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92_SB2392ham001
BOB-BUDGET03rev
1 AMENDMENT TO SENATE BILL 2392
2 AMENDMENT NO. . Amend Senate Bill 2392 by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated from federal funds to
9 the Illinois State Board of Education for the fiscal year
10 beginning July 1, 2002:
11 From National Center for Education Statistics Fund (National
12 Cooperative Education Statistics Systems and National
13 Assessment of Educational Progress):
14 For Personal Services......................... $80,000
15 For Employee Retirement Paid by Employer...... 4,000
16 For Retirement Contributions.................. 9,000
17 For Social Security Contributions............. 2,000
18 For Insurance................................. 9,100
19 For Contractual .............................. 8,000
20 For Travel ................................... 43,000
21 For Commodities .............................. 1,000
22 Total $156,100
-2- BOB-BUDGET03rev
1 From Federal Department of Education Fund
2 (Title VII Bilingual):
3 For Personal Services......................... $80,000
4 For Employee Retirement Paid by Employer...... 4,000
5 For Retirement Contributions.................. 9,000
6 For Social Security Contributions............. 2,000
7 For Insurance................................. 9,100
8 For Contractual .............................. 50,000
9 For Travel ................................... 60,000
10 For Commodities .............................. 1,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,000
13 For Telecommunications ....................... 1,000
14 Total $219,100
15 From Federal Department of Education Fund
16 (Emergency Immigrant Education):
17 For Personal Services......................... $30,000
18 For Employee Retirement Paid by Employer...... 1,000
19 For Retirement Contributions.................. 2,800
20 For Social Security Contributions............. 2,000
21 For Insurance................................. 9,100
22 For Contractual .............................. 150,000
23 For Travel ................................... 50,000
24 For Commodities .............................. 5,000
25 For Equipment ................................ 5,000
26 For Telecommunications ....................... 2,000
27 For Grants.................................... 12,000,000
28 Total $12,256,900
29 From Department of Health and Human Services Fund
30 (Training School Health Personnel):
31 For Personal Services......................... $70,000
32 For Employee Retirement Paid by Employer...... 3,000
33 For Retirement Contributions.................. 8,000
34 For Social Security Contributions............. 3,000
-3- BOB-BUDGET03rev
1 For Insurance................................. 9,100
2 For Contractual .............................. 150,000
3 For Travel ................................... 8,000
4 For Commodities .............................. 8,000
5 For Printing ................................. 4,500
6 For Equipment ................................ 5,000
7 For Telecommunications ....................... 2,000
8 Total $270,600
9 From Department of Health and Human
10 Services Fund (Refugee):
11 For Personal Services......................... $58,000
12 For Employee Retirement Paid by Employer...... 2,500
13 For Retirement Contributions.................. 6,000
14 For Social Security Contributions............. 1,000
15 For Insurance................................. 9,100
16 For Contractual .............................. 97,000
17 For Travel ................................... 20,000
18 For Commodities .............................. 20,000
19 For Equipment ................................ 5,000
20 For Telecommunications ....................... 1,000
21 For Grants.................................... 2,500,000
22 Total $2,719,600
23 From ISBE Federal National Community Service
24 Fund (Learn and Serve America):
25 For Personal Services......................... $26,000
26 For Employee Retirement Paid by Employer...... 1,000
27 For Retirement Contributions.................. 2,700
28 For Social Security Contributions............. 1,000
29 For Insurance................................. 4,600
30 For Contractual .............................. 4,000
31 For Travel ................................... 15,000
32 For Printing ................................. 2,000
33 For Equipment ................................ 1,000
34 For Telecommunications ....................... 1,000
-4- BOB-BUDGET03rev
1 For Grants.................................... 2,000,000
2 Total $2,058,300
3 From Federal Department of Agriculture
4 Fund (Child Nutrition):
5 For Personal Services......................... $2,700,000
6 For Employee Retirement Paid by Employer...... 110,000
7 For Retirement Contributions.................. 310,000
8 For Social Security Contributions............. 110,000
9 For Insurance................................. 460,000
10 For Contractual .............................. 1,875,000
11 For Travel ................................... 350,000
12 For Commodities .............................. 100,000
13 For Printing ................................. 150,000
14 For Equipment ................................ 175,000
15 For Telecommunications ....................... 75,000
16 For Grants.................................... 425,000,000
17 Total $431,415,000
18 From Federal Department of Education Fund for Title I
19 Programs, including but not limited to Title I Basic,
20 Even Start, Migrant, School Improvement & Accountability,
21 Comprehensive School Reform, Capital Expenses, Even
22 Start Partnerships, Improvement Expenses, and
23 Neglected and Delinquent:
24 For Personal Services......................... $2,860,000
25 For Employee Retirement Paid by
26 Employer........................................ 113,000
27 For Retirement Contributions.................. 304,200
28 For Social Security Contributions............. 122,000
29 For Insurance................................. 404,300
30 For Contractual .............................. 2,170,000
31 For Travel ................................... 127,000
32 For Commodities .............................. 26,500
33 For Printing ................................. 57,500
34 For Equipment ................................ 95,000
-5- BOB-BUDGET03rev
1 For Telecommunications ....................... 158,000
2 For Grants.................................... 500,189,400
3 Total $506,626,900
4 From Federal Department of Education Fund
5 (Title IV Safe and Drug Free Schools):
6 For Personal Services......................... $325,000
7 For Employee Retirement Paid by Employer...... 15,000
8 For Retirement Contributions.................. 40,000
9 For Social Security Contributions............. 15,000
10 For Insurance................................. 58,000
11 For Contractual .............................. 100,000
12 For Travel ................................... 60,000
13 For Commodities .............................. 10,000
14 For Printing ................................. 21,500
15 For Equipment ................................ 20,000
16 For Telecommunications ....................... 28,000
17 For Grants.................................... 25,000,000
18 Total $25,692,500
19 From Federal Department of Education Fund
20 (Title II Eisenhower Professional Development):
21 For Personal Services......................... $380,000
22 For Employee Retirement Paid by Employer...... 17,000
23 For Retirement Contributions.................. 43,000
24 For Social Security Contributions............. 15,000
25 For Insurance................................. 58,000
26 For Contractual .............................. 100,000
27 For Travel ................................... 100,000
28 For Commodities .............................. 3,000
29 For Printing ................................. 2,500
30 For Equipment ................................ 20,000
31 For Telecommunications ....................... 25,000
32 For Grants.................................... 20,000,000
33 Total $20,763,500
34 From Federal Department of Education Fund
-6- BOB-BUDGET03rev
1 (McKinney Homeless Assistance):
2 For Personal Services......................... $115,000
3 For Employee Retirement Paid by Employer...... 5,000
4 For Retirement Contributions.................. 12,000
5 For Social Security Contributions............. 7,000
6 For Insurance................................. 20,000
7 For Contractual .............................. 360,000
8 For Travel ................................... 15,000
9 For Commodities .............................. 3,000
10 For Printing ................................. 10,000
11 For Equipment ................................ 10,000
12 For Telecommunications ....................... 2,000
13 For Grants.................................... 3,000,000
14 Total $3,559,000
15 From Federal Department of Education
16 Fund (Pre-School):
17 For Personal Services......................... $435,000
18 For Employee Retirement Paid by Employer...... 19,000
19 For Retirement Contributions.................. 48,000
20 For Social Security Contributions............. 20,000
21 For Insurance................................. 65,000
22 For Contractual .............................. 375,000
23 For Travel ................................... 40,000
24 For Commodities .............................. 20,000
25 For Printing ................................. 26,000
26 For Equipment ................................ 10,000
27 For Telecommunications ....................... 30,000
28 For Grants.................................... 25,000,000
29 Total $26,088,000
30 From Federal Department of Education Fund
31 (Individuals with Disabilities Education Act - IDEA):
32 For Personal Services......................... $3,500,000
33 For Employee Retirement Paid by Employer...... 142,000
34 For Retirement Contributions.................. 365,000
-7- BOB-BUDGET03rev
1 For Social Security Contributions............. 90,000
2 For Insurance................................. 491,400
3 For Contractual .............................. 1,975,000
4 For Travel ................................... 380,000
5 For Commodities .............................. 50,000
6 For Printing ................................. 120,000
7 For Equipment ................................ 75,000
8 For Telecommunications ....................... 100,000
9 For Grants.................................... 400,000,000
10 Total $407,288,400
11 From Federal Department of Education Fund (Deaf-Blind):
12 For Personal Services......................... $20,000
13 For Employee Retirement Paid by Employer...... 1,000
14 For Retirement Contributions.................. 1,900
15 For Social Security Contributions............. 500
16 For Insurance................................. 3,000
17 For Contractual .............................. 1,000
18 For Travel ................................... 1,000
19 For Telecommunications ....................... 1,000
20 For Grants.................................... 305,000
21 Total $334,400
22 From Federal Department of Education Fund
23 (Vocational and Applied Technology Education - Title I):
24 For Personal Services......................... $2,200,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 230,000
27 For Social Security Contributions............. 100,000
28 For Insurance................................. 325,000
29 For Contractual .............................. 1,575,000
30 For Travel ................................... 160,000
31 For Commodities .............................. 10,000
32 For Printing ................................. 25,000
33 For Equipment ................................ 50,000
34 For Telecommunications ....................... 50,000
-8- BOB-BUDGET03rev
1 For Grants for Vocational Education - Basic.... 46,500,000
2 Total $51,315,000
3 From Federal Department of Education
4 Fund (Vocational Education - Title II):
5 For Personal Services......................... $160,000
6 For Employee Retirement Paid by Employer...... 8,000
7 For Retirement Contributions.................. 18,000
8 For Social Security Contributions............. 10,000
9 For Insurance................................. 21,000
10 For Contractual .............................. 35,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 1,000
13 For Equipment ................................ 10,000
14 For Telecommunications ....................... 2,000
15 For Grants for Vocational Education - Tech
16 Prep......................................... 5,000,000
17 Total $5,280,000
18 From Federal Department of Education
19 Fund (Title VI):
20 For Personal Services......................... $650,000
21 For Employee Retirement Paid by Employer...... 28,000
22 For Retirement Contributions.................. 75,000
23 For Social Security Contributions............. 30,000
24 For Insurance................................. 95,000
25 For Contractual .............................. 1,070,000
26 For Travel ................................... 100,000
27 For Commodities .............................. 12,000
28 For Printing ................................. 42,000
29 For Equipment ................................ 50,000
30 For Telecommunications ....................... 56,000
31 For Grants.................................... 18,600,000
32 Total $20,808,000
33 From Federal Department of Education Fund:
34 For the Christa McAuliffe Fellowship Program:
-9- BOB-BUDGET03rev
1 For Contractual Services...................... $2,000
2 For Grants.................................... 73,000
3 Total $75,000
4 For the Technology Literacy Program:
5 For Personal Services......................... $225,000
6 For Employee Retirement Paid by Employer...... 12,000
7 For Retirement Contributions.................. 25,000
8 For Social Security Contributions............. 7,000
9 For Insurance................................. 30,000
10 For Contractual .............................. 1,600,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 2,500
13 For Equipment ................................ 30,000
14 For Telecommunications ....................... 25,000
15 For Grants.................................... 38,284,400
16 Total $40,255,900
17 For the Illinois Purchased Care Review Board:
18 For Personal Services......................... $118,000
19 For Employee Retirement Paid by Employer...... 4,700
20 For Retirement Contributions.................. 14,000
21 For Social Security Contributions............. 3,000
22 For Insurance................................. 19,000
23 For Contractual .............................. 13,300
24 For Commodities .............................. 1,000
25 For Telecommunications ....................... 2,000
26 Total $175,000
27 For the Charter Schools Program:
28 For Personal Services......................... $75,000
29 For Employee Retirement Paid by Employer...... 3,500
30 For Retirement Contributions.................. 9,000
31 For Social Security Contributions............. 1,000
32 For Insurance................................. 9,100
33 For Contractual .............................. 82,000
34 For Travel ................................... 20,000
-10- BOB-BUDGET03rev
1 For Commodities .............................. 1,000
2 For Printing ................................. 3,000
3 For Telecommunications ....................... 10,000
4 For Grants.................................... 2,286,400
5 Total $2,500,000
6 For the Reading Excellence Program:
7 For Personal Services......................... $208,000
8 For Employee Retirement Paid by Employer...... 8,500
9 For Retirement Contributions.................. 25,000
10 For Social Security Contributions............. 5,000
11 For Insurance................................. 29,000
12 For Contractual .............................. 1,900,000
13 For Travel ................................... 5,000
14 For Commodities .............................. 1,000
15 For Telecommunications ....................... 2,000
16 For Grants.................................... 17,830,000
17 Total $20,013,500
18 For the Department of Defense Troops to Teachers Program:
19 For Personal Services......................... $88,000
20 For Employee Retirement Paid by Employer...... 4,000
21 For Retirement Contributions.................. 10,000
22 For Social Security Contributions............. 4,000
23 For Insurance................................. 18,200
24 For Contractual .............................. 37,300
25 For Travel ................................... 5,000
26 For Commodities .............................. 500
27 For Printing ................................. 1,000
28 For Telecommunications ....................... 2,000
29 Total $170,000
30 For the Advanced Placement Fee Payment Program:
31 For Personal Services......................... $38,000
32 For Employee Retirement Paid by Employer...... 1,500
33 For Retirement Contributions.................. 4,000
34 For Social Security Contributions............. 2,000
-11- BOB-BUDGET03rev
1 For Insurance................................. 8,000
2 For Contractual .............................. 450,000
3 For Grants ................................... 700,000
4 Total $1,203,500
5 For the Building Linkages Project:
6 For Personal Services......................... $30,000
7 For Employee Retirement Paid by Employer...... 1,500
8 For Retirement Contributions.................. 3,000
9 For Social Security Contributions............. 4,000
10 For Insurance................................. 5,000
11 For Contractual .............................. 300,000
12 For Travel ................................... 40,000
13 For Commodities .............................. 1,000
14 For Printing ................................. 3,000
15 For Equipment ................................ 10,000
16 For Telecommunications ....................... 2,500
17 For Grants.................................... 300,000
18 Total $700,000
19 For the Transition to Teaching Program:
20 For Personal Services......................... $50,000
21 For Employee Retirement Paid by Employer...... 2,000
22 For Retirement Contributions.................. 5,400
23 For Social Security Contributions............. 2,000
24 For Insurance................................. 9,100
25 For Contractual .............................. 310,000
26 For Travel ................................... 30,000
27 For Commodities .............................. 10,000
28 For Printing ................................. 20,000
29 For Equipment ................................ 10,000
30 For Telecommunications ....................... 20,000
31 For Grants.................................... 531,500
32 Total $1,000,000
33 For the IDEA Improvement Program:
34 For Personal Services......................... $50,000
-12- BOB-BUDGET03rev
1 For Employee Retirement Paid by Employer...... 2,500
2 For Retirement Contributions.................. 7,000
3 For Social Security Contributions............. 1,000
4 For Insurance................................. 9,100
5 For Contractual .............................. 170,000
6 For Travel ................................... 5,000
7 For Commodities .............................. 1,000
8 For Telecommunications ....................... 2,000
9 For Grants.................................... 1,752,400
10 Total $2,000,000
11 For the Title VI - Renovation, Special
12 Education and Technology:
13 For Contractual .............................. $450,000
14 For Grants.................................... 34,550,000
15 Total $35,000,000
16 For the IDEA Model Outreach Program:
17 For Contractual .............................. $200,000
18 Total $200,000
19 For the Title VII Foreign Language Assistance:
20 For Contractual .............................. $150,000
21 Total $150,000
22 For Character Education:
23 For Grants.................................... $1,000,000
24 For Class Size Reduction:
25 For Grants.................................... 50,000,000
26 For GEAR-UP Program:
27 For Grants.................................... 6,000,000
28 Total $57,000,000
29 From the Federal Department of Labor Fund:
30 For the School-to-Work Program:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 11,000
33 For Retirement Contributions.................. 30,000
34 For Social Security Contributions............. 6,000
-13- BOB-BUDGET03rev
1 For Insurance................................. 36,500
2 For Contractual .............................. 200,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 2,500
5 For Printing ................................. 1,000
6 For Equipment ................................ 11,000
7 For Telecommunications ....................... 2,000
8 For Grants.................................... 13,400,000
9 Total $14,000,000
10 Total, This Section, $1,691,294,200
11 Section 10. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated from the Federal
14 Department of Education Fund to the Illinois State Board of
15 Education for the fiscal year beginning July 1, 2002:
16 For all cost associated with P.L.
17 107-110, Title I - Improving the
18 Academic Achievement of the
19 Disadvantaged, including,
20 but not limited to, Early
21 Reading First and Reading First.............. $38,000,000
22 For all cost associated with P.L.
23 107-110, Title II - Preparing,
24 Training and Recruiting High
25 Quality Teachers and Principals,
26 including, but not limited to:
27 Teacher and Principal Training and
28 Recruiting .................................. 120,000,000
29 For all costs associated with P.L.
30 107-110, Title III - Language
31 Instruction for Limited English
32 Proficient, including, but not
33 to: English Language Acquisition............. 20,000,000
-14- BOB-BUDGET03rev
1 For all costs associated with P.L.
2 107-110, Title IV - 21st Century
3 Schools, including, but not limited
4 to, 21st Century Community Learning
5 Centers and Community Services .............. 42,100,000
6 For costs associated with P.L.
7 107-110, Title V - Innovative
8 Programs, including, but not
9 limited to, Innovative Programs and
10 Fund for the Improvement of Education,
11 Comprehensive School Reform ................. 21,000,000
12 For costs associated with P.L. 107-
13 110, Title VI - Flexibility and
14 Accountability, including, but not
15 limited to, Rural Education
16 Achievement and State
17 Assessments ................................. 14,500,000
18 Total $255,600,000
19 Section 15. The amount of $5,190,000, or so much of that
20 amount as may be necessary, is appropriated for all costs
21 associated with special federal congressional projects from
22 the Federal Department of Education Fund to the State Board
23 of Education.
24 Section 20. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to the
27 Illinois State Board of Education for the fiscal year
28 beginning July 1, 2002:
29 -GENERAL OFFICE-
30 From General Revenue Fund:
31 For Personal Services......................... $5,734,800
32 For Employee Retirement Paid by Employer...... 201,500
-15- BOB-BUDGET03rev
1 For Retirement Contributions.................. 234,000
2 For Social Security Contributions............. 232,100
3 For Contractual............................... 693,000
4 For Travel.................................... 105,500
5 For Commodities............................... 9,500
6 Total $7,210,400
7 -EDUCATION SERVICES-
8 For Personal Services......................... $4,418,800
9 For Employee Retirement Paid by Employer...... 177,700
10 For Retirement Contributions.................. 166,200
11 For Social Security Contributions............. 161,400
12 For Contractual............................... 96,000
13 For Travel.................................... 101,200
14 For Commodities............................... 10,000
15 Total $5,131,300
16 -FINANCE AND ADMINISTRATION-
17 From General Revenue Fund:
18 For Personal Services......................... 9,630,200
19 For Employee Retirement Paid by Employer...... 362,900
20 For Retirement Contributions.................. 315,200
21 For Social Security Contributions............. 320,000
22 For Contractual............................... 2,425,700
23 For Travel.................................... 153,000
24 For Commodities............................... 95,500
25 For Printing.................................. 178,000
26 For Equipment................................. 134,000
27 For Telecommunications........................ 386,700
28 For Operation of Auto......................... 15,200
29 Total $14,016,400
30 From Driver Education Fund:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 12,000
33 For Retirement Contributions.................. 5,000
34 For Social Security Contributions............. 5,000
-16- BOB-BUDGET03rev
1 For Insurance................................. 40,000
2 For Contractual .............................. 253,200
3 For Travel ................................... 30,000
4 For Commodities .............................. 10,100
5 For Printing ................................. 22,000
6 For Equipment ................................ 57,700
7 For Telecommunications ....................... 15,000
8 For Grants.................................... 15,750,000
9 Total $16,450,000
10 From General Revenue Fund:
11 For the Technology for Success Program
12 for the purpose of implementing
13 the use of computer technology in
14 the classroom as follows:
15 For Personal Services......................... $600,000
16 For Employee Retirement Paid by Employer...... 25,000
17 For Retirement Contributions.................. 18,000
18 For Social Security Contributions............. 19,000
19 For Other Operations.......................... 7,100,000
20 For Grants.................................... 17,263,000
21 Total $25,025,000
22 For Mathematics Statewide:
23 For Personal Services......................... $188,100
24 For Employee Retirement Paid by Employer...... 8,700
25 For Retirement Contributions.................. 6,300
26 For Social Security Contributions............. 6,300
27 For Other Mathematics Statewide Operations.... 610,600
28 Total $820,000
29 For the Academic Early Warning List (AEWL)
30 and Other At-Risk Schools:
31 For Personal Services......................... $168,800
32 For Employee Retirement Paid by Employer...... 7,700
33 For Retirement Contributions.................. 1,400
34 For Social Security Contributions............. 1,400
-17- BOB-BUDGET03rev
1 For Other AEWL Operations..................... 350,000
2 For Grants.................................... 3,088,300
3 Total $3,617,600
4 For the Reading Improvement Statewide Program:
5 For Personal Services......................... $193,000
6 For Employee Retirement Paid by Employer...... 7,700
7 For Retirement Contributions.................. 6,800
8 For Social Security Contributions............. 6,800
9 For Other Reading Improvement
10 Statewide Program Operations................. 3,210,400
11 Total $3,424,700
12 For Family Literacy:
13 For Operations ............................... $241,200
14 Total $241,200
15 For Regional and Local Optional Education
16 Programs for Dropouts, those at Risk of
17 Dropping Out, and Alternative Education
18 Programs for Chronic Truants:
19 For Personal Services........................ $73,000
20 For Employee Retirement Paid by Employer..... 3,400
21 For Retirement Contributions................. 1,000
22 For Social Security Contributions............ 2,000
23 For Other Truants/Alternative/
24 Optional Operations......................... 249,000
25 For Grants................................... 18,628,100
26 Total $18,956,500
27 For the Summer Bridge Program:
28 For Personal Services......................... $135,000
29 For Employee Retirement Paid by Employer...... 7,700
30 For Retirement Contributions.................. 7,300
31 For Social Security Contributions............. 7,700
32 For Other Summer Bridge Program Operations.... 131,100
33 For Grants.................................... 24,764,600
34 Total $25,053,400
-18- BOB-BUDGET03rev
1 For the Parental Involvement/Solid
2 Foundation Program:
3 For Personal Services......................... $33,800
4 For Employee Retirement Paid by Employer...... 2,000
5 For Retirement Contributions.................. 3,900
6 For Social Security Contributions............. 2,900
7 For Other Parental Involvement/Solid Foundation
8 Operations..................................... 5,800
9 For Grants.................................... 916,300
10 Total $964,700
11 For Career Awareness and Development Programs:
12 For Personal Services......................... $115,000
13 For Employee Retirement Paid by Employer...... 5,500
14 For Retirement Contributions.................. 13,000
15 For Social Security Contributions............. 9,500
16 For Other Career Awareness and
17 Development Operations....................... 32,000
18 For Grants.................................... 7,067,700
19 Total $7,242,700
20 For Teacher Education Programs:
21 For Other Teacher Education Operations........ $1,405,000
22 For Grants.................................... 3,335,000
23 Total $4,740,000
24 For Standards, Assessment, and Accountability Programs:
25 For Personal Services......................... $2,074,100
26 For Employee Retirement Paid by Employer...... 87,300
27 For Retirement Contributions.................. 46,300
28 For Social Security Contributions............. 47,800
29 For Other Standards, Assessment, and
30 Accountability Operations.................... 17,650,000
31 For Grants.................................... 7,009,700
32 Total $26,915,200
33 For Student At-Risk Programs:
34 For Contractual Services...................... $100,000
-19- BOB-BUDGET03rev
1 For Grants.................................... 2,432,000
2 Total $2,532,000
3 For Illinois State Board of Education
4 (ISBE) Regional Services:
5 For Personal Services......................... $413,600
6 For Employee Retirement Paid by Employer...... 17,300
7 For Retirement Contributions.................. 10,400
8 For Social Security Contributions............. 9,000
9 For Other ISBE Regional Services Operations... 821,300
10 For Grants.................................... 1,344,300
11 Total $2,615,900
12 For Reading Improvement Block Grant:
13 For Personal Services......................... $217,000
14 For Employer Retirement Paid by Employer...... 9,700
15 For Retirement Contributions.................. 6,300
16 For Social Security Contributions............. 7,700
17 For Other Reading Improvement
18 Block Grant Operations....................... 132,300
19 For Grants.................................... 80,025,100
20 Total $80,398,100
21 For Scientific Literacy, Mathematics, and
22 the Center for Scientific Literacy:
23 For Personal Services......................... $300,000
24 For Employee Retirement Paid by Employer...... 13,500
25 For Retirement Contributions.................. 12,000
26 For Social Security Contributions............. 9,700
27 For Other Scientific Literacy Operations...... 1,208,900
28 For Grants.................................... 5,385,400
29 Total $6,929,500
30 For the Substance Abuse and Violence
31 Prevention Programs:
32 For Personal Services......................... $154,400
33 For Employee Retirement Paid by Employer...... 9,700
34 For Retirement Contributions.................. 20,300
-20- BOB-BUDGET03rev
1 For Social Security Contributions............. 12,600
2 For Substance Abuse and Violence
3 Prevention Operations........................ 68,400
4 For Grants.................................... 2,146,400
5 Total $2,411,800
6 For the Early Childhood Block Grant:
7 For Personal Services......................... $428,000
8 For Employee Retirement Paid by Employer...... 19,800
9 For Retirement Contributions.................. 13,500
10 For Social Security Contributions............. 14,000
11 For Other Early Childhood Block
12 Grant Operations............................. 190,800
13 For Grants.................................... 189,773,300
14 Total $190,439,400
15 For the Board of Education
16 Technology Program:
17 For ISBE Technology Operations............... $245,000
18 Total $245,000
19 For Parental Guardian Programs under the transportation
20 provisions of Section 29-5.2 of the School Code:
21 For Personal Services......................... $97,500
22 For Employee Retirement Paid by Employer...... 5,300
23 For Retirement Contributions.................. 2,900
24 For Social Security Contributions............. 3,400
25 For Other Parental Guardian Operations........ 6,800
26 Grants........................................ 14,470,400
27 Total $14,586,300
28 For Alternative Learning Opportunities Programs:
29 For Travel.................................... $14,500
30 For Grants.................................... 950,000
31 Total $964,500
32 For Alternative Education/Regional
33 Safe Schools:
34 For Personal Services........................ $65,600
-21- BOB-BUDGET03rev
1 For Employee Retirement Paid by Employer..... 2,000
2 For Retirement Contributions................. 6,800
3 For Social Security Contributions............ 5,800
4 For Other Early Childhood Block
5 Grant Operations............................ 16,300
6 For Grants.................................... 16,160,900
7 Total $16,257,400
8 For Residential Services Authority (RSA)
9 for Behavior Disorders and Severely
10 Emotionally Disturbed Children and Adolescents:
11 For Personal Services......................... $352,100
12 For Employee Retirement Paid by Employer...... 15,500
13 For Retirement Contributions.................. 20,000
14 For Social Security Contributions............. 16,400
15 For Other RSA Operations...................... 68,700
16 Total $472,700
17 For the Charter Schools Program:
18 For Personal Services......................... $159,200
19 For Employee Retirement Paid by Employer...... 6,800
20 For Retirement Contributions.................. 12,100
21 For Social Security Contributions............. 8,700
22 For Other Charter Schools Operations.......... 319,600
23 For deposit into the Charter Schools
24 Revolving Loan Fund.......................... 650,000
25 For Grants.................................... 6,271,800
26 Total $7,428,200
27 For all costs associated with career and
28 Technical education programs................. $51,834,500
29 Total $51,834,500
30 For all costs associated with providing
31 the loan of textbooks to Students under
32 Section 18-17 of the School Code............. $29,126,500
33 For all costs associated with Mentoring,
34 Induction and Recruitment Program............ 8,100,000
-22- BOB-BUDGET03rev
1 For all costs associated with a mentoring
2 and induction initiative for school
3 administrators .............................. 450,000
4 For payment to the Early Intervention
5 Revolving Fund for costs associated
6 with Early Intervention Program at the
7 Department of Human Services.
8 Payments shall be made in 12 equal
9 amounts on or about the 15th
10 of each month................................ 65,098,300
11 Total $103,724,800
12 From the Charter Schools Revolving Loan Fund:
13 For Charter Schools Loans..................... $2,000,000
14 From Teacher Certificate Fee Revolving Fund:
15 For costs associated with the issuing
16 of teachers' certificates:
17 For Personal Services......................... 175,000
18 For Employee Retirement Paid by Employer...... 7,500
19 For Retirement Contributions.................. 20,000
20 For Social Security Contributions............. 9,000
21 For Insurance................................. 37,000
22 For Other Teacher Certificate Operations...... 951,500
23 Total $3,200,000
24 From the Private Business and Vocational Schools Fund:
25 For administrative costs associated with the Private
26 Business and Vocational Schools Act:
27 For Personal Services......................... $40,000
28 For Employee Retirement Paid by Employer...... 1,800
29 For Retirement Contributions.................. 5,000
30 For Social Security Contributions............. 5,000
31 For Other Private Business and Vocational
32 Schools Operations........................... 148,200
33 Total $200,000
-23- BOB-BUDGET03rev
1 Section 25. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated to the Illinois State
4 Board of Education for Grants-In-Aid:
5 From the General Revenue Fund:
6 For orphanage tuition claims and State owned
7 housing claims as provided under Section
8 18-3 of the School Code...................... $13,988,200
9 For financial assistance to Local
10 Education Agencies for the
11 Philip J. Rock Center and School
12 as provided by Section 14-11.02
13 of the School Code .......................... 2,855,500
14 For financial assistance to Local
15 Education Agencies for the
16 purpose of maintaining an
17 educational materials coordinating
18 unit as provided for by Section 14-11.01
19 of the School Code........................... 1,121,000
20 For Reimbursement to School Districts for
21 Services and Materials for Programs Under
22 Section 14A-5 of the School Code............ 19,000,600
23 For tuition of disabled children
24 attending schools under Section
25 14-7.02 of the School Code................... 47,134,400
26 For reimbursement to school districts
27 for extraordinary special education
28 and facilities under Section 14-7.02a
29 of the School Code........................... 225,712,000
30 For reimbursement to school districts
31 for services and materials used
32 in programs for disabled children
33 under Section 14-13.01 of the
34 School Code.................................. 303,506,900
-24- BOB-BUDGET03rev
1 For reimbursement on a current
2 basis only to school districts
3 that provide for education of
4 handicapped orphans from residential
5 institutions as well as foster
6 children who are mentally
7 impaired or behaviorally disordered
8 as provided under Section
9 14-7.03 of the School Code................... 104,763,200
10 For Financial Assistance to Local Education
11 Agencies with over 500,000 Population to
12 Meet the Needs of those Children who come
13 from Environments where the Dominant Language
14 is other than English under Section 34-18.2 of
15 the School Code.............................. 33,792,800
16 For Financial Assistance to Local Education
17 Agencies with under 500,000 Population to
18 meet the Needs of those Children who come
19 from Environments where the Dominant Language
20 is other than English under Section 10-22.38a
21 of the School Code........................... 26,551,500
22 For reimbursement to school districts
23 qualifying under Section 29-5 of
24 the School Code for a portion of
25 the cost of transporting common
26 school pupils................................ 219,908,500
27 For reimbursement to school districts
28 for a portion of the cost of transporting
29 disabled students under subsection
30 (b) of Section 14-13.01 of the
31 School Code.................................. 218,097,000
32 For reimbursement to school districts
33 for providing free lunch and breakfast
34 programs under the provision
-25- BOB-BUDGET03rev
1 of the School Breakfast and
2 Lunch Program Act............................ 20,741,200
3 For the Tax-equivalent Grants pursuant
4 to Section 18-4.4 of
5 the School Code ............................. 222,600
6 For the Block Grants to School Districts
7 for School Safety and Educational
8 Improvement Programs Pursuant to
9 Section 2-3.51.5 of the School Code.......... 67,529,400
10 For Grants Associated with the School Breakfast
11 Incentive Program............................ 723,500
12 For grants for Reading for blind and
13 dyslexic persons for programs
14 and services in support of
15 Illinois citizens with visual and
16 reading impairments.......................... 168,800
17 For Grants to the Local Education
18 Agencies to Conduct Agricultural
19 Education Programs........................... 1,881,200
20 For grants associated with the Illinois
21 Economic Education program................... 144,700
22 For a grant to the Illinois Learning
23 Partnership program.......................... 385,900
24 For the Association of Illinois Middle-Level
25 Schools Program.............................. 72,400
26 For Metro East Consortium for
27 Child Advocacy............................... 217,100
28 For the Regional Offices of Education,
29 including, but not limited to, ROE
30 School Bus Driver Training, ROE School
31 Services, and ROE Supervisory Expense........ 12,070,400
32 For the Transition of Minority Students....... 578,800
33 For the Golden Apple/Illinois
34 Scholars Program............................. 2,914,300
-26- BOB-BUDGET03rev
1 For Teachers' Academy for Math and Science.... 5,307,700
2 For Supplementary Payments (General State Aid -
3 Hold Harmless) to School Districts under
4 Subsection (J) of Section 18-8.05 of the
5 School Code.................................. 65,700,000
6 For summer school payments as provided
7 by Section 18-4.3 of the
8 School Code.................................. 5,830,400
9 For costs associated with Teach for
10 America ..................................... 450,000
11 For all costs associated with
12 the supplementary payments to
13 school districts as provided in
14 Section 18-8.2, Section 18-8.3,
15 Section 18-8.5, and Section
16 18-8.05(I) of the School Code................ 1,669,400
17 For all costs associated with a
18 Universal preschool program ................. 5,220,000
19 From the Common School Fund:
20 For compensation of Regional
21 Superintendents of Schools
22 and Assistants under Section
23 18-5 of the School Code...................... 7,850,000
24 For payment of one-time employer's
25 contribution to Teachers'
26 Retirement system as provided
27 in the Early Retirement Option
28 under Section 16-133.2 of the
29 Illinois Pension Code,
30 including prior year claims ................. 300,000
31 For general apportionment (General State
32 Aid) as provided by Section 18-8.05
33 of the School Code........................ 2,635,300,000
34 From the School District Emergency Financial
-27- BOB-BUDGET03rev
1 Assistance Fund:
2 For emergency financial assistance
3 pursuant to Section 1B-8
4 of the School Code........................... 805,000
5 From the Education Assistance Fund:
6 For general apportionment (General State
7 Aid) as provided by Section
8 18-8.05 of the School Code .................. 485,000,000
9 From the School Technology Revolving Fund:
10 For the Statewide Educational Network......... 500,000
11 From the Temporary Relocation Expenses Revolving Grant Fund:
12 For temporary relocation expenses as provided
13 in Section 2-3.77 of the School Code......... 1,130,000
14 From the State Board of Education Fund:
15 For expenses as provided in Section
16 2-3.126 of the School Code................... 800,000
17 From the State Board of Education Special Purpose Trust Fund:
18 For expenses as provided in Section 2-3.127
19 of the School Code........................... 700,000
20 In addition to the amount appropriated in Section 25 of this
21 Act, the sum of $117,428,200, or so much thereof as may be
22 necessary, is appropriated to the State Board of Education
23 for additional expenses incurred in connection with the
24 following purposes: for orphanage tuition claims and State
25 owned housing claims as provided under Section 18-3 of the
26 School Code, for tuition of disabled children attending
27 schools under Section 14-7.02 of the School Code, for
28 reimbursement to school districts for extraordinary special
29 education and facilities under Section 14-7.02a of the School
30 Code, for reimbursement to school districts for services and
31 materials used in programs for disabled children under
32 Section 14-13.01 of the School Code, for reimbursement on a
33 current basis only to school districts that provide for
34 education of handicapped orphans from residential
-28- BOB-BUDGET03rev
1 institutions as well as foster children who are mentally
2 inpaired or behaviorally disordered as provided under Section
3 14-7.03 of the School Code, for reimbursement to school
4 districts qualifying under Section 29-5 of the School Code
5 for a portion of the cost of transporting common school
6 pupils, for reimbursement to school districts for a portion
7 of the cost of transporting disabled students under
8 subsection (b) of Section 14-13.01 of the School Code, for
9 reimbursement to school districts for providing free lunch
10 and breakfast programs under the provision of the School
11 Breakfast and Lunch Program Act, and for summer school
12 payments as provided by Section 18-4.3 of the School Code.
13 Section 35. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the State Board of Education for a grant to the
16 Chicago Public Schools for the Summer Institute at the
17 American Educational Institute.
18 Section 40. The following named amounts, or so much of
19 those amounts as may be necessary, are appropriated to the
20 Illinois State Board of Education for the School Construction
21 Program as follows:
22 Payable from the School Infrastructure Fund:
23 For administrative costs associated
24 with the Capital Assistance Program.......... $800,000
25 Payable from the School Technology
26 Revolving Loan Program Fund:
27 For the purpose of making loans
28 pursuant to subsection (a) of
29 Section 2-3.117 of the
30 School Code................................. 50,000,000
31 Total, this Section $50,800,000
-29- BOB-BUDGET03rev
1 Section 45. The amount of $30,192,100, or so much of
2 that amount as may be necessary and remains unexpended on
3 June 30, 2002, from an appropriation heretofore made for such
4 purposes in Article 1, Section 35 of Public Act 92-8, is
5 reappropriated from the General Revenue Fund to the Illinois
6 State Board of Education for all costs associated with
7 providing the loan of textbooks to students under Section
8 18-17 of the School Code.
9 Section 50. The sum of $5,000,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from reappropriations heretofore
12 made for such purposes in Article 1, Section 145 of Public
13 Act 92-8, is reappropriated from the Fund for Illinois'
14 Future to the Illinois State Board of Education for all costs
15 associated with grants to various units of government,
16 community, civic, not-for-profit, educational facilities and
17 business development organizations for the purpose of grants
18 which include but are not limited to one time operating
19 assistance, construction, rehabilitation, equipment purchase,
20 and any other necessary costs.
21 ARTICLE 2
22 Section 5. The amount of $65,044,700, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Public School Teachers' Pension and Retirement
25 Fund of Chicago for the State's Contribution, as provided by
26 law and pursuant to Public Act 90-548.
27 ARTICLE 3
28 Section 5. The following amounts, or so much thereof as
29 may be necessary, respectively, are appropriated to the
-30- BOB-BUDGET03rev
1 Teachers' Retirement System of the State of Illinois for the
2 State's Contribution, as provided by law:
3 Payable from the Common School Fund........... $550,000,000
4 Payable from the Education Assistance Fund.... 300,000,000
5 Payable from the General Revenue Fund ........ 12,595,000
6 Total, this Section $862,595,000
7 Section 10. The amount of $56,856,000, or so much
8 thereof as may be necessary, is appropriated from the General
9 Revenue Fund to the Teachers' Retirement System of the State
10 of Illinois for transfer into the Teachers' Health Insurance
11 Security Fund as the State's Contribution for teachers'
12 health benefits.
13 ARTICLE 4
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the Board of Higher Education to meet
18 ordinary and contingent expenses for the fiscal year ending
19 June 30, 2003:
20 For Personal Services........................... $ 1,942,700
21 For State Contributions to Social
22 Security, for Medicare........................ 21,000
23 For Contractual Services........................ 581,000
24 For Travel...................................... 80,000
25 For Commodities................................. 15,000
26 For Printing.................................... 13,000
27 For Equipment................................... 37,000
28 For Telecommunications.......................... 53,000
29 For Operation of Automotive Equipment........... 2,500
30 Total $2,745,200
-31- BOB-BUDGET03rev
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Board of Higher Education to
5 meet ordinary and contingent expenses for the fiscal year
6 ending June 30, 2003:
7 For Personal Services........................... $391,400
8 For State Contributions to Social
9 Security, for Medicare........................ 5,700
10 Total $397,100
11 Section 15. The sum of $14,753,800, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Higher Education for payment into the
14 Health Insurance Reserve Fund.
15 Section 20. The sum of $2,000,000, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Board of Higher Education for a grant to
18 the Board of Trustees of the University of Illinois to
19 support veterinary medicine research.
20 Section 25. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Board of Higher Education for
23 distribution as grants authorized by the Higher Education
24 Cooperation Act:
25 Teaching, Learning & Quality.................... $ 2,750,000
26 Access and Diversity............................ 2,881,200
27 Quad-Cities Graduate Study Center............... 220,000
28 Advanced Photon Source Project at
29 Argonne National Laboratory .................. 2,100,000
30 Workforce and Economic Development.............. 2,550,400
31 Total $10,501,600
-32- BOB-BUDGET03rev
1 Section 30. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Board of Higher Education
4 for distribution as grants authorized by the Higher Education
5 Cooperation Act:
6 Access and Diversity............................ $ 2,406,100
7 Total $2,406,100
8 Section 35. The following named amount, or so much
9 thereof as may be necessary, is appropriated from the Tobacco
10 Settlement Recovery Fund to the Board of Higher Education for
11 distribution as grants authorized by the Higher Education
12 Cooperation Act:
13 Fermi National Accelerator Laboratory
14 Accelerator Research.......................... $ 2,500,000
15 Total $2,500,000
16 Section 40. The sum of $1,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Board of Higher Education for a grant to the
19 Board of Trustees of the University Center of Lake County for
20 the ordinary and contingent expenses of the Center.
21 Section 45. The sum of $9,500,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Higher Education for distribution as
24 incentive grants to Illinois higher education institutions in
25 the competition for external grants and contracts.
26 Section 50. The sum of $780,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Higher Education for distribution as
29 grants authorized by Section 3 of the Illinois Financial
30 Assistance Act for Nonpublic Institutions of Higher Learning.
-33- BOB-BUDGET03rev
1 Section 55. The sum of $20,616,700, or so much thereof
2 as may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Higher Education for
4 distribution as grants authorized by Section 3 of the
5 Illinois Financial Assistance Act for Nonpublic Institutions
6 of Higher Learning.
7 Section 60. The sum of $13,966,200, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 grants authorized by the Health Services Education Grants
11 Act.
12 Section 65. The sum of $3,033,800, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Higher Education for
15 distribution as grants authorized by the Health Services
16 Education Grants Act.
17 Section 70. The sum of $2,600,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for distribution as
20 engineering equipment grants authorized by Section 9.13 of
21 the Board of Higher Education Act.
22 Section 75. The sum of $4,700,000, or so much thereof as
23 may be necessary, is appropriated from the BHE Federal Grants
24 Fund to the Board of Higher Education for grants from funds
25 provided under the Preparing, Training, and Recruiting High
26 Quality Teachers and Principals Program.
27 Section 80. The sum of $2,750,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Public Health for distribution of
30 medical education scholarships authorized by an Act to
-34- BOB-BUDGET03rev
1 provide grants for family practice residency programs and
2 medical student scholarships through the Illinois Department
3 of Public Health.
4 Section 85. The sum of $2,000,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Board of Higher Education for distribution as
7 grants authorized by the Illinois Consortium for Educational
8 Opportunity Act.
9 Section 90. The sum of $25,000, or so much thereof as
10 may be necessary, is appropriated from the Education
11 Assistance Fund to the Board of Higher Education for the
12 Illinois Occupational Information Coordinating Committee.
13 Section 95. The sum of $10,110,000, or so much thereof
14 as may be necessary, is appropriated from the BHE Federal
15 Grants Fund to the Board of Higher Education to be expended
16 under the terms and conditions associated with the federal
17 contracts and grants moneys received.
18 Section 100. The sum of $2,100,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Higher Education for distribution as
21 grants for Cooperative Work Study Programs to institutions of
22 higher education.
23 Section 105. The sum of $25,500,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for costs related to
26 the Illinois Century Network backbone, costs for connecting
27 colleges, universities, and others to the backbone, and other
28 costs related to development, use, and maintenance of the
29 Illinois Century Network.
-35- BOB-BUDGET03rev
1 Section 110. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for graduation
4 incentives grants.
5 Section 115. The sum of $1,427,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Higher Education for grants for the
8 Career Academies, including the Public Policy High School,
9 the Economic and Finance High School, and the International
10 High School.
11 Section 125. The sum of $25,000,000, or so much thereof
12 as may be necessary, is appropriated from the Illinois
13 Century Network Special Purposes Fund to the Board of Higher
14 Education for costs related to the Illinois Century Network
15 backbone, costs for connecting community colleges,
16 universities, and others to the backbone, and other costs
17 related to the development, use, and maintenance of the
18 backbone.
19 Section 130. In addition to any amounts previously or
20 elsewhere appropriated, the sum of $1,600,000, or so much
21 thereof as may be necessary, is appropriated from the General
22 Revenue Fund to the Board of Higher Education for a grant to
23 the State Geological Survey for ordinary and contingent
24 expenses, in addition to amounts appropriated elsewhere for
25 this purpose.
26 Section 135. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Illinois Mathematics and Science
30 Academy to meet ordinary and contingent expenses for the
-36- BOB-BUDGET03rev
1 fiscal year ending June 30, 2003:
2 For Personal Services........................... $ 10,658,390
3 For State Contributions to Social
4 Security, for Medicare........................ 156,900
5 For Contractual Services........................ 2,204,950
6 For Travel...................................... 112,280
7 For Commodities................................. 377,380
8 For Equipment................................... 400,000
9 For Telecommunications.......................... 234,100
10 For Operation of Automotive Equipment........... 30,600
11 For Electronic Data Processing.................. 121,900
12 Total $14,296,500
13 Section 140. 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 Education Assistance Fund to the Illinois Mathematics and
17 Science Academy to meet ordinary and contingent expenses for
18 the fiscal year ending June 30, 2003:
19 For Contractual Services........................ $1,299,000
20 For Travel...................................... 14,100
21 For Commodities................................. 3,700
22 For Equipment................................... 30,900
23 For Telecommunications.......................... 15,000
24 Total $1,362,700
25 Section 145. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 Illinois Mathematics and Science Academy Income Fund to the
29 Illinois Mathematics and Science Academy to meet ordinary and
30 contingent expenses for the fiscal year ending June 30, 2003:
31 For Personal Services........................... $ 1,165,500
32 For State Contributions to Social
-37- BOB-BUDGET03rev
1 Security, for Medicare........................ 21,200
2 For Contractual Services........................ 514,500
3 For Travel...................................... 51,500
4 For Commodities................................. 203,500
5 For Equipment................................... 5,000
6 For Telecommunications.......................... 80,000
7 For Operation of Automotive Equipment........... 1,000
8 For Awards and Grants........................... -0-
9 For Permanent Improvements...................... -0-
10 For Refunds..................................... 7,800
11 Total $2,050,000
12 Section 150. The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Mathematics and Science Academy for the
15 Excellence 2000 Program in Mathematics and Science.
16 ARTICLE 5
17 Section 5. The sum of $41,012,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of Chicago State University to
20 meet the ordinary and contingent expenses of the Board and
21 its educational institution, including reimbursement to the
22 University for personal services and related costs incurred
23 for the fiscal year ending June 30, 2003.
24 Section 10. The sum of $1,433,300, or so much thereof as
25 may be necessary, is appropriated from the Education
26 Assistance Fund to the Board of Trustees of Chicago State
27 University to meet the ordinary and contingent expenses of
28 the Board and its educational institution, including
29 reimbursement to the university for personal services and
30 related costs incurred for the fiscal year ending June 30,
-38- BOB-BUDGET03rev
1 2003.
2 Section 15. 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 Chicago State University for
5 all costs required to match the Federal Title II Teacher
6 Quality Enhancement State Grant, including payment to the
7 University for personal services and related costs incurred
8 for the year ending June 30, 2003.
9 Section 20. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Chicago State University to
12 support a financial assistance center.
13 Section 25. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Chicago State University for
16 the ordinary and contingent expenses related to the School of
17 Pharmacy.
18 ARTICLE 6
19 Section 5. The following named amount, or so much
20 thereof as may be necessary, for the purpose hereinafter
21 named, is appropriated from the General Revenue Fund to the
22 Board of Trustees of Eastern Illinois University to meet the
23 ordinary and contingent expenses of the University, including
24 payment or reimbursement to the University for personal
25 services and related costs incurred during the fiscal year
26 ending June 30, 2003 and for salaries accrued but unpaid to
27 academic personnel for personal services rendered during the
28 FY 2002 academic year........................... $46,293,900
29 Total $46,293,900
-39- BOB-BUDGET03rev
1 Section 10. The following named amount, or so much
2 thereof as may be necessary, for the purpose hereinafter
3 named, is appropriated from the Education Assistance Fund to
4 the Board of Trustees of Eastern Illinois University to meet
5 the ordinary and contingent expenses of the University,
6 including payment or reimbursement to the University for
7 personal services and related costs incurred during the
8 fiscal year ending June 30, 2003 and for salaries accrued but
9 unpaid to academic personnel for personal services
10 rendered during the FY 2002 academic year....... $7,154,200
11 Total $7,154,200
12 Section 15. The sum of $800,631, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 6, Section 15 of Public Act
16 92-8, is reappropriated from the Capital Development Fund to
17 Eastern Illinois University for digitalization infrastructure
18 for WEIU-TV.
19 Section 20. 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 a reappropriation heretofore
22 made for such purpose in Article 6, Section 20 of Public Act
23 92-8, is reappropriated from the Capital Development Fund to
24 the Board of Trustees of Eastern Illinois University for
25 digitalization infrastructure for WEIU-TV, in addition to
26 amounts previously appropriated for such purpose. No
27 contract shall be entered into or obligation incurred for any
28 expenditure from the appropriation made in this Section until
29 after the purposes and amounts have been approved in writing
30 by the Governor.
31 Section 25. The sum of $814,444 or so much thereof as
-40- BOB-BUDGET03rev
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made for such purpose in Article 6, Section 12 of Public Act
4 92-8, is reappropriated from the Capital Development Fund to
5 the Board of Trustees of Eastern Illinois University for
6 digitalization infrastructure for WEIU-TV, in addition to
7 amounts previously appropriated for such purpose. No contract
8 shall be entered into or obligation incurred for any
9 expenditure from the appropriation made in this Section until
10 after the purposes and amounts have been approved in writing
11 by the Governor.
12 Section 30. The sum of $3,829,909, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 6, Section 25 of Public Act
16 92-8, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of Eastern Illinois University to
18 purchase equipment for the renovation and expansion of Booth
19 Library. No contract shall be entered into or obligation
20 incurred for any expenditure from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 35. The sum of $15,000, or so much thereof as
24 may be necessary, is appropriated from the State College and
25 University Trust Fund to the Board of Trustees of Eastern
26 Illinois University for scholarship grant awards, in
27 accordance with Public Act 91-0083.
28 ARTICLE 7
29 Section 5. The sum of $22,870,500, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-41- BOB-BUDGET03rev
1 Fund to the Board of Trustees of Governors State University
2 to meet the ordinary and contingent expenses of the
3 University, including payment or reimbursement to the
4 University for personal service and related costs, incurred
5 during the fiscal year ending June 30, 2003.
6 Section 10. The sum of $4,253,200, or so much thereof as
7 may be necessary, is appropriated from the Education
8 Assistance Fund to the Board of Trustees of Governors State
9 University to meet the ordinary and contingent expenses of
10 the University, including payment or reimbursement to the
11 University for personal service and related costs, incurred
12 during the fiscal year ending June 30, 2003.
13 ARTICLE 8
14 Section 5. The sum of $37,008,600, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Northeastern Illinois
17 University to meet the ordinary and contingent expenses of
18 the University, including payment or reimbursement to the
19 University for personal service and related costs incurred.
20 Section 10. 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 Northeastern Illinois
23 University for all costs required to match the Federal Title
24 II Teacher Quality Enhancement State Grant, including payment
25 or reimbursement to the University for personal service and
26 related costs incurred.
27 Section 15. The sum of $6,586,300, or so much thereof as
28 may be necessary, is appropriated from the Education
29 Assistance Fund to the Board of Trustees of Northeastern
-42- BOB-BUDGET03rev
1 Illinois University to meet the ordinary and contingent
2 expenses of the University, including payment or
3 reimbursement to the University for personal service and
4 related costs incurred.
5 Section 20. The sum of $342,652, 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 purpose in Article 11, Section 15 of Public Act
9 92-8, is reappropriated from the Capital Development Fund to
10 the Board of Trustees of Northeastern Illinois University for
11 purchasing equipment for the Fine Arts Complex.
12 ARTICLE 9
13 Section 5. The sum of $53,274,700, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Western Illinois University
16 for any expenditures or purposes authorized by law, including
17 payment to the University for personal services and related
18 costs incurred.
19 Section 10. The sum of $9,652,400, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Trustees of Western Illinois
22 University for any expenditures or purposes authorized by
23 law, including payment to the University for personal
24 services and related costs incurred.
25 Section 15. The amount of $29,600, 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 purposes in Article 17, Section 15 of Public
29 Act 92-8, is reappropriated from the Fund for Illinois'
-43- BOB-BUDGET03rev
1 Future to the Board of Trustees of Western Illinois
2 University for all costs associated with the repair,
3 rehabilitation, and replacement of the roof on Sherman Hall.
4 Section 20. The amount of $116,200, 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 for such purposes in Article 17, Section 25 of Public
8 Act 92-8, is reappropriated from the Capital Development Fund
9 to the Board of Trustees of Western Illinois University for
10 technology infrastructure improvements at Western Illinois
11 University. No contract shall be entered into or obligation
12 incurred for any expenditures from the reappropriation made
13 in this Section until after the purposes and amounts have
14 been approved in writing by the Governor.
15 Section 25. The amount of $25,000, or so much thereof as
16 may be necessary, is appropriated from the State College and
17 University Trust Fund to the Board of Trustees of Western
18 Illinois University for scholarship grant awards from the
19 sale of collegiate license plates.
20 ARTICLE 10
21 Section 5. The sum of $75,843,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of Illinois State University
24 for any expenditures or purposes authorized by law, including
25 payment to the University for personal services and related
26 costs incurred during the fiscal year ending June 30, 2003
27 and for salaries accrued but unpaid to academic personnel for
28 personal services rendered during the academic year
29 2001-2002.
-44- BOB-BUDGET03rev
1 Section 10. The sum of $14,394,700, or so much thereof
2 as may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Trustees of Illinois State
4 University for any expenditures or purposes authorized by
5 law, including payment to the University for personal
6 services and related costs incurred during the fiscal year
7 ending June 30, 2003 and for salaries accrued but unpaid to
8 academic personnel for personal services rendered during the
9 academic year 2001-2002.
10 Section 15. The sum of $6,390, or so much thereof as may
11 be necessary and remains unexpended at the close of business
12 on June 30, 2002, from a reappropriation heretofore made for
13 that purpose in Article 9, Section 20 of Public Act 92-8, is
14 reappropriated from the Capital Development Fund to the Board
15 of Trustees of Illinois State University for technology
16 infrastructure improvements at Illinois State University.
17 Section 20. The sum of $45,350, or so much thereof as
18 may be necessary, is appropriated from the State College and
19 University Trust Fund to Illinois State University for
20 student financial assistance.
21 ARTICLE 11
22 Section 5. The sum of $95,894,100, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Northern Illinois University
25 to meet the ordinary and contingent expenses of the
26 University, including payment or reimbursement to the
27 University for personal services and related costs, incurred
28 during the fiscal year ending June 30, 2003.
29 Section 10. The sum of $18,284,500, or so much thereof
-45- BOB-BUDGET03rev
1 as may be necessary, is appropriated from the Education
2 Assistance Fund to the Board of Trustees of Northern Illinois
3 University to meet the ordinary and contingent expenses of
4 the University, including payment or reimbursement to the
5 University for personal services and related costs, incurred
6 during the fiscal year ending June 30, 2003.
7 Section 15. The sum of $626,033, 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 that purpose in Article 12, Section 15 of Public Act
11 92-8, is reappropriated from the Capital Development Fund to
12 the Board of Trustees of Northern Illinois University for
13 technology infrastructure improvements at Northern Illinois
14 University. No contract shall be entered into or obligation
15 incurred for any expenditures from the reappropriation made
16 in this Section until after the purposes and amounts have
17 been approved in writing by the Governor.
18 Section 20. The sum of $55,621, 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 for that purpose in Article 12, Section 20 of Public Act
22 92-8, is reappropriated from the Capital Development Fund to
23 the Board of Trustees of Northern Illinois University for
24 purchasing Engineering Building equipment.
25 Section 25. The sum of $10,075, or so much thereof as
26 may be necessary, is appropriated from the State College and
27 University Trust Fund to the Board of Trustees of Northern
28 Illinois University for scholarship grant awards, in
29 accordance with Public Act 91-0083.
-46- BOB-BUDGET03rev
1 ARTICLE 12
2 Section 5. The sum of $207,721,100, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for any expenditures or purposes authorized by law, including
6 payment to the University for personal services and related
7 costs incurred.
8 Section 10. The sum of $31,796,200, or so much thereof
9 as may be necessary, is appropriated from the Education
10 Assistance Fund to the Board of Trustees of Southern Illinois
11 University for any expenditures or purposes authorized by
12 law, including payment to the University for personal
13 services and related costs incurred.
14 tf Section 15. The sum of $1,800,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Southern Illinois University
17 for the operations of the Regional Cancer Center of
18 Springfield.
19 Section 20. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Trustees of Southern Illinois University
22 for all costs required to match the Federal Title II Teacher
23 Quality Enhancement State Grant for Southern Illinois
24 University at Carbondale, including payment to the University
25 for personal services and related costs incurred.
26 Section 25. The sum of $250,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Trustees of Southern Illinois University
29 for all costs required to match the Federal Title II Teacher
-47- BOB-BUDGET03rev
1 Quality Enhancement State Grant for Southern Illinois
2 University at Edwardsville, including payment to the
3 University for personal services and related costs incurred.
4 Section 30. The amount of $814,444, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made for such purpose in Article 13, Section 15 of Public Act
8 92-8, is reappropriated to Southern Illinois University from
9 the Capital Development Fund for digitalization
10 infrastructure for WSIU-TV (Carbondale).
11 Section 35. The amount of $814,444, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made for such purpose in Article 13, Section 20 of Public Act
15 92-8, is reappropriated to Southern Illinois University from
16 the Capital Development Fund for digitalization
17 infrastructure for WUSI-TV (Olney).
18 Section 40. The amount of $814,444, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made for such purpose in Article 13, Section 30 of Public Act
22 92-8, is reappropriated to Southern Illinois University from
23 the Capital Development Fund for digitalization
24 infrastructure for WSIU-TV (Carbondale).
25 Section 45. The amount of $814,444, 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 purpose in Article 13, Section 35 of Public Act
29 92-8, is reappropriated to Southern Illinois University from
30 the Capital Development Fund for digitalization
-48- BOB-BUDGET03rev
1 infrastructure for WUSI-TV (Olney).
2 Section 50. The amount of $814,444, 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 purpose in Article 13, Section 40 of Public Act
6 92-8, is reappropriated to Southern Illinois University from
7 the Capital Development Fund for digitalization
8 infrastructure for WSIU-TV (Carbondale.).
9 Section 55. The amount of $814,444, 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 purpose in Article 13, Section 45 of Public Act
13 92-8, is reappropriated to Southern Illinois University from
14 the Capital Development Fund for digitalization
15 infrastructure for WUSI-TV (Olney).
16 ARTICLE 13
17 Section 5. The sum of $690,708,200, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of the University of Illinois
20 for any expenditures or purposes authorized by law, including
21 payment to the University for personal services and related
22 costs incurred.
23 Section 10. The sum of $87,439,500, or so much thereof
24 as may be necessary, is appropriated from the Education
25 Assistance Fund to the Board of Trustees of the University of
26 Illinois for any expenditures or purposes authorized by law,
27 including payment to the University for personal services and
28 related costs incurred.
-49- BOB-BUDGET03rev
1 Section 15. The sum of $1,500,000, or so much thereof as
2 may be necessary, is appropriated from the Presidential
3 Library and Museum Operating Fund to the Board of Trustees of
4 the University of Illinois to meet the ordinary and
5 contingent expenses of the Abraham Lincoln Presidential
6 Center for Governmental Studies at the University of Illinois
7 at Springfield.
8 Section 20. The sum of $1,190,900, or so much thereof as
9 may be necessary, is appropriated from the Fire Prevention
10 Fund to the Board of Trustees of the University of Illinois
11 for the purpose of maintaining the Illinois Fire Service
12 Institute, paying the Institute's expenses, and providing the
13 facilities and structures incident thereto, including payment
14 to the University for personal services and related costs
15 incurred.
16 Section 25. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the State College and
18 University Trust Fund to the Board of Trustees of the
19 University of Illinois for scholarship grant awards, in
20 accordance with Public Act 91-0083.
21 Section 30. The sum of $1,085,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 2002,
23 from a reappropriation heretofore made for such purpose in
24 Article 16, Section 25 of Public Act 92-0008, is
25 reappropriated from the Capital Development Fund to the Board
26 of Trustees of the University of Illinois to acquire and
27 develop land for expansion of the Chicago campus, including
28 demolition, landscaping and site improvements, planning,
29 construction, remodeling, extension and modification of
30 campus utility systems, and such other expenses as may be
31 necessary to construct a public safety and transportation
-50- BOB-BUDGET03rev
1 facility and to develop student recreational areas.
2 Section 35. The sum of $2,325,891, or so much thereof as
3 may be necessary and remains unexpended on June 30, 2002,
4 from a reappropriation heretofore made for such purpose in
5 Article 16, Section 30 of Public Act 92-0008, is
6 reappropriated from the Capital Development Fund to the Board
7 of Trustees of the University of Illinois to plan for all
8 aspects of construction and to acquire and develop land,
9 including demolition, landscaping, site improvements,
10 extension and modification of campus utility systems,
11 relocation of programs, and such other expenses as may be
12 necessary to construct a College of Medicine building in
13 Chicago.
14 Section 45. The sum of $60,283,333, or so much thereof
15 as may be necessary and remains unexpended on June 30, 2002,
16 from a reappropriation heretofore made for such purpose in
17 Article 16, Section 40 of Public Act 92-0008, is
18 reappropriated from the Capital Development Fund to the Board
19 of Trustees of the University of Illinois to construct an
20 education and research facility for the College of Medicine
21 in Chicago, including planning, land acquisition, demolition,
22 construction, remodeling, landscaping, site improvements,
23 equipment, extension or modification of campus utility
24 systems, relocation of programs, and such expenses as may be
25 necessary to complete the facility.
26 Section 50. The following named amounts, or so much
27 thereof as may be necessary and remain unexpended on June 30,
28 2002, respectively, from a reappropriation heretofore made
29 for such purpose in Article 16, Section 45 of Public Act
30 92-0008, are reappropriated from the Capital Development Fund
31 to the Board of Trustees of the University of Illinois for
-51- BOB-BUDGET03rev
1 the following projects:
2 For planning and beginning construction of a computer
3 science in engineering facility....................$6,425,643
4 For land acquisition to expand the College of
5 Agricultural, Consumer and Environmental Science.....$500,000
6 Section 55. The sum of $32,000,000, or so much thereof
7 as may be necessary and remains unexpended on June 30, 2002,
8 from an appropriation heretofore made for such purpose in
9 Article 56, Section 19 of Public Act 92-0008, is
10 reappropriated from the Capital Development Fund to the
11 University of Illinois for planning, construction, and
12 equipment for a computer science in engineering facility.
13 Section 60. The sum of $15,000,000, or so much thereof
14 as may be necessary and remains unexpended on June 30, 2002,
15 from an appropriation heretofore made for such purpose in
16 Article 56, Section 25 of Public Act 92-0008 is
17 reappropriated from the Capital Development Fund to the
18 University of Illinois at Springfield for constructing a
19 classroom and office building, in addition to funds
20 previously appropriated.
21 Section 65. The sum of $814,444, or so much thereof as
22 may be necessary and remains unexpended on June 30, 2002,
23 from a reappropriation heretofore made for such purpose in
24 Article 16, Section 50 of Public Act 92-0008, is
25 reappropriated from the Capital Development Fund to the
26 University of Illinois for digitalization infrastructure for
27 WILL-TV (Urbana-Champaign).
28 Section 70. The sum of $630,725, or so much thereof as
29 may be necessary and remains unexpended on June 30, 2002,
30 from a reappropriation heretofore made for such purpose in
-52- BOB-BUDGET03rev
1 Article 16, Section 55 of Public Act 92-0008, is
2 reappropriated from the Capital Development Fund to the
3 University of Illinois for digitalization infrastructure for
4 WILL-TV (Urbana-Champaign).
5 Section 75. The sum of $814,444, or so much thereof as
6 may be necessary and remains unexpended on June 30, 2002,
7 from an appropriation heretofore made for such purpose in
8 Article 16, Section 60 of Public Act 92-0008, is
9 reappropriated from the Capital Development Fund to the
10 University of Illinois for digitalization infrastructure for
11 WILL-TV (Urbana-Champaign).
12 Section 80. The sum of $504,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 16, Section 65 of Public Act
16 92-0008, is reappropriated from the Capital Development Fund
17 to the Board of Trustees of the University of Illinois for
18 technology infrastructure improvements at the University of
19 Illinois. No contract shall be entered into or obligation
20 incurred for any expenditure from the reappropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 85. The sum of $100,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 16, Section 70 of Public
27 Act 92-0008, is reappropriated from the Capital Development
28 Fund to the Board of Trustees of the University of Illinois
29 for technology infrastructure improvements at the University
30 of Illinois. No contract shall be entered into or obligation
31 incurred for any expenditure from the reappropriation made in
-53- BOB-BUDGET03rev
1 this Section until after the purposes and amounts have been
2 approved in writing by the Governor.
3 Section 90. 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 Board of Trustees of the University of
6 Illinois for the ordinary and contingent expenses of the
7 Office of Technology Transfer.
8 Section 100. The sum of $125,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Board of Trustees of the University of Illinois
11 for the University Cooperative Extension for the Urban
12 Leadership Center.
13 ARTICLE 14
14 Section 5. The sum of $143,525, 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 made for
17 such purpose in Article 8, Section 5 of Public Act 92-8, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Community College Board for distribution as grants
20 to community colleges for technology infrastructure
21 improvements. No contract shall be entered into or
22 obligation incurred for any expenditures from the
23 appropriation made in this Section until after the purposes
24 and amounts have been approved in writing by the Governor.
25 Section 10. The sum of $73,396, 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 made for
28 such purpose in Article 8, Section 10 of Public Act 92-8, is
29 reappropriated from the Capital Development Fund to the
-54- BOB-BUDGET03rev
1 Illinois Community College Board for distribution as grants
2 to community colleges for technology infrastructure
3 improvements. No contract shall be entered into or obligation
4 incurred for any expenditures from the appropriation made in
5 this Section until after the purposes and amounts have been
6 approved in writing by the Governor.
7 Section 15. 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 Illinois Community College Board
11 for ordinary and contingent expenses:
12 For Personal Services......................... $ 1,404,000
13 For State Contributions to Social
14 Security, for Medicare....................... 14,300
15 For Contractual Services...................... 382,500
16 For Travel.................................... 67,000
17 For Commodities............................... 11,500
18 For Printing.................................. 15,000
19 For Equipment................................. 3,400
20 For Electronic Data Processing................ 473,700
21 For Telecommunications........................ 38,000
22 For Operation of Automotive
23 Equipment.................................... 4,000
24 East St. Louis Operations .................... 1,500
25 Total $2,414,900
26 Section 20. The sum of $53,500, or so much thereof as
27 may be necessary, is appropriated from the Education
28 Assistance Fund to the Illinois Community College Board for
29 the contractual services of the Central Office.
30 Section 25. The sum of $150,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-55- BOB-BUDGET03rev
1 Fund to the Illinois Community College Board for the
2 development of core values and leadership initiatives.
3 Section 30. The sum of $25,000,000, or so much thereof
4 as may be necessary, is appropriated from the Illinois
5 Community College Board Contracts and Grants Fund to the
6 Illinois Community College Board to be expended under the
7 terms and conditions associated with the moneys being
8 received.
9 Section 35. The sum of $2,500,000, or so much thereof as
10 may be necessary, is appropriated from the ICCB Adult
11 Education Fund to the Illinois Community College Board for
12 operational expenses associated with administration of adult
13 education and literacy activities.
14 Section 40. The sum of $625,000, or so much thereof as
15 may be necessary, is appropriated from the Career and
16 Technical Education Fund to the Illinois Community College
17 Board for operational expenses associated with the
18 administration of career and technical education activities
19 and grants to colleges.
20 Section 45. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the General Revenue Fund to the Illinois Community
23 College Board for distribution to qualifying public community
24 colleges for the purposes specified:
25 Base Operating Grants......................... $152,751,100
26 Small College Grants.......................... 900,000
27 Equalization Grants........................... 77,391,500
28 Special Population Grants..................... 11,308,000
29 Workforce Development Grants.................. 16,473,000
30 Advanced Technology
-56- BOB-BUDGET03rev
1 Grants....................................... 12,456,800
2 Retirees Health
3 Insurance Grants............................. 626,600
4 P-16 Initiative Grants........................ 1,279,000
5 Deferred Maintenance Grants................... 2,984,600
6 Total $276,170,600
7 Section 50. The sum of $2,089,100, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Community College Board for grants to
10 operate an educational facility in the former community
11 college district #541 in East St. Louis.
12 Section 55. The sum of $610,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Community College Board for special
15 initiative grants.
16 Section 60. The sum of $5,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for City
19 Colleges of Chicago for educational-related expenses.
20 Section 65. The sum of 0, or so much thereof as may be
21 necessary, is appropriated from the General Revenue Fund to
22 the Illinois Community College Board for matching grants to
23 Illinois public community college foundations.
24 Section 70. The sum of $41,023,900, or so much thereof
25 as may be necessary, is appropriated from the Education
26 Assistance Fund to the Illinois Community College Board for
27 distribution as Base Operating Grants.
28 Section 75. The sum of $2,000,000, or so much thereof as
-57- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for all costs
3 associated with the CORE program at the City Colleges of
4 Chicago.
5 Section 80. The sum of $5,000,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Community College Board for community
8 college districts located in home rule municipalities with
9 less than 2,000,000 inhabitants for educational-related
10 expenses.
11 Section 85. The sum of $0, or so much thereof as may be
12 necessary, is appropriated from the Education Assistance
13 Fund to the Illinois Community College Board for a grant for
14 expenses associated with the former Illinois Occupational
15 Information Coordinating Committee.
16 Section 90. The sum of $120,100, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for awarding
19 scholarships to qualifying graduates of the Lincoln's
20 Challenge Program.
21 Section 95. The sum of $910,000, or so much thereof as
22 may be necessary, is appropriated from the AFDC Opportunities
23 Fund to the Illinois Community College Board for grants to
24 colleges for workforce training and technology and operating
25 costs of the Board for those purposes.
26 Section 100. The sum of $10,000 or so much thereof as
27 may be necessary, is appropriated from the Video Conferencing
28 User Fund to the Illinois Community College Board for video
29 conferencing expenses.
-58- BOB-BUDGET03rev
1 Section 105. The following named amounts, or so much of
2 those amounts as may be necessary, for the objects and
3 purposes named, are appropriated to the Illinois Community
4 College Board for adult education and literacy activities:
5 From the General Revenue Fund:
6 For payment of costs associated
7 with education and educational-related
8 services to local eligible providers
9 for adult education and
10 literacy................................... $15,829,600
11 For payment of costs associated
12 with education and educational-related
13 services to local eligible providers
14 for performance-based awards............... 10,491,800
15 For operational expenses of and
16 for payment of costs associated with
17 education and educational-related
18 services to recipients of Public
19 Assistance, and, if any funds remain,
20 for costs associated with
21 education and educational-related
22 services to local eligible providers
23 for adult education and literacy........... 7,922,100
24 From the ICCB Adult Education Fund:
25 For payment of costs associated with
26 education and educational-related
27 services to local eligible providers
28 and to Support Leadership Activities,
29 as Defined by U.S.D.O.E.
30 for adult education and literacy
31 as provided by the United States
32 Department of Education.................... 25,616,000
33 Total, this Section $59,859,500
-59- BOB-BUDGET03rev
1 Section 110. The following named amounts, or so much
2 thereof as may be necessary, for the objects and purposes
3 hereinafter named, are appropriated to the Illinois Community
4 College Board for career and technical education activities:
5 From the Career and Technical Education Fund:
6 For payment for all costs associated with
7 Career and Technical Education Programs...... $16,000,000
8 Total, this Section $16,000,000
9 Section 115. The sum of $1,550,000, or so much thereof
10 as may be necessary, is appropriated from the Career and
11 Technical Education Fund to the Illinois Community College
12 Board for support of leadership activities, as defined by the
13 U.S. Department of Education, for Perkins post secondary
14 education programs.
15 Section 120. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made for such purpose in Article 8, Section 115 of Public Act
19 92-8, is reappropriated from the Fund for Illinois' Future to
20 the Illinois Community College Board for a grant to Malcolm X
21 College for youth athletic programs.
22 Section 125. The sum of $814,444, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made for such purpose in Article 8, Section 120 of Public Act
26 92-8, is reappropriated from the Capital Development Fund to
27 the Illinois Community College Board for digitalization
28 infrastructure for Black Hawk College television station
29 WQPT-TV (Moline-Sterling), in addition to amounts previously
30 appropriated. No contract shall be entered into or
31 obligation incurred for any expenditures from the
-60- BOB-BUDGET03rev
1 appropriation made in this Section until after the purposes
2 and amounts have been approved in writing by the Governor.
3 ARTICLE 15
4 Section 5. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 from the General Revenue Fund to the Illinois Student
7 Assistance Commission for its ordinary and contingent
8 expenses:
9 For Administration
10 For Personal Services......................... $2,811,900
11 For Employee Retirement Contributions
12 Paid by Employer.......................... 112,400
13 For State Contributions to State
14 Employees Retirement System............... 282,300
15 For State Contributions to
16 Social Security........................... 214,800
17 For Contractual Services...................... 2,350,800
18 For Travel.................................... 31,300
19 For Commodities............................... 38,600
20 For Printing.................................. 110,600
21 For Equipment................................. 20,000
22 For Telecommunications........................ 130,000
23 For Operation of Auto Equipment............... 6,500
24 Total $6,109,200
25 Section 10. The sum of $75,000, or so much there of as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the General Revenue Fund for costs
28 associated with federal costs allocation requirements.
29 Section 15. The sum of $65,000, or so much thereof as
30 may be necessary, is appropriated to the Illinois Student
-61- BOB-BUDGET03rev
1 Assistance Commission from the Higher EdNet Fund for costs
2 associated with administration of the Illinois Higher EdNet,
3 a clearinghouse for post-secondary education financial aid
4 information.
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Illinois Student Assistance Commission from the
8 Student Loan Operating Fund for its ordinary and contingent
9 expenses:
10 For Administration
11 For Personal Services........................$ 13,226,400
12 For Employee Retirement Contributions
13 Paid by Employer.......................... 529,100
14 For State Contributions to State
15 Employees Retirement System............... 1,324,000
16 For State Contributions to
17 Social Security........................... 1,011,900
18 For State Contributions for
19 Employees Group Insurance................. 2,549,500
20 For Contractual Services...................... 11,742,000
21 For Travel.................................... 191,000
22 For Commodities............................... 234,700
23 For Printing.................................. 558,000
24 For Equipment................................. 525,000
25 For Telecommunications........................ 1,733,500
26 For Operation of Auto Equipment............... 31,500
27 Total $33,656,600
28 Section 25. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the General Revenue Fund to the Illinois Student
31 Assistance Commission for the following purposes:
32 Grants and Scholarships
-62- BOB-BUDGET03rev
1 For payment of grant awards to
2 students eligible to receive such
3 awards, as provided by law, including
4 up to $7,000,000 for transfer into
5 the Monetary Award Program Reserve
6 Fund ....................................... 229,449,000
7 For payment of extra costs of grant
8 awards resulting from extending
9 eligibility to students receiving a
10 baccalaureate degree or the equivalent
11 of 10 semesters or 15 quarters of
12 award payments ............................. 20,000,000
13 For payments of grant awards to
14 additional students eligible to
15 receive such awards, as provided
16 by law ..................................... 15,000,000
17 Total $264,449,000
18 Section 30. The sum of $6,677,000, or so much thereof as
19 may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the Monetary Award Program Reserve
21 Fund for payment of grant awards to full-time and part-time
22 students eligible to receive such awards, as provided by law.
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the General Revenue Fund to the Illinois Student
26 Assistance Commission for the following purposes:
27 Grants and Scholarships
28 For payment of matching grants to Illinois
29 institutions to supplement scholarship
30 programs, as provided by law.............. $950,000
31 For payment of Merit Recognition Scholarships
32 to undergraduate students under the Merit
-63- BOB-BUDGET03rev
1 Recognition Scholarship Program provided
2 for in Section 31 of the Higher Education
3 Student Assistance Act.................... 5,400,000
4 For the payment of scholarships to students
5 who are children of policemen or firemen
6 killed in the line of duty, or who are
7 dependents of correctional officers killed
8 or permanently disabled in the line of
9 duty, as provided by law.................. 275,000
10 For payment of Illinois National Guard and
11 Naval Militia Scholarships at
12 State-controlled universities and public
13 community colleges in Illinois to students
14 eligible to receive such awards, as
15 provided by law........................... 4,500,000
16 For payment of military Veterans' scholarships
17 at State-controlled universities and at
18 public community colleges for students
19 eligible, as provided by law.............. 19,250,000
20 For college savings bond grants to students
21 eligible to receive such awards........... 650,000
22 For payment of Minority Teacher Scholarships.. 3,100,000
23 For payment of David A. DeBolt Teacher
24 Shortage Scholarships..................... 2,900,000
25 For payment of Illinois Incentive for Access
26 grants, as provided by law................ 7,200,000
27 For payment of Information Technology Grants.. 0
28 Total $44,225,000
29 Section 40. The sum of $2,700,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Student Assistance Commission for the
32 Loan Repayment for Teachers Program.
-64- BOB-BUDGET03rev
1 Section 45. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Illinois Student Assistance
4 Commission for the following purpose:
5 Grants and Scholarships
6 For payment of grant awards to full-time and
7 part-time students eligible to receive such
8 awards, as provided by law.................. $103,402,300
9 Section 50. The following sum, or so much thereof as may
10 be necessary, is appropriated from the Federal Student
11 Incentive Trust Fund for the Educational Assistance and
12 Supplemental Leveraging Educational Assistance Programs to
13 the Illinois Student Assistance Commission for the following
14 purpose:
15 Grants
16 For payment of grant awards to full-time and
17 Part-time students eligible to receive such
18 Awards, as provided by law.................. $3,700,000
19 Section 55. The sum of $0, or so much thereof as may be
20 necessary, is appropriated to the Illinois Student Assistance
21 Commission from the General Revenue Fund for purposes of
22 supporting costs required to re-engineer and redesign certain
23 scholarship and grant information systems.
24 Section 60. The sum of $150,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the General Revenue Fund for
27 support of new initiatives to increase awareness of
28 educational and financial aid opportunities among underserved
29 or underrepresented populations.
30 Section 65. The sum of $190,000,000, or so much thereof
-65- BOB-BUDGET03rev
1 as may be necessary, is appropriated from the Federal Student
2 Loan Fund to the Illinois Student Assistance Commission for
3 distribution when necessary as a result of the following: for
4 guarantees of loans that are uncollectable, for collection
5 payments to the Student Loan Operating Fund as required under
6 agreements with the United States Secretary of Education, for
7 payment to the Student Loan Operating Fund for Default
8 Aversion Fees, and for other distributions as necessary and
9 provided for under the Federal Higher Education Act.
10 Section 70. The sum of $24,000,000, or so much thereof
11 as may be necessary, is appropriated to the Illinois
12 Student Assistance Commission from the Student Loan Operating
13 Fund for distribution as necessary for the following: for
14 payment of collection agency fees associated with collection
15 activities for Federal Family Education Loans, for Default
16 Aversion Fee reversals, and for distributions as necessary
17 and provided for under the Federal Higher Education Act.
18 Section 75. The sum of $5,000,000, or so much thereof as
19 may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the Student Loan Operating Fund
21 for costs associated with Federal Loan System Development and
22 Maintenance.
23 Section 80. The sum of $13,000,000, or so much thereof
24 as may be necessary, is appropriated to the Illinois Student
25 Assistance Commission from the Student Loan Operating Fund
26 for transfer to the Federal Student Loan Fund for
27 reimbursement of sums transferred for working capital
28 purposes as permitted by federal law.
29 Section 85. The sum of $1,500,000, or so much thereof as
30 may be necessary, is appropriated from the Federal Reserve
-66- BOB-BUDGET03rev
1 Recall Fund to the Illinois Student Assistance Commission for
2 default prevention activities.
3 Section 90. The sum of $300,000, or so much of that
4 amount as may be necessary, is appropriated from the Accounts
5 Receivable Fund to the Illinois Student Assistance Commission
6 for costs associated with the collection of delinquent
7 scholarship awards pursuant to the Illinois State Collection
8 Act of 1986.
9 Section 95. The following named amount, or so much
10 thereof as may be necessary, is appropriated from the Federal
11 Student Assistance Scholarship Fund to the Illinois Student
12 Assistance Commission for the following purpose:
13 For payment of Robert C. Byrd
14 Honors Scholarships........................ $1,800,000
15 Section 100. The sum of $70,000, or so much thereof as
16 may be necessary, is appropriated to the Illinois Student
17 Assistance Commission from the University Grant Fund for
18 payment of grants for the Higher Education License Plate
19 Program, as provided by law.
20 Section 105. The sum of $0, or so much thereof as may be
21 necessary, is appropriated to the Illinois Student Assistance
22 Commission from the Contract and Grants Fund to support
23 outreach and training activities.
24 Section 110. The sum of $20,000,000, or so much thereof
25 as may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Federal Reserve Recall Fund
27 for student loan reserves recalled by the Secretary of
28 Education, United States Department of Education, for payment
29 to the U.S. Treasury.
-67- BOB-BUDGET03rev
1 ARTICLE 16
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 from the
5 General Revenue Fund to the State Universities Civil Service
6 System to meet its ordinary and contingent expenses for the
7 fiscal year ending June 30, 2003:
8 For Personal Services......................... $830,500
9 For Social Security........................... 6,000
10 For Contractual Services...................... 279,600
11 For Travel.................................... 8,800
12 For Commodities............................... 8,500
13 For Printing.................................. 8,200
14 For Equipment................................. 40,900
15 For Telecommunications Services............... 25,500
16 For Operation of Automotive Equipment......... 2,600
17 Total $1,210,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 Education Assistance Fund to the State Universities Civil
22 Service System to meet its ordinary and contingent expenses
23 for the fiscal year ending June 30, 2003.
24 For Personal Services......................... $134,600
25 For Social Security........................... 1,100
26 For Contractual Services...................... 41,100
27 For Travel.................................... 100
28 For Commodities............................... 100
29 For Equipment................................. 5,100
30 For Telecommunications Services............... 200
31 Total $182,300
-68- BOB-BUDGET03rev
1 ARTICLE 16a
2 Section 5. The sum of $252,986,000, or so much thereof
3 as may be necessary, is appropriated to the Board of Trustees
4 of the State Universities Retirement System for the State's
5 contribution, as provided by law.
6 Section 10. The sum of $2,960,315, or so much thereof as
7 may be necessary, is appropriated to the Community College
8 Health Insurance Security Fund for the State's contribution,
9 as required by law.
10 ARTICLE 17
11 Section 5. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, are
13 appropriated to the Auditor General to meet the ordinary and
14 contingent expenses of the Office of the Auditor General, as
15 provided in the Illinois State Auditing Act:
16 For Personal Services:
17 For Regular Positions........................... $3,775,000
18 Employee Contribution to Retirement
19 System by Employer.......................... 151,000
20 For State Contribution to
21 State Employees' Retirement System.......... 389,600
22 For State Contribution to Social
23 Security.................................... 288,800
24 For Contractual Services........................ 475,000
25 For Travel...................................... 50,600
26 For Commodities................................. 12,000
27 For Printing.................................... 15,000
28 For Equipment................................... 10,000
29 For Electronic Data Processing.................. 25,000
30 For Telecommunications.......................... 70,000
-69- BOB-BUDGET03rev
1 For Operation of Auto Equipment................. 5,000
2 Total $5,267,000
3 Section 7. The sum of $701,800, or so much of that amount
4 as may be necessary, is appropriated to the Auditor General
5 for Regional Offices of Education audits.
6 Section 10. The sum of $13,472,300, or so much of that
7 amount as may be necessary, is appropriated to the Auditor
8 General from the Audit Expense Fund for audits, studies, and
9 investigations.
10 ARTICLE 18
11 Section 5. The following sums, or so much thereof as may
12 be necessary, respectively, are appropriated to the President
13 of the Senate and the Speaker of the House of Representatives
14 for furnishing the items provided in Section 4 of the General
15 Assembly Compensation Act to members of their respective
16 houses throughout the year in connection with their
17 legislative duties and responsibilities and not in connection
18 with any political campaign, as prescribed by law:
19 To the President of the Senate.................. $ 4,470,700
20 To the Speaker of the House of
21 Representatives............................... 7,471,500
22 Total $11,942,200
23 Section 10. Payments from the amounts appropriated in
24 Section 5 hereof shall be made only upon the delivery of a
25 voucher approved by the member to the State Comptroller. The
26 voucher shall also be approved by the President of the Senate
27 or the Speaker of the House of Representatives as the case
28 may be.
-70- BOB-BUDGET03rev
1 Section 15. 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 Senate:
5 For the ordinary and incidental expenses of
6 legislative leadership and legislative staff
7 assistants:
8 President................................... $ 4,700,900
9 Minority Leader............................. 4,700,900
10 For the ordinary and incidental expenses of
11 committees, the general staff and
12 operations, per diem employees, special and
13 standing committees of the Senate and
14 expenses incurred in transcribing and
15 printing of Senate debate................... 3,681,800
16 For the ordinary and incidental expenses of the
17 Senate, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies............................. 195,400
21 For allowances for the particular and additional
22 services appertaining to or entailed by the
23 respective officers of the Senate named in
24 and in accordance with the following
25 schedule:
26 President................................... 76,200
27 Minority Leader............................. 76,200
28 For travel, including expenses to Springfield of
29 members on official legislative business
30 during weeks when the General Assembly is
31 not in session.............................. 52,700
32 Total $13,484,100
33 Section 20. The sum of $630,400, or so much thereof as
-71- BOB-BUDGET03rev
1 may be necessary, is appropriated for the use of the Senate
2 standing committees for expert witnesses, technical services,
3 consulting assistance and other research assistance
4 associated with special studies and long range research
5 projects which may be requested by the standing committees.
6 Section 22. The following named sums, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2001, from an appropriation heretofore
9 made for such purposes in Article 53 of Public Act 91-706 as
10 amended by this Act, are appropriated for expenses in
11 connection with the planning and preparation of redistricting
12 of legislative and representative districts as required by
13 Article IV, Section 3 of the Illinois Constitution of 1970:
14 For the Senate President ................... $ 1,500,000
15 For the Senate Minority Leader ............. 1,500,000
16 Total $3,000,000
17 Section 25. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the General Assembly
19 Operations Revolving Fund to the Office of the President, to
20 meet the ordinary and contingent expenses of the Senate.
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 to meet the
24 ordinary, incidental and contingent expenses of the House
25 Majority and Minority Leadership Staff and Office operations:
26 For the Speaker............................. $ 4,209,600
27 For the Minority Leader..................... 4,209,600
28 Total $8,419,200
29 Section 35. The following named sums, or so much thereof
30 as may be necessary, are appropriated to meet the ordinary,
-72- BOB-BUDGET03rev
1 incidental and contingent expenses of the House Majority and
2 Minority Leadership Staff and the general staff:
3 For the Speaker............................. $ 326,300
4 For the Minority Leader..................... 148,000
5 Total $474,300
6 Section 40. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, relating to the operation of the
9 House of Representatives, are appropriated to meet its
10 ordinary and contingent expenses:
11 For the ordinary and incidental expenses of the
12 general staff, operations, and special and
13 standing committees of the House, for per
14 diem employees and for expenses incurred in
15 transcribing and printing of House debates.. $4,872,600
16 For the ordinary and incidental expenses of the
17 House, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies, no part of which shall be
21 expended for expenses of purchasing,
22 handling or distributing such supplies and
23 against which no indebtedness shall be
24 incurred without the written approval of the
25 Speaker of the House of Representatives..... 91,000
26 Pursuant to the Legislative Commission
27 Reorganization Act of 1984, to the Speaker
28 of the House for
29 Standing House Committees................... 2,173,100
30 Total $7,136,700
31 Section 45. The following named sum, or so much thereof
32 as may be necessary, for the objects and purposes hereinafter
-73- BOB-BUDGET03rev
1 named, relating to House membership, is appropriated to meet
2 the ordinary and contingent expenses of the House:
3 For travel, including expenses to
4 Springfield of members on official
5 legislative business during weeks when
6 the General Assembly is not in session .............$27,700
7 Section 47. The following named sums, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2001, from an appropriation heretofore
10 made for such purposes in Article 53 of Public Act 91-706 as
11 amended by this Act, are appropriated for expenses in
12 connection with the planning and preparation of redistricting
13 of legislative and representative districts as required by
14 Article IV, Section 3 of the Illinois Constitution of 1970:
15 For the Speaker ............................ $ 1,500,000
16 For the Minority Leader .................... 1,500,000
17 Total $3,000,000
18 Section 50. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Assembly
20 Operations Revolving Fund to the Office of the Speaker, to
21 meet the ordinary and contingent expenses of the House.
22 Section 52. The amount of $311,600, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the General Assembly to meet ordinary and contingent
25 expenses. Any use of funds appropriated under this Section
26 must be approved jointly by the Clerk of the House of
27 Representatives and the Secretary of the Senate.
28 Section 55. As used in Sections 30 and 35 hereof, except
29 where the approval of the Speaker of the House of
30 Representatives is expressly required for the expenditure of
-74- BOB-BUDGET03rev
1 or the incurring of indebtedness against an appropriation for
2 certain purchases on contract, "Speaker" means the leader of
3 the party having the largest number of members of the House
4 of Representatives as of January 13, 2001, and "Minority
5 Leader" means the leader of the party having the second
6 largest number of members of the House of Representatives as
7 of January 13, 2001.
8 ARTICLE 19
9 Section 5. The following named amounts, or so much of
10 those amounts as may be necessary, respectively, are
11 appropriated for the objects and purposes hereinafter named
12 to meet the ordinary and contingent expenses of the Economic
13 and Fiscal Commission:
14 For Personal Services........................... $625,950
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 25,038
17 For State Contributions to State Employees'
18 Retirement System............................. 62,845
19 For State Contribution to Social
20 Security...................................... 47,885
21 For Contractual Services........................ 50,136
22 For Travel...................................... 2,100
23 For Commodities................................. 2,363
24 For Printing.................................... 2,783
25 For Equipment................................... 1,400
26 For Electronic Data Processing.................. 2,000
27 For Telecommunications Services................. 8,300
28 Total $830,800
29 Section 10. 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
-75- BOB-BUDGET03rev
1 to meet the ordinary and contingent expenses of the
2 Commission on Intergovernmental Cooperation for the
3 Springfield Office:
4 For Personal Services........................... $ 521,000
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 20,840
7 For State Contribution to State Employees'
8 Retirement System............................. 53,772
9 For State Contribution to Social
10 Security...................................... 39,857
11 For Contractual Services........................ 541,000
12 For Model Illinois Government Activities........ 1,000
13 For Travel...................................... 5,000
14 For Commodities................................. 3,200
15 For Printing.................................... 2,731
16 For Equipment................................... 100
17 For Electronic Data Processing.................. 500
18 For Telecommunications Services................. 9,000
19 Total $1,198,000
20 Section 15. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated for the objects and purposes hereinafter named
23 to meet the ordinary and contingent expenses of the
24 Legislative Information System:
25 For Personal Services........................... $ 1,740,000
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 69,600
28 For State Contribution to State Employees'
29 Retirement System............................. 179,600
30 For State Contribution to Social
31 Security...................................... 133,100
32 For Contractual Services........................ 433,300
33 For Travel...................................... 4,000
-76- BOB-BUDGET03rev
1 For Commodities................................. 5,200
2 For Printing.................................... 10,000
3 For Equipment................................... 3,200
4 For Electronic Data Processing.................. 947,100
5 For Purchase, Maintenance, and Rental
6 of Legislative Electronic Data Processing
7 Equipment, Contractual Procurement
8 of Copying Equipment, and Printing ........... 702,000
9 For Telecommunications Services................. 156,000
10 For Refunds..................................... 600
11 Total $4,383,700
12 Section 20. The following amount, or so much of that
13 amount as may be necessary, is appropriated to the
14 Legislative Information System:
15 For Purchase, Maintenance, and
16 Rental of Electronic Data Processing
17 Equipment and Software relating to the
18 development and implementation of legislative
19 systems, and for consulting, technical,
20 and design services related thereto........... $2,200,000
21 Section 25. The following amount, or so much of that
22 amount as may be necessary, is appropriated from the General
23 Assembly Computer Equipment Revolving Fund to the Legislative
24 Information System:
25 For Purchase, Maintenance, and Rental of
26 General Assembly Electronic Data Processing
27 Equipment and for other operational
28 purposes of the General Assembly.................$1,600,000
29 Section 35. 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
-77- BOB-BUDGET03rev
1 to meet the ordinary and contingent expenses of the
2 Legislative Audit Commission:
3 For Personal Services........................... $ 159,400
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 6,420
6 For State Contributions to State Employees'
7 Retirement System............................. 16,555
8 For State Contribution to Social
9 Security...................................... 12,270
10 For Contractual Services........................ 4,655
11 For Travel...................................... 7,500
12 For Commodities................................. 1,000
13 For Printing.................................... 2,000
14 For Equipment................................... 1,000
15 For Electronic Data Processing.................. 3,000
16 For Telecommunications Services................. 2,000
17 Total $215,800
18 Section 40. 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
22 Legislative Printing Unit:
23 For Personal Services........................... $ 1,181,500
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 47,260
26 For State Contributions to State Employees'
27 Retirement System............................. 118,610
28 For State Contribution to Social
29 Security...................................... 90,380
30 For Contractual Services........................ 231,000
31 For Travel...................................... 0
32 For Commodities................................. 180,000
33 For Printing.................................... 101,400
-78- BOB-BUDGET03rev
1 For Equipment................................... 241,200
2 For Telecommunications Services................. 7,450
3 Total $2,198,800
4 Section 45. 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 Research Unit:
9 For Personal Services........................... $ 934,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 37,400
12 For State Contribution to State Employees'
13 Retirement System............................. 96,400
14 For State Contribution to Social
15 Security...................................... 71,500
16 For Contractual Services........................ 85,000
17 For Travel...................................... 4,600
18 For Commodities................................. 10,000
19 For Printing.................................... 19,450
20 For Equipment................................... 55,000
21 For Telecommunications Services................. 17,600
22 For New Member Conference....................... 46,500
23 Total $1,377,450
24 Section 50. The following named amounts, or so much of
25 those amounts as may be necessary, respectively, are
26 appropriated to the Illinois Legislative Research Unit for
27 the following purposes:
28 For payment of expenses of the
29 Legislative Staff Intern program,
30 including stipends, tuition, and
31 administration for 20 persons................. $ 522,000
32 For payment of expenses of the Zeke
-79- BOB-BUDGET03rev
1 Giorgi Memorial Intern Program, including
2 stipends, tuition, and administration
3 for 4 persons................................. 101,700
4 Total $623,700
5 Section 55. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated for the objects and purposes hereinafter named,
8 to meet the ordinary and contingent expenses of the
9 Legislative Reference Bureau:
10 For Personal Services........................... $ 1,625,000
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 65,000
13 For State Contributions to State Employees'
14 Retirement System............................. 167,800
15 For State Contribution to Social
16 Security...................................... 125,700
17 For Contractual Services........................ 178,800
18 For Travel...................................... 15,000
19 For Commodities................................. 13,800
20 For Printing.................................... 140,000
21 For Equipment................................... 180,500
22 For Telecommunications Services................. 16,000
23 Total $2,527,600
24 Section 60. The amount of $350,500, or so much of that
25 amount as may be necessary, is appropriated to the Pension
26 Laws Commission for its ordinary and contingent expenses.
27 Section 65. 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 Space Needs Commission:
-80- BOB-BUDGET03rev
1 For Personal Services........................... $350,000
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 14,000
4 For State Contributions to State Employees'
5 Retirement System............................. 35,200
6 For State Contribution to Social
7 Security...................................... 26,800
8 For Contractual Services........................ 99,000
9 For Travel...................................... 3,500
10 For Commodities................................. 1,500
11 For Printing.................................... 500
12 For Equipment................................... 2,300
13 For Electronic Data Processing.................. 9,700
14 For Telecommunications Services................. 6,500
15 Total $549,000
16 Section 70. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, are
18 appropriated for the objects and purposes hereinafter named
19 to meet the ordinary and contingent expenses of the Joint
20 Committee on Administrative Rules:
21 For Personal Services........................... $ 776,000
22 For Employee Retirement Contributions
23 Paid by Employer.............................. 30,000
24 For State Contributions to State Employees'
25 Retirement System............................. 75,000
26 For State Contribution to Social
27 Security...................................... 55,000
28 For Contractual Services........................ 45,000
29 For Travel...................................... 16,000
30 For Commodities................................. 16,000
31 For Equipment................................... 19,000
32 For Telecommunications Services................. 10,000
33 Total $1,042,000
-81- BOB-BUDGET03rev
1 Section 75. The sum of $103,700, or so much thereof as
2 may be necessary, is appropriated for the ordinary and
3 contingent expenses of the Senate Operations Commission
4 including the planning costs, construction costs, moving
5 expenses and all other costs associated with the construction
6 and reconstruction of Senate offices in the Capitol Complex
7 area.
8 Section 80. The following amount, or so much of this
9 amount as may be necessary, is appropriated to the
10 Legislative Space Needs Commission for plans, specifications,
11 and continuation of work pursuant to the report and
12 recommendations of the architectural, structural, and
13 mechanical surveys of the State Capitol Building. This is for
14 the continuation of the rehabilitation of the Capitol
15 Building:
16 From Capital Development Fund .............. $1,250,000
17 Section 85. The amount of $205,000, or so much of this
18 amount as may be necessary and remains unexpended on June 30,
19 2002 from an appropriation heretofore made for such purpose
20 in Section 85 of Article 26 of Public Act 92-8, is
21 reappropriated from the Capital Development Fund to the
22 Legislative Space Needs Commission for plans, specifications,
23 and continuation of work pursuant to the report and
24 recommendations of the architectural, structural, and
25 mechanical surveys of the State Capitol Building. This is for
26 the continuation of the rehabilitation of the Capitol
27 Building.
28 Section 90. The sum of $830,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from appropriations heretofore
31 made for such purposes in Section 90 of Article 26 of Public
-82- BOB-BUDGET03rev
1 Act 92-8, is reappropriated from the Capital Development Fund
2 to the Legislative Space Needs Commission for remodeling,
3 planning, relocation, permanent equipment, and other related
4 expenses, including architectural and engineering fees
5 associated with construction, for the remodeling of office
6 space and other support areas under the jurisdiction of the
7 House of Representatives and the Senate.
8 ARTICLE 20
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Supreme Court to pay the ordinary and contingent expenses of
12 certain officers of the court system of Illinois as follows:
13 For Personal Services:
14 Judges' Salaries............................. $122,862,300
15 For Travel:
16 Judges of the Supreme Court.................. 28,500
17 Judges of the Appellate Court................ 143,400
18 Judges of the Circuit Court.................. 737,900
19 Judicial Conference and
20 Supreme Court Committees..................... 699,800
21 For State Contributions
22 to Social Security........................... 1,814,700
23 Total, this Section $126,286,600
24 Section 10. 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 Supreme Court:
28 For Personal Services........................... $ 6,296,400
29 For Extra Help.................................. 0
30 For State Contributions
31 to State Employees' Retirement................ 649,900
-83- BOB-BUDGET03rev
1 For State Contributions
2 to Social Security............................ 481,700
3 For Contractual Services........................ 949,400
4 For Travel...................................... 19,200
5 For Commodities................................. 54,900
6 For Printing.................................... 382,200
7 For Equipment................................... 733,300
8 For Electronic Data Processing.................. 125,600
9 For Telecommunications.......................... 130,800
10 For Operation of
11 Automotive Equipment.......................... 1,500
12 For Permanent Improvements...................... 106,100
13 Total, this Section $9,931,000
14 Section 15. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to the Supreme
17 Court to meet the ordinary and contingent expenses of the
18 Judges of the Appellate Courts, and the Clerks of the
19 Appellate Courts, and the Appellate Judges Research Projects:
20 Administration of the First Appellate District
21 For Personal Services........................... $ 6,455,400
22 For State Contributions
23 to State Employees' Retirement................ 666,200
24 For State Contributions
25 to Social Security............................ 493,900
26 For Contractual Services........................ 426,300
27 For Travel...................................... 2,100
28 For Commodities................................. 56,000
29 For Printing.................................... 39,800
30 For Equipment................................... 84,000
31 For Telecommunications.......................... 122,000
32 Total $8,345,700
33 Administration of the Second Appellate District
-84- BOB-BUDGET03rev
1 For Personal Services........................... $ 2,629,900
2 For State Contributions
3 to State Employees' Retirement................ 271,400
4 For State Contributions
5 to Social Security............................ 201,300
6 For Contractual Services........................ 618,700
7 For Travel...................................... 4,800
8 For Commodities................................. 25,800
9 For Printing.................................... 12,900
10 For Equipment................................... 159,200
11 For Operation of
12 Automotive Equipment.......................... 800
13 For Telecommunications.......................... 52,300
14 Total $3,977,100
15 Administration of the Third Appellate District
16 For Personal Services........................... $ 1,790,900
17 For Extra Help.................................. 0
18 For State Contributions to
19 State Employees' Retirement................... 184,800
20 For State contributions
21 to Social Security............................ 137,000
22 For Contractual Services........................ 418,700
23 For Travel...................................... 3,600
24 For Commodities................................. 21,400
25 For Printing.................................... 18,100
26 For Equipment................................... 216,400
27 For Telecommunications.......................... 50,600
28 Total $2,841,500
29 Administration of the Fourth Appellate District
30 For Personal Services........................... $ 1,993,200
31 For State Contributions
32 to State Employees' Retirement................ 205,700
33 For State Contributions
34 to Social Security............................ 152,500
-85- BOB-BUDGET03rev
1 For Contractual Services........................ 500,000
2 For Travel...................................... 5,800
3 For Commodities................................. 12,200
4 For Printing.................................... 9,400
5 For Equipment................................... 125,600
6 For Telecommunications.......................... 53,800
7 Total $3,058,200
8 Administration of the Fifth Appellate District
9 For Personal Services........................... $ 2,017,700
10 For Extra Help.................................. 0
11 For State Contributions to
12 State Employees' Retirement................... 208,200
13 For State Contributions to
14 Social Security............................... 154,300
15 For Contractual Services........................ 390,600
16 For Travel...................................... 5,200
17 For Commodities................................. 23,100
18 For Printing.................................... 15,700
19 For Equipment................................... 168,600
20 For Telecommunications.......................... 40,000
21 For Operation of
22 Automotive Equipment.......................... 1,200
23 Total $3,024,600
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court for ordinary and contingent expenses of the
27 Circuit Court:
28 For Circuit Clerks' Additional Duties........... $ 663,000
29 For Circuit Clerks' Notification Costs.......... 0
30 For Mandatory Arbitration....................... 548,400
31 For Grants-in-Aid............................... 48,644,800
32 For Sexually Violent Persons Commitment Act..... 1,000,000
33 For Payment of Juvenile and Adult
-86- BOB-BUDGET03rev
1 Probation Officers' Salary Subsidies.......... 15,100,000
2 For Pretrial Services Programs.................. 3,887,500
3 For Personal Services:
4 Official Court Reporting...................... 29,229,000
5 Circuit Court Personnel....................... 1,583,100
6 For State Contribution
7 to State Employees' Retirement................ 3,180,100
8 For State Contribution
9 to Social Security............................ 2,357,200
10 For Travel:
11 Official Court Reporting...................... 155,800
12 Circuit Court Personnel....................... 11,300
13 For Contractual Services: Transcript Fees
14 for Official Court Reporting.................. 3,741,400
15 For Contractual Services........................ 237,500
16 For Equipment................................... 190,000
17 For Electronic Data Processing.................. 4,832,400
18 Total, this Section $115,361,500
19 Section 25. The following named sums, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named, are appropriated to
22 the Supreme Court for ordinary and contingent expenses of the
23 Administrative Office of the Illinois Courts:
24 For Personal Services........................... $ 5,469,900
25 For Retirement - Paid by Employer............... 2,111,000
26 For State Contributions to
27 State Employees' Retirement.................. 564,500
28 For State Contributions to
29 Social Security.............................. 418,500
30 For Contractual Services........................ 1,441,200
31 For Travel...................................... 176,300
32 For Commodities................................. 73,600
33 For Printing.................................... 100,900
-87- BOB-BUDGET03rev
1 For Equipment................................... 118,700
2 For Electronic Data Processing.................. 3,619,200
3 For Telecommunications.......................... 194,600
4 For Operation of
5 Automotive Equipment......................... 10,200
6 For Probation Training.......................... 376,200
7 For Contractual Services: Judicial Conference
8 and Supreme Court Committees................. 698,400
9 For Judges' Out-of-State
10 Educational Programs......................... 77,000
11 For Training of Circuit Court Officers
12 and Personnel................................ 59,100
13 Total, this Section $15,509,300
14 Section 30. The sum of $62,400, or so much thereof as
15 may be necessary, is appropriated to the Supreme Court for
16 the contingent expenses of the Illinois Courts Commission.
17 Section 35. The sum of $9,358,800, or so much thereof as
18 may be necessary, is appropriated from the Mandatory
19 Arbitration Fund to the Supreme Court for Mandatory
20 Arbitration Programs.
21 Section 40. The sum of $112,300, or so much thereof as
22 may be necessary, is appropriated from the Foreign Language
23 Interpreter Fund to the Supreme Court for the Foreign
24 Language Interpreter Program.
25 Section 45. The sum of $700,000, or so much thereof as
26 may be necessary, is appropriated from the Lawyers'
27 Assistance Program Fund to the Supreme Court for lawyers'
28 assistance programs.
-88- BOB-BUDGET03rev
1 ARTICLE 21
2 Section 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 for the objects and purposes named, to meet the ordinary and
5 contingent expenses of the Judicial Inquiry Board:
6 For Personal Services........................... $276,431
7 For State Contribution to State Employees'
8 Retirement System........................... 27,230
9 For Retirement - Pension Pick-Up ............... 10,554
10 For State Contributions to
11 Social Security............................. 20,184
12 For Contractual Services........................ 237,624
13 For Travel...................................... 18,677
14 For Commodities................................. 2,500
15 For Printing.................................... 8,700
16 For Equipment................................... 500
17 For EDP ........................................ 1,000
18 For Telecommunications.......................... 14,000
19 For Operation of Auto Equipment ................ 2,500
20 Total 619,900
21 ARTICLE 22
22 Section 1. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named, are appropriated to meet the
25 ordinary and contingent expenses of the Office of the State
26 Appellate Defender.
27 For Personal Services........................... $11,013,297
28 For Employee Retirement Contributions
29 Paid by Employer............................ 399,947
30 For State Contribution to State Employees'
-89- BOB-BUDGET03rev
1 Retirement System........................... 1,136,682
2 For State Contributions to
3 Social Security............................. 842,517
4 For Contractual Services........................ 2,110,778
5 For Travel...................................... 94,000
6 For Commodities................................. 74,200
7 For Printing.................................... 36,750
8 For Equipment................................... 261,032
9 For Telecommunications.......................... 251,299
10 For Intern Program.............................. 121,971
11 For Training Program............................ 0
12 Total 16,342,473
13 Section 5. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated to the Office of the State Appellate Defender
16 for the ordinary and contingent expenses of the Capital
17 Litigation Division.
18 For Personal Services........................... $1,002,500
19 For Employee Retirement Contributions
20 Paid by Employer............................ 40,100
21 For State Contribution to State Employees'
22 Retirement System........................... 103,468
23 For State Contributions to
24 Social Security............................. 76,691
25 For Contractual Services........................ 720,956
26 For Travel...................................... 34,000
27 For Commodities................................. 8,400
28 For Printing.................................... 5,800
29 For Equipment................................... 14,900
30 For Telecommunications.......................... 46,946
31 Total 2,053,761
32 Section 10. The following named amounts, so much of those
-90- BOB-BUDGET03rev
1 amounts as may be necessary, respectively, for the objects
2 and purposes names, are appropriated to the Office of the
3 State Appellate Defender for expenses related to federally
4 assisted program to work on drug and violent crimes appeals
5 cases to which the agency is appointed and to provide
6 statewide training and services to Illinois Public Defenders.
7 Payable from State Appellate
8 Defender Federal Trust Fund................. 600,000
9 For State matching purposes:
10 Payable from Special State
11 Projects Fund............................... 200,000
12 Section 15. The following named amount of $2,627,675, or
13 such much thereof as may be necessary, is appropriated from
14 the Capital Litigation Trust Fund to the Office of the State
15 Appellate Defender for expenses incurred in providing
16 assistance to trial attorneys under item (c) (5) of Section
17 10 of the State Appellate Defender Act.
18 ARTICLE 23
19 Section 5. The following named amounts, or so much of
20 those amounts as may be necessary, respectively, are
21 appropriated to the Office of the State's Attorneys Appellate
22 Prosecutor for the objects and purposes hereinafter named to
23 meet its ordinary and contingent expenses for the fiscal year
24 ending June 30, 2003:
25 For Personal Services:
26 Payable from General Revenue Fund for
27 Collective Bargaining Unit...................... $2,217,579
28 Payable from General Revenue Fund for
29 Administrative Unit............................. $775,150
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $619,024
-91- BOB-BUDGET03rev
1 For State Contribution to the State
2 Employees' Retirement System Pick Up:
3 Payable from General Revenue Fund for
4 Collective Bargaining Unit...................... $88,703
5 Payable from General Revenue Fund for
6 Administrative Unit............................. $31,006
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $24,761
9 For State Contribution to the State
10 Employees' Retirement System:
11 Payable from General Revenue Fund for
12 Collective Bargaining Unit...................... $235,063
13 Payable from General Revenue Fund for
14 Administrative Unit............................. $82,166
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $65,616
17 For State Contribution to Social Security:
18 Payable from General Revenue Fund for
19 Collective Bargaining Unit...................... $169,645
20 Payable from General Revenue Fund for
21 Administrative Unit............................. $59,299
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $47,355
24 For County Reimbursement to State
25 for Group Insurance:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $89,125
28 For Contractual Services:
29 Payable from General Revenue Fund........... $300,355
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $514,689
32 For Contractual Services for Tax
33 Objection Casework:
34 Payable from General Revenue Fund........... $66,100
-92- BOB-BUDGET03rev
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund........................ $33,334
3 For Contractual Services for
4 Rental of Real Property:
5 Payable from General Revenue Fund........... $213,200
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund........................ $121,253
8 For Travel:
9 Payable from General Revenue Fund........... $16,720
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $9,122
12 For Commodities:
13 Payable from General Revenue Fund........... $14,915
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund........................ $9,363
16 For Printing:
17 Payable from General Revenue Fund........... $4,560
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund........................ $3,582
20 For Equipment:
21 Payable from General Revenue Fund........... $20,900
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $15,884
24 For Electronic Data Processing:
25 Payable from General Revenue Fund........... $16,150
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $31,387
28 For Telecommunications:
29 Payable from General Revenue Fund........... $20,900
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $34,716
32 For Operation of Automotive Equipment:
33 Payable from General Revenue Fund........... $10,640
34 Payable from State's Attorneys Appellate
-93- BOB-BUDGET03rev
1 Prosecutor's County Fund........................ $8,307
2 For Law Intern Program:
3 Payable from General Revenue Fund........... $0
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund........................ $27,419
6 For Continuing Legal Education:
7 Payable from General Revenue Fund........... $100
8 Payable from Continuing Legal Education
9 Trust Fund...................................... $150,000
10 For Legal Publications:
11 Payable from General Revenue Fund........... $3,515
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund........................ $13,924
14 For expenses for assisting County State's
15 Attorneys for services provided under the
16 Illinois Public Labor Relations Act:
17 For Personal Services:
18 Payable from General Revenue Fund........... $77,462
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund........................ $44,401
21 For State Contribution to the State
22 Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund........... $3,099
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund........................ $1,776
26 For State Contribution to the State
27 Employees' Retirement System:
28 Payable from General Revenue Fund........... $8,211
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund........................ $4,706
31 For Contribution to Social Security:
32 Payable from General Revenue Fund:.......... $5,926
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $3,396
-94- BOB-BUDGET03rev
1 For County Reimbursement to State
2 for Group Insurance:
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund........................ $7,750
5 For Contractual Services:
6 Payable from General Revenue Fund........... $6,316
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $306,310
9 For Travel:
10 Payable from General Revenue Fund........... $1,160
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund........................ $1,153
13 For Commodities:
14 Payable from General Revenue Fund........... $570
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $781
17 For Equipment:
18 Payable from General Revenue Fund........... $570
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund........................ $1,194
21 For Operation of Automotive Equipment:
22 Payable from General Revenue Fund........... $1,140
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund........................ $1,107
25 For expenses pursuant to Narcotics Profit
26 Forfeiture Act:
27 Payable from Narcotics Profit Forfeiture
28 Fund............................................ $0
29 For Expenses Pursuant to Drug Asset
30 Forfeiture Procedure Act:
31 Payable from Narcotics Profit Forfeiture
32 Fund............................................ $1,350,000
33 For Expenses Pursuant to P.A. 84-1340, which
34 requires the Office of the State's Attorneys
-95- BOB-BUDGET03rev
1 Appellate Prosecutor to conduct training
2 programs for Illinois State's Attorneys,
3 Assistant State's Attorneys and Law
4 Enforcement Officers on techniques and
5 methods of eliminating or reducing the
6 trauma of testifying in criminal proceedings
7 for children who serve as witnesses in such
8 proceedings; and other authorized criminal
9 justice training programs:
10 Payable from General Revenue Fund........... $80,000
11 For Expenses Related to federally assisted
12 Programs to assist local State's Attorneys
13 including violent crimes, drug related cases
14 and cases arising under the Narcotics Profit
15 Forfeiture Act on the request of the
16 State's Attorney:
17 Payable from Special Federal Grant Project
18 Fund...................................... $2,800,000
19 For Local Matching Purposes:
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund........................ $0
22 For State Matching Purposes:
23 Payable from General Revenue Fund........... $0
24 For Expenses Pursuant to Grant Agreements
25 for Training Grant Programs:
26 Payable from Continuing Legal Education
27 Trust Fund...................................... $200,000
28 For Expenses Pursuant to the Capital
29 Crimes Litigation Act:
30 Payable from the Capital Litigation Trust Fund. $400,000
31 For Appropriation to the State Treasurer
32 for Expenses Incurred by State's Attorneys
33 other than Cook County:
34 Payable from the Capital Litigation
-96- BOB-BUDGET03rev
1 Trust Fund.................................. $1,000,000
2 (Total, $12,472,535; General Revenue Fund, $4,531,100;
3 Office of the State's Attorneys Appellate Prosecutor's County
4 Fund, $2,041,435; Continuing Legal Education Trust Fund,
5 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
6 Special Federal Grant Project Funds, $2,800,000; Capital
7 Litigation Trust Fund, $1,400,000)
8 ARTICLE 24
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated for the
12 ordinary and contingent expenses of the Office of the
13 Governor:
14 EXECUTIVE OFFICE
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 6,814,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 272,600
19 For State Contributions to State
20 Employees' Retirement System................. 703,300
21 For State Contributions to
22 Social Security.............................. 500,500
23 For Contractual Services...................... 852,000
24 For Travel.................................... 200,000
25 For Commodities............................... 85,000
26 For Printing.................................. 50,000
27 For Equipment................................. 5,000
28 For Electronic Data Processing................ 150,000
29 For Telecommunications Services............... 350,000
30 For Repairs and Maintenance................... 32,000
31 For Expenses Related to Ethnic Celebrations,
32 Special Receptions, and Other Events ........ 110,000
-97- BOB-BUDGET03rev
1 For Expenses Related to Transition ........... 250,000
2 Total $10,374,800
3 Section 2. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Governor's Grant
5 Fund to the Office of the Governor to be expended in
6 accordance with the terms and conditions upon which such
7 funds were received and in the exercise of the powers or
8 performance of the duties of the Office of the Governor.
9 ARTICLE 25
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 meet the ordinary and contingent
14 expenses of the Office of the Lieutenant Governor:
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,385,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 55,400
19 For State Contributions to State
20 Employees' Retirement System ................ 142,600
21 For State Contributions to
22 Social Security ............................. 105,200
23 For Contractual Services ..................... 510,000
24 For Travel ................................... 85,000
25 For Commodities .............................. 26,500
26 For Printing ................................. 26,000
27 For Equipment ................................ 8,000
28 For Electronic Data Processing ............... 55,000
29 For Telecommunications Services .............. 75,000
30 For Operational and Grant Expenses of the
31 Rural Affairs Council ....................... 307,000
-98- BOB-BUDGET03rev
1 Total $2,780,700
2 The amount of $200,000, or so much thereof as may be
3 necessary, is appropriated from the General Revenue Fund to
4 the Office of the Lieutenant Governor for the ordinary and
5 contingent expenses of the Illinois River Coordination
6 Council.
7 Section 2. The sum of $110,000, or so much thereof as
8 may be necessary, is appropriated from the Agricultural
9 Premium Fund to the Office of Lieutenant Governor for all
10 costs associated with the Rural Affairs Council including any
11 grants or administration expenses.
12 Section 3. The sum of $50,000, or so much thereof as may
13 be necessary, is appropriated from the Lieutenant Governor's
14 Grant Fund to the Office of Lieutenant Governor to be
15 expended in accordance with the terms and conditions upon
16 which such funds were received and in the exercise of the
17 powers or performance of the duties of the Office of the
18 Lieutenant Governor.
19 Section 4. The sum of $150,000, or so much thereof as
20 may be necessary, is appropriated to the Office of the
21 Lieutenant Governor from the General Revenue Fund for
22 expenses related to transition in the event there is a change
23 in the officeholder in the Office of the Lieutenant Governor.
24 ARTICLE 26
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Attorney General to meet the ordinary and contingent expenses
28 of the following division of the Office of the Attorney
29 General:
-99- BOB-BUDGET03rev
1 GENERAL OFFICE
2 For Personal Services........................... $27,900,000
3 For State Contribution to State
4 Employees' Retirement System................ 2,790,000
5 For State Contribution to Social Security....... 2,022,000
6 For Employees' Retirement Contributions
7 Paid by Employer............................ 1,103,000
8 For Contractual Services........................ 2,500,000
9 For Travel...................................... 350,000
10 For Commodities................................. 130,000
11 For Printing.................................... 110,000
12 For Equipment................................... 250,000
13 For Electronic Data Processing.................. 1,400,000
14 For Telecommunications.......................... 680,000
15 For Operation of Auto Equipment................. 75,000
16 For Expenses Incurred in Gang
17 Crime Prevention............................ 1,400,000
18 Total $40,710,000
19 Section 10. The sum of $1,050,000, or so much thereof as
20 is available for use by the Attorney General, is appropriated
21 to the Attorney General from the Illinois Gaming Law
22 Enforcement Fund for State law enforcement purposes.
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated from the
25 Asbestos Abatement Fund to the Attorney General to meet the
26 ordinary and contingent expenses of the Asbestos Litigation
27 Division:
28 ASBESTOS LITIGATION DIVISION
29 For Personal Services........................... $1,090,000
30 For State Contribution to State
31 Employees' Retirement System................ 109,000
32 For State Contribution to Social Security....... 79,800
-100- BOB-BUDGET03rev
1 For Employees' Retirement Contributions
2 Paid by the Employer........................ 43,600
3 For Group Insurance............................. 189,000
4 For Contractual Services........................ 229,700
5 For Travel...................................... 25,600
6 For Operational Expenses, Asbestos
7 Litigation.................................. 42,600
8 Total $1,809,300
9 Section 4. The amount of $3,500,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General Court Ordered and Voluntary Compliance Payment
12 Projects Fund to the Office of the Attorney General for use,
13 subject to pertinent court order or agreement, in the
14 performance of any function pertaining to the exercise of the
15 duties of the Attorney General, including State law
16 enforcement and public education.
17 Section 5. The amount of $960,000, or so much thereof as
18 may be necessary, is appropriated from the Illinois Charity
19 Bureau Fund to the Office of the Attorney General to enforce
20 the provisions of the Solicitation for Charity Act and to
21 gather and disseminate information about charitable trustees
22 and organizations to the public.
23 Section 6. The amount of $1,000,000, or so much thereof
24 as may be necessary, is appropriated from the Whistleblower
25 Reward and Protection Fund to the Office of the Attorney
26 General for State law enforcement purposes.
27 Section 7. The amount of $500,000, or so much thereof as
28 may be necessary, is appropriated from the Capital Litigation
29 Trust Fund to the Attorney General for financial support
30 under the Attorney General Act for the several county State's
-101- BOB-BUDGET03rev
1 Attorneys outside of Cook County.
2 Section 8. The amount of $800,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the Attorney General for the funding of a
5 unit responsible for oversight, enforcement, and
6 implementation of the Master Settlement Agreement entered in
7 the case of People of the State of Illinois v. Philip Morris,
8 et al. (Circuit Court of Cook County, No. 96L13146), for
9 enforcement of the Tobacco Product Manufacturers' Escrow Act,
10 and for handling remaining tobacco-related litigation.
11 Section 9. The amount of $3,500,000, or so much thereof
12 as may be necessary, is appropriated from the Attorney
13 General's State Projects and Court Ordered Distribution Fund
14 to the Attorney General for payment of interagency
15 agreements, for court-ordered distributions to third parties,
16 and, subject to pertinent court order, for performance of any
17 function pertaining to the exercise of the duties of the
18 Attorney General, including State law enforcement and public
19 education.
20 Section 10. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Attorney
22 General's Grant Fund to the Office of the Attorney General to
23 be expended in accordance with the terms and conditions upon
24 which those funds were received.
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes named in this Section, are appropriated to the
28 Attorney General to meet the ordinary and contingent expenses
29 of the Attorney General:
30 OPERATIONS
-102- BOB-BUDGET03rev
1 Payable from the Violent Crime Victims Assistance Fund:
2 For Personal Services........................... $725,000
3 For State Contribution to State Employees'
4 Retirement System........................... 73,000
5 For State Contribution to Social Security....... 53,000
6 For Employees' Retirement Contributions
7 Paid by the Employer........................ 28,300
8 For Group Insurance............................. 130,500
9 For Operational Expenses,
10 Crime Victims Services Division............. 130,000
11 For Operational Expenses,
12 Automated Victim Notification System........ 667,000
13 For Awards and Grants under the Violent
14 Crime Victims Assistance Act................ 6,700,000
15 Total $8,506,800
16 Section 12. The amount of $200,000, or so much thereof
17 as may be necessary, is appropriated from the Child Support
18 Administrative Fund to the Office of the Attorney General for
19 child support enforcement purposes.
20 Section 13. The amount of $3,700,000, or so much thereof
21 as may be necessary, is appropriated from the Attorney
22 General Federal Grant Fund to the Office of the Attorney
23 General for funding for federal grants.
24 Section 14. The amount of $250,000, or so much thereof
25 as may be necessary, is appropriated from the Sex Offender
26 Management Board Fund to the Sex Offender Management Board
27 for the purposes of planning, research, and operations.
28 Funding received from private sources is to be expended in
29 accordance with the terms and conditions placed upon the
30 funding.
-103- BOB-BUDGET03rev
1 Section 15. The amount of $30,000, or so much thereof as
2 may be necessary, is appropriated from the Statewide Grand
3 Jury Prosecution Fund to the Office of the Attorney General
4 for expenses incurred in criminal prosecutions arising under
5 the Statewide Grand Jury Act.
6 Section 16. The sum of $150,000, or so much thereof as
7 may be necessary, is appropriated to the Office of the
8 Attorney General from the General Revenue Fund for expenses
9 related to transition in the event there is a change in the
10 officeholder in the Office of the Attorney General.
11 ARTICLE 27
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, for the
14 objects and purposes hereinafter named, are appropriated to
15 the Office of the Secretary of State to meet the ordinary,
16 contingent, and distributive expenses of the following
17 organizational units of the Office of the Secretary of State:
18 EXECUTIVE GROUP
19 For Personal Services:
20 For Regular Positions:
21 Payable from General Revenue
22 Fund........................................ $4,586,200
23 For Extra Help:
24 Payable from General Revenue
25 Fund........................................ 39,100
26 For Employee Contribution to State
27 Employees' Retirement System:
28 Payable from General Revenue
29 Fund........................................ 2,595,000
30 Payable from Road Fund.......................... 3,450,100
-104- BOB-BUDGET03rev
1 Payable from Vehicle
2 Inspection Fund............................. 48,300
3 For State Contribution to State
4 Employees' Retirement System:
5 Payable from General Revenue
6 Fund........................................ 477,400
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund........................................ 365,600
11 For Contractual Services:
12 Payable from General Revenue
13 Fund........................................ 640,300
14 For Travel Expenses:
15 Payable from General Revenue
16 Fund........................................ 113,000
17 For Commodities:
18 Payable from General Revenue
19 Fund........................................ 42,300
20 For Printing:
21 Payable from General Revenue
22 Fund........................................ 12,700
23 For Equipment:
24 Payable from General Revenue
25 Fund........................................ 10,000
26 For Telecommunications:
27 Payable from General Revenue
28 Fund........................................ 172,000
29 GENERAL ADMINISTRATIVE GROUP
30 For Personal Services:
31 For Regular Positions:
32 Payable from General Revenue
33 Fund........................................ $49,550,700
-105- BOB-BUDGET03rev
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 2,907,600
4 Payable from Division of Corporations
5 Special Operations Fund..................... 1,172,700
6 Payable from Lobbyist Registration
7 Fund........................................ 228,200
8 Payable from Registered Limited
9 Liability Partnership Fund.................. 74,200
10 For Extra Help:
11 Payable from General Revenue
12 Fund........................................ 922,700
13 Payable from Road Fund...................... 0
14 Payable from Securities Audit
15 and Enforcement Fund........................ 13,800
16 Payable from Division of Corporations
17 Special Operations Fund..................... 140,600
18 For Employee Contribution to State
19 Employees' Retirement System:
20 Payable from Securities Audit
21 and Enforcement Fund........................ 116,300
22 Payable from Division of Corporations
23 Special Operations Fund..................... 52,500
24 Payable from Lobbyist Registration
25 Fund........................................ 9,100
26 Payable from Registered Limited
27 Liability Partnership Fund.................. 3,000
28 For State Contribution to
29 State Employees' Retirement System:
30 Payable from General Revenue
31 Fund........................................ 5,209,400
32 Payable from Road Fund...................... 0
33 Payable from Securities Audit
34 and Enforcement Fund........................ 301,500
-106- BOB-BUDGET03rev
1 Payable from Division of Corporations
2 Special Operations Fund..................... 135,600
3 Payable from Lobbyist Registration
4 Fund........................................ 23,500
5 Payable from Registered Limited
6 Liability Partnership Fund.................. 7,700
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund........................................ 3,839,200
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 223,000
14 Payable from Division of Corporations
15 Special Operations Fund..................... 128,800
16 Payable from Lobbyist Registration
17 Fund........................................ 25,100
18 Payable from Registered Limited
19 Liability Partnership Fund.................. 5,700
20 For Group Insurance
21 Payable from Securities Audit
22 and Enforcement Fund........................ 567,300
23 Payable from Division of Corporations
24 Special Operations Fund..................... 405,500
25 Payable from Lobbyist Registration
26 Fund........................................ 55,800
27 Payable from Registered Limited
28 Liability Partnership Fund.................. 18,600
29 For Contractual Services:
30 Payable from General Revenue
31 Fund........................................ 15,251,900
32 Payable from Road Fund...................... 1,315,500
33 Payable from Securities Audit
34 and Enforcement Fund........................ 1,792,700
-107- BOB-BUDGET03rev
1 Payable from Division of Corporations
2 Special Operations Fund..................... 1,059,600
3 Payable from Motor Fuel Tax Fund............ 475,700
4 Payable from Lobbyist Registration
5 Fund........................................ 110,100
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 500
8 For Travel Expenses:
9 Payable from General Revenue
10 Fund........................................ 425,700
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 74,500
14 Payable from Division of Corporations
15 Special Operations Fund..................... 12,400
16 Payable from Lobbyist Registration
17 Fund........................................ 4,000
18 For Commodities:
19 Payable from General Revenue
20 Fund........................................ 1,045,400
21 Payable from Road Fund...................... 0
22 Payable from Securities Audit
23 and Enforcement Fund........................ 21,400
24 Payable from Division of Corporations
25 Special Operations Fund..................... 46,700
26 Payable from Lobbyist Registration
27 Fund........................................ 4,500
28 Payable from Registered Limited
29 Liability Partnership Fund.................. 1,100
30 For Printing:
31 Payable from General Revenue
32 Fund........................................ 555,700
33 Payable from Road Fund...................... 0
34 Payable from Securities Audit
-108- BOB-BUDGET03rev
1 and Enforcement Fund........................ 35,500
2 Payable from Division of Corporations
3 Special Operations Fund..................... 50,000
4 Payable from Lobbyist Registration
5 Fund........................................ 5,000
6 For Equipment:
7 Payable from General Revenue
8 Fund........................................ 725,800
9 Payable from Road Fund...................... 0
10 Payable from Securities Audit
11 and Enforcement Fund........................ 178,300
12 Payable from Division of Corporations
13 Special Operations Fund..................... 44,200
14 Payable from Lobbyist Registration
15 Fund........................................ 30,000
16 Payable from Registered Limited
17 Liability Partnership Fund.................. 0
18 For Electronic Data Processing:
19 Payable from General Revenue Fund........... 479,700
20 Payable from Road Fund...................... 0
21 Payable from the Secretary of State
22 Special Services Fund....................... 7,400,000
23 For Telecommunications:
24 Payable from General Revenue
25 Fund........................................ 538,200
26 Payable from Road Fund...................... 0
27 Payable from Securities Audit
28 and Enforcement Fund........................ 96,500
29 Payable from Division of Corporations
30 Special Operations Fund..................... 48,300
31 Payable from Lobbyist Registration
32 Fund........................................ 5,000
33 Payable from Registered Limited
34 Liability Partnership Fund.................. 800
-109- BOB-BUDGET03rev
1 For Operation of Automotive Equipment:
2 Payable from General Revenue
3 Fund........................................ 396,500
4 Payable from Securities Audit
5 and Enforcement Fund........................ 21,000
6 Payable from Division of Corporations
7 Special Operations Fund..................... 4,500
8 For Refund of Fees and Taxes:
9 Payable from General Revenue
10 Fund........................................ 15,000
11 Payable from Road Fund...................... 2,875,500
12 MOTOR VEHICLE GROUP
13 For Personal Services:
14 For Regular Positions:
15 Payable from General Revenue
16 Fund........................................ $9,523,700
17 Payable from Road Fund...................... 78,700,900
18 Payable from Vehicle Inspection
19 Fund........................................ 1,160,700
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 458,700
22 Payable from Motor Vehicle Review
23 Board Fund.................................. 171,900
24 For Extra Help:
25 Payable from General Revenue
26 Fund........................................ 126,400
27 Payable from Road Fund...................... 5,813,300
28 Payable From Vehicle Inspection
29 Fund........................................ 47,500
30 For Employees Contribution to
31 State Employees' Retirement System:
32 Payable from the Secretary of State
33 Special License Plate Fund.................. 18,300
-110- BOB-BUDGET03rev
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 6,900
3 For State Contribution to
4 State Employees' Retirement System:
5 Payable from General Revenue
6 Fund........................................ 995,900
7 Payable from Road Fund...................... 8,722,700
8 Payable From Vehicle Inspection Fund........ 124,700
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 47,300
11 Payable from Motor Vehicle Review
12 Board Fund.................................. 17,800
13 For State Contribution to
14 Social Security:
15 Payable from General Revenue
16 Fund........................................ 745,100
17 Payable from Road Fund...................... 5,840,100
18 Payable From Vehicle Inspection
19 Fund........................................ 97,800
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 34,600
22 Payable from Motor Vehicle Review
23 Board Fund.................................. 13,200
24 For Group Insurance:
25 Payable From Vehicle Inspection
26 Fund........................................ 355,300
27 Payable from the Secretary of State
28 Special License Plate Fund.................. 139,500
29 Payable From Motor Vehicle Review
30 Board Fund.................................. 9,300
31 For Contractual Services:
32 Payable from General Revenue
33 Fund........................................ 2,613,500
34 Payable from Road Fund...................... 13,762,900
-111- BOB-BUDGET03rev
1 Payable from Vehicle Inspection
2 Fund........................................ 952,700
3 Payable from CDLIS AAMVANET
4 Trust Fund.................................. 575,000
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 1
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 105,100
9 For Travel Expenses:
10 Payable from General Revenue
11 Fund........................................ 135,800
12 Payable from Road Fund...................... 733,500
13 Payable from Vehicle Inspection
14 Fund........................................ 2,500
15 Payable from the Secretary of State
16 Special License Plate Fund.................. 700
17 Payable from Motor Vehicle Review
18 Board Fund.................................. 2,500
19 For Commodities:
20 Payable from General Revenue
21 Fund........................................ 100,200
22 Payable from Road Fund...................... 3,901,300
23 Payable from Vehicle Inspection
24 Fund........................................ 28,700
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 503,900
27 Payable from Motor Vehicle
28 Review Board Fund........................... 500
29 For Printing:
30 Payable from General Revenue
31 Fund........................................ 866,800
32 Payable from Road Fund...................... 2,604,000
33 Payable from Vehicle Inspection
34 Fund........................................ 69,300
-112- BOB-BUDGET03rev
1 Payable from the Secretary of State
2 Special License Plate Fund.................. 1
3 For Equipment:
4 Payable from General Revenue
5 Fund........................................ 0
6 Payable from Road Fund...................... 169,600
7 Payable from Vehicle Inspection
8 Fund........................................ 7,000
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 1
11 Payable from Motor Vehicle Review
12 Board Fund.................................. 400
13 Payable from CDLIS AAMVANET Fund............ 575,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund........................................ 113,100
17 Payable from Road Fund...................... 2,160,600
18 Payable from Vehicle Inspection
19 Fund........................................ 4,300
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 0
22 For Operation of Automotive Equipment:
23 Payable from Road Fund...................... 450,000
24 Section 10. The following amount, or so much of this
25 amount as may be necessary, respectively, is appropriated to
26 the Office of the Secretary of State for alterations,
27 rehabilitation, and nonrecurring repairs and maintenance of
28 the interior and exterior of the various buildings and
29 facilities under the jurisdiction of the Office of the
30 Secretary of State, including sidewalks, terraces, and
31 grounds and all labor, materials, and other costs incidental
32 to the above work:
33 From General Revenue Fund................... $550,000
-113- BOB-BUDGET03rev
1 Section 20. 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 the following
4 purposes:
5 For annual equalization grants, per capita and area grants,
6 and per capita grants to public libraries, under Section 8 of
7 the Illinois Library System Act. This amount is in addition
8 to any amount otherwise appropriated to the Office of the
9 Secretary of State:
10 From General Revenue Fund................... $18,720,700
11 From Live and Learn Fund.................... $16,004,200
12 Section 25. The following amounts, or so much of these
13 amounts as may be necessary, respectively, are appropriated
14 to the Office of the Secretary of State for library services
15 for the blind and physically handicapped:
16 From General Revenue Fund................... $2,427,200
17 From Live and Learn Fund.................... $ 300,000
18 Section 30. The following amount, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State for tuition and fees for Illinois
21 Archival Depository System Interns:
22 From General Revenue Fund................... $45,000
23 Section 35. The following amounts, or so much of these
24 amounts as may be necessary, respectively, are appropriated
25 to the Office of the Secretary of State for the following
26 purposes:
27 For library services under the Federal Library Services and
28 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
29 These amounts are in addition to any amounts otherwise
30 appropriated to the Office of the Secretary of State:
31 From Federal Library Services Fund:
-114- BOB-BUDGET03rev
1 For LSTA Title IA........................... 8,454,500
2 Section 40. The following amounts, or so much of these
3 amounts as may be necessary, respectively, are appropriated
4 to the Office of the Secretary of State for support and
5 expansion of the Literacy Programs administered by education
6 agencies, libraries, volunteers, or community based
7 organizations or a coalition of any of the above:
8 From General Revenue Fund................... $4,950,000
9 From Secretary of State Special Service Fund. $1,000,000
10 From Live and Learn Fund.................... $500,000
11 From Federal Library Services Fund:
12 For LSTA Title IA ........................ $1,000,000
13 Section 45. The amount of $52,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2002 from appropriations heretofore made for such purposes in
16 Section 45 of Article 21 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Office of the Secretary of State, as State Librarian, for the
19 purpose of making grants to the Brainerd Branch Public
20 Library for construction and renovation as provided in
21 Section 8 of the Illinois Library System Act.
22 Section 50. The amount of $12,500, or so much of this
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the Office of the Secretary of State for
25 nonsalaried expenses used in furtherance of investigative and
26 enforcement activities under the Illinois Securities Law of
27 1953, and which have been approved for reimbursement by any
28 entity, governmental or nongovernmental, making funds
29 available for such purposes.
30 Section 55. The amount of $250,000, or so much of this
-115- BOB-BUDGET03rev
1 amount as may be necessary, is appropriated from the Office
2 of the Secretary of State Grant Fund to the Office of the
3 Secretary of State to be expended in accordance with the
4 terms and conditions upon which such funds were received.
5 Section 60. The following amounts, or so much of these
6 amounts as may be necessary, respectively, are appropriated
7 to the Office of the Secretary of State for the following
8 purposes:
9 For annual per capita grants to all school districts of the
10 State for the establishment and operation of qualified school
11 libraries or the additional support of existing qualified
12 school libraries under Section 8.4 of the Illinois Library
13 System Act. This amount is in addition to any amount
14 otherwise appropriated to the Office of the Secretary of
15 State:
16 From General Revenue Fund................... $375,000
17 From Live and Learn Fund.................... $1,025,000
18 Section 65. The amount of $295,700, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State from the Securities Investors
21 Education Fund for nonsalaried expenses used to promote
22 public awareness of the dangers of securities fraud.
23 Section 80. The amount of $100,000, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State from the Secretary of State Evidence
26 Fund for the purchase of evidence, for the employment of
27 persons to obtain evidence, and for the payment for any goods
28 or services related to obtaining evidence.
29 Section 85. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the Office of
-116- BOB-BUDGET03rev
1 the Secretary of State for grants to library systems for
2 library computers and new technologies to promote and improve
3 interlibrary cooperation and resource sharing programs among
4 Illinois libraries:
5 From Live and Learn Fund.................... $500,000
6 Section 95. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State from the Live and Learn Fund for the
9 purpose of making grants to libraries for construction and
10 renovation as provided in Section 8 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 Live and Learn Fund.................... $370,800
15 Section 100. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the Office of
17 the Secretary of State from the Live and Learn Fund for the
18 purpose of promotion of organ and tissue donations:
19 From Live and Learn Fund.................... $2,000,000
20 Section 105. The amount of $6,064,200, or so much of
21 this amount as may be necessary and remains unexpended on
22 June 30, 2002 from appropriations heretofore made for such
23 purposes in Section 95 and Section 105 of Article 21 of
24 Public Act 92-8, is reappropriated from the Live and Learn
25 Fund to the Office of the Secretary of State for the purpose
26 of making grants to libraries for construction and renovation
27 as provided by Section 8 of the Illinois Library System Act.
28 Section 120. The amount of $11,000,000, or so much of
29 this amount as may be necessary, is appropriated from the
30 Secretary of State Special Services Fund to the Office of the
-117- BOB-BUDGET03rev
1 Secretary of State for office automation and technology.
2 Section 125. The following amounts, or so much of these
3 amounts as may be necessary, are appropriated to the Office
4 of the Secretary of State for annual library technology
5 grants and for direct purchase of equipment and services that
6 support library development and technology advancement in
7 libraries statewide:
8 From Secretary of State Special
9 Services Fund............................... $1,600,000
10 From Live and Learn Fund.................... 700,000
11 From General Revenue Fund................... 814,200
12 Total $2,114,200
13 Section 140. The amount of $25,000, or so much of this
14 amount as may be necessary, is appropriated from the
15 Electronic Commerce Security Certification Fund to the Office
16 of Secretary of State for the cost of administering the
17 Electronic Commerce Security Act.
18 Section 145. The amount of $200,000, or so much of this
19 amount as may be necessary, is appropriated from the
20 Alternate Fuels Fund to the Office of Secretary of State for
21 the cost of administering the Alternate Fuels Act.
22 Section 155. The amount of $75,000, or so much of this
23 amount as may be necessary, is appropriated to the Office of
24 the Secretary of State from the Master Mason Fund to provide
25 grants to the Illinois Masonic Foundation for the Prevention
26 of Drug and Alcohol Abuse Among Children, Inc., a
27 not-for-profit corporation, for the purpose of providing
28 Model Student Assistance Programs in public and private
29 schools in Illinois.
-118- BOB-BUDGET03rev
1 Section 160. The amount of $15,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Motor Vehicle License Plate Fund to the Office of the
4 Secretary of State for the cost incident to providing new or
5 replacement plates for motor vehicles.
6 Section 185. The sum of $100,000, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2002 from appropriations heretofore made for such purposes in
9 Section 185 of Article 21 of Public Act 92-8, is
10 reappropriated from the Capital Development Fund to the
11 Office of the Secretary of State for a grant to the Chicago
12 Public Library for planning a new library for Grand Crossing.
13 Section 190. The sum of $1,000,000, or so much of this
14 amount as may be necessary, is appropriated from the Capital
15 Development Fund to the Office of the Secretary of State for
16 new construction and alterations, and maintenance of the
17 interiors and exteriors of the following facilities under the
18 jurisdiction of the Secretary of State: Chicago West
19 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
20 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
21 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
22 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
23 located in Springfield, Illinois.
24 Section 195. The sum of $25,000, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriation heretofore made fo such purposes in
27 Section 195 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 a grant to York Township
30 for an addition to the York Township Public Library.
-119- BOB-BUDGET03rev
1 Section 200. The sum of $250,000, or so much of this
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Office of the Secretary of State for the
4 Penny Severns Summer Family Literacy Grants.
5 Section 205. The sum of $225,000, or so much of this
6 amount as may be necessary, is appropriated from the
7 Secretary of State Special License Plate Fund to the Office
8 of the Secretary of State for grants to benefit Illinois
9 Veterans Home libraries.
10 Section 215. The sum of $250,000, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for all
13 expenditures and grants to libraries for the Project Next
14 Generation Program.
15 Section 220. The sum of $75,000, or so much of this
16 amount as may be necessary, is appropriated from the
17 Mammogram Fund to the Office of the Secretary of State for
18 grants to the Susan G. Komen Foundation for breast cancer
19 research, education, screening, and treatment.
20 Section 230. The sum of $2,067,800, or so much of this
21 amount as may be necessary, is appropriated from the
22 Secretary of State DUI Administration Fund to the Office of
23 Secretary of State for operation of the Department of
24 Administrative Hearings of the Office of Secretary of State
25 and for no other purpose.
26 Section 235. In addition to any other amounts
27 appropriated for such purposes, the sum of $1,700,000, or so
28 much of this amount as may be necessary, is appropriated from
29 the General Revenue Fund to the Office of Secretary of State
-120- BOB-BUDGET03rev
1 for a grant to the Chicago Public Library.
2 Section 245. The amount of $500,000 is appropriated from
3 the Secretary of State Police Services Fund to the Secretary
4 of State for purposes as indicated by the grantor or
5 contractor or, in the case of money bequeathed or granted for
6 no specific purpose, for any purpose as deemed appropriate by
7 the Director of Police, Secretary of State in administering
8 the responsibilities of the Secretary of State Department of
9 Police.
10 Section 250. 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 such purposes in
13 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
14 grants to the Regional Organ Bank of Illinois and to
15 Mid-America Transplant Services for the purpose of promotion
16 of organ and tissue donation awareness. These amounts are in
17 addition to any amounts otherwise appropriated to the Office
18 of the Secretary of State:
19 From Organ Donor Awareness Fund................. $250,000
20 Section 255. The amount of $50,000 is appropriated from
21 the Secretary of State Police DUI Fund to the Secretary of
22 State for the purchase of law enforcement equipment that will
23 assist in the prevention of alcohol related criminal violence
24 throughout the State.
25 Section 260. The sum of $700,000, or so much of this
26 amount as may be necessary and remains unexpended on June 30,
27 2002 from appropriations heretofore made for such purposes in
28 Section 190 of Article 21 of Public Act 92-8, is
29 reappropriated from the Capital Development Fund to the
30 Office of the Secretary of State for new construction and
-121- BOB-BUDGET03rev
1 alterations, and maintenance of the interiors and exteriors
2 of the following facilities under the jurisdiction of the
3 Secretary of State: Chicago West Facility, 5301 N. Lexington
4 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
5 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
6 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
7 Capitol Complex buildings located in Springfield, Illinois.
8 Section 265. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the Pet
10 Overpopulation Fund to the Office of the Secretary of State
11 for grants to humane societies to be used solely for the
12 humane sterilization of dogs and cats in the State of
13 Illinois.
14 Section 270. The sum of $75,000, or so much of this
15 amount as may be necessary, is appropriated from the Police
16 Memorial Committee Fund to the Office of the Secretary of
17 State for grants to the Police Memorial Committee for
18 maintaining a memorial statue, holding an annual memorial
19 commemoration, and giving scholarships to children to police
20 officers killed in the line of duty.
21 Section 275. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated to the Office of the
23 Secretary of State from the General Revenue Fund for expenses
24 related to transition in the event there is a change in the
25 officeholder in the Office of the Secretary of State.
26 ARTICLE 28
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to meet the
-122- BOB-BUDGET03rev
1 ordinary and contingent expenses of the following divisions
2 of the State Comptroller for the Fiscal Year ending June 30,
3 2003:
4 Administration
5 For Personal Services........................... $4,075,900
6 For Employee Retirement Contributions
7 Paid by the Employer........................ 163,100
8 For State Contribution to State
9 Employees' Retirement System................ 420,700
10 For State Contribution to
11 Social Security............................. 311,900
12 For Contractual Services........................ 1,652,400
13 For Travel...................................... 60,300
14 For Commodities................................. 66,700
15 For Printing.................................... 35,000
16 For Equipment................................... 12,800
17 For Telecommunications.......................... 241,000
18 For Electronic Data Processing.................. 0
19 For Operation of Auto
20 Equipment..................................... 8,900
21 Total $7,048,700
22 Statewide Fiscal Operations
23 For Personal Services........................... $4,890,400
24 For Employee Retirement Contributions
25 Paid by the Employer.......................... 195,600
26 For State Contribution to State
27 Employees' Retirement System.................. 504,800
28 For State Contribution to
29 Social Security............................... 374,200
30 For Contractual Services........................ 389,400
31 For Travel...................................... 4,300
32 For Commodities................................. 20,300
33 For Printing.................................... 0
34 For Equipment................................... 0
-123- BOB-BUDGET03rev
1 For Electronic Data Processing.................. 0
2 Total $6,379,000
3 Electronic Data Processing
4 For Personal Services........................... $4,530,900
5 For Employee Retirement Contributions
6 Paid by the Employer.......................... 181,200
7 For State Contribution to State
8 Employees' Retirement System.................. 467,700
9 For State Contribution to
10 Social Security............................... 346,700
11 For Contractual Services........................ 2,369,100
12 For Travel...................................... 14,500
13 For Commodities................................. 184,400
14 For Printing.................................... 240,000
15 For Equipment................................... 0
16 For Telecommunications.......................... 0
17 For Electronic Data
18 Processing.................................... 2,011,200
19 Total $10,345,700
20 Special Audits
21 For Personal Services........................... $1,813,200
22 For Employee Retirement Contributions
23 Paid by the Employer.......................... 72,500
24 For State Contribution to State
25 Employees' Retirement System.................. 187,100
26 For State Contribution to
27 Social Security............................... 138,800
28 For Contractual Services........................ 75,400
29 For Travel...................................... 90,500
30 For Commodities................................. 2,300
31 For Printing.................................... 0
32 For Equipment................................... 0
33 For Electronic Data Processing.................. 0
34 For Expenses of Local Government
-124- BOB-BUDGET03rev
1 Officials Training............................ 12,500
2 For Contractual Services for auditing
3 and assisting local governments............... 25,000
4 Total $2,417,300
5 Merit Commission
6 For Merit Commission Expenses.........................$93,000
7 Section 7. The sum of $1,100,000, or so much thereof as
8 may be necessary, is appropriated to the State Comptroller
9 from the Comptroller's Administrative Fund for the discharge
10 of duties of the office, pursuant to Public Act 89-511.
11 Section 10. The amount of $50,300, or so much thereof as
12 may be necessary, is appropriated to the State Comptroller
13 from the State Lottery Fund for expenses in connection with
14 the State Lottery.
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the State Comptroller to pay the elected State officers of
18 the Executive Branch of the State Government, at various
19 rates prescribed by law:
20 For the Governor................................ $ 150,700
21 For the Lieutenant Governor..................... 115,300
22 For the Secretary of State...................... 133,000
23 For the Attorney General........................ 133,000
24 For the Comptroller............................. 115,300
25 For the State Treasurer......................... 115,300
26 Total $762,600
27 Section 20. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the State Comptroller to pay certain appointed officers of
30 the Executive Branch of the State Government, at the various
-125- BOB-BUDGET03rev
1 rates prescribed by law:
2 From General Revenue Fund
3 Department on Aging
4 For the Director................................ $ 98,200
5 Department of Agriculture
6 For the Director................................ 113,200
7 For the Assistant Director...................... 96,100
8 Department of Central Management Services
9 For the Director................................ 120,900
10 For two Assistant Directors..................... 205,600
11 Department of Children and Family Services
12 For the Director................................ 127,600
13 Department of Corrections
14 For the Director................................ 127,600
15 For 2 Assistant Directors....................... 217,000
16 Department of Commerce and Community Affairs
17 For the Director................................ 120,900
18 For the Assistant Director...................... 102,800
19 Environmental Protection Agency
20 For the Director................................ 113,200
21 Department of Financial Institutions
22 For the Director................................ 98,200
23 For the Assistant Director...................... 83,700
24 Department of Human Services
25 For the Secretary............................... 127,600
26 For 2 Assistant Secretaries..................... 217,000
27 Department of Insurance
28 For the Director................................ 113,200
29 For the Assistant Director...................... 98,100
30 Department of Labor
31 For the Director................................ 105,400
32 For the Assistant Director...................... 96,100
33 For the Chief Factory Inspector................. 44,400
34 For the Superintendent of Safety Inspection
-126- BOB-BUDGET03rev
1 and Education................................. 48,800
2 Department of State Police
3 For the Director................................ 112,600
4 For the Assistant Director...................... 96,100
5 Department of Military Affairs
6 For the Adjutant General........................ 98,200
7 For two Chief Assistants to the
8 Adjutant General.............................. 167,400
9 Department of Natural Resources
10 For the Director................................ 113,200
11 For the Assistant Director...................... 96,100
12 For six Mine Officers........................... 79,800
13 For four Miners' Examining Officers............. 43,900
14 Department of Nuclear Safety
15 For the Director................................ 98,200
16 Illinois Labor Relations Board
17 For the Chairman................................ 88,700
18 For four State Labor Relations Board
19 members....................................... 319,200
20 For two Local Labor Relations Board
21 members....................................... 159,600
22 Department of Public Aid
23 For the Director................................ 120,900
24 For the Assistant Director...................... 102,800
25 Department of Public Health
26 For the Director................................ 127,600
27 For the Assistant Director...................... 108,500
28 Department of Professional Regulation
29 For the Director................................ 105,400
30 Department of Revenue
31 For the Director................................ 120,900
32 For the Assistant Director...................... 102,800
33 Property Tax Appeal Board
34 For the Chairman................................ 55,000
-127- BOB-BUDGET03rev
1 For four members ............................... 173,900
2 Department of Veterans' Affairs
3 For the Director................................ 98,200
4 For the Assistant Director...................... 83,700
5 Civil Service Commission
6 For the Chairman................................ 25,900
7 For four members................................ 72,700
8 Commerce Commission
9 For the Chairman................................ 113,900
10 For four members................................ 390,000
11 Court of Claims
12 For the Chief Judge............................. 55,200
13 For the six Judges.............................. 305,400
14 State Board of Elections
15 For the Chairman................................ 49,700
16 For the Vice-Chairman........................... 40,800
17 For six members................................. 191,500
18 Illinois Emergency Management Agency
19 For the Director................................ 98,200
20 Department of Human Rights
21 For the Director................................ 98,200
22 Human Rights Commission
23 For the Chairman................................ 44,400
24 For twelve members.............................. 478,700
25 Industrial Commission
26 For the Chairman................................ 106,400
27 For six members................................. 610,800
28 Liquor Control Commission
29 For the Chairman................................ 33,100
30 For six members................................. 156,600
31 For the Secretary............................... 32,000
32 For the Chairman and one member as
33 designated by law, $100 per diem
34 for work on a license appeal
-128- BOB-BUDGET03rev
1 commission.................................... 6,800
2 Pollution Control Board
3 For the Chairman................................ 102,900
4 For six members................................. 596,500
5 Prisoner Review Board
6 For the Chairman................................ 81,500
7 For fourteen members of the
8 Prisoner Review Board......................... 1,010,000
9 Secretary of State Merit Commission
10 For the Chairman................................ 14,700
11 For four members................................ 43,500
12 State Sanitary District Observer
13 For the State Sanitary District Observer........ 26,600
14 Educational Labor Relations Board
15 For the Chairman................................ 88,700
16 For six members................................. 475,600
17 Department of State Police
18 For five members of the State Police
19 Merit Board, $194 or $202 per diem,
20 whichever is applicable in accordance
21 with law, for a maximum of 100
22 days each..................................... 99,400
23 Department of Transportation
24 For the Secretary............................... 127,600
25 For the Assistant Secretary..................... 108,500
26 Office of Small Business Utility Advocate
27 For the small business utility advocate......... 99,500
28 Total, General Revenue Fund $10,933,600
29 Office of the State Fire Marshal
30 For the State Fire Marshal:
31 From Fire Prevention Fund..................... 98,200
32 Illinois Racing Board
33 For eleven members of the Illinois
34 Racing Board, $300 per diem to a
-129- BOB-BUDGET03rev
1 maximum 10,712 as prescribed
2 by law:
3 From the Horse Racing Fund............................115,900
4 Department of the Lottery
5 For the Director:
6 From State Lottery Fund.............................105,400
7 Office of Banks and Real Estate
8 Payable from Bank and Trust Company Fund:
9 For the Commissioner............................ 115,700
10 For the Deputy Commissioner..................... 93,400
11 Payable from Savings and Residential
12 Finance Regulatory Fund:
13 For the first Deputy Commissioner............... 106,500
14 Payable from Real Estate License Administrative Fund:
15 For the Deputy Commissioner..................... 93,400
16 Total....................................... $507,200
17 Department of Employment Security
18 Payable from Title III Social Security
19 and Employment Service Fund:
20 For the Director................................ 120,900
21 For five members of the Board
22 of Review..................................... 75,000
23 Total $195,900
24 Subtotals:
25 General Revenue............................... $ 10,933,600
26 Fire Prevention............................... 98,200
27 Horse Racing.................................. 115,900
28 State Lottery................................. 105,400
29 Bank and Trust Company Fund................... 209,100
30 Title III Social Security and
31 Employment Service Fund...................... 195,900
32 Savings and Residential
33 Finance Regulatory Fund...................... 106,500
34 Real Estate License Administration............ 93,400
-130- BOB-BUDGET03rev
1 Total $11,858,000
2 Section 25. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the State Comptroller to pay certain officers of the
5 Legislative Branch of the State Government, at the various
6 rates prescribed by law:
7 Office of Auditor General
8 For the Auditor General......................... $ 112,600
9 For two Deputy Auditor Generals................. 209,300
10 Total $321,900
11 Officers and Members of General Assembly
12 For salaries of the 118 members
13 of the House of Representatives................. $ 6,914,300
14 For salaries of the 59 members of the Senate.... 3,514,800
15 Total $10,429,100
16 For additional amounts, as prescribed
17 by law, for party leaders in both
18 chambers as follows:
19 For the Speaker of the House,
20 the President of the Senate and
21 Minority Leaders of both Chambers............. $ 93,600
22 For the Majority Leader of the House............ 19,800
23 For the eleven assistant majority and
24 minority leaders in the Senate................ 193,000
25 For the twelve assistant majority
26 and minority leaders in the House............. 184,200
27 For the majority and minority
28 caucus chairmen in the Senate................. 35,100
29 For the majority and minority
30 conference chairmen in the House.............. 30,700
31 For the two Deputy Majority and the two
32 Deputy Minority leaders in the House.......... 67,300
33 For chairmen and minority spokesmen of
-131- BOB-BUDGET03rev
1 standing committees in the Senate
2 except the Rules Committee, the Committee
3 on Committees and the Committee on the
4 Assignment of Bills............................. 298,300
5 For chairmen and minority
6 spokesmen of standing and select
7 committees in the House....................... 894,700
8 Total $1,816,700
9 For per diem allowances for the
10 members of the Senate, as
11 provided by law............................... $ 401,400
12 For per diem allowances for the
13 members of the House, as
14 provided by law............................... 802,800
15 For mileage for all members of the
16 General Assembly, as provided
17 by law........................................ 420,000
18 Total $1,624,200
19 Section 30. 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 State
22 Comptroller in connection with the payment of salaries for
23 officers of the Executive and Legislative Branches of State
24 Government:
25 For State Contribution to State Employees'
26 Retirement System:
27 From General Revenue Fund.................... $ 1,125,600
28 From Horse Racing Fund....................... 11,600
29 From Fire Prevention Fund.................... 9,900
30 From State Lottery Fund...................... 10,600
31 From Bank and Trust Company Fund............. 20,900
32 From Title III Social Security
33 and Employment Service Fund................. 19,600
-132- BOB-BUDGET03rev
1 Savings and Residential Finance
2 Regulatory Fund............................. 10,700
3 Real Estate License
4 Administration Fund......................... 9,400
5 Total $1,218,300
6 For State Contribution to Social Security:
7 From General Revenue Fund..................... $ 1,049,700
8 From Horse Racing Fund........................ 8,900
9 From Fire Prevention Fund..................... 7,600
10 From State Lottery Fund....................... 8,100
11 From Bank and Trust Company Fund.............. 16,000
12 From Title III Social Security
13 and Employment Service Fund.................. 15,000
14 From Savings and Residential
15 Finance Regulatory Fund...................... 8,200
16 From Real Estate License
17 Administration Fund.......................... 7,200
18 Total $1,120,700
19 For Group Insurance:
20 From Fire Prevention Fund..................... $ 9,300
21 From State Lottery Fund....................... 9,300
22 From Bank and Trust Company Fund.............. 18,600
23 From Title III Social Security and
24 Employment Service Fund...................... 55,800
25 Savings and Residential Finance
26 Regulatory Fund.............................. 9,300
27 Real Estate License Administration Fund....... 9,300
28 Total $111,600
29 Section 35. The amount of $50,000, or so much thereof as
30 may be necessary, is appropriated to the State Comptroller
31 for contingencies in the event that any amounts appropriated
32 in Sections 15 through 30 are insufficient.
-133- BOB-BUDGET03rev
1 Section 40. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated to the Office of the State
3 Comptroller from the General Revenue Fund for expenses
4 related to transition in the event there is a change in the
5 officeholder in the Office of the State Comptroller.
6 ARTICLE 29
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes named in this Section, are appropriated
10 from the General Revenue Fund and the State Pensions Fund to
11 meet the ordinary and contingent expenses of the Office of
12 the State Treasurer:
13 For Personal Services
14 From General Revenue Fund................... $4,985,300
15 From State Pensions Fund.................... $2,810,000
16 For Employee Retirement Contribution (pickup)
17 From General Revenue Fund................... 199,400
18 From State Pensions Fund.................... 112,400
19 For State Contributions to State
20 Employees' Retirement System
21 From General Revenue Fund................... 528,400
22 From State Pensions Fund.................... 297,900
23 For State Contribution to
24 Social Security
25 From General Revenue Fund................... 370,900
26 From State Pensions Fund.................... 214,300
27 For Group Insurance
28 From State Pensions Fund.................... 613,800
29 For Contractual Services
30 From General Revenue Fund................... 1,116,600
31 From State Pensions Fund.................... 3,192,200
32 For Travel
-134- BOB-BUDGET03rev
1 From General Revenue Fund................... 133,100
2 From State Pensions Fund.................... 117,000
3 For Commodities
4 From General Revenue Fund................... 52,300
5 From State Pensions Fund.................... 37,600
6 For Printing
7 From General Revenue Fund................... 28,500
8 From State Pensions Fund.................... 20,000
9 For Equipment
10 From General Revenue Fund................... 61,800
11 From State Pensions Fund.................... 20,000
12 For Electronic Data Processing
13 From General Revenue Fund................... 1,021,100
14 From State Pensions Fund.................... 1,109,000
15 For Telecommunications Services
16 From General Revenue Fund................... 175,900
17 From State Pensions Fund.................... 70,000
18 For Operation of Automotive Equipment
19 From General Revenue Fund................... 8,100
20 Total, This Section $17,295,600
21 Section 10. The amount of $7,500,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer from the Bank Services Trust Fund for the purpose
24 of making payments to financial institutions for banking
25 services pursuant to the State Treasurer's Bank Services
26 Trust Fund Act.
27 Section 15. The amount of $7,129,500, or so much of that
28 amount as may be necessary, is appropriated to the State
29 Treasurer from the General Revenue Fund for the purpose of
30 making refunds of overpayments of estate tax and accrued
31 interest on those overpayments, if any, and payment of
32 certain statutory costs of assessment.
-135- BOB-BUDGET03rev
1 Section 20. The amount of $2,851,800, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the General Revenue Fund for the purpose of
4 making refunds of accrued interest on protested tax cases.
5 Section 25. The amount of $27,000,000, or so much of
6 that amount as may be necessary, is appropriated to the State
7 Treasurer from the Transfer Tax Collection Distributive Fund
8 for the purpose of making payments to counties pursuant to
9 Section 13b of the Illinois Estate and Generation-Skipping
10 Transfer Tax Act.
11 Section 30. The amount of $500,000, or so much of that
12 amount as may be necessary, is appropriated to the State
13 Treasurer from the Matured Bond and Coupon Fund for payment
14 of matured bonds and interest coupons pursuant to Section 6u
15 of the State Finance Act.
16 Section 35. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named in this Section, are appropriated
19 to the State Treasurer for the payment of interest on and
20 retirement of State bonded indebtedness: For payment of
21 principal and interest on any and all bonds issued pursuant
22 to the Anti-Pollution Bond Act, the Transportation Bond Act,
23 the Capital Development Bond Act of 1972, the School
24 Construction Bond Act, the Illinois Coal and Energy
25 Development Bond Act, and the General Obligation Bond Act:
26 From the General Bond Retirement and Interest Fund:
27 Principal................................... $519,793,600
28 Interest.................................... 460,000,000
29 Total $979,793,600
30 Section 37. The amount of $445,000, or so much thereof
-136- BOB-BUDGET03rev
1 as may be necessary, is appropriated to the State Treasurer
2 from the General Obligation Bond Rebate Fund for the purpose
3 of making arbitrage rebate payments to the U.S. government.
4 Section 40. The amount of $500,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Litigation Trust Fund to the State Treasurer for the State
7 Treasurer's costs to administer the Capital Litigation Trust
8 Fund in accordance with the Capital Crimes Litigation Act.
9 Section 45. The amount of $2,191,200, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Litigation Trust Fund to the State Treasurer for a block
12 grant to the Cook County Treasurer for the separate account
13 for payment of expenses of the Cook County State's Attorney
14 in capital cases in Cook County in accordance with the
15 Capital Crimes Litigation Act.
16 Section 50. The amount of $1,625,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Litigation Trust Fund to the State Treasurer for a block
19 grant to the Cook County Treasurer for the separate account
20 for payment of expenses of the Cook County Public Defender in
21 capital cases in Cook County in accordance with the Capital
22 Crimes Litigation Act.
23 Section 55. The amount of $6,000,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Litigation Trust Fund to the State Treasurer for a block
26 grant to the Cook County Treasurer for the separate account
27 for payment of compensation and expenses of court appointed
28 defense counsel, other than the Cook County Public Defender,
29 in capital cases in Cook County in accordance with the
30 Capital Crimes Litigation Act.
-137- BOB-BUDGET03rev
1 Section 60. The following named amount of $1,924,000, or
2 so much thereof as may be necessary, is appropriated from the
3 Capital Litigation Trust Fund to the State Treasurer for the
4 separate account held by the State Treasurer for payment of
5 compensation and expenses of court appointed counsel other
6 than Public Defenders incurred in the defense of capital
7 cases in counties other than Cook County in accordance with
8 the Capital Crimes Litigation Act.
9 Section 65. The following named amount of $424,000, or
10 so much thereof as may be necessary, is appropriated from the
11 Capital Litigation Trust Fund to the State Treasurer for the
12 separate account held by the State Treasurer for payment of
13 compensation and expenses of Public Defenders incurred in the
14 defense of capital cases in counties other than Cook County
15 in accordance with the Capital Crimes Litigation Act.
16 Section 70. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated to the Office of the State
18 Treasurer from the General Revenue Fund for expenses related
19 to transition in the event there is a change in the
20 officeholder in the Office of the State Treasurer.
21 ARTICLE 30
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the ordinary and contingent expenses of the Department on
25 Aging:
26 DIVISION OF OLDER AMERICAN SERVICES
27 Payable from Services for Older
28 Americans Fund:
29 For Personal Services ........................ $ 1,026,900
30 For State Contributions to State
-138- BOB-BUDGET03rev
1 Employees' Retirement System ................ 108,900
2 For State Contributions to Social Security ... 78,500
3 For Group Insurance .......................... 154,700
4 For Travel ................................... 55,700
5 Total $1,424,700
6 Section 2. 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 LONG TERM CARE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,187,300
13 For State Contributions to State
14 Employees' Retirement System ................ 125,800
15 For State Contributions to Social Security ... 90,200
16 For Travel ................................... 66,700
17 For the Alzheimer's Disease
18 Task Force and Conference ................... 12,700
19 Total $1,482,700
20 Section 3. 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 ADMINISTRATIVE SUPPORT
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,584,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 134,200
29 For State Contributions to State
30 Employees' Retirement System ................ 167,900
31 For State Contributions to Social Security ... 120,300
32 For Contractual Services ..................... 173,100
-139- BOB-BUDGET03rev
1 For Travel ................................... 49,400
2 For Commodities .............................. 19,500
3 For Printing ................................. 23,600
4 For Equipment ................................ 15,600
5 For Telecommunications ....................... 59,000
6 For Operation of Auto Equipment .............. 3,500
7 Total $2,350,900
8 Payable from Services for Older
9 Americans Fund:
10 For Personal Services ........................ $ 743,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 70,800
13 For State Contributions to State
14 Employees' Retirement System ................ 78,800
15 For State Contributions to Social Security ... 56,900
16 For Group Insurance .......................... 149,300
17 For Contractual Services ..................... 107,400
18 For Travel ................................... 26,400
19 For Commodities .............................. 7,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 1,100
22 For Telecommunications........................ 15,500
23 For Operations of Auto Equipment ............. 2,400
24 Total $1,272,200
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Department on
28 Aging:
29 BUREAU OF INFORMATION SERVICES SECTION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 583,700
32 For State Contributions to State
33 Employees' Retirement System ................ 61,900
-140- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 44,400
2 For Contractual Services ..................... 123,700
3 For Travel ................................... 4,700
4 For Commodities .............................. 5,900
5 For Printing ................................. 12,500
6 For Electronic Data Processing ............... 133,200
7 For Telecommunications Services .............. 14,400
8 Total $984,400
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses of the Department on
12 Aging:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Expenses of the Provisions of
17 the Elder Abuse and Neglect Act ............. $ 7,375,800
18 For Expenses of the Intergenerational
19 Programs .................................... 125,200
20 For Expenses of the Illinois Department
21 on Aging for Monitoring and Support
22 Services .................................... 293,400
23 For Expenses of the Illinois
24 Council on Aging ............................ 12,500
25 For Expenses of the Senior Employment
26 Specialist Program .......................... 270,400
27 For Expenses of the Grandparents
28 Raising Grandchildren Program ............... 137,300
29 For Administrative Expenses of Senior
30 Meal Program ................................ 35,300
31 For Administrative Expenses of the
32 Red Tape Cutter Program ..................... 25,000
33 For Expenses of the Senior Helpline........... 436,700
-141- BOB-BUDGET03rev
1 For Expenses of the Talented Older
2 Persons in Schools Program................... 100,000
3 Total $8,811,600
4 Payable from Services for Older
5 Americans Fund:
6 For Administrative Expenses of
7 Senior Meal Program ......................... $ 40,300
8 For Expenses for Senior Caregivers of
9 Adult Disabled Children ..................... 214,500
10 For Purchase of Training Services ............ 148,300
11 For Expenses of the Discretionary
12 Government Projects.......................... 120,000
13 Total $523,100
14 Payable from the Department on Aging's
15 Special Projects Fund:
16 For Expenses of Private Partnership
17 Projects........................................$ 50,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DISTRIBUTIVE ITEMS
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For the purchase of Illinois Community
26 Care Program homemaker and
27 Senior Companion Services ................... $185,860,300
28 For Case Management .......................... 25,220,800
29 For Grants for distribution to the 13 Area
30 Agencies on Aging for costs for home
31 delivered meals and mobile food equipment ... 6,618,500
32 Grants for Community Based Services
33 including information and referral
-142- BOB-BUDGET03rev
1 services, transportation and delivered
2 meals ....................................... 3,107,200
3 Grants for Community Based Services for
4 equal distribution to each of the 13
5 Area Agencies on Aging ...................... 2,000,000
6 For Grants for Adult Day Care Services ....... 12,755,300
7 For Purchase of Services in connection with
8 Alzheimer's Initiative and Related
9 Programs .................................... 107,100
10 For Grants for Retired Senior
11 Volunteer Program ........................... 800,000
12 For Planning and Service Grants to
13 Area Agencies on Aging ...................... 2,293,300
14 For Grants for the Foster
15 Grandparent Program ......................... 350,000
16 For Expenses to the Area Agencies
17 on Aging for Long-Term Care Systems
18 Development ................................. 282,400
19 For Grants for Suburban Area Agency
20 on Aging for the Red
21 Tape Cutter Program ......................... 257,500
22 For Grants for Chicago Department on Aging
23 for the Red Tape Cutter Program ............. 617,500
24 For the Ombudsman Program .................... 400,000
25 Total $240,669,900
26 Payable from Services for Older Americans Fund:
27 For Grants for Social Services ............... $ 27,164,000
28 For Grants for Nutrition Services ............ 24,475,800
29 For Grants for Employment Services ........... 3,397,000
30 For Grants for USDA Adult Day Care ........... 1,200,000
31 For Grants for the USDA Elderly
32 Feeding Program.............................. 8,000,000
33 Total $64,236,800
-143- BOB-BUDGET03rev
1 ARTICLE 31
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 meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 FOR OPERATIONS
8 ADMINISTRATIVE SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,024,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 81,200
13 For State Contributions to State
14 Employees' Retirement System ................ 214,700
15 For State Contributions to
16 Social Security ............................. 153,700
17 For Contractual Services ..................... 230,000
18 For Travel ................................... 43,700
19 For Commodities .............................. 52,300
20 For Printing ................................. 23,900
21 For Equipment ................................ 53,500
22 For Telecommunications Services .............. 50,100
23 For Operation of Auto Equipment .............. 15,700
24 For Refunds .................................. 32,000
25 For Expenses of the Divisional Advisory
26 Boards ...................................... 1,900
27 Total $2,977,000
28 Payable from Wholesome Meat Fund:
29 For Personal Services ........................ $ 656,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 26,400
32 For State Contributions to State
33 Employees' Retirement System ................ 69,800
-144- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 49,200
3 For Group Insurance .......................... 111,700
4 For Contractual Services ..................... 20,400
5 For Travel ................................... 20,100
6 For Commodities .............................. 1,100
7 For Printing ................................. 1,100
8 For Equipment ................................ 28,000
9 For Telecommunications Services .............. 1,100
10 For Operation of Auto Equipment .............. 1,100
11 Total $986,700
12 Payable from the Illinois Rural
13 Rehabilitation Fund:
14 For Illinois' part in administration
15 of Titles I and II of the federal
16 Bankhead-Jones Farm Tenant Act:
17 For Operations ....................................$ 26,900
18 Section 1A. The sum of $10,865,000, or so much thereof
19 as may be necessary, is appropriated from the Agricultural
20 Premium Fund to the Department of Agriculture for deposit
21 into the State Cooperative Extension Service Trust Fund.
22 Section 1B. The sum of $3,209,600, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Agriculture for deposit into the
25 State Cooperative Extension Service Trust Fund.
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 COMPUTER SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 865,700
-145- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 34,900
3 For State Contributions to State
4 Employees' Retirement System ................ 91,800
5 For State Contributions to
6 Social Security ............................. 66,300
7 For Contractual Services ..................... 165,900
8 For Commodities .............................. 8,200
9 For Printing ................................. 11,500
10 For Equipment ................................ 94,600
11 For Telecommunications Services .............. 50,100
12 Total $1,389,000
13 Payable from Agricultural Premium Fund:
14 For Personal Services ........................ $ 172,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 7,000
17 For State Contributions to State
18 Employees' Retirement System ................ 18,400
19 For State Contributions to
20 Social Security ............................. 13,300
21 For Contractual Services ..................... 697,400
22 For Equipment ................................ 131,700
23 For Telecommunications Services .............. 18,400
24 Total $1,059,100
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Agriculture:
30 FOR OPERATIONS
31 AGRICULTURE REGULATION
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 3,062,700
-146- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 122,600
3 For State Contributions to State
4 Employees' Retirement System ................ 324,800
5 For State Contributions to
6 Social Security ............................. 234,500
7 For Contractual Services ..................... 57,200
8 For Travel ................................... 242,600
9 For Commodities .............................. 48,200
10 For Printing ................................. 5,500
11 For Equipment ................................ 53,400
12 For Telecommunications Services .............. 21,800
13 For Operation of Auto Equipment .............. 31,000
14 Total $4,204,300
15 Section 3A. The sum of $525,000, or so much thereof as
16 may be necessary, is appropriated from the Fertilizer Control
17 Fund to the Department of Agriculture for Fertilizer
18 Research.
19 Section 3B. The sum of $1,000,000, or so much thereof as
20 may be necessary, is appropriated from the Feed Control Fund
21 to the Department of Agriculture for Feed Control.
22 Section 4. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of
26 Agriculture:
27 MARKETING
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 766,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 30,800
-147- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 81,300
3 For State Contributions to
4 Social Security ............................. 58,800
5 For Contractual Services ..................... 11,200
6 For Travel ................................... 7,100
7 For Commodities .............................. 3,000
8 For Printing ................................. 6,900
9 For Equipment ................................ 9,700
10 For Telecommunications Services .............. 22,700
11 For Operation of Auto Equipment .............. 8,100
12 Total $1,005,800
13 Payable from Agricultural
14 Premium Fund:
15 For Expenses Connected With the Promotion
16 and Marketing of Illinois Agriculture
17 and Agriculture Exports .......................$ 1,956,000
18 For Implementation of programs
19 and activities to promote, develop
20 and enhance the biotechnology
21 industry in Illinois .......................... $ 140,000
22 Payable from Agricultural Marketing
23 Services Fund:
24 For administering Illinois' part under Public
25 Law No. 733, "An Act to provide for further
26 research into basic laws and principles
27 relating to agriculture and to improve
28 and facilitate the marketing and
29 distribution of agricultural products" ...........$ 12,000
30 Payable from Agriculture Federal
31 Projects Fund:
32 For expenses of various Federal Projects........$ 1,000,000
33 Section 4A. The sum of $145,500, or so much thereof as
-148- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Agriculture for the Agriculture
3 Assembly.
4 Section 4B. The sum of $1,455,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Agriculture for the Illinois
7 AgriFIRST Program.
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 ANIMAL INDUSTRIES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,299,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 132,100
16 For State Contributions to State
17 Employees' Retirement System ................ 349,800
18 For State Contributions to
19 Social Security ............................. 252,000
20 For Contractual Services ..................... 756,200
21 For Travel ................................... 58,200
22 For Commodities .............................. 436,500
23 For Printing ................................. 12,900
24 For Equipment ................................ 97,000
25 For Telecommunications Services .............. 58,200
26 For Operation of Auto Equipment .............. 50,500
27 For Swine Disease Research ................... 41,400
28 For Bovine Disease Research .................. 19,600
29 Total $5,563,600
30 Payable from the Illinois Department
31 of Agriculture Laboratory
32 Services Revolving Fund:
-149- BOB-BUDGET03rev
1 For Expenses Authorized
2 by the Animal Disease
3 Laboratories Act ................................$ 700,000
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses of Various
7 Federal Projects ................................$ 300,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 MEAT AND POULTRY INSPECTION
12 Payable from the General Revenue Fund
13 For Personal Services ........................ $ 2,777,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 111,200
16 For State Contributions to State
17 Employees' Retirement System ................ 294,400
18 For State Contributions to
19 Social Security ............................. 212,500
20 For Contractual Services ..................... 100
21 For Travel ................................... 3,800
22 For Commodities .............................. 100
23 For Printing ................................. 100
24 For Equipment ................................ 1,000
25 For Telecommunications Services .............. 11,300
26 For Operation of Auto Equipment .............. 12,300
27 Total $3,424,400
28 Payable from Wholesome Meat Fund:
29 For Personal Services ........................ $ 2,638,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 105,700
32 For State Contributions to State
33 Employees' Retirement System ................ 279,800
-150- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 202,100
3 For Group Insurance .......................... 595,300
4 For Contractual Services ..................... 135,800
5 For Travel ................................... 344,300
6 For Commodities .............................. 24,900
7 For Printing ................................. 8,100
8 For Equipment ................................ 235,600
9 For Telecommunications Services .............. 70,700
10 For Operation of Auto Equipment .............. 69,300
11 Total $4,710,400
12 Section 7. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 WEIGHTS AND MEASURES
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 780,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 31,300
20 For State Contributions to State
21 Employees' Retirement System ................ 82,900
22 For State Contributions to
23 Social Security ............................. 59,900
24 For Contractual Services ..................... 11,300
25 For Travel ................................... 23,600
26 For Commodities .............................. 4,000
27 For Printing ................................. 8,300
28 For Equipment ................................ 19,000
29 For Telecommunications Services .............. 8,200
30 For Operation of Auto Equipment .............. 50,400
31 For Expenses of a Motor Fuel and
32 Petroleum Standards Program
33 pursuant to P.A. 86-0232 ................... 82,500
-151- BOB-BUDGET03rev
1 Total $1,162,200
2 Payable from the Agriculture Federal
3 Projects Fund:
4 For Expenses of various
5 Federal Projects............................. $ 100,000
6 Total $100,000
7 Payable from the Weights and Measures Fund:
8 For Personal Services ........................ $ 1,219,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 48,900
11 For State Contributions to State
12 Employees' Retirement System ................ 129,400
13 For State Contributions to
14 Social Security ............................. 93,300
15 For Group Insurance .......................... 260,500
16 For Contractual Services ..................... 184,500
17 For Travel ................................... 98,700
18 For Commodities .............................. 25,900
19 For Printing ................................. 5,300
20 For Equipment ................................ 456,700
21 For Telecommunications Services .............. 19,600
22 For Operation of Auto Equipment .............. 95,300
23 Total $2,637,200
24 Payable from Agricultural Master Fund:
25 For Expenses Relating to
26 Administering Federal Cooperative
27 Agreements Relating to Enforcement of
28 Marketing Regulations: ........................ $ 457,900
29 Section 8. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ENVIRONMENTAL PROGRAMS
33 Payable from the General Revenue Fund:
-152- BOB-BUDGET03rev
1 For Personal Services ........................ $ 600,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 24,200
4 For State Contributions to State
5 Employees' Retirement System ................ 63,800
6 For State Contributions to
7 Social Security ............................. 45,900
8 For Contractual Services ..................... 1,800
9 For Travel ................................... 23,000
10 For Commodities .............................. 800
11 For Printing ................................. 1,000
12 For Equipment ................................ 900
13 For Telecommunications Services .............. 12,500
14 For Operation of Auto Equipment .............. 8,600
15 For Administration of the Livestock
16 Management Facilities Act ................... 705,000
17 For the Detection, Eradication, and
18 Control of Exotic Pests, such
19 as the Asian Long-Horned Beetle
20 and Gypsy Moth .............................. 237,400
21 Total $1,724,900
22 Payable from Agriculture Pesticide
23 Control Act Fund:
24 For Expenses of Pesticide
25 Enforcement Program ............................. $770,000
26 Payable from Pesticide Control Fund:
27 For Administration and Enforcement
28 of the Pesticide Act of 1979 .................. $2,450,000
29 Payable from the Agriculture Federal Projects Fund:
30 For Expenses of Various Federal
31 Projects ........................................ $787,000
32 Payable from the Used Tire Management Fund:
33 For Mosquito Control .............................. $40,000
-153- BOB-BUDGET03rev
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 LAND AND WATER RESOURCES
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 922,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 37,100
9 For State Contributions to State
10 Employees' Retirement System ................ 98,000
11 For State Contributions to
12 Social Security ............................. 70,700
13 For Contractual Services ..................... 110,100
14 For Travel ................................... 30,500
15 For Commodities .............................. 7,000
16 For Printing ................................. 7,900
17 For Equipment ................................ 39,900
18 For Telecommunications Services .............. 20,500
19 For Operation of Auto Equipment .............. 20,000
20 For the Ordinary and Contingent Expenses
21 of the Natural Resources Advisory Board ..... 4,200
22 Total $1,368,800
23 Payable from the Agriculture
24 Federal Projects Fund:
25 For Expenses Relating to
26 Various Federal Projects ......................$ 1,650,000
27 Section 9A. The sum of $6,000,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Agriculture from the Conservation 2000 Fund for the
30 Conservation 2000 Program to implement agricultural resource
31 enhancement programs for Illinois' natural resources,
32 including operational expenses, consisting of the following
33 elements at the approximate costs set forth below:
-154- BOB-BUDGET03rev
1 Conservation Practices
2 Cost Sharing Program .............$ 2,500,000
3 Sustainable Agriculture Programs ......750,000
4 Soil and Water Conservation Grants ..1,950,000
5 Streambank Restoration ................800,000
6 Section 9B. The amount of $2,750,000 is appropriated
7 from the Capital Development Fund to the Department of
8 Agriculture for deposit into the Conservation 2000 Projects
9 Fund.
10 Section 9C. The amount of $2,750,000 or so much thereof
11 as may be necessary, is appropriated from the Conservation
12 2000 Projects Fund to the Department of Agriculture for the
13 following project at the approximate costs set forth below:
14 Conservation Practices Cost-Share program......$ 2,750,000
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Agriculture for:
20 SPRINGFIELD BUILDINGS AND GROUNDS
21 Payable from General Revenue Fund:
22 For Personal Services......................... $ 2,971,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 97,900
25 For State Contributions to State
26 Employees' Retirement System ................ 315,100
27 For State Contributions to
28 Social Security ............................. 244,100
29 For Contractual Services ..................... 2,054,900
30 For Payment to the City of Springfield
31 for Fire Protection Services at the
-155- BOB-BUDGET03rev
1 Illinois State Fairgrounds................... 145,500
2 For Commodities .............................. 82,500
3 For Equipment ................................ 183,100
4 For Telecommunications Services .............. 60,300
5 For Operation of Auto Equipment .............. 16,600
6 Total $6,171,700
7 Section 10A. The sum of $1,400,000, or so much thereof
8 as may be necessary, is appropriated from the Illinois State
9 Fair Fund to the Department of Agriculture to satisfy
10 obligations related to the development, use, and operation of
11 a multi-purpose outdoor theater, and to promote and conduct
12 activities at the Illinois State Fairgrounds at Springfield
13 other than the Illinois State Fair, including administrative
14 expenses. No expenditures from the appropriation shall be
15 authorized until revenues from fairground uses sufficient to
16 offset such expenditures have been collected and deposited
17 into the Illinois State Fair Fund.
18 Section 10B. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Agriculture for:
21 DUQUOIN BUILDINGS AND GROUNDS
22 Payable from General Revenue Fund:
23 For Personal Services......................... $ 1,065,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 27,700
26 For State Contributions to State
27 Employees' Retirement System ................ 113,200
28 For State Contributions to
29 Social Security ............................. 82,200
30 For Contractual Services ..................... 339,300
31 For Travel ................................... 7,200
32 For Commodities .............................. 63,000
-156- BOB-BUDGET03rev
1 For Equipment ................................ 102,900
2 For Telecommunications Services .............. 17,600
3 For Operation of Auto Equipment .............. 12,400
4 Total $1,831,300
5 Section 10C. The sum of $300,000, or so much thereof as
6 may be necessary, is appropriated from the Agricultural
7 Premium Fund to the Department of Agriculture to conduct
8 activities at the Illinois State Fairgrounds at Du Quoin
9 other than the Illinois State Fair, including administrative
10 expenses. No expenditures from the appropriation shall be
11 authorized until revenues from fairgrounds uses sufficient to
12 offset such expenditures have been collected and deposited
13 into the Agricultural Premium Fund.
14 Section 11. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Agriculture for:
17 DUQUOIN STATE FAIR
18 Payable from General Revenue Fund:
19 For Personal Services......................... $ 299,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,700
22 For State Contributions to State
23 Employees' Retirement System ................. 31,900
24 For State Contributions to
25 Social Security ............................. 23,900
26 For Contractual Services ..................... 425,600
27 For Travel ................................... 5,800
28 For Commodities .............................. 23,700
29 For Printing ................................. 8,400
30 For Equipment ................................ 6,800
31 For Telecommunications Services .............. 34,600
32 For Operation of Auto Equipment .............. 2,100
-157- BOB-BUDGET03rev
1 For Entertainment at the
2 DuQuoin State Fair .......................... 479,600
3 Total $1,348,700
4 Payable from the Agricultural Premium Fund:
5 For Financial Assistance for the
6 DuQuoin State Fair ...............................$455,200
7 Section 11A. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Agriculture for:
10 ILLINOIS STATE FAIR
11 Payable from the Illinois State Fair Fund:
12 For Operations of the Illinois State Fair
13 Including Entertainment and the Percentage
14 Portion of Entertainment Contracts........... $4,320,900
15 Section 12. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 COUNTY FAIRS AND HORSE RACING
19 Payable from the Agricultural Premium Fund:
20 For Personal Services ........................ $ 253,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 10,200
23 For State Contributions to State
24 Employees' Retirement System ................ 27,100
25 For State Contributions to
26 Social Security ............................. 19,500
27 For Contractual Services ..................... 6,300
28 For Travel ................................... 3,500
29 For Commodities .............................. 2,000
30 For Printing ................................. 3,500
31 For Equipment ................................ 11,300
32 For Telecommunications Services .............. 4,900
-158- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 2,000
2 Total $344,100
3 Payable from Illinois Standardbred
4 Breeders Fund:
5 For Personal Services ........................ $ 105,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 4,300
8 For State Contributions to State
9 Employees' Retirement System ................ 11,300
10 For State Contributions to
11 Social Security ............................. 8,200
12 For Contractual Services ..................... 21,900
13 For Travel ................................... 5,000
14 For Commodities .............................. 2,000
15 For Printing ................................. 3,000
16 For Operation of Auto Equipment .............. 6,500
17 Total $167,600
18 Payable from Illinois Thoroughbred
19 Breeders Fund:
20 For Personal Services ........................ $ 319,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,900
23 For State Contributions to State
24 Employees' Retirement System ................ 34,000
25 For State Contributions to
26 Social Security ............................. 24,600
27 For Contractual Services ..................... 27,600
28 For Travel ................................... 6,000
29 For Commodities .............................. 2,000
30 For Printing ................................. 2,100
31 For Equipment ................................ 28,400
32 For Telecommunications Services .............. 15,600
33 For Operation of Auto Equipment .............. 6,500
-159- BOB-BUDGET03rev
1 Total $478,800
2 Section 13. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 ADMINISTRATIVE SERVICES PROGRAMS
6 Payable from the Illinois Rural
7 Rehabilitation Fund:
8 For Illinois' part in administration
9 of Titles I and II of the federal
10 Bankhead-Jones Farm Tenant Act:
11 For Programs, Loans and Grants ..............$ 95,000
12 Payable from the General Revenue Fund:
13 For the Agricultural Leadership Foundation ... 38,800
14 For distribution of institutional agricultural
15 research grants to public universities
16 authorized by the Food and Agriculture
17 Research Act to include administrative costs
18 incurred by the Department of Agriculture
19 pursuant to Section 15 of the Food and
20 Agriculture Research Act (Public
21 Act 89-182) ................................. 8,968,000
22 Total $9,101,800
23 Section 14. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 MARKETING PROGRAMS
27 Payable from the Illinois Aquaculture Development Fund:
28 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
29 Section 15. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Agriculture for:
-160- BOB-BUDGET03rev
1 ANIMAL INDUSTRIES PROGRAMS
2 Payable from General Revenue Fund:
3 For awards for destruction of livestock,
4 as provided by law ................................$ 4,900
5 Section 16. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 LAND AND WATER RESOURCES PROGRAMS
9 Payable from the General Revenue Fund:
10 For Soil Surveys in Mapping Illinois
11 Soil and operational expenses ............... $ 411,100
12 For grants to Soil and Water Conservation
13 Districts for clerical and other personnel,
14 for education and promotional assistance,
15 and for expenses of Water Conservation
16 District Boards and administrative
17 expenses .................................... 6,310,900
18 Total $6,722,000
19 Section 17. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Agriculture for:
22 ILLINOIS STATE FAIR PROGRAMS
23 Payable from the General Revenue Fund:
24 For Awards to Livestock Breeders
25 and related expenses......................... $ 167,200
26 For Awards and Premiums at the
27 Illinois State Fair
28 and related expenses......................... 309,400
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds
32 and related expenses......................... 143,700
-161- BOB-BUDGET03rev
1 Total $620,300
2 Payable from the Illinois State Fair Fund:
3 For Awards to Livestock Breeders
4 and related expenses......................... $ 157,400
5 For Awards and Premiums at the
6 Illinois State Fair
7 and related expenses........................ 443,200
8 For Awards and Premiums for Grand
9 Circuit Horse Racing at the
10 Illinois State Fairgrounds
11 and related expenses......................... 79,400
12 Total $680,000
13 Section 18. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 DUQUOIN STATE FAIR PROGRAMS
17 Payable from General Revenue Fund:
18 For awards and premiums to the
19 DuQuoin State Fair and related expenses...... $ 145,000
20 For harness racing at the
21 DuQuoin State Fair and related expenses...... 30,700
22 Total $175,700
23 Section 19. The following named amounts, or so much
24 thereof as may be necessary is appropriated to the Department
25 of Agriculture for:
26 COUNTY FAIRS AND HORSE RACING PROGRAMS
27 Payable from the General Revenue Fund:
28 For promotion of the Illinois horse
29 racing and breeding industry ................ 960,700
30 Payable from the Illinois Racing
31 Quarterhorse Breeders Fund:
32 For promotion of the Illinois horse
-162- BOB-BUDGET03rev
1 racing and breeding industry ................ 75,000
2 Payable from Illinois Standardbred
3 Breeders Fund:
4 For grants and other purposes................. 1,517,000
5 Payable from Illinois Thoroughbred
6 Breeders Fund:
7 For grants and other purposes................. 2,041,500
8 Total $4,594,200
9 Payable from the Agricultural Premium Fund:
10 For distribution to encourage and aid
11 county fairs and other agricultural
12 societies. This distribution shall be
13 prorated and approved by the Department
14 of Agriculture: ............................. $ 2,209,100
15 For premiums to agricultural extension
16 or 4-H clubs to be distributed at a
17 uniform rate ................................ 762,000
18 For premiums to vocational
19 agriculture fairs ........................... 179,500
20 For rehabilitation of county fairgrounds...... 2,739,000
21 For county fair incentive grants ............. 42,700
22 For grants and other purposes for county
23 fair and state fair horse racing ............ 425,000
24 Total $6,357,300
25 Payable from the General Revenue Fund:
26 For distribution to county fairs for
27 premiums and rehabilitation as set
28 forth in the Agriculture Fair Act ..........$ 693,700
29 For grants to the International
30 Livestock Exposition for the
31 Solid Gold Futurity.......................... 0
32 Total $693,700
-163- BOB-BUDGET03rev
1 Payable from Fair and Exposition Fund:
2 For distribution to County Fairs and
3 Fair and Exposition Authorities ............ $1,428,900
4 Section 19A. The sum of $13,152,300, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Agriculture for payment into the
7 Thoroughbred and Standardbred Horse Racing Purse Accounts at
8 Illinois Pari-mutuel Tracks. The amount paid to each Account
9 shall be the amount certified by the Illinois Racing Board in
10 January 2001 to be transferred from each Account to each
11 eligible racing facility.
12 Section 20. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Agriculture for repairs, maintenance, and
15 capital improvements including construction, reconstruction,
16 improvement, repair and installation of capital facilities,
17 cost of planning, supplies, materials, equipment, services
18 and all other expenses required to complete the work:
19 Payable from Agricultural Premium Fund:
20 For various projects at the State
21 Fairgrounds ................................. $ 600,000
22 For various projects at the DuQuoin State
23 Fairgrounds ................................. 225,000
24 Total $825,000
25 Section 21. The amount of $250,505, or so much as may be
26 necessary, and as remains unexpended at the close of business
27 on June 30, 2002, from an appropriation heretofore, made for
28 such purpose in Article 32, Section 21 of Public Act 92-8, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Agriculture for a biosecurity laboratory,
31 carcass disposal, tanks, and other costs associated with
-164- BOB-BUDGET03rev
1 homeland security.
2 ARTICLE 32
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named are appropriated to the
6 Department of Central Management Services:
7 BUREAU OF ADMINISTRATIVE OPERATIONS
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,031,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 121,400
12 For State Contributions to State
13 Employees' Retirement System ................ 321,500
14 For State Contributions to Social
15 Security .................................... 227,600
16 For Contractual Services ..................... 306,400
17 For Travel ................................... 56,900
18 For Commodities............................... 20,500
19 For Printing ................................. 30,200
20 For Equipment ................................ 16,000
21 For Electronic Data Processing ............... 654,200
22 For Telecommunications Services .............. 57,100
23 For Operation of Auto Equipment .............. 2,200
24 For Refunds .................................. 2,000
25 Total $4,847,300
26 PAYABLE FROM STATE GARAGE REVOLVING FUND
27 For Personal Services ........................ $ 409,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 16,400
30 For State Contributions to State
31 Employees' Retirement System ................ 43,500
32 For State Contribution to
-165- BOB-BUDGET03rev
1 Social Security ............................. 31,400
2 For Group Insurance .......................... 102,300
3 For Contractual Services ..................... 16,600
4 For Travel ................................... 1,000
5 For Commodities............................... 5,000
6 For Printing ................................. 2,900
7 For Equipment ................................ 5,800
8 For Electronic Data Processing ............... 860,000
9 For Telecommunications Services .............. 7,900
10 Total $1,502,700
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 781,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 31,300
15 For State Contribution to State
16 Employees' Retirement Fund .................. 82,800
17 For State Contributions to Social
18 Security .................................... 59,800
19 For Group Insurance .......................... 148,800
20 For Contractual Services ..................... 16,100
21 For Travel ................................... 4,000
22 For Commodities............................... 4,300
23 For Printing ................................. 3,900
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 13,600
26 For Telecommunications Services .............. 8,900
27 Total $1,159,900
28 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
29 For Personal Services ........................ $ 47,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 2,000
32 For State Contributions to State
33 Employees' Retirement System ................ 5,100
34 For State Contribution to
-166- BOB-BUDGET03rev
1 Social Security ............................. 3,700
2 For Group Insurance .......................... 9,300
3 For Contractual Services ..................... 500
4 For Commodities............................... 300
5 For Printing ................................. 200
6 For Equipment ................................ 1,000
7 For Electronic Data Processing ............... 93,000
8 For Telecommunications Services .............. 800
9 Total $163,500
10 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
11 For Personal Services ........................ $ 565,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 22,700
14 For State Contributions to State
15 Employees' Retirement System ................ 60,000
16 For State Contribution to
17 Social Security ............................. 43,300
18 For Group Insurance .......................... 130,200
19 For Contractual Services ..................... 29,800
20 For Travel ................................... 1,200
21 For Commodities............................... 4,800
22 For Printing ................................. 7,000
23 For Equipment ................................ 5,900
24 For Electronic Data Processing ............... 4,854,700
25 For Telecommunications Services .............. 6,400
26 Total $5,731,500
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Department of Central Management Services:
31 ILLINOIS INFORMATION SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 1,126,900
-167- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 45,200
3 For State Contributions to State
4 Employees' Retirement System ................ 119,500
5 For State Contributions to Social
6 Security .................................... 86,400
7 For Contractual Services ..................... 63,600
8 For Travel ................................... 10,400
9 For Commodities .............................. 18,500
10 For Printing ................................. 9,300
11 For Equipment ................................ 78,000
12 For Telecommunications Services .............. 49,000
13 For Operation of Auto Equipment .............. 3,400
14 Total $1,610,200
15 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
16 For Personal Services ........................ $ 126,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 5,100
19 For State Contributions to State
20 Employees' Retirement System ................ 13,400
21 For State Contributions to
22 Social Security ............................. 9,700
23 For Group Insurance .......................... 27,900
24 For Contractual Services ..................... 113,300
25 For Travel ................................... 6,600
26 For Commodities............................... 31,000
27 For Printing ................................. 5,000
28 For Equipment ................................ 70,000
29 For Telecommunications Services .............. 3,700
30 For Operation of Auto Equipment .............. 12,600
31 For Warehouse Stock for all State Agencies
32 and For Printing and Distribution of
33 Wall Certificates ........................... 2,274,800
34 For Refunds .................................. 5,000
-168- BOB-BUDGET03rev
1 Total $2,704,100
2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
3 For Personal Services ........................ $ 1,371,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 54,900
6 For State Contributions to State
7 Employees' Retirement System ................ 145,400
8 For State Contributions to Social
9 Security .................................... 104,900
10 For Group Insurance .......................... 334,800
11 For Contractual Services ..................... 1,676,200
12 For Travel ................................... 13,100
13 For Commodities............................... 21,700
14 For Printing ................................. 43,000
15 For Equipment ................................ 100,200
16 For Telecommunications Services .............. 6,700
17 For Operation of Auto Equipment .............. 83,500
18 Total $3,955,600
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to the
22 Department of Central Management Services:
23 BUREAU OF SUPPORT SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,592,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 63,700
28 For State Contributions to State
29 Employees' Retirement System ................ 168,800
30 For State Contributions to Social
31 Security .................................... 119,200
32 For Contractual Services ..................... 132,100
33 For Travel ................................... 26,900
-169- BOB-BUDGET03rev
1 For Commodities............................... 29,500
2 For Printing ................................. 58,800
3 For Equipment ................................ 20,900
4 For Telecommunications Services .............. 38,000
5 For Operation of Auto Equipment .............. 7,300
6 For Expenses Related to the
7 Procurement Policy Board .................... 239,800
8 Total $2,497,200
9 PAYABLE FROM STATE GARAGE REVOLVING FUND
10 For Personal Services ........................ $ 10,466,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 418,700
13 For State Contributions to State
14 Employees' Retirement System ................ 1,109,500
15 For State Contributions to Social
16 Security .................................... 800,700
17 For Group Insurance .......................... 2,129,700
18 For Contractual Services ..................... 1,112,500
19 For Travel ................................... 39,900
20 For Commodities .............................. 136,900
21 For Printing ................................. 35,000
22 For Equipment ................................ 1,137,700
23 For Telecommunications Services .............. 156,200
24 For Operation of Auto Equipment .............. 27,476,000
25 For Refunds .................................. 10,000
26 Total $45,029,200
27 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
28 For Personal Services ........................ $ 299,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 12,000
31 For State Contributions to State
32 Employees' Retirement System ................ 31,800
33 For State Contributions to
34 Social Security ............................. 23,000
-170- BOB-BUDGET03rev
1 For Group Insurance .......................... 74,400
2 For Contractual Services ..................... 229,200
3 For Travel ................................... 600
4 For Commodities .............................. 6,700
5 For Printing ................................. 3,100
6 For Equipment ................................ 1,100
7 For Telecommunications Services .............. 3,500
8 Total $685,100
9 Section 4. 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 BUREAU OF BENEFITS
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 579,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 23,300
18 For State Contributions to State
19 Employees' Retirement System ................ 61,500
20 For State Contributions to Social
21 Security .................................... 45,000
22 For Group Insurance and for Payment
23 of Workers' Compensation Act Claims
24 for First Aid, Medical, Surgical
25 and Hospital Services........................ 776,448,400
26 For Contractual Services ..................... 111,700
27 For Travel ................................... 9,600
28 For Commodities............................... 9,900
29 For Printing ................................. 4,300
30 For Equipment ................................ 1,700
31 For Telecommunications Services .............. 13,900
32 For Operation of Auto Equipment .............. 900
33 For payment of claims under the
-171- BOB-BUDGET03rev
1 Representation and Indemnification
2 in Civil Lawsuits Act ....................... 1,620,000
3 For payment of Workers' Compensation
4 Act claims and contractual services in
5 connection with said claims
6 payments .................................... 15,738,100
7 For auto liability, adjusting and administration
8 of claims, loss control and prevention
9 services, and auto liability claims ......... 1,846,900
10 Total $796,514,400
11 The sum of $413,700, or so much thereof as may be necessary,
12 is appropriated from the General Revenue Fund to the
13 Department of Central Management Services for payment of
14 attorneys' fees plus interest in the Hope Clinic, et al. v.
15 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
16 of Illinois.
17 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
18 For Personal Services ........................ $ 530,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 21,300
21 For State Contributions to State
22 Employees' Retirement System ................ 56,300
23 For State Contributions to Social
24 Security .................................... 40,700
25 For Group Insurance .......................... 111,600
26 For Contractual Services ..................... 169,500
27 For Travel ................................... 19,000
28 For Commodities............................... 10,000
29 For Printing ................................. 140,000
30 For Equipment ................................ 17,700
31 For Electronic Data Processing ............... 47,000
32 For Telecommunications Services .............. 18,400
33 For Operation of Auto Equipment .............. 6,500
-172- BOB-BUDGET03rev
1 Total $1,188,800
2 For the Local Governments Contribution
3 Under Program of Group Life, Dental, Hospital,
4 And Surgical And Medical Insurance For
5 Persons Serving Local Governments ...........$ 147,000,000
6 PAYABLE FROM ROAD FUND
7 For Group Insurance ..........................$ 92,194,600
8 For payment of claims and claims
9 administration under the
10 Workers' Compensation Act ...................$ 4,864,400
11 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
12 For expenses of Cost Containment Program ........$ 288,000
13 For Life Insurance Coverage As Elected
14 By Members Per The State Employees
15 Group Insurance Act .........................$ 73,710,800
16 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
17 For Expenses of a Cost Containment Program ......$ 158,900
18 For Provisions of Health Care Coverage
19 As Elected by Eligible Members Per State
20 Employees Group Insurance Act ..............$1,281,781,200
21 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
22 For administrative costs of claims services
23 and payment of temporary total
24 disability claims of any state agency
25 or university employee .........................$ 650,000
26 Expenditures from appropriations for treatment and
27 expense may be made after the Department of Central
28 Management Services has certified that the injured person was
29 employed and that the nature of the injury is compensable in
30 accordance with the provisions of the Workers' Compensation
-173- BOB-BUDGET03rev
1 Act or the Workers' Occupational Diseases Act, and then has
2 determined the amount of such compensation to be paid to the
3 injured person.
4 Expenditures for this purpose may be made by the
5 Department of Central Management Services without regard to
6 the fiscal year in which benefit or service was rendered or
7 cost incurred as allowable or provided by the Workers'
8 Compensation Act or the Workers' Occupational Diseases Act.
9 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
10 For expenses related to the administration
11 of the State Employees Deferred
12 Compensation Plan.............................$ 1,856,900
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to the
16 Department of Central Management Services:
17 BUREAU OF PERSONNEL
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 5,193,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 207,700
22 For State Contributions to State
23 Employees' Retirement System ................ 550,500
24 For State Contributions to Social
25 Security .................................... 371,800
26 For Contractual Services ..................... 197,900
27 For Travel ................................... 54,100
28 For Commodities............................... 37,600
29 For Printing ................................. 51,000
30 For Equipment ................................ 30,300
31 For Telecommunications Services .............. 75,400
32 For Operation of Auto Equipment .............. 5,900
33 For Awards to Employees and
-174- BOB-BUDGET03rev
1 Expenses of Employees' Suggestion
2 Award Board ................................. 10,500
3 For Wage Claims .............................. 1,053,900
4 For Expenses of Compensation Review Board..... 8,500
5 For Expenses of the Upward Mobility Program .. 5,411,800
6 For Expenses of the Ethics Commission
7 of the Governor ............................. 379,200
8 For Expenses of the Governor's Commission
9 on the Status of Women in Illinois .......... 249,300
10 For Veterans' Job Assistance Program ......... 364,500
11 For Governor's and Vito Marzullo's
12 Internship programs ......................... 913,300
13 For Nurses' Tuition .......................... 150,000
14 Total $15,316,900
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Department of Central
19 Management Services:
20 BUSINESS ENTERPRISE PROGRAM
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 296,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 11,900
25 For State Contributions to State
26 Employees' Retirement System ................ 31,400
27 For State Contributions to Social
28 Security .................................... 24,900
29 For Contractual Services ..................... 104,900
30 For Travel ................................... 20,900
31 For Commodities............................... 6,500
32 For Printing ................................. 12,000
33 For Equipment ................................ 1,500
-175- BOB-BUDGET03rev
1 For Telecommunications Services .............. 11,000
2 For Operation of Auto Equipment .............. 3,400
3 Total $524,700
4 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
5 For Expenses of the Business
6 Enterprise Program .............................$ 100,000
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named, to the
10 Department of Central Management Services:
11 BUREAU OF PROPERTY MANAGEMENT
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 7,453,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 298,300
16 For State Contributions to State
17 Employees' Retirement System ................ 790,100
18 For State Contributions to Social
19 Security .................................... 579,700
20 For Contractual Services ..................... 12,919,900
21 For Travel ................................... 30,600
22 For Commodities............................... 147,200
23 For Printing ................................. 13,300
24 For Equipment ................................ 44,100
25 For Telecommunications Services .............. 114,100
26 For Operation of Auto Equipment .............. 28,200
27 For Permanent Improvements to State
28 Owned Buildings ............................. 120,000
29 For Surplus Real Property .................... 214,000
30 Total $22,752,900
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services ........................ $ 729,500
33 For Employee Retirement Contributions
-176- BOB-BUDGET03rev
1 Paid by Employer ............................ 29,200
2 For State Contributions to State
3 Employees' Retirement System ................ 77,400
4 For State Contributions to Social
5 Security .................................... 55,900
6 For Group Insurance .......................... 102,300
7 For Contractual Services ..................... 438,400
8 For Commodities............................... 19,800
9 For Equipment ................................ 1,100
10 For Telecommunications Services .............. 10,300
11 Total $1,463,900
12 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
13 For Personal Services ........................ $ 1,039,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 41,600
16 For State Contributions to State
17 Employees' Retirement System ................ 110,200
18 For State Contributions to Social
19 Security .................................... 79,500
20 For Group Insurance .......................... 204,600
21 For Contractual Services ..................... 667,500
22 For Travel ................................... 39,700
23 For Commodities .............................. 8,300
24 For Printing ................................. 5,000
25 For Equipment ................................ 124,900
26 For Electronic Data Processing ............... 85,000
27 For Telecommunications Services .............. 26,000
28 For Operation of Auto Equipment .............. 137,700
29 For Expenses of a Recycling
30 Program ..................................... 150,000
31 For Refunds .................................. 5,000
32 Total $2,724,000
33 Section 8. The sum of $200,000, or so much thereof as
-177- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Facilities
2 Management Revolving Fund to the Department of Central
3 Management Services for expenses related to the management of
4 facilities operated by the Department.
5 Section 9. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the Special Events
7 Revolving Fund to the Department of Central Management
8 Services for expenses related to the lease or rental of
9 buildings subject to the jurisdictions of the Department of
10 Central Management Services to individuals or organizations,
11 pursuant to Public Act 84-0961.
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to the
15 Department of Central Management Services:
16 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
17 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
18 For Personal Services ........................ $ 18,818,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 752,800
21 For State Contributions to State
22 Employees' Retirement System ................ 1,994,800
23 For State Contributions to Social
24 Security .................................... 1,439,700
25 For Group Insurance .......................... 2,994,600
26 For Contractual Services ..................... 2,666,600
27 For Travel ................................... 137,100
28 For Commodities .............................. 124,200
29 For Printing ................................. 235,800
30 For Equipment ................................ 206,300
31 For Electronic Data Processing ............... 98,409,400
32 For Telecommunications Services .............. 3,891,100
-178- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 6,300
2 For Refunds .................................. 8,000,000
3 Total $139,677,200
4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
5 For Personal Services ........................ $ 6,397,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 255,900
8 For State Contributions to State
9 Employees' Retirement System ................ 678,200
10 For State Contributions to Social
11 Security .................................... 489,500
12 For Group Insurance .......................... 1,171,800
13 For Contractual Services ..................... 2,267,100
14 For Travel ................................... 55,000
15 For Commodities............................... 22,900
16 For Printing ................................. 67,700
17 For Equipment ................................ 32,300
18 For Telecommunications Services .............. 156,640,700
19 For Operation of Auto Equipment .............. 15,000
20 For Refunds .................................. 50,000
21 Total $168,143,500
22 Section 11. The sum of $40,000,000, or so much thereof
23 as may be necessary, is appropriated from the Wireless
24 Service Emergency Fund to the Department of Central
25 Management Services for grants to emergency telephone system
26 boards, qualified government entities, or the Department of
27 State Police for the design, implementation, operation,
28 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
29 services and public safety answering points and for
30 reimbursement of the Communications Revolving Fund for
31 administrative costs incurred by the Department of Central
32 Management Services related to administering the program.
-179- BOB-BUDGET03rev
1 Section 12. The sum of $30,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,380,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 131,000
27 For State Contributions to State
28 Employees' Retirement System ................ 252,400
29 For State Contributions to Social
30 Security .................................... 39,500
31 For Contractual Services ..................... 901,200
32 For Travel ................................... 13,900
-180- BOB-BUDGET03rev
1 For Commodities............................... 37,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 34,700
4 For Operation of Auto Equipment .............. 51,500
5 Total $3,844,900
6 ARTICLE 33
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 the
10 Department of Children and Family Services:
11 CENTRAL ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 8,264,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 7,448,700
16 For State Contributions to State
17 Employees' Retirement System ................ 852,900
18 For State Contributions to
19 Social Security ............................. 630,000
20 For Contractual Services ..................... 3,615,700
21 For Travel ................................... 181,900
22 For Commodities .............................. 25,000
23 For Printing ................................. 14,000
24 For Equipment ................................ 35,700
25 For Telecommunications ....................... 213,000
26 For Attorney General Representation
27 on Child Welfare Litigation Issues .......... 600,600
28 Total $21,881,600
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Adoption Improvement Legacy Project ...... $ 325,000
31 For Adoption Improvement Opportunities ....... 600,000
-181- BOB-BUDGET03rev
1 For AmeriCorps ............................... 300,000
2 For Abandoned Infant Assistance .............. 870,000
3 For Vista Transportation ..................... 11,500
4 For Integrated Community Services ............ 150,000
5 For Safe Kids and Safe Communities ........... 150,000
6 For Self Sufficiency Intervention ............ 150,000
7 For Chicago Family Resource HIV
8 Respite Center .............................. 50,000
9 For Personal Best Program .................... 357,200
10 For Illinois Family Support Enhancement ...... 75,000
11 For Project Cornerstone Respite Care ......... 70,000
12 Total $3,108,700
13 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
14 For Chicago Community Trust .................. 157,800
15 Total $157,800
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 INSPECTOR GENERAL
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 1,149,300
22 For State Contributions to State
23 Employees' Retirement System ................ 118,600
24 For State Contributions to
25 Social Security ............................. 87,600
26 For Contractual Services ..................... 933,800
27 For Travel ................................... 20,000
28 For Commodities .............................. 9,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 2,700
31 For Telecommunications
32 Services .................................... 50,000
33 Total $2,372,000
-182- BOB-BUDGET03rev
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 the
4 Department of Children and Family Services:
5 ADMINISTRATIVE CASE REVIEW
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,548,800
8 For State Contributions to State
9 Employees' Retirement System ................ 675,900
10 For State Contributions to
11 Social Security ............................. 499,000
12 For Contractual Services ..................... 73,800
13 For Travel ................................... 164,000
14 For Commodities .............................. 3,000
15 For Printing ................................. 500
16 For Equipment ................................ 17,700
17 For Telecommunications Services .............. 16,000
18 Total $7,998,700
19 Section 4. 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 Department of Children and Family Services:
23 OFFICE OF QUALITY ASSURANCE
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,908,900
26 For State Contributions to State
27 Employees' Retirement System ................ 197,000
28 For State Contributions to
29 Social Security ............................. 145,600
30 For Contractual Services ..................... 274,900
31 For Travel ................................... 142,800
32 For Commodities .............................. 2,400
33 For Printing ................................. 500
-183- BOB-BUDGET03rev
1 For Equipment ................................ 5,800
2 For Telecommunications ....................... 18,000
3 Total $2,695,900
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 OPERATIONS AND COMMUNITY SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,344,400
10 For State Contributions to State
11 Employees' Retirement System ................ 345,100
12 For State Contributions to
13 Social Security ............................. 255,000
14 For Contractual Services ..................... 251,000
15 For Travel ................................... 217,100
16 For Commodities .............................. 4,500
17 For Printing ................................. 1,500
18 For Equipment ................................ 7,100
19 For Telecommunications Services .............. 80,000
20 For Targeted Case Management ................. 8,569,500
21 Total $13,075,200
22 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
23 For Independent Living Initiative ............ $ 12,128,900
24 For LAN State Board of Education ............. 1,700,000
25 Total $13,828,900
26 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
27 For Administrative Expenses Related
28 to Refugee Assistance ..............................$3,000
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-184- BOB-BUDGET03rev
1 to the Department of Children and Family Services:
2 CHILD WELFARE - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 45,079,800
5 For State Contributions to State
6 Employees' Retirement System ................ 4,652,600
7 For State Contributions to
8 Social Security ............................. 3,436,200
9 For Contractual Services ..................... 9,312,800
10 For Travel ................................... 2,145,000
11 For Commodities .............................. 250,000
12 For Printing ................................. 175,000
13 For Equipment ................................ 136,500
14 For Telecommunications Services .............. 2,000,000
15 Total $67,187,900
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 CHILD WELFARE - COOK REGION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 32,991,000
22 For State Contributions to State
23 Employees' Retirement System ................ 3,405,100
24 For State Contributions to
25 Social Security ............................. 2,514,700
26 For Contractual Services ..................... 12,751,400
27 For Travel ................................... 1,343,300
28 For Commodities .............................. 273,000
29 For Printing ................................. 157,000
30 For Equipment ................................ 119,300
31 For Telecommunications Services .............. 1,880,000
32 Total $55,434,800
-185- BOB-BUDGET03rev
1 The amount of $2,000,000, or so much thereof as may be
2 necessary, is appropriated from the General Revenue Fund to
3 the Department of Children and Family Services for the
4 operating expenses of the Central Cook County Child Welfare
5 Office at 4909 West Division Street, Chicago.
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 CHILD PROTECTION ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 5,817,300
12 For State Contributions to State
13 Employees' Retirement System ................ 600,400
14 For State Contributions to
15 Social Security ............................. 443,400
16 For Contractual Services ..................... 569,400
17 For Travel ................................... 48,400
18 For Commodities .............................. 14,000
19 For Printing ................................. 2,000
20 For Equipment ................................ 11,200
21 For Telecommunications Services .............. 615,000
22 For Child Death Review Teams.................. 125,000
23 Total $8,246,100
24 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
25 For Children's Justice Act ................... $ 773,000
26 For Community Based Family Resource
27 Program ..................................... 1,607,000
28 For Costs under the Child Abuse Act .......... 1,000,000
29 For Child Abuse Triage ....................... 350,000
30 Total $3,730,000
31 Section 9. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-186- BOB-BUDGET03rev
1 to the Department of Children and Family Services:
2 CHILD PROTECTION - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 23,851,800
5 For State Contributions to State
6 Employees' Retirement System ................ 2,461,700
7 For State Contributions to
8 Social Security ............................. 1,818,100
9 For Travel ................................... 1,074,700
10 For Equipment ................................ 50,700
11 Total $29,257,000
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD PROTECTION - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services......................... $ 26,310,200
18 For State Contributions to State
19 Employees' Retirement System ................ 2,715,500
20 For State Contributions to
21 Social Security ............................. 2,005,400
22 For Travel.................................... 495,700
23 For Equipment ................................ 87,000
24 Total $31,613,800
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 8,353,400
31 For State Contributions to State
32 Employees' Retirement System ................ 862,200
-187- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 636,800
3 For Contractual Services ..................... 5,715,300
4 For Travel ................................... 120,900
5 For Commodities .............................. 297,000
6 For Printing ................................. 545,000
7 For Equipment ................................ 21,000
8 For Electronic Data Processing ............... 8,250,000
9 For Telecommunications Services .............. 1,364,300
10 For Operation of Automotive Equipment ........ 50,100
11 For Refunds .................................. 5,900
12 For Planet Electronic Vacancy
13 Monitoring System ........................... 252,900
14 For Payment of Administrative Costs and
15 Collection Fees Related to Parental
16 Payments and for Payment for Services
17 Provided by the Department .................. 241,700
18 Total $26,716,500
19 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20 For Title IV-E Reimbursement
21 Enhancement ................................. $ 4,541,800
22 For SSI Reimbursement ........................ 1,804,300
23 For AFCARS/SACWIS Information
24 System ...................................... 28,275,000
25 Total $34,621,100
26 Section 12. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CLINICAL SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 2,599,100
32 For State Contributions to State
33 Employees' Retirement System ................ 268,300
-188- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 198,100
3 For Contractual Services ..................... 187,200
4 For Travel ................................... 80,300
5 For Commodities .............................. 3,000
6 For Printing ................................. 1,500
7 For Equipment ................................ 4,800
8 For Telecommunications Services .............. 63,000
9 Total $3,405,300
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Training Department Staff ................$ 1,600,000
12 OFFICE OF THE GUARDIAN
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 3,192,900
15 For State Contributions to State
16 Employees' Retirement System ................ 329,500
17 For State Contribution to
18 Social Security ............................. 243,300
19 For Contractual Services ..................... 478,900
20 For Travel ................................... 60,200
21 For Commodities .............................. 8,100
22 For Printing ................................. 1,000
23 For Equipment ................................ 4,300
24 For Telecommunications ....................... 115,000
25 Total $4,433,200
26 PURCHASE OF SERVICE MONITORING
27 PAYABLE FROM GENERAL REVENUE FUND
28 Personal Services ............................ $16,808,600
29 For State Contributions to State
30 Employees' Retirement System ................ 1,734,800
31 For State Contribution to
32 Social Security ............................. 1,281,300
33 For Contractual Services ..................... 2,475,900
-189- BOB-BUDGET03rev
1 For Travel ................................... 50,900
2 For Commodities .............................. 11,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 30,300
5 For Telecommunications ....................... 133,000
6 Total $22,526,800
7 Section 13. The following named amounts, or so much
8 thereof as may be necessary, respectively, for payments for
9 care of children served by the Department of Children and
10 Family Services:
11 GRANTS-IN-AID
12 REGIONAL OFFICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Foster Homes and Specialized
15 Foster Care and Prevention .................. $191,490,800
16 For Counseling and Auxiliary Services ........ 10,140,900
17 For Institution and Group Home Care and
18 Prevention .................................. 122,564,500
19 For Services Associated with the Foster
20 Care Initiative ............................. 8,139,100
21 For Purchase of Adoption and
22 Guardianship Services ....................... 155,048,600
23 For Health Care Network ...................... 4,657,900
24 For Cash Assistance and Housing
25 Locator Service to Families in the
26 Class Defined in the Norman Consent Order ... 3,715,600
27 For Youth in Transition Program .............. 827,000
28 For Children's Personal and
29 Physical Maintenance ........................ 5,132,300
30 For MCO Technical Assistance and
31 Program Development ......................... 1,701,800
32 For Pre Admission/Post Discharge
33 Psychiatric Screening ....................... 8,257,600
-190- BOB-BUDGET03rev
1 For Assisting in the Development
2 of Children's Advocacy Centers .............. 1,881,800
3 For Psychological Assessments
4 including Operations and
5 Administrative Expenses ..................... 4,211,900
6 Total $517,769,800
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Foster Homes and Specialized
9 Foster Care and Prevention .................. $157,041,300
10 For Counseling and Auxiliary Services ........ 19,263,600
11 For Institution and Group Home Care and
12 Prevention .................................. 108,594,500
13 For Assisting in the development
14 of Children's Advocacy Centers............... 1,540,000
15 For Services Associated with the Foster
16 Care Initiative ............................. 1,958,000
17 For Purchase of Adoption and
18 Guardianship Services ....................... 119,008,100
19 For Family Preservation Services.............. 24,433,500
20 For Purchase of Children's Services........... 726,300
21 For Family Centered Services Initiative ...... 13,200,000
22 Total $445,765,300
23 In addition to any amounts heretofore appropriated, the
24 amount of $5,000,000, or so much thereof as may be necessary,
25 is appropriated to the Department of Children and Family
26 Services from the DCFS Children's Services Fund for family
27 centered services.
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Department of Children and Family Services:
32 CENTRAL ADMINISTRATION
-191- BOB-BUDGET03rev
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Department Scholarship Program ........... $ 861,900
3 Total $861,900
4 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
5 For Marriage and Dissolution of
6 Marriage Home Studies/Visitations ........... $ 41,400
7 Total $41,400
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services for:
11 OPERATION AND COMMUNITY SERVICES
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Purchase of Treatment Services
14 for the Governor's Youth Services
15 Initiative .................................. $ 50,000
16 For Reimbursing Counties ..................... 346,300
17 Total $396,300
18 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
19 For Services for Refugee and
20 Cuban/Haitian Entrant
21 Unaccompanied Minors .............................$ 12,000
22 Section 16. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services for:
25 GRANTS-IN-AID
26 SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Payment of Claims for Damage
29 or Loss of Personal Property ................ $ 2,800
30 For Tort Claims .............................. 239,200
31 Adoption Listing Service...................... 1,505,600
32 Total $1,747,600
-192- BOB-BUDGET03rev
1 CHILD PROTECTION ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Treatment & Research of Child Abuse ...... $ 794,400
4 For Protective/Family Maintenance
5 Day Care .................................... 23,825,400
6 For Day Care Infant Mortality ................ 1,280,100
7 Total $25,899,900
8 Payable from the Child Abuse Prevention Fund:
9 For Child Abuse Prevention ....................$ 600,000
10 CLINICAL SERVICES
11 Payable from the DCFS Training Fund:
12 For Foster Care and Adoption
13 Care Training Services.......................$ 30,000,000
14 ARTICLE 34
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 GENERAL ADMINISTRATION
19 OPERATIONS
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 5,608,600
22 For Retirement Contributions Paid
23 by Employer ................................. 224,300
24 For Extra Help ............................... 9,900
25 For State Contributions to State
26 Employees' Retirement System ................ 594,400
27 For State Contributions to
28 Social Security ............................. 429,100
29 For Contractual Services ..................... 2,999,700
30 For Travel.................................... 150,800
31 For Commodities............................... 63,000
-193- BOB-BUDGET03rev
1 For Printing.................................. 53,700
2 For Equipment................................. 84,300
3 For Electronic Data Processing ............... 837,000
4 For Telecommunications Services .............. 177,000
5 For Operation of Automotive Equipment ........ 49,500
6 Total $11,281,300
7 Payable from the Tourism Promotion Fund:
8 For Personal Services ........................ $ 1,052,200
9 For Retirement Contributions Paid
10 by Employer ................................. 42,100
11 For State Contributions to State
12 Employees' Retirement System ................ 111,600
13 For State Contributions to
14 Social Security ............................. 80,500
15 For Group Insurance .......................... 195,300
16 For Contractual Services ..................... 667,000
17 For Travel.................................... 14,100
18 For Commodities............................... 16,200
19 For Printing.................................. 30,000
20 For Equipment................................. 72,900
21 For Electronic Data Processing ............... 194,300
22 For Telecommunications Services .............. 31,300
23 For Operation of Automotive Equipment ........ 10,000
24 Total $2,517,500
25 Payable from the Intra-Agency Services Fund:
26 For Personal Services ........................ $ 910,700
27 For Retirement Contributions Paid
28 by Employer ................................. 36,500
29 For Extra Help ............................... 79,500
30 For State Contributions to State
31 Employees' Retirement System ................ 96,600
32 For State Contributions to
-194- BOB-BUDGET03rev
1 Social Security ............................. 69,700
2 For Group Insurance .......................... 167,400
3 For Contractual Services ..................... 1,876,800
4 For Travel.................................... 43,300
5 For Commodities............................... 31,500
6 For Printing.................................. 26,800
7 For Equipment................................. 100,000
8 For Electronic Data Processing ............... 658,000
9 For Telecommunications Services .............. 24,400
10 For Operation of Automotive Equipment ........ 13,600
11 Total $4,134,800
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 GENERAL ADMINISTRATION
16 GRANTS-IN-AID
17 Payable from the General Revenue Fund:
18 For the State's Share of State's
19 Attorneys' and Assistant State's
20 Attorneys' salaries, including
21 prior year costs ............................ $ 11,165,000
22 For the Annual Stipend for Sheriffs as
23 Provided in subsection (d) of Section
24 4-6003 and Section 4-8002 of the
25 Counties Code................................ 663,000
26 For the Annual Stipend to County
27 Coroners Pursuant to 55 ILCS 5/4-6002,
28 including prior year costs................... 663,000
29 Total $12,491,000
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
-195- BOB-BUDGET03rev
1 BUREAU OF TOURISM
2 OPERATIONS
3 Payable from the Tourism Promotion Fund:
4 For Personal Services ........................ $ 1,134,500
5 For Retirement Contributions Paid
6 by Employer ................................. 45,400
7 For State Contributions to State
8 Employees' Retirement System ................ 120,300
9 For State Contributions to
10 Social Security ............................. 86,800
11 For Group Insurance .......................... 200,000
12 For Contractual Services ..................... 423,600
13 For Travel.................................... 70,000
14 For Commodities............................... 14,300
15 For Printing.................................. 484,600
16 For Equipment................................. 19,300
17 For Telecommunications Services .............. 35,000
18 For Statewide Tourism Promotion .............. 6,314,100
19 For Advertising and Promotion of Tourism
20 Throughout Illinois Under Subsection (2)
21 of Section 4a of the Illinois Promotion
22 Act ......................................... 12,578,700
23 For Advertising and Promotion of Illinois
24 Tourism in International Markets ............ 2,816,600
25 For Sports Marketing Partnerships, Events
26 and other Promotional Efforts ............... 250,000
27 For Illinois State Fair Ethnic
28 Village Expenses ............................ 61,000
29 Total $24,654,200
30 Section 2.1. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
33 BUREAU OF TOURISM
-196- BOB-BUDGET03rev
1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For a grant to the Illinois Health and Sports
4 Foundation for costs associated with
5 Southwestern Senior Olympics................. 100,000
6 For a grant to the Illinois Health and Sports
7 Foundation for the Prairie State Games....... 100,000
8 Payable from the Grape and Wine Resource Fund:
9 For a grant to the Grape and Wine Resources
10 Council for Operational Expenses, Pursuant
11 to 235 ILCS 5/12-4 .......................... 500,000
12 Payable from the International Tourism Fund:
13 For Grants, Contracts and Administrative
14 Expenses Pursuant to 20 ILCS
15 605/605-707, Including Prior Year Costs 7,576,000
16 Payable from the Tourism Attraction Development
17 Matching Grant Fund:
18 For Grants and Loans Pursuant to
19 20 ILCS 665/8a .............................. 100,000
20 Total $8,376,000
21 Payable from Local Tourism Fund:
22 For grants to Convention and Tourism Bureaus--
23 Chicago Convention and Tourism Bureau ...... $ 2,263,300
24 Chicago Tourism Council .................... 1,930,100
25 Balance of State ........................... 8,385,400
26 Total $12,578,800
27 Section 2.2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Commerce and Community Affairs:
30 Payable from the Tourism Promotion Fund:
31 For the Tourism Matching Grant Program
-197- BOB-BUDGET03rev
1 Pursuant to 20 ILCS 665/8-1 for
2 Counties under 1,000,000 .................... $ 1,094,000
3 For the Tourism Matching Grant Program
4 Pursuant to 20 ILCS 665/8-1 for
5 Counties over 1,000,000 ..................... 656,000
6 For Grants and Loans Pursuant to
7 20 ILCS 665/8a .............................. 1,876,900
8 For Purposes Pursuant to the Illinois
9 Promotion Act, 20 ILCS 665/4a-1 to
10 Match Funds from Sources in the Private
11 Sector ...................................... 600,000
12 For Grants to Regional Tourism
13 Development Organizations ................... 720,000
14 For Grants Pursuant to 605-710 of the
15 Department of Commerce and Community
16 Affairs Law of the Civil
17 Administrative Code of Illinois.............. 5,000,000
18 Total $9,946,900
19 The Department, with the consent in writing from the
20 Governor, may reapportion not more than ten percent of the
21 total appropriation of Tourism Promotion Fund, in Section 2.2
22 above, among the various purposes therein recommended.
23 Section 2.3. The sum of $2,000,000, or so much thereof
24 as may be necessary, is appropriated from the International
25 Tourism Fund from revenues received prior to January 1, 2000,
26 to the Department of Commerce and Community Affairs for
27 grants, contracts, and administrative expenses associated
28 with the Abraham Lincoln Presidential Library and Museum,
29 including prior year costs.
30 Section 2.4. The sum of $50,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-198- BOB-BUDGET03rev
1 business on June 30, 2002, from reappropriations heretofore
2 made for such purpose in Article 35, Section 25 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 grants to local governments and not-for-profit entities.
6 Section 3. 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 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
10 OPERATIONS
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 946,200
13 For Retirement Contributions Paid
14 by Employer ................................. 38,000
15 For State Contributions to State
16 Employees' Retirement System ................ 100,300
17 For State Contributions to
18 Social Security ............................. 72,400
19 For Contractual Services ..................... 57,300
20 For Travel.................................... 28,500
21 For Commodities............................... 1,300
22 For Printing.................................. 800
23 For Equipment................................. 5,000
24 For Telecommunications Services .............. 16,200
25 For Operation of Automotive Equipment ........ 1,000
26 For Administration and Related Expenses
27 of the Illinois Coalition ................... 0
28 Total $1,267,000
29 Payable from the Federal Industrial Services Fund:
30 For Personal Services ........................ $ 862,600
31 For Retirement Contributions Paid
-199- BOB-BUDGET03rev
1 by Employer ................................. 34,600
2 For State Contributions to State
3 Employees' Retirement System ................ 91,500
4 For State Contributions to
5 Social Security ............................. 66,000
6 For Group Insurance .......................... 167,400
7 For Contractual Services ..................... 274,800
8 For Travel.................................... 67,900
9 For Commodities............................... 12,700
10 For Printing.................................. 20,000
11 For Equipment................................. 237,000
12 For Telecommunications Services .............. 30,000
13 For Operation of Automotive Equipment ........ 9,500
14 For Other Expenses of the Occupational
15 Safety and Health Administration Program .... 451,000
16 Total $2,325,000
17 Payable from the Tobacco Settlement Recovery Fund:
18 For Administration and Grant Expenses of
19 the Marketing Technology Initiative ....... $ 2,000,000
20 Section 3.1. The amounts of $1,188,873 and $23,716, or
21 so much thereof as may be necessary and remain unexpended at
22 the close of business on June 30, 2002, from an appropriation
23 and reappropriation heretofore made in Article 35, Section 4
24 and Section 4a, respectively, of Public Act 92-8, as amended,
25 are reappropriated from the Tobacco Settlement Recovery Fund
26 to the Department of Commerce and Community Affairs for
27 administration and grant expenses of the Marketing Technology
28 Initiative.
29 Section 3.2. 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:
-200- BOB-BUDGET03rev
1 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For the Job Training and Economic Development
5 Grant Program Act of 1997, as amended,
6 including grants, contracts, and administrative
7 expenses, including prior year costs ........ $ 1,450,000
8 For Grants, Contracts and Administrative
9 Expenses for the Industrial Training
10 Program, Pursuant to 20 ILCS 605/
11 605-800 and 20 ILCS 605/605-802,
12 Including Prior Year Costs .................. 25,121,500
13 For Technology Related Grants, Loans,
14 Investments, and Administrative
15 Expenses Pursuant to the Technology
16 Advancement and Development Act,
17 Including prior year costs .................. 4,481,900
18 For Grants and Administrative Expenses
19 Pursuant to the High Technology School-
20 to-Work Act, Including Prior Year
21 Costs ....................................... 1,000,000
22 For Grants and Administrative Expenses
23 for the Illinois Technology
24 Enterprise Corporation Program,
25 including prior year costs .................. 490,000
26 For a Grant to the Chicago Manufacturing
27 Center for the Manufacturing
28 Extension Program ........................... 539,200
29 For all costs relating to the Center
30 for Safe Food for Small Businesses
31 at the Illinois Institute of Technology...... 300,000
32 For a Grant to the City of Chicago for the
33 Jobs for Summer Youth Program................ 1,000,000
-201- BOB-BUDGET03rev
1 Total $34,382,600
2 Payable from the New Technology Recovery Fund:
3 For Technology Related Grants, Loans,
4 Investments, and Administrative
5 Expenses Pursuant to the Technology
6 Advancement and Development Act,
7 Including Prior Year Costs ................ $ 6,655,400
8 Payable from the Workforce, Technology, and
9 Economic Development Fund:
10 For Grants, Contracts, and Administrative
11 Expenses Pursuant to 20 ILCS 605/
12 605-420, Including Prior Year Costs....... $ 12,000,000
13 Payable from the Tobacco Settlement Recovery Fund:
14 For Grants and Administrative Expenses
15 For the Illinois Technology Enterprise
16 Corporation Program, Including Prior
17 Year Costs ................................ $ 1,500,000
18 Payable from the Technology Innovation
19 and Commercialization Fund:
20 For Grants Pursuant to 20 ILCS
21 605/605-365, Including Prior
22 Year Costs ................................. $ 575,000
23 Payable from the Illinois Equity Fund:
24 For Grants, Loans, and Investments in
25 Accordance with the Provisions of
26 Public Act 84-0109, as amended ............ $ 3,000,000
27 Payable from the Digital Divide Elimination Fund:
28 For Grants, Contracts, and Administrative
-202- BOB-BUDGET03rev
1 Expenses Pursuant to 30 ILCS 780,
2 Including Prior Year Costs ................ $ 5,000,000
3 Section 3.3. The amount of $500,000, 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 283 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Commerce and Community Affairs for a grant
9 to Third World Press.
10 Section 3.4. The sum of $4,000,000, 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 286 of Public Act 92-8, is
14 appropriated from the General Revenue Fund to the Department
15 of Commerce and Community Affairs for a grant to the City
16 Colleges of Chicago for all costs associated with technology
17 improvements, including, but not limited to the purchase of
18 equipment, software and administration.
19 Section 3.5. 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 287 of Public Act 92-8, is
23 reappropriated from the General Revenue Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the City of Chicago for the Jobs for Summer Youth Program.
26 Section 3.6. The sum of $490,000, 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 35, Section 33 of Public Act 92-8, is
30 reappropriated from the General Revenue Fund to the
-203- BOB-BUDGET03rev
1 Department of Commerce and Community Affairs for grants and
2 administrative expenses related to the Illinois Technology
3 Enterprise Corporation Program, including prior year costs.
4 Section 3.7. The amount of $29,000,000, or so much
5 thereof as may be necessary and remains unexpended at the
6 close of business on June 30, 2002, from an appropriation
7 heretofore made in Article 35, Section 36 of Public Act 92-8,
8 as amended, is reappropriated from the Capital Development
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the DuPage Airport Authority for planning, design
11 and access infrastructure related to the hi-tech business
12 campus.
13 Section 3.8. The amount of $6,000,000, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 2002, from an appropriation
16 heretofore made in Article 35, Section 37 of Public Act 92-8,
17 as amended, is reappropriated from the Capital Development
18 Fund to the Department of Commerce and Community Affairs for
19 a grant for planning, design, construction, and all other
20 costs associated with a new Ford Technical Training Center.
21 Section 3.9. The amount of $1,500,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 2002, from an appropriation
24 heretofore made in Article 35, Section 33 of Public Act 92-8,
25 as amended, is reappropriated from the Tobacco Settlement
26 Recovery Fund to the Department of Commerce and Community
27 Affairs for grants and administrative expenses for the
28 Illinois Technology Enterprise Corporation Program, including
29 prior year costs.
30 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
-204- BOB-BUDGET03rev
1 REFUNDS
2 Section 3.10. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Federal Industrial
4 Services Fund to the Department of Commerce and Community
5 Affairs for refunds to the federal government and other
6 refunds.
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 BUREAU OF BUSINESS DEVELOPMENT
11 OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,065,400
14 For Retirement Contributions Paid
15 by Employer ................................. 122,500
16 For State Contributions to State
17 Employees' Retirement System ................ 324,900
18 For State Contributions to
19 Social Security ............................. 234,500
20 For Contractual Services ..................... 481,900
21 For Travel.................................... 132,300
22 For Commodities............................... 18,200
23 For Printing.................................. 4,700
24 For Equipment................................. 14,000
25 For Telecommunications Services .............. 106,600
26 For Operation of Automotive Equipment ........ 2,000
27 For Advertising and Promotion ................ 980,000
28 For Administrative and Related
29 Support for the First-Stop
30 Business Information Center
31 of Illinois ................................. 680,000
32 For Transfer to the Illinois
-205- BOB-BUDGET03rev
1 Capital Revolving Loan Fund.................. 2,250,000
2 For Administrative and Related
3 Expenses of the Illinois
4 Women's Business Ownership
5 Council ..................................... 15,000
6 Total $8,432,000
7 Payable from Economic Research and Information Fund:
8 For Purposes Set Forth in
9 Section 605-20 of the Civil
10 Administrative Code of Illinois
11 (20 ILCS 605/605-20) ........................ $ 250,000
12 Payable from the Commerce and Community Assistance Fund:
13 For Personal Services ........................ $ 931,600
14 For Retirement Contributions Paid
15 by Employer ................................. 37,300
16 For State Contributions to State
17 Employees' Retirement System ................ 98,800
18 For State Contributions to
19 Social Security ............................. 71,300
20 For Group Insurance........................... 167,400
21 For Contractual Services ..................... 236,800
22 For Travel ................................... 76,000
23 For Commodities............................... 14,800
24 For Printing ................................. 19,100
25 For Equipment ................................ 15,600
26 For Telecommunications Services .............. 45,400
27 Total $1,714,100
28 Payable from Illinois Capital Revolving Loan Fund:
29 For Administration and Related
30 Support Pursuant to Public
31 Act 84-0109, as amended ................... $ 1,303,000
-206- BOB-BUDGET03rev
1 Section 4.1. 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 BUREAU OF BUSINESS DEVELOPMENT
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Small Business Development Centers,
8 Including Prior Year Costs .................. $ 2,612,000
9 For the Purpose of Providing Grants
10 to Existing Procurement Centers to
11 Expand Participation in the
12 Government Contracting Process and
13 to Increase the Opportunities for
14 Purchasing Outsourcing Among
15 Illinois Suppliers .......................... 545,800
16 Total $3,157,800
17 Payable from the Small Business Environmental
18 Assistance Fund:
19 For Expenses of the Small Business
20 Environmental Assistance Program .......... $ 1,008,300
21 Payable from the Urban Planning Assistance Fund:
22 For the U.S. Department of Defense
23 Procurement Assistance Program, including
24 Prior Year Costs .......................... $ 405,300
25 Payable from Commerce and Community Assistance Fund:
26 For Small Business Development
27 Centers, Including Prior Year
28 Costs ....................................... $ 1,800,000
29 For Administration and Grant
30 Expenses of the National Institute
31 of Standards and Technology and State
-207- BOB-BUDGET03rev
1 Technology Extension Program, Including
2 Prior Year Costs ............................ 1,400,000
3 For Administration and Grant Expenses
4 Relating to Small Business Development
5 Management and Technical Assistance,
6 Labor Management Programs for New
7 and Expanding Businesses, and Economic
8 and Technological Assistance to
9 Illinois Communities and Units of
10 Local Government, Including Prior
11 Year Costs .................................. 4,000,000
12 Total $7,200,000
13 Payable From the Illinois Capital Revolving Loan Fund:
14 For the Purpose of Grants, Loans, and
15 Investments in Accordance with
16 the Provisions of Public Act
17 84-0109, as amended ...................... $ 13,000,000
18 Payable from the Large Business Attraction Fund:
19 For the purpose of Grants, Loans,
20 Investments, and Administrative
21 Expenses in Accordance with Article
22 10 of the Build Illinois Act ............. $ 15,000,000
23 Payable from the Public Infrastructure Construction
24 Loan Revolving Fund:
25 For the Purpose of Grants, Loans,
26 Investments, and Administrative
27 Expenses in Accordance with Article
28 8 of the Build Illinois Act .............. $ 20,015,200
29 Payable from the Corporate Headquarters Relocation
30 Assistance Fund:
-208- BOB-BUDGET03rev
1 For Grants Pursuant to the Corporate
2 Headquarters Relocation Act, including
3 prior year costs .......................... $ 8,600,000
4 Section 4.2. 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 reappropriations heretofore
7 made for such purpose in Article 35, Section 50 of Public Act
8 92-8, as amended, is reappropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Village of Smithboro for expenses related to
11 economic development programs.
12 Section 4.3. The sum of $171,700, 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 290 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 Lincoln Foundation for Business Excellence to administer
19 the Lincoln Awards for Excellence Program.
20 Section 4.4. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Argonne National Laboratory for the
24 "TRUE GRID I WIRE" Program.
25 Section 4.5. The amounts of $2,500,000, and $1,701,305,
26 or so much thereof as may be necessary and as remain
27 unexpended at the close of business on June 30, 2002, from an
28 appropriation and reappropriation heretofore made for such
29 purpose in Article 35, Section 51 of Public Act 92-8, as
30 amended, are reappropriated from the Capital Development Fund
-209- BOB-BUDGET03rev
1 to the Department of Commerce and Community Affairs for a
2 grant to Argonne National Laboratory for the "TRUE GRID
3 I-WIRE" Program.
4 Section 4.6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 BUREAU OF BUSINESS DEVELOPMENT
8 REFUNDS
9 Payable from Urban Planning Assistance Fund:
10 For Refunds to the Federal Government
11 and other refunds .......................... $ 50,000
12 Payable from Commerce and Community Assistance Fund:
13 For Refunds to the Federal Government
14 and other refunds .......................... $ 50,000
15 Section 5. 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 OFFICE OF COAL DEVELOPMENT AND MARKETING
19 GRANTS-IN-AID
20 Payable from the Coal Technology Development
21 Assistance Fund:
22 For Grants, Contracts, and Administrative
23 Expenses Under the Provisions of the
24 Illinois Coal Technology Development
25 Assistance Act, Including Prior Years
26 Costs ..................................... $ 24,092,600
27 Payable the Institute of Natural Resources Special
28 Projects Fund:
29 For the Purpose of Disbursing Federal
-210- BOB-BUDGET03rev
1 Grant Funds for Coal Related Projects,
2 Including Coal Desulfurization Research
3 and Development, including Refunds and Prior
4 Year Costs ................................ $ 2,500,000
5 Payable from the Coal Development Fund:
6 For the Coal Demonstration Program ......... $ 6,000,000
7 Section 5.1. The sum of $6,000,000, or so much there as
8 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 53 of Public Act 92-8, is
11 reappropriated from the Coal Development Fund to the
12 Department of Commerce and Community Affairs for the Coal
13 Demonstration Program.
14 Section 5.2. The amounts of $22,000,000 and $851,947, or
15 so much thereof as may be necessary and remain unexpended at
16 the close of business on June 30, 2002, from an appropriation
17 and reappropriation heretofore made in Article 35, Section 54
18 of Public Act 92-8, as amended, are reappropriated from the
19 Coal Development Fund to the Department of Commerce and
20 Community Affairs for the purpose of providing partial funds
21 for planning, design, engineering and testing, and
22 construction of a low emissions boiler system for Illinois
23 high-sulfur coals.
24 No contract shall be entered into or obligation incurred
25 for any expenditure from appropriations made in this Section
26 of this Article until after the purpose and amounts have been
27 approved in writing by the Governor.
28 COAL DEVELOPMENT AND MARKETING -
29 PERMANENT IMPROVEMENTS
-211- BOB-BUDGET03rev
1 Section 5.3. The amount of $16,695, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 2002 from appropriations and
4 reappropriations heretofore made in Article 35, Section 91 of
5 Public Act 92-8, as amended, is reappropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for capital development of coal resources.
8 No contract shall be entered into or obligation incurred
9 from any expenditures from appropriations made in Section 108
10 of this Article until after the purposes and amounts have
11 been approved in writing by the Governor.
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 ILLINOIS FILM OFFICE
16 Payable from Tourism Promotion Fund:
17 For Personal Services ........................ $ 464,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................. 18,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 49,200
22 For State Contributions to Social Security ... 35,500
23 For Group Insurance .......................... 74,400
24 For Contractual Services ..................... 180,300
25 For Travel ................................... 25,000
26 For Commodities .............................. 8,500
27 For Printing ................................. 24,500
28 For Equipment ................................ 5,000
29 For Telecommunications Services .............. 19,000
30 For Operation of Automotive Equipment ........ 2,500
31 Total $906,600
32 Section 7. The following named amounts, or so much
-212- BOB-BUDGET03rev
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs:
3 ILLINOIS TRADE OFFICE
4 OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ......................... $ 973,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 39,000
9 For State Contributions to State Employees'
10 Retirement System ............................ 103,200
11 For State Contributions to Social Security .... 74,500
12 For Contractual Services ...................... 1,347,800
13 For Travel .................................... 50,200
14 For Commodities ............................... 9,900
15 For Printing .................................. 24,000
16 For Equipment ................................. 11,000
17 For Telecommunications Services ............... 111,200
18 For Administrative and Related Expenses
19 of the NAFTA Opportunity Centers ............. 210,500
20 For Expenses Relating to the Illinois
21 Export and Reverse Investment
22 Promotion Program ............................ 50,000
23 For Expenses Relating to Compliance
24 with the Belgium Social Security
25 System ....................................... 115,500
26 For all costs Associated with New
27 and Expanding International Markets
28 to Increase Export and Reverse
29 Investment Opportunities for Illinois
30 Business and Industries, Including
31 Prior Year Costs ............................ 1,721,900
32 Total $4,841,900
33 Payable from the International and
-213- BOB-BUDGET03rev
1 Promotional Fund:
2 For Grants, Contracts and Administrative
3 Expenses Pursuant to Section 605-25
4 of the Department of Community and
5 Community Affairs Law of the Civil
6 Administrative Code of Illinois,
7 Including prior year costs .................. $ 725,000
8 ILLINOIS TRADE OFFICE
9 REFUNDS
10 Section 7.1. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the International and
12 Promotional Fund to the Department of Commerce and Community
13 Affairs for refunds.
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Community Affairs:
17 BUREAU OF COMMUNITY DEVELOPMENT
18 OPERATIONS
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,382,600
21 For Retirement Contributions Paid
22 by Employer ................................. 55,400
23 For State Contributions to State
24 Employees' Retirement System ................ 146,400
25 For State Contributions to
26 Social Security ............................. 105,700
27 For Contractual Services ..................... 159,000
28 For Travel.................................... 55,200
29 For Commodities............................... 6,300
30 For Printing.................................. 3,500
31 For Equipment................................. 7,600
-214- BOB-BUDGET03rev
1 For Telecommunications Services .............. 46,400
2 For Operation of Automotive Equipment ........ 3,900
3 For Administration and Grant
4 Expenses for the Mainstreet Program ........ 0
5 For Administrative and Grant Expenses
6 Relating to Research, Planning, Technical
7 Assistance, Technological Assistance and
8 Other Financial Assistance to Assist
9 Businesses, Communities, Regions and
10 Other Economic Development Purposes ......... 450,000
11 Total $2,422,000
12 Payable from the Rural Diversification
13 Revolving Fund:
14 For Administrative Grant, and Loan Expenses
15 relating to the Rural Diversification
16 Program...................................... $ 300,000
17 Payable from the Energy Administration Fund:
18 For Personal Services ........................ 232,300
19 For Retirement Contributions Paid
20 by Employer ................................. 9,300
21 For State Contributions to State
22 Employees' Retirement System ................ 24,700
23 For State Contributions to
24 Social Security ............................. 17,800
25 For Group Insurance .......................... 37,200
26 For Contractual Services ..................... 45,300
27 For Travel.................................... 40,100
28 For Commodities............................... 2,000
29 For Equipment................................. 8,700
30 For Telecommunications Services .............. 6,100
31 For Operation of Automotive Equipment ........ 1,000
32 For Administrative and Grant Expenses
-215- BOB-BUDGET03rev
1 Relating to Training, Technical
2 Assistance, and Administration of the
3 Weatherization Programs ..................... 250,000
4 Total $674,500
5 Payable from the Federal Moderate Rehabilitation
6 Housing Fund:
7 For Personal Services ........................ $ 110,600
8 For Retirement Contributions Paid
9 by Employer ................................. 4,500
10 For State Contributions to State
11 Employees' Retirement System ................ 11,800
12 For State Contributions to
13 Social Security ............................. 8,500
14 For Group Insurance .......................... 27,900
15 For Contractual Services ..................... 12,400
16 For Travel ................................... 8,300
17 For Commodities .............................. 1,700
18 For Printing ................................. 300
19 For Equipment ................................ 6,000
20 For Telecommunications Services .............. 4,700
21 For Operation of Automotive Equipment ........ 500
22 Total $197,200
23 Payable from Low Income Home Energy
24 Assistance Block Grant Fund:
25 For Personal Services ........................ $ 1,392,800
26 For Retirement Contributions Paid
27 by Employer ................................. 55,700
28 For State Contributions to State
29 Employees' Retirement System ................ 147,700
30 For State Contributions to
31 Social Security ............................. 106,600
32 For Group Insurance .......................... 251,100
-216- BOB-BUDGET03rev
1 For Contractual Services ..................... 278,600
2 For Travel ................................... 117,400
3 For Commodities .............................. 8,100
4 For Printing ................................. 65,000
5 For Equipment ................................ 145,000
6 For Telecommunications Services .............. 36,000
7 For Operation of Automotive Equipment ........ 2,900
8 For Expenses Related to the
9 Development and Maintenance of
10 the LIHEAP System ........................... 1,000,000
11 Total $3,606,900
12 Payable from the Community Services Block Grant Fund:
13 For Personal Services ........................ $ 722,700
14 For Retirement Contributions Paid
15 by Employer ................................. 28,900
16 For State Contributions to State
17 Employees' Retirement System ................ 76,600
18 For State Contributions to
19 Social Security ............................. 55,300
20 For Group Insurance .......................... 120,900
21 For Contractual Services ..................... 45,700
22 For Travel ................................... 43,000
23 For Commodities .............................. 2,800
24 For Printing ................................. 1,000
25 For Equipment ................................ 22,500
26 For Telecommunications Services .............. 11,500
27 For Operation of Automotive Equipment ........ 1,300
28 Total $1,132,200
29 Payable from Community Development/Small
30 Cities Block Grant Fund:
31 For Personal Services ........................ $ 710,500
32 For Retirement Contributions Paid
-217- BOB-BUDGET03rev
1 by Employer ................................. 28,500
2 For State Contributions to State
3 Employees' Retirement System ................ 75,300
4 For State Contributions to
5 Social Security ............................. 54,400
6 For Group Insurance .......................... 139,500
7 For Contractual Services ..................... 21,200
8 For Travel ................................... 47,900
9 For Commodities .............................. 4,600
10 For Printing ................................. 1,300
11 For Equipment ................................ 13,500
12 For Telecommunications Services .............. 15,000
13 For Operation of Automotive Equipment ........ 1,100
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of
17 the Community Development Assistance
18 Programs ................................... 2,000,000
19 Total $3,112,800
20 Section 8.1. The amount of $750,000, 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 9a of Public Act 92-8, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Commerce and Community Affairs for
26 administrative and grant expenses relating to research,
27 planning, technical assistance, technological assistance, and
28 other financial assistance to assist businesses, communities,
29 regions and other economic development purposes.
30 Section 8.2. The amount of $450,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 2002, from an appropriation heretofore
-218- BOB-BUDGET03rev
1 made in Article 35, Section 9 of Public Act 92-8, as amended,
2 is reappropriated from the General Revenue Fund to the
3 Department of Commerce and Community Affairs for
4 administrative and grant expenses relating to research,
5 planning, technical assistance, technological assistance, and
6 other financial assistance to assist businesses, communities,
7 regions and other economic development purposes.
8 Section 8.3. The following named amounts, or so much
9 thereof as may be necessary, respectively are appropriated to
10 the Department of Commerce and Community Affairs:
11 BUREAU OF COMMUNITY DEVELOPMENT
12 GRANTS-IN-AID
13 Payable from the General Revenue Fund:
14 For Grants, Contracts and Administrative
15 Expenses Associated with the Illinois
16 Tomorrow Program, Including Prior
17 Year Costs .................................. $500,000
18 Total $500,000
19 Payable from the Agricultural Premium Fund:
20 For the Ordinary and Contingent Expenses
21 of the Rural Affairs Institute at
22 Western Illinois University .................. $160,000
23 Payable from the Supplemental Low-Income Energy
24 Assistance Fund:
25 For Grants and Administrative Expenses
26 Pursuant to Section 13 of the Energy
27 Assistance Act of 1989, as Amended,
28 Including Prior Year Costs ................ $90,126,500
-219- BOB-BUDGET03rev
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
-220- BOB-BUDGET03rev
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
-221- BOB-BUDGET03rev
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:
-222- BOB-BUDGET03rev
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.
-223- BOB-BUDGET03rev
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
-224- BOB-BUDGET03rev
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
-225- BOB-BUDGET03rev
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.
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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
-227- BOB-BUDGET03rev
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.
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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
-229- BOB-BUDGET03rev
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
-230- BOB-BUDGET03rev
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
-231- BOB-BUDGET03rev
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.
-232- BOB-BUDGET03rev
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
-233- BOB-BUDGET03rev
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
-234- BOB-BUDGET03rev
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.
-235- BOB-BUDGET03rev
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.
-236- BOB-BUDGET03rev
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
-237- BOB-BUDGET03rev
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
-238- BOB-BUDGET03rev
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.
-239- BOB-BUDGET03rev
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
-240- BOB-BUDGET03rev
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
-241- BOB-BUDGET03rev
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
-242- BOB-BUDGET03rev
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
-243- BOB-BUDGET03rev
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.
-244- BOB-BUDGET03rev
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
-245- BOB-BUDGET03rev
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.
-246- BOB-BUDGET03rev
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
-247- BOB-BUDGET03rev
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
-248- BOB-BUDGET03rev
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
-249- BOB-BUDGET03rev
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
-250- BOB-BUDGET03rev
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
-251- BOB-BUDGET03rev
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.
-252- BOB-BUDGET03rev
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 $18,344,000, 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
-253- BOB-BUDGET03rev
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
-254- BOB-BUDGET03rev
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 102. The sum of $22,400,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Commerce and Community
-255- BOB-BUDGET03rev
1 Affairs for miscellaneous capital improvements.
2 Section 103. The sum of $52,000, or so much thereof as
3 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 305 of Public Act 92-8, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Commerce and Community Affairs for a grant
8 to the Macon County Chapter of the American Red Cross for all
9 costs associated with upgrading the First Aid trailer to a
10 motorized vehicle and for the purchase of equipment.
11 Section 104. The sum of $9,880, or so much thereof as
12 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 310 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Commerce and Community Affairs for a grant
17 to the South Macon Township for all costs associated with the
18 purchase of the Right of Way for Ridlen Road.
19 Section 105. The sum of $30,000, 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 35, Section 315 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Commerce and Community Affairs for a grant
25 to the Decatur Park District for costs associated with the
26 acquisition of a mobile stage.
27 Section 317. The amount of $150,000, 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 317 of Public Act 92-8, as
-256- BOB-BUDGET03rev
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 Grayville CUSD #1 for building an
4 addition on the high school.
5 Section 318. The amount of $60,000, 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 318 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 the Village of Niles for all costs
12 associated with the resurfacing of Jonquil Terrace from
13 Harlem to Milwaukee Avenue.
14 Section 319. The amount of $205,000, 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 319 of Public Act 92-8, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to the Village of Niles for watermain
21 improvements.
22 Section 320. The amount of $100,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 35, Section 320 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to Staunton High School for the repair
29 and/or construction of a running track.
30 Section 321. The amount of $100,000, or so much thereof
-257- BOB-BUDGET03rev
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 321 of Public Act 92-8, as
4 amended, is is reappropriated from the Capital Development
5 Fund to the Department of Commerce and Community Affairs for
6 the purpose of a grant to Gillespie High School for the
7 repair and/or construction of a running track.
8 Section 322. The amount of $100,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 322 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to Girard High School for the repair
15 and/or construction of a running track.
16 Section 323. The amount of $100,000, 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 in Article 35, Section 323 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to Virden High School for the repair
23 and/or construction of a running track.
24 Section 324. The amount of $150,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 324 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 Morrisonville-Palmer Fire Protection
31 District for the repair and/or construction of a fire house.
-258- BOB-BUDGET03rev
1 Section 325. 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 325 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 Sawyerville for the
8 repair of water lines.
9 Section 326. The amount of $225,000, 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 326 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 Pana Fire Department to purchase a
16 fire truck and equipment.
17 Section 327. The amount of $225,000, 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 327 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 the City of Hillsboro to upgrade a
24 sports complex.
25 Section 328. The amount of $150,000, 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 328 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 Livingston for the
-259- BOB-BUDGET03rev
1 construction, repair, or renovation of a public recreational
2 facility.
3 Section 329. The amount of $67,000, 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 329 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 Litchfield Park District for park
10 improvements.
11 Section 330. The amount of $50,000, 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 330 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 the Village of Morrisonville for
18 sidewalk upgrades.
19 Section 331. The amount of $200,000, 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 331 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 the
25 purpose of a grant to the City of Taylorville for the
26 construction, repair, or renovation of an emergency services
27 building.
28 Section 332. The amount of $25,000, 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
-260- BOB-BUDGET03rev
1 made in Article 35, Section 332 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 the
4 purpose of a grant to the Village of Harvel for the repair of
5 various buildings.
6 Section 333. The amount of $75,000, 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 333 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to Montgomery County for courthouse
13 improvements.
14 Section 334. The amount of $50,000, 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 334 of Public Act 92-8, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to Calumet Park Library for roof
21 construction and repairs.
22 Section 335. The amount of $100,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 35, Section 335 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to Dolton School District 148 to replace
29 the furnace and air conditioner at Franklin Elementary
30 School.
-261- BOB-BUDGET03rev
1 Section 336. The amount of $100,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 336 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 Advocate Illinois Masonic Medical
8 Center for the purchase of a negative pressure exhaust
9 system.
10 Section 337. The amount of $40,000, 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 337 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 Thornton Township for the purchase of a
17 senior van.
18 Section 338. The amount of $300,000, 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 338 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 the Springfield Convention and Visitors
25 Center.
26 Section 339. The amount of $20,000, 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 339 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
31 to the Department of Commerce and Community Affairs for the
-262- BOB-BUDGET03rev
1 purpose of a grant to St. Bede the Venerable School for the
2 purpose of constructing a playground facility.
3 Section 340. The amount of $175,000, 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 340 of Public Act 92-8, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to PAC-CY for all costs associated with
10 operating expenses and/or program expenses.
11 Section 341. The amount of $1,755,000, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 2002, from an appropriation
14 heretofore made in Article 35, Section 341 of Public Act
15 92-8, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for the purpose of a grant to Holy Cross Hospital for
18 general operating expenses.
19 Section 342. The amount of $158,850, 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 342 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 the
25 purpose of a grant to Calumet City Fire Department for the
26 purchase of a new ambulance.
27 Section 343. The amount of $125,000, 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 343 of Public Act 92-8, as
-263- BOB-BUDGET03rev
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for the
3 purpose of a grant to Mt. Olive Fire Protection District for
4 the purchase of equipment.
5 Section 344. The amount of $38,000, 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 344 of Public Act 92-8, as
9 amended, is reappropriated from the Fund for Illinois' Future
10 to the Department of Commerce and Community Affairs for the
11 purpose of a grant to Calumet City Public Library for the
12 purchase of computer workstations.
13 Section 345. The amount of $25,000, 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 345 of Public Act 92-8, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Department of Commerce and Community Affairs for the
19 purpose of a grant to Sertoma Center to assist in the
20 purchase of Community Integrated Living Arrangements.
21 Section 346. The amount of $15,000, 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 346 of Public Act 92-8, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Commerce and Community Affairs for the
27 purpose of a grant to the Wit and Wisdom Senior Center for
28 repair of the roof and air conditioning system.
29 Section 347. The amount of $6,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-264- BOB-BUDGET03rev
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 347 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 Immaculate Heart of Mercy School for
6 the purchase of new computers.
7 Section 348. The amount of $7,500, or so much thereof as
8 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 348 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 Village of Mulberry Grove for
14 purchase of property and plants, demolition and cleanup of
15 buildings, and replacement of a concrete drive on Main
16 Street.
17 Section 349. The amount of $25,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 349 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 the Village of Park Lawn for capital
24 expenditures associated with information technology.
25 Section 350. The amount of $25,000, 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 350 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 the Village of Sun River Terrace for
-265- BOB-BUDGET03rev
1 the purchase of a public works vehicle.
2 Section 351. The amount of $20,000, 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 351 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 Papineau Township Fire Protection
9 District for the purchase of fire equipment.
10 Section 352. The amount of $20,000, 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 352 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 Village of Martinton for the
17 purchase of playground equipment.
18 Section 353. 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 353 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 the Village of Manteno for the purchase
25 of a senior citizen van.
26 Section 354. The amount of $270,000, 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 354 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
-266- BOB-BUDGET03rev
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Village of Skokie for the purchase
3 of an emergency vehicle and a hazardous national rescue
4 vehicle.
5 Section 355. The amount of $197,337, 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 355 of Public Act 92-8, as
9 amended, is reappropriated from the Fund for Illinois' Future
10 to the Department of Commerce and Community Affairs for the
11 purpose of a grant to the Village of Skokie for all costs
12 associated with the purchase of equipment, software,
13 vehicles, computers, defibrillators and program expenses.
14 Section 356. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 grants to the Lincoln Foundation.
18 Section 357. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the United Business Association of Midway to
22 develop and support a strong business community in the Midway
23 Airport area.
24 Section 358. The sum of $300,000, 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 grants to the Dupage County Area Project for costs associated
28 with the Italian Language Project.
29 ARTICLE 35
-267- BOB-BUDGET03rev
1 CONSERVATION 2000 PROGRAM
2 Section 1. The amount of $5,250,000 is appropriated from
3 the Capital Development Fund to the Department of Natural
4 Resources for deposit into the Conservation 2000 Projects
5 Fund.
6 Section 2. The sum of $2,400,000, new appropriation, is
7 appropriated, and the sum of $9,563,200, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from appropriations heretofore
10 made in Article 44, Section 2 of Public Act 92-8, as amended,
11 is reappropriated from the Conservation 2000 Fund to the
12 Department of Natural Resources for the Conservation 2000
13 Program to implement ecosystem-based management for Illinois'
14 natural resources.
15 Section 3. The sum of $5,250,000, or so much thereof as
16 may be necessary, is appropriated from the Conservation 2000
17 Projects Fund to the Department of Natural Resources for the
18 acquisition of land and long-term easements, and cost-shared
19 natural resource management practices for ecosystem-based
20 management of Illinois' natural resources, including grants
21 for such purposes.
22 Section 4. The sum of $13,660,200 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 for such purposes in Article 44, Sections 3 and 4 of
26 Public Act 92-8, as amended, is reappropriated from the
27 Conservation 2000 Projects Fund to the Department of Natural
28 Resources for the following projects at the approximate costs
29 set forth below:
30 Site M planning and development............... $ 3,876,500
31 Acquisition of land and long-term
-268- BOB-BUDGET03rev
1 easements, and cost-shared natural resource
2 management practices for ecosystem-based
3 management of Illinois' natural
4 resources, including grants for
5 such purposes ............................... 9,783,700
6 Total $13,660,200
7 Section 5. 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 Natural
11 Resources:
12 GENERAL OFFICE
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 9,751,500
15 Payable from State Boating Act Fund .......... 695,900
16 Payable from Wildlife and Fish Fund .......... 1,236,700
17 For Employee Retirement Contributions
18 Paid by State:
19 Payable from General Revenue Fund ............ 389,900
20 Payable from State Boating Act Fund .......... 27,900
21 Payable from Wildlife and Fish Fund .......... 49,400
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 1,033,500
25 Payable from State Boating Act Fund .......... 73,800
26 Payable from Wildlife and Fish Fund .......... 131,000
27 For State Contributions to Social Security:
28 Payable from General Revenue Fund ............ 739,900
29 Payable from State Boating Act Fund .......... 53,300
30 Payable from Wildlife and Fish Fund .......... 94,600
31 For Group Insurance:
32 Payable from State Boating Act Fund .......... 147,900
33 Payable from Wildlife and Fish Fund .......... 271,800
-269- BOB-BUDGET03rev
1 For Contractual Services:
2 Payable from General Revenue Fund ............ 2,023,100
3 Payable from State Boating Act Fund .......... 292,300
4 Payable from Wildlife and Fish Fund .......... 1,169,400
5 For Travel:
6 Payable from General Revenue Fund ............ 135,100
7 Payable from Wildlife and Fish Fund .......... 10,100
8 For Commodities:
9 Payable from General Revenue Fund ............ 72,800
10 Payable from Wildlife and Fish Fund .......... 64,800
11 For Printing:
12 Payable from General Revenue Fund ............ 83,000
13 Payable from State Boating Act Fund .......... 163,400
14 Payable from Wildlife and Fish Fund .......... 285,600
15 For Equipment:
16 Payable from General Revenue Fund ............ 76,200
17 Payable from Wildlife and Fish Fund .......... 132,300
18 For Electronic Data Processing:
19 Payable from General Revenue Fund ............ 225,400
20 Payable from State Boating Act Fund .......... 86,500
21 Payable from Wildlife and Fish Fund .......... 51,500
22 For Telecommunications Services:
23 Payable from General Revenue Fund ............ 357,300
24 Payable from Wildlife and Fish Fund .......... 34,900
25 For Operation of Auto Equipment:
26 Payable from General Revenue Fund ............ 44,600
27 Payable from Wildlife and Fish Fund .......... 23,600
28 For expenses associated with patent
29 and copyright discoveries, inventions
30 or copyrightable works or supporting
31 programs:
32 Payable from Patent and Copyright Fund ....... 25,000
33 For expenses incurred in acquiring salmon
34 stamp designs and printing salmon stamps:
-270- BOB-BUDGET03rev
1 Payable from Salmon Fund ..................... 10,000
2 For the purpose of publishing and
3 distributing a bulletin or magazine
4 and for purchasing, marketing and
5 distributing conservation related
6 products for resale, and refunds for
7 such purposes:
8 Payable from Wildlife and Fish Fund .......... 550,000
9 For expenses incurred in producing
10 and distributing site brochures,
11 public information literature and
12 other printed materials from revenues
13 received from the sale of advertising:
14 Payable from State Boating Act Fund .......... 25,000
15 Payable from State Parks Fund ................ 50,000
16 Payable from Wildlife and Fish Fund .......... 50,000
17 For the coordination of public events and
18 promotions from activity fees, donations
19 and vendor revenue:
20 Payable from State Parks Fund ................ 50,000
21 Payable from Wildlife and Fish Fund .......... 50,000
22 For the purpose of remitting funds
23 collected from the sale of Federal Duck
24 Stamps to the U.S. Fish and Wildlife
25 Service:
26 Payable from Wildlife and Fish Fund .......... 25,000
27 For expenses of the OSLAD Program:
28 Payable from Open Space Lands Acquisition
29 and Development Fund ........................ 1,054,800
30 For furniture, fixtures, equipment, displays,
31 telecommunications, cabling, network hardware,
32 software, relays and switches and related
33 expenses for new DNR Headquarters:
34 Payable from the General Revenue Fund....... 1,493,600
-271- BOB-BUDGET03rev
1 For expenses of the Natural Areas Acquisition
2 Program:
3 Payable from the Natural Areas
4 Acquisition Fund ............................ 148,300
5 For expenses of the Park and Conservation
6 program:
7 Payable from Park and Conservation
8 Fund ........................................ 4,514,500
9 For expenses of the Bikeways Program:
10 Payable from Park and Conservation
11 Fund ........................................ 545,700
12 For Natural Resources Trustee Program:
13 Payable from Natural Resources
14 Restoration Trust Fund .................... 1,000,000
15 Total $29,620,900
16 ILLINOIS RIVER INITIATIVES
17 Section 6. The sum of $3,700,000, new appropriation, is
18 appropriated and the sum of $10,208,200, 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 6 of Public Act 92-8, as amended,
22 is reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for the non-federal cost
24 share of a Conservation Reserve Enhancement Program to
25 establish long-term contracts and permanent conservation
26 easements in the Illinois River Basin; to fund cost-share
27 assistance to landowners to encourage approved conservation
28 practices in environmentally sensitive and highly erodible
29 areas of the Illinois River Basin; and to fund the monitoring
30 of long term improvements of these conservation practices as
31 required in the Memorandum of Agreement between the State of
32 Illinois and the United States Department of Agriculture.
-272- BOB-BUDGET03rev
1 Section 7. The sum of $4,800,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for
4 the non-federal cost share of a Conservation Reserve
5 Enhancement Program to establish long-term contracts and
6 permanent conservation easements in the Illinois River Basin;
7 to fund cost-share assistance to landowners to encourage
8 approved conservation practices in environmentally sensitive
9 and highly erodible areas of the Illinois River Basin; and to
10 fund the monitoring of long term improvements of these
11 conservation practices as required in the Memorandum of
12 Agreement between the State of Illinois and the United State
13 Department of Agriculture.
14 Section 8. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of Natural
18 Resources:
19 OFFICE OF RESOURCE CONSERVATION
20 For Personal Services:
21 Payable from General Revenue Fund ............ $ 5,280,100
22 Payable from Wildlife and Fish Fund .......... 9,326,900
23 Payable from Salmon Fund ..................... 167,900
24 Payable from Natural Areas Acquisition
25 Fund ........................................ 1,431,300
26 For Employee Retirement Contributions
27 Paid by State:
28 Payable from General Revenue Fund ............ 212,300
29 Payable from Wildlife and Fish Fund .......... 374,600
30 Payable from Salmon Fund ..................... 6,700
31 Payable from Natural Areas Acquisition
32 Fund ........................................ 57,300
33 For State Contributions to State
-273- BOB-BUDGET03rev
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 559,600
3 Payable from Wildlife and Fish Fund .......... 988,700
4 Payable from Salmon Fund ..................... 17,800
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 151,700
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 397,700
9 Payable from Wildlife and Fish Fund .......... 705,500
10 Payable from Salmon Fund ..................... 12,800
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 109,500
13 For Group Insurance:
14 Payable from Wildlife and Fish Fund .......... 1,804,900
15 Payable from Salmon Fund ..................... 40,600
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 270,200
18 For Contractual Services:
19 Payable from General Revenue Fund ............ 1,451,500
20 Payable from Wildlife and Fish Fund .......... 1,803,000
21 Payable from Salmon Fund ..................... 3,100
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 82,500
24 Payable from Natural Heritage Fund ........... 62,700
25 For Travel:
26 Payable from General Revenue Fund ............ 46,500
27 Payable from Wildlife and Fish Fund .......... 155,000
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 32,200
30 For Commodities:
31 Payable from General Revenue Fund ............ 310,500
32 Payable from Wildlife and Fish Fund .......... 1,351,500
33 Payable from Natural Areas Acquisition
34 Fund ........................................ 40,200
-274- BOB-BUDGET03rev
1 Payable from the Natural Heritage Fund ....... 17,300
2 For Printing:
3 Payable from General Revenue Fund ............ 20,000
4 Payable from Wildlife and Fish Fund .......... 218,700
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 11,600
7 For Equipment:
8 Payable from General Revenue Fund ............ 20,000
9 Payable from Wildlife and Fish Fund .......... 576,900
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 143,600
12 Payable from Illinois Forestry
13 Development Fund ............................ 129,600
14 For Telecommunications Services:
15 Payable from General Revenue Fund ............ 84,100
16 Payable from Wildlife and Fish Fund .......... 222,100
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 34,200
19 For Operation of Auto Equipment:
20 Payable from General Revenue Fund ............ 74,900
21 Payable from Wildlife and Fish Fund .......... 347,000
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 57,700
24 For the Purposes of the "Illinois
25 Non-Game Wildlife Protection Act":
26 Payable from Illinois Wildlife
27 Preservation Fund .......................... 1,000,000
28 For programs beneficial to advancing forests
29 and forestry in this State as provided for
30 in Section 7 of the "Illinois Forestry
31 Development Act", as now or hereafter
32 amended:
33 Payable from Illinois Forestry Development
34 Fund ....................................... 1,062,500
-275- BOB-BUDGET03rev
1 For Administration of the "Illinois
2 Endangered Species Protection Act":
3 Payable from General Revenue Fund ............ 700
4 For Administration of the "Illinois
5 Natural Areas Preservation Act":
6 Payable from Natural Areas Acquisition
7 Fund ....................................... 1,181,400
8 For payment of the expenses of the Illinois
9 Forestry Development Council:
10 Payable from Illinois Forestry Development
11 Fund ....................................... 125,000
12 For an Urban Fishing Program in
13 conjunction with the Chicago Park
14 District to provide fishing and
15 resource management at the park
16 district lagoons:
17 Payable from Wildlife and Fish Fund .......... 226,200
18 For workshops, training and other activities
19 to improve the administration of fish
20 and wildlife federal aid programs from
21 federal aid administrative grants
22 received for such purposes:
23 Payable from Wildlife and Fish Fund .......... 12,000
24 For wildlife conservation and restoration
25 plans and programs from Federal Funds
26 provided for such purposes:
27 Payable from Wildlife and Fish Fund........... 1,651,800
28 For expenses of the Natural Areas
29 Stewardship Program:
30 Payable from Natural Areas Acquisition
31 Fund ....................................... 1,016,800
32 For expenses of the Urban Forestry Program:
33 Payable from Illinois Forestry
34 Development Fund ........................... 318,200
-276- BOB-BUDGET03rev
1 For deposit into the General Obligation
2 Bond Retirement and Interest Fund to
3 retire bonds sold for the Conservation
4 Reserve Enhancement Program:
5 Payable from General Revenue
6 Fund............................................ 383,000
7 Total $36,190,100
8 Section 9. The sum of $2,651,800, 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 7, on page 396, lines 3-5 of
12 Public Act 92-8, as amended, is reappropriated from the
13 Wildlife and Fish Fund to the Department of Natural Resources
14 for wildlife conservation and restoration plans and programs
15 from federal funds provided for such purposes.
16 Section 10. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Natural
20 Resources:
21 OFFICE OF LAW ENFORCEMENT
22 For Personal Services:
23 Payable from General Revenue Fund ............ $ 6,360,100
24 Payable from State Boating Act Fund .......... 2,255,500
25 Payable from State Parks Fund ................ 597,200
26 Payable from Wildlife and Fish Fund .......... 2,563,100
27 For Employee Retirement Contributions
28 Paid by State:
29 Payable from General Revenue Fund ............ 351,300
30 Payable from State Boating Act Fund .......... 123,500
31 Payable from State Parks Fund ................ 32,500
32 Payable from Wildlife and Fish Fund .......... 140,700
-277- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System:
3 Payable from General Revenue Fund ............ 684,400
4 Payable from State Boating Act Fund .......... 239,100
5 Payable from State Parks Fund ................ 63,300
6 Payable from Wildlife and Fish Fund .......... 271,700
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 90,000
9 Payable from State Boating Act Fund .......... 19,100
10 Payable from State Parks Fund ................ 8,600
11 Payable from Wildlife and Fish Fund .......... 8,400
12 For Group Insurance:
13 Payable from State Boating Act Fund .......... 359,800
14 Payable from State Parks Fund ................ 89,000
15 Payable from Wildlife and Fish Fund .......... 421,000
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 168,400
18 Payable from State Boating Act Fund .......... 80,600
19 Payable from Wildlife and Fish Fund .......... 169,400
20 For Travel:
21 Payable from General Revenue Fund ............ 174,500
22 Payable from Wildlife and Fish Fund .......... 11,000
23 For Commodities:
24 Payable from General Revenue Fund ............ 116,500
25 Payable from State Boating Act Fund .......... 15,500
26 Payable from Wildlife and Fish Fund .......... 47,600
27 For Printing:
28 Payable from General Revenue Fund ............ 20,900
29 Payable from Wildlife and Fish Fund .......... 5,800
30 For Equipment:
31 Payable from General Revenue Fund ............ 530,400
32 Payable from State Boating Act Fund .......... 120,000
33 Payable from State Parks Fund ................ 130,000
34 Payable from Wildlife and Fish Fund .......... 132,300
-278- BOB-BUDGET03rev
1 For Telecommunications Services:
2 Payable from General Revenue Fund ............ 370,500
3 Payable from State Boating Act Fund .......... 155,700
4 Payable from Wildlife and Fish Fund .......... 214,700
5 For Operation of Auto Equipment:
6 Payable from General Revenue Fund ............ 185,400
7 Payable from State Boating Act Fund .......... 254,000
8 Payable from Wildlife and Fish Fund .......... 116,700
9 For Snowmobile Programs:
10 Payable from State Boating Act Fund .......... 35,000
11 For Payment of Timber Buyers bond
12 forfeitures:
13 Payable from Illinois Forestry
14 Development Fund ............................. 25,000
15 Total $17,758,200
16 Section 11. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Natural
20 Resources:
21 OFFICE OF LAND MANAGEMENT AND EDUCATION
22 For Personal Services:
23 Payable from General Revenue Fund ............ $ 21,304,800
24 Payable from State Boating Act Fund .......... 1,431,600
25 Payable from State Parks Fund ................ 1,366,000
26 Payable from Wildlife and Fish Fund .......... 2,324,600
27 For Employee Retirement Contributions
28 Paid by State:
29 Payable from General Revenue Fund ............ 796,200
30 Payable from State Boating Act Fund .......... 57,300
31 Payable from State Parks Fund ................ 54,600
32 Payable from Wildlife and Fish Fund .......... 92,300
33 For State Contributions to State
-279- BOB-BUDGET03rev
1 Employee's Retirement System:
2 Payable from General Revenue Fund ............ 2,258,300
3 Payable from State Boating Act Fund .......... 151,700
4 Payable from State Parks Fund ................ 144,800
5 Payable from Wildlife and Fish Fund .......... 246,400
6 For State Contributions to Social Security:
7 Payable from General Revenue Fund ............ 1,625,600
8 Payable from State Boating Act Fund .......... 109,500
9 Payable from State Parks Fund ................ 104,500
10 Payable from Wildlife and Fish Fund .......... 177,800
11 For Group Insurance:
12 Payable from State Boating Act Fund .......... 377,800
13 Payable from State Parks Fund ................ 331,800
14 Payable from Wildlife and Fish Fund .......... 494,300
15 For Contractual Services:
16 Payable from General Revenue Fund ............ 2,990,300
17 Payable from State Boating Act Fund .......... 492,000
18 Payable from State Parks Fund ................ 2,627,000
19 Payable from Wildlife and Fish Fund .......... 111,100
20 For Travel:
21 Payable from General Revenue Fund ............ 8,300
22 Payable from State Boating Act Fund .......... 6,100
23 Payable from State Parks Fund ................ 51,000
24 Payable from Wildlife and Fish Fund .......... 15,100
25 For Commodities:
26 Payable from General Revenue Fund ............ 996,400
27 Payable from State Boating Act Fund .......... 55,000
28 Payable from State Parks Fund ................ 478,000
29 Payable from Wildlife and Fish Fund .......... 166,000
30 For Printing:
31 Payable from General Revenue Fund ............ 15,200
32 For Equipment:
33 Payable from General Revenue Fund ............ 118,800
34 Payable from State Parks Fund ................ 757,500
-280- BOB-BUDGET03rev
1 Payable from Wildlife and Fish Fund .......... 305,700
2 For Telecommunications Services:
3 Payable from General Revenue Fund ............ 74,200
4 Payable from State Parks Fund ................ 332,200
5 Payable from Wildlife and Fish Fund .......... 35,400
6 For Operation of Auto Equipment:
7 Payable from General Revenue Fund ............ 475,000
8 Payable from State Parks Fund ................ 265,800
9 Payable from Wildlife and Fish Fund .......... 52,100
10 For Illinois-Michigan Canal:
11 Payable from State Parks Fund ................ 125,000
12 For Union County and Horseshoe Lake
13 Conservation Areas, Farming and Wildlife
14 Operations:
15 Payable from Wildlife and Fish Fund .......... 500,000
16 For operations and maintenance from revenues
17 derived from the sale of surplus crops
18 and timber harvest:
19 Payable from the State Parks Fund ............ 350,000
20 Payable from the Wildlife and
21 Fish Fund ...................................... 600,000
22 For Snowmobile Programs:
23 Payable from State Boating Act Fund .......... 50,000
24 For operating expenses of the North
25 Point Marina at Winthrop Harbor:
26 Payable from the Illinois Beach
27 Marina Fund ................................. 1,811,000
28 For expenses of the Park and Conservation
29 program:
30 Payable from Park and Conservation
31 Fund ........................................ 4,814,200
32 For expenses of the Bikeways program:
33 Payable from Park and Conservation
34 Fund ......................................... 1,375,000
-281- BOB-BUDGET03rev
1 For Wildlife Prairie Park Operations and
2 Improvements:
3 Payable from General Revenue Fund ............ 913,700
4 For expenses of the Environment and Nature
5 Training Institute for Conservation
6 Education (E.N.T.I.C.E.)
7 Payable from General Revenue Fund............. 300,000
8 For operations and maintenance, including
9 costs associated with operating new sites
10 and facilities:
11 Payable from the General Revenue Fund ........ 750,000
12 Total $55,467,000
13 Section 12. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of Natural
17 Resources:
18 OFFICE OF MINES AND MINERALS
19 For Personal Services:
20 Payable from General Revenue Fund ............ $ 2,833,000
21 Payable from Mines and Minerals Underground
22 Injection Control Fund ...................... 259,300
23 Payable from Plugging and Restoration Fund ... 276,500
24 Payable from Underground Resources
25 Conservation Enforcement Fund ............... 325,100
26 Payable from Federal Surface Mining Control
27 and Reclamation Fund ........................ 1,593,700
28 Payable from Abandoned Mined Lands
29 Reclamation Council Federal Trust
30 Fund ........................................ 1,795,000
31 For Employee Retirement Contributions
32 Paid by State:
33 Payable from General Revenue Fund ............ 113,400
-282- BOB-BUDGET03rev
1 Payable from Mines and Minerals Underground
2 Injection Control Fund ...................... 10,400
3 Payable from Plugging and Restoration Fund ... 11,100
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 13,000
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 63,700
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 71,800
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 300,400
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 27,500
16 Payable from Plugging and Restoration Fund ... 29,300
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 34,500
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 168,900
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 190,300
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 216,700
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 19,800
28 Payable from Plugging and Restoration Fund ... 21,100
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 24,800
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 121,800
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
-283- BOB-BUDGET03rev
1 Fund ........................................ 137,400
2 For Group Insurance:
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 65,000
5 Payable from Plugging and Restoration Fund ... 57,700
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 80,800
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 289,900
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 321,000
13 For Contractual Services:
14 Payable from General Revenue Fund ............ 314,500
15 Payable from Mines and Minerals Underground
16 Injection Control Fund ...................... 29,300
17 Payable from Plugging and Restoration Fund ... 13,900
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 120,100
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 372,300
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 278,900
25 For Travel:
26 Payable from General Revenue Fund ............ 34,900
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 1,000
29 Payable from Plugging and Restoration Fund ... 1,400
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 6,200
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 31,400
34 Payable from Abandoned Mined Lands
-284- BOB-BUDGET03rev
1 Reclamation Council Federal Trust
2 Fund ........................................ 30,700
3 For Commodities:
4 Payable from General Revenue Fund ............ 30,200
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 2,400
7 Payable from Plugging and Restoration Fund ... 2,700
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 10,400
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 15,400
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 27,300
15 For Printing:
16 Payable from General Revenue Fund ............ 4,400
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 500
19 Payable from Plugging and Restoration Fund ... 500
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 3,300
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 11,200
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 12,800
27 For Equipment:
28 Payable from General Revenue Fund ............ 82,700
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 16,200
31 Payable from Plugging and Restoration Fund ... 37,600
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 9,900
34 Payable from Federal Surface Mining Control
-285- BOB-BUDGET03rev
1 and Reclamation Fund ........................ 118,400
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 109,200
5 For Electronic Data Processing:
6 Payable from General Revenue Fund ............ 21,900
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 4,000
9 Payable from Plugging and Restoration Fund ... 20,400
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 13,100
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 131,500
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 114,800
17 For Telecommunications Services:
18 Payable from General Revenue Fund ............ 58,100
19 Payable from Mines and Minerals Underground
20 Injection Control Fund ...................... 2,900
21 Payable from Plugging and Restoration Fund ... 10,400
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 17,000
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 29,900
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 45,100
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund ............ 47,900
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 13,900
33 Payable from Plugging and Restoration
34 Fund ........................................ 19,600
-286- BOB-BUDGET03rev
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 33,100
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 30,800
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 40,200
8 For the purpose of coordinating training
9 and education programs for miners and
10 laboratory analysis and testing of
11 coal samples and mine atmospheres:
12 Payable from the General Revenue Fund ........ 15,000
13 Payable from the Coal Mining Regulatory
14 Fund ........................................ 32,800
15 Payable from Federal Surface Mining
16 Control and Reclamation Fund ................ 394,100
17 For expenses associated with Aggregate
18 Mining Regulation:
19 Payable from Aggregate Operations Regulatory
20 Fund ........................................ 337,700
21 For expenses associated with Explosive
22 Regulation:
23 Payable from Explosives Regulatory Fund ...... 151,900
24 For expenses associated with Environmental
25 Mitigation Projects, Studies, Research,
26 and Administrative Support:
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal
29 Trust Fund .................................. 500,000
30 For the purpose of reclaiming surface
31 mined lands, with respect to which a
32 bond has been forfeited:
33 Payable from Land Reclamation Fund ........... 350,000
34 For expenses associated with
-287- BOB-BUDGET03rev
1 Surface Coal Mining Regulation:
2 Payable from Coal Mining Regulatory Fund ..... 309,800
3 For the State of Illinois' share of
4 expenses of Interstate Oil Compact
5 Commission created under the authority
6 of "An Act ratifying and approving an
7 Interstate Compact to Conserve Oil and
8 Gas", approved July 10, 1935, as amended:
9 Payable from General Revenue Fund ............ 6,900
10 For State expenses in connection with
11 the Interstate Mining Compact:
12 Payable from General Revenue Fund ............ 20,100
13 For expenses associated with litigation of
14 Mining Regulatory actions:
15 Payable from Federal Surface Mining
16 Control and Reclamation Fund ................ 15,000
17 For Small Operators' Assistance Program:
18 Payable from Federal Surface Mining
19 Control and Reclamation Fund ................ 210,000
20 For Plugging & Restoration Projects:
21 Payable from Plugging & Restoration Fund ..... 350,000
22 For Interest Penalty Escrow:
23 Payable from General Revenue Fund ............ 500
24 Payable from Underground Resources
25 Conservation Enforcement Fund ............... 500
26 For the purpose of carrying out the
27 Illinois Petroleum Education and
28 Marketing Act:
29 Payable from the Petroleum Resources
30 Revolving Fund .............................. 375,000
31 Total $14,926,500
32 Section 13. The sum of $626,800, less $150,000 to be
33 lapsed from the unexpended balance, or so much thereof as may
-288- BOB-BUDGET03rev
1 be necessary and as remains unexpended, at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made in Article 44, Sections 10 and 11 of Public Act 92-8, as
4 amended, is reappropriated from the Plugging and Restoration
5 Fund to the Department of Natural Resources for plugging and
6 restoration projects.
7 Section 14. The following named sums, or so much thereof
8 as may be necessary, for the objects and purposes hereinafter
9 named, are appropriated to meet the ordinary and contingent
10 expenses of the Department of Natural Resources:
11 OFFICE OF WATER RESOURCES
12 For Personal Services:
13 Payable from General Revenue Fund ............ $ 4,931,900
14 Payable from State Boating Act Fund .......... 279,500
15 For Employee Retirement Contributions
16 Paid by State:
17 Payable from General Revenue Fund ............ 204,200
18 Payable from State Boating Act Fund .......... 11,100
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 523,200
22 Payable from State Boating Act Fund .......... 29,700
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 354,500
25 Payable from State Boating Act Fund .......... 21,400
26 For Group Insurance:
27 Payable from State Boating Act Fund .......... 71,800
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 662,900
30 Payable from State Boating Act Fund .......... 24,400
31 For Travel:
32 Payable from General Revenue Fund ............ 163,800
33 Payable from State Boating Act Fund .......... 6,700
-289- BOB-BUDGET03rev
1 For Commodities:
2 Payable from General Revenue Fund ............ 25,700
3 Payable from State Boating Act Fund .......... 18,500
4 For Printing:
5 Payable from General Revenue Fund ............ 4,800
6 For Equipment:
7 Payable from General Revenue Fund ............ 81,500
8 Payable from State Boating Act Fund .......... 52,600
9 For Telecommunications Services:
10 Payable from General Revenue Fund ............ 101,700
11 Payable from State Boating Act Fund .......... 8,500
12 For Operation of Auto Equipment:
13 Payable from General Revenue Fund ............ 99,600
14 Payable from State Boating Act Fund .......... 7,900
15 For execution of state assistance
16 programs to improve the administration
17 of the National Flood Insurance
18 Program (NFIP) and National Dam
19 Safety Program as approved by the
20 Federal Emergency Management Agency
21 (82 Stat. 572):
22 Payable from National Flood Insurance
23 Program Fund ................................ 325,000
24 For Repairs and Modifications to Facilities:
25 Payable from State Boating Act Fund .......... 20,000
26 Total $8,030,900
27 Section 15. The sum of $1,013,400, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Natural Resources for expenditure
30 by the Office of Water Resources for the objects, uses, and
31 purposes specified, including grants for such purposes and
32 electronic data processing expenses, at the approximate costs
33 set forth below:
-290- BOB-BUDGET03rev
1 Corps of Engineers Studies - To jointly
2 plan local flood protection projects
3 with the U.S. Army Corps of Engineers
4 and to share planning expenses as
5 required by Section 203 of the U.S.
6 Water Resources Development Act of
7 1996 (P.L. 104-303) ........................... $ 81,000
8 Federal Facilities - For payment of the
9 State's share of operation and
10 maintenance costs as local sponsor
11 of the federal Rend Lake Reservoir and
12 the federal projects on the Kaskaskia
13 River ......................................... 0
14 Lake Michigan Management - For studies
15 carrying out the provisions of the
16 Level of Lake Michigan Act, 615 ILCS 50
17 and the Lake Michigan Shoreline Act,
18 615 ILCS 55 ................................... 99,000
19 National Water Planning - For expenses to
20 participate in national and regional
21 water planning programs including
22 membership in regional and national
23 associations, commissions and compacts ........ 146,800
24 River Basin Studies - For purchase of
25 necessary mapping, surveying, test
26 boring, field work, equipment, studies,
27 legal fees, hearings, archaeological
28 and environmental studies, data,
29 engineering, technical services,
30 appraisals and other related
31 expenses to make water resources
32 reconnaissance and feasibility
33 studies of river basins, to
34 identify drainage and flood
-291- BOB-BUDGET03rev
1 problem areas, to determine
2 viable alternatives for flood
3 damage reduction and drainage
4 improvement, and to prepare
5 project plans and specifications .............. 140,000
6 Design Investigations - For purchase
7 of necessary mapping, equipment
8 test boring, field work for
9 Geotechnical investigations and
10 other design and construction
11 related studies ............................... 10,000
12 Rivers and Lakes Management - For
13 purchase of necessary surveying,
14 equipment, obtaining data, field work
15 studies, publications, legal fees,
16 hearings and other expenses to
17 carry out the provisions of the
18 1911 Act in relation to the
19 "Regulation of Rivers, Lakes and
20 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
21 State Facilities - For materials,
22 equipment, supplies, services,
23 field vehicles, and heavy
24 construction equipment required
25 to operate, maintain repair,
26 construct, modify or rehabilitate
27 facilities controlled or constructed
28 by the Office of Water Resources,
29 and to assist local governments for
30 flood control and to preserve the streams
31 of the State .................................. 74,000
32 State Water Supply and Planning - For
33 data collection, studies, equipment
34 and related expenses for analysis
-292- BOB-BUDGET03rev
1 and management of the water resources
2 of the State, implementation of the
3 State Water Plan, and management
4 of state-owned water resources ................ 70,000
5 USGS Cooperative Program - For
6 payment of the Department's
7 share of operation and
8 maintenance of statewide
9 stream gauging network,
10 water data storage and
11 retrieval system, preparation
12 of topography mapping, and
13 water related studies; all
14 in cooperation with the U.S.
15 Geological Survey ............................. 367,000
16 Total $1,013,400
17 Section 16. 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 the
20 Department of Natural Resources:
21 WASTE MANAGEMENT AND RESEARCH CENTER
22 For Ordinary and Contingent Expenses:
23 Payable from General Revenue Fund ............ 2,799,100
24 Payable from Toxic Pollution Prevention
25 Fund ........................................ 90,000
26 Payable from Hazardous Waste Research
27 Fund ........................................ 500,000
28 Payable from Natural Resources Information
29 Fund ........................................ 25,000
30 Total $3,414,100
31 STATE GEOLOGICAL SURVEY
32 For Ordinary and Contingent Expenses:
33 Payable from General Revenue Fund ............ $ 7,284,400
-293- BOB-BUDGET03rev
1 Payable from Natural Resources Information
2 Fund ........................................ 277,200
3 Total $7,561,600
4 STATE NATURAL HISTORY SURVEY
5 For Ordinary and Contingent Expenses:
6 Payable from General Revenue Fund ............ $ 4,567,800
7 Payable from Natural Resources Information
8 Fund ........................................ 15,000
9 For Mosquito Research and Abatement:
10 Payable from Used Tire Management Fund ....... 200,000
11 Total $4,782,800
12 STATE WATER SURVEY
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 4,289,100
15 Payable from Natural Resources Information
16 Fund ........................................ 6,000
17 Total $4,295,100
18 STATE MUSEUMS
19 For Ordinary and Contingent Expenses:
20 Payable from General Revenue Fund ........ $ 5,630,300
21 FOR REFUNDS
22 Section 17. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Department of
24 Natural Resources:
25 For Payment of Refunds:
26 Payable from General Revenue Fund ............ $ 1,600
27 Payable from State Boating Act Fund .......... 30,000
28 Payable from State Parks Fund ................ 25,000
29 Payable from Wildlife and Fish Fund .......... 1,150,000
30 Payable from Plugging and Restoration Fund ... 25,000
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 25,000
33 Payable from Natural Resources Information
-294- BOB-BUDGET03rev
1 Fund ........................................ 1,000
2 Payable from Illinois Beach Marina Fund ...... 25,000
3 Total $1,282,600
4 FOR STATE FURBEARER PROGRAM
5 Section 18. The sum of $110,000, new appropriation, is
6 appropriated, and the sum of $199,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from appropriations heretofore
9 made in Article 44, Section 16 of Public Act 92-8, as
10 amended, is reappropriated to the Department of Natural
11 Resources from the State Furbearer Fund for the conservation
12 of fur bearing mammals in accordance with the provisions of
13 Section 5/1.32 of the "Wildlife Code", as now or hereafter
14 amended.
15 FOR STATE PHEASANT PROGRAM
16 Section 19. The sum of $550,000, new appropriation, is
17 appropriated, and the sum of $811,900, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from appropriations heretofore
20 made in Article 44, Section 17 of Public Act 92-8, as
21 amended, is reappropriated from the State Pheasant Fund to
22 the Department of Natural Resources for the conservation of
23 pheasants in accordance with the provisions of Section 5/1.31
24 of the "Wildlife Code", as now or hereafter amended.
25 FOR ILLINOIS HABITAT FUND PROGRAM
26 Section 20. The sum of $900,000, new appropriation, is
27 appropriated, and the sum of $838,400, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from appropriations heretofore
30 made in Article 44, Section 18 of Public Act 92-8, as
31 amended, is reappropriated from the Illinois Habitat Fund to
-295- BOB-BUDGET03rev
1 the Department of Natural Resources for the preservation and
2 maintenance of high quality habitat lands in accordance with
3 the provisions of the "Habitat Endowment Act", as now or
4 hereafter amended.
5 Section 21. The sum of $350,000, new appropriation, is
6 appropriated, and the sum of $408,900, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002 from appropriations heretofore made
9 in Article 44, Section 19 of Public Act 92-8, as amended, is
10 reappropriated from the Illinois Habitat Fund to the
11 Department of Natural Resources for the preservation and
12 maintenance of a high quality fish and wildlife habitat and
13 to promote the heritage of outdoor sports in Illinois from
14 revenue derived from the sale of Sportsmen Series license
15 plates.
16 FOR ILLINOIS OPEN LAND TRUST PROGRAM
17 Section 22. The sum of $36,000,000, new appropriation,
18 is appropriated, and the sum of $100,798,600, or so much
19 thereof as may be necessary and remains unexpended at the
20 close of business on June 30, 2002, from appropriations
21 heretofore made in Article 44, Section 20 of Public Act 92-8,
22 as amended, is reappropriated from the Capital Development
23 Fund to the Department of Natural Resources to acquire,
24 protect and preserve open space and natural lands.
25 FOR PARK AND CONSERVATION PROGRAM
26 Section 23. The sum of $1,000,000, new appropriation, is
27 appropriated, and the sum of $3,719,700, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from appropriations heretofore
30 made in Article 44, Section 21 of Public Act 92-8, as
31 amended, is reappropriated to the Department of Natural
-296- BOB-BUDGET03rev
1 Resources from the Park and Conservation Fund for multiple
2 use facilities and programs for conservation purposes
3 provided by the Department of Natural Resources, including
4 repairing, maintaining, reconstructing, rehabilitating,
5 replacing fixed assets, construction and development,
6 marketing and promotions, all costs for supplies, materials,
7 labor, land acquisition and its related costs, services,
8 studies, and all other expenses required to comply with the
9 intent of this appropriation.
10 FOR PARK AND CONSERVATION II PROGRAM
11 Section 24. The sum of $1,223,400, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 22 of Public Act 92-8, as
15 amended, is reappropriated from the Park and Conservation
16 Fund to the Department of Natural Resources for multiple use
17 facilities and programs for conservation purposes provided by
18 the Department of Natural Resources, including repairing,
19 maintaining, reconstructing, rehabilitating, replacing fixed
20 assets, construction and development, marketing and
21 promotions, all costs for supplies, materials, labor, land
22 acquisition and its related costs, services, studies, and all
23 other expenses required to comply with the intent of this
24 appropriation.
25 FOR BIKEWAYS PROGRAMS
26 Section 25. The following named sums, or so much thereof
27 as may be necessary, and is available for expenditure as
28 provided herein, are appropriated from the Park and
29 Conservation Fund to the Department of Natural Resources for
30 the following purposes:
31 The sum of $1,000,000, new appropriation, is appropriated
32 and the sum of $5,363,400, or so much thereof as may be
-297- BOB-BUDGET03rev
1 necessary and as remains unexpended at the close of business
2 on June 30, 2002, from appropriations heretofore made in
3 Article 44, Section 23 on page 417, lines 5 and 6 of Public
4 Act 92-8, as amended, is reappropriated for land acquisition,
5 development and maintenance of bike paths and all other
6 related expenses connected with the acquisition, development
7 and maintenance of bike paths.
8 The sum of $108,700 or so much thereof as may be
9 necessary and as remains unexpended at the close of business
10 on June 30, 2002, from an appropriation heretofore made in
11 Article 44, Section 23, on page 417, lines 14-20 of Public
12 Act 92-8, as amended, is reappropriated for land acquisition,
13 development and grants, for the following bike paths at the
14 approximate costs set forth below:
15 Great River Road/Vadalabene Bikeway
16 through Grafton ................................... $1,700
17 Super Trail between the Quad Cities
18 and Savannah ...................................... 92,500
19 Illinois Prairie Path in
20 Cook County ....................................... 14,500
21 The sum of $3,000,000, new appropriation, is
22 appropriated, and the sum of $16,045,500, or so much thereof
23 as 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 23, on page 418, lines 1-8 of
26 Public Act 92-8, as amended, is reappropriated for grants to
27 units of local government for the acquisition and development
28 of bike paths.
29 The sum of $56,800, or so much thereof as may be
30 necessary and as remains unexpended at the close of business
31 on June 30, 2001, from an appropriation heretofore made in
32 Article 44, Section 23, on page 418, line 9-15 of Public Act
33 92-8, as amended, is reappropriated for land acquisition,
34 development, grants and all other related expenses connected
-298- BOB-BUDGET03rev
1 with the acquisition and development of bike paths.
2 No funds in this Section may be expended in excess of the
3 revenues deposited in the Park and Conservation Fund as
4 provided for in Section 2-119 of the Illinois Vehicle Code.
5 FOR TRAILS
6 Section 26. The sum of $1,500,000, new appropriation, is
7 appropriated, and the sum of $4,373,500, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from appropriations heretofore
10 made in Article 44, Section 24 of Public Act 92-8, as
11 amended, is reappropriated from the Park and Conservation
12 Fund to the Department of Natural Resources for the
13 development and maintenance of recreational trails and
14 trail-related projects authorized under the Intermodal
15 Surface Transportation Efficiency Act of 1991, provided such
16 amount shall not exceed funds to be made available for such
17 purposes from state or federal sources.
18 FOR WATERFOWL AREAS
19 Section 27. The sum of $500,000, new appropriation, is
20 appropriated and the sum of $2,414,600, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 2002, from appropriations heretofore
23 made in Article 44, Section 25 of Public Act 92-8, as
24 amended, is reappropriated from the State Migratory Waterfowl
25 Stamp Fund to the Department of Natural Resources for the
26 purpose of attracting waterfowl and improving public
27 migratory waterfowl areas within the State.
28 FOR PERMANENT IMPROVEMENTS
29 Section 28. The following named sums, or so much thereof
30 as may be necessary, respectively, and as remains unexpended
31 at the close of business on June 30, 2001, from
-299- BOB-BUDGET03rev
1 appropriations heretofore made for such purposes, are
2 reappropriated to the Department of Natural Resources for the
3 objects and purposes set forth below:
4 Payable from General Revenue Fund:
5 (From Article 44, Section 26 on page 419,
6 lines 21-26 of Public Act 92-8)
7 For multiple use facilities and programs
8 for planning, construction, rehabilitation
9 and all other expenses required to comply
10 with this appropriation, including grants
11 to local governments for similar
12 purposes .................................... $ 93,600
13 (From Article 44, Section 26, on page
14 419, lines 30-33 and on page 420, lines 1-5,
15 and on page 422, lines 6-14 of Public
16 Act 92-8)
17 For multiple use facilities and programs
18 for conservation purposes provided by
19 the Department of Natural Resources,
20 including construction and development,
21 all costs for supplies, material,
22 labor, land acquisition, services,
23 studies and all other expenses required
24 to comply with the intent of this
25 appropriation ............................... 1,401,100
26 Payable from State Boating Act Fund:
27 (From Article 44, Section 26 on
28 page 420, lines 11-18, and Section
29 27 on page 422, lines 6-14 of
30 Public Act 92-8)
31 For multiple use facilities and programs
32 for boating purposes provided by the
33 Department of Natural Resources including
34 construction and development, all costs
-300- BOB-BUDGET03rev
1 for supplies, materials, labor, land
2 acquisition, services, studies and all
3 other expenses required to comply with
4 the intent of this appropriation ............ 2,394,000
5 Payable from the Illinois Beach Marina Fund:
6 (From Article 44, Section 26 on
7 page 420, lines 23-27, and Section 27
8 on page 422, lines 25-29 of Public Act 92-8)
9 For rehabilitation, reconstruction,
10 repair, replacing, fixed assets,
11 and improvement of facilities at
12 North Point Marina at Winthrop
13 Harbor ...................................... 281,700
14 Payable from Wildlife and Fish Fund:
15 (From Article 44, Section 26 on
16 page 420, lines 32-34, and page 421,
17 lines 1-7 of Public Act 92-8)
18 For multiple use facilities and programs for
19 wildlife and fish purposes provided by
20 the Department of Natural Resources, including
21 construction and development, all costs
22 for supplies, materials, labor, land
23 acquisition, services, studies,
24 cooperative efforts with non-profit
25 organizations, and all other expenses
26 required to comply with the intent of
27 this appropriation .......................... 37,900
28 Payable from Natural Areas Acquisition Fund:
29 (From Article 44, Section 26 on
30 page 421, lines 13-19, and Section
31 27 on page 422, lines 30-34, and on
32 page 423, lines 1-2 of Public
33 Act 92-8)
34 For the acquisition, preservation and
-301- BOB-BUDGET03rev
1 stewardship of natural areas,
2 including habitats for endangered and
3 threatened species, high quality natural
4 communities, wetlands and other areas
5 with unique or unusual natural
6 heritage qualities .......................... 7,038,000
7 Payable from the State Parks Fund:
8 (From Article 44, Section 26 on
9 page 421, lines 26-33, and Section 27
10 on page 423, lines 4-11 of Public
11 Act 92-8)
12 For multiple use facilities and programs
13 for park and trail purposes provided
14 by the Department of Natural Resources, including
15 construction and development, all costs
16 for supplies, materials, labor, land
17 acquisition, services, studies, and
18 all other expenses required to comply with
19 the intent of this appropriation ............ 388,000
20 Total $11,770,800
21 Section 29. The following named sums, new
22 appropriations, or so much thereof as may be necessary,
23 respectively, for the objects and purposes hereinafter named,
24 are appropriated to the Department of Natural Resources:
25 Payable from General Revenue Fund:
26 For multiple use facilities and
27 programs for conservation purposes
28 provided by the Department of Natural
29 Resources, including construction
30 and development, all costs for supplies,
31 materials, labor, land acquisition,
32 services, studies and all other
33 expenses required to comply with the
-302- BOB-BUDGET03rev
1 intent of this appropriation ................ $ 1,123,800
2 Payable from State Boating Act Fund:
3 For multiple use facilities and
4 programs for boating purposes
5 provided by the Department of Natural
6 Resources, including construction
7 and development, all costs for supplies,
8 materials, labor, land acquisition,
9 services, studies and all other
10 expenses required to comply with the
11 intent of this appropriation ................ 1,200,000
12 Payable from the Illinois Beach Marina Fund:
13 For rehabilitation, reconstruction, repair,
14 replacing, fixed assets, and improvement
15 of facilities at North Point Marina at
16 Winthrop Harbor ............................. 250,000
17 Payable from Natural Areas Acquisition Fund:
18 For the acquisition, preservation and
19 stewardship of natural areas, including habitats
20 for endangered and threatened species, high
21 quality natural communities, wetlands
22 and other areas with unique or unusual
23 natural heritage qualities .................. 5,400,000
24 Payable from State Parks Fund:
25 For multiple use facilities and programs
26 for park and trail purposes provided
27 by the Department of Natural Resources, including
28 construction and development, all costs
29 for supplies, materials, labor, land
30 acquisition, services, studies, and
31 all other expenses required to comply with
32 the intent of this appropriation ............ 150,000
33 Total $8,123,800
-303- BOB-BUDGET03rev
1 Section 30. The sum of $2,000,000, new appropriation is
2 appropriated, and the sum of $2,905,000, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 44, Section 28 of Public Act 92-8, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for planning, design and
8 construction of ecosystem rehabilitation, habitat restoration
9 and associated development in cooperation with the U.S. Army
10 Corps of Engineers.
11 Section 31. The sum of $472,300, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 29 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Natural Resources for construction and
17 development to complete Tunnel Hill State Trail from
18 Harrisburg to Karnak.
19 Section 32. The sum of $820,000, or so much thereof as
20 may be necessary, and as remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 44, Section 30 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Natural Resources for purchase of
25 easements or land to preserve the Momence Wetlands and for
26 conservation practices to stabilize and restore Iroquois and
27 Kankakee River Basins.
28 Section 33. The sum of $244,800, or so much thereof as
29 may be necessary, and as remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
31 made in Article 44, Section 31 of Public Act 92-8, as
-304- BOB-BUDGET03rev
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Natural Resources for habitat
3 improvements and associated development under the
4 Environmental Management Program in cooperation with the U.S.
5 Army Corps of Engineers.
6 Section 34. The sum of $4,675,400, or so much thereof as
7 may be necessary, and as remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 44, Section 32 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Natural Resources for all costs
12 associated with planning and construction of a visitor
13 center/office complex, exhibits, supporting infrastructure,
14 site development, land acquisition and related costs of the
15 Tri-County Park in DuPage, Cook and Kane Counties.
16 Section 35. The sum of $99,100, 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 34 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for the construction and
22 repair of levees at Carlyle Lake.
23 Section 36. The sum of $13,200, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 44, Section 35 of Public Act 92-8, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Natural Resources for all costs associated
29 with planning, design, construction, equipment and operation
30 of a Tri-County Park Visitors Center in DuPage County.
-305- BOB-BUDGET03rev
1 Section 37. The sum of $852,700, 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 37 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for all costs associated
7 with the planning, construction, and infrastructure for
8 resort development at South Shore State Park in Carlyle.
9 Section 38. The sum of $2,750,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 44, Section 38 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for planning and
15 construction of the Natural History Research Center for the
16 space needs of the Illinois Natural History Survey on the
17 campus of the University of Illinois in Champaign. No funds
18 in this Section may be expended in excess of the revenues
19 deposited in the General Revenue Fund from the sale of
20 property formerly known as Burnham Hospital.
21 Section 39. The sum of $20,700, 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 39 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 the construction of a new concession building
28 at Carlyle Lake.
29 Section 40. The sum of $68,100, or so much thereof as
30 may be necessary, and as remains unexpended at the close of
31 business on June 30, 2002, from an appropriation heretofore
-306- BOB-BUDGET03rev
1 made in Article 44, Section 40 of Public Act 92-8, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Department of Natural Resources to conduct feasibility
4 studies on new river dredging technologies.
5 FOR WATERWAY IMPROVEMENTS
6 Section 41. The following named sum, 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 44, Section 41 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Natural Resources for expenditure by the
12 Office of Water Resources for the same purposes:
13 Lower Des Plaines River and Tributaries -
14 Cook, DuPage and Lake Counties ............... $ 421,700
15 Section 42. The sum of $44,517,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from appropriations heretofore
18 made in Article 44, Sections 42 and 46 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Natural Resources for expenditure by the
21 Office of Water Resources for the following projects at the
22 approximate costs set forth below:
23 Addison Creek Watershed - Cook
24 and DuPage Counties ........................... $ 739,700
25 Chandlerville/Panther Creek -
26 Cass County ................................... 500,000
27 Chicago Harbor Leakage Control -
28 Cook County - For implementation
29 of a project to identify, measure,
30 control, and eliminate leakage
31 flows through controlling structures at
32 the mouth of the Chicago River in
-307- BOB-BUDGET03rev
1 cooperation with federal agencies and
2 units of local government ..................... 1,602,600
3 Crisenberry Dam - Jackson County:
4 For complete rehabilitation of the
5 dam and spillway, including the
6 required geotechnical investigation,
7 the preparation of plans and
8 specifications, and the construction
9 of the proposed rehabilitation ................ 2,271,500
10 Crystal Creek - Cook County .................... 3,627,900
11 East Chicago (Ford Heights) - Cook
12 County - For partial payment of the
13 non-federal cost requirements of the
14 Deer Creek federal flood control and
15 ecosystem restoration project in
16 cooperation with the Village of East
17 Chicago ....................................... 1,000,000
18 East Peoria - Tazewell County .................. 2,017,000
19 East St. Louis and Vicinity Flood Control -
20 Madison and St. Clair Counties - For
21 partial payment of the non-federal cost
22 requirements of an interior flood protection
23 project and ecosystem restoration at
24 East St. Louis and Vicinity area .............. 500,000
25 Flood Mitigation - Disaster
26 Declaration Areas ............................. 3,780,800
27 Fox Chain O'Lakes - Lake and McHenry
28 Counties ..................................... 2,835,200
29 Fox River Dams - Kane, Kendall
30 and McHenry Counties .......................... 3,649,300
31 Granite City - Area Groundwater-
32 Madison County ................................ 538,500
33 Havana Facilities - Mason County ............... 183,000
34 Hickory Hills - Cook County .................... 268,700
-308- BOB-BUDGET03rev
1 Hickory/Spring Creeks Watershed -
2 Cook and Will Counties ........................ 4,599,300
3 Illinois River Mitigation - Calhoun,
4 Jersey, Peoria and Woodford
5 Counties ...................................... 128,100
6 Indian Creek - Kane County ..................... 119,500
7 Kaskaskia River System - Randolph,
8 Monroe and St. Clair Counties ................. 63,900
9 Kyte River - Rochelle, Ogle County ............. 1,950,000
10 Lake Michigan Artificial Reef -
11 Cook County ................................... 128,000
12 Little Calumet Watershed -
13 Cook County ................................... 1,563,900
14 Loves Park - Winnebago County .................. 1,246,500
15 Lower Des Plaines River Watershed -
16 Cook and Lake Counties ........................ 975,000
17 Metro-East Sanitary District -
18 Madison and St. Clair Counties ................ 310,600
19 North Branch Chicago River Watershed -
20 Cook and Lake Counties ........................ 325,700
21 Prairie du Rocher - Randolph County:
22 For partial payment to implement the
23 federal flood protection project for
24 the Village of Prairie du Rocher in
25 cooperation with local units of
26 government ................................... 10,000
27 Prairie/Farmers Creek - Cook County ............ 5,750,000
28 Rock River Dams - Rock Island and
29 Whiteside Counties ............................ 2,138,500
30 Small Drainage and Flood Control
31 Projects - Statewide (not to exceed
32 $100,000 at any locality) ..................... 704,900
33 Union - McHenry County ......................... 30,000
34 Village of Justice - Cook County ............... 500,000
-309- BOB-BUDGET03rev
1 W. B. Stratton (McHenry) Lock
2 and Dam - McHenry County ...................... 459,200
3 Total $44,517,300
4 Section 43. The sum of $745,900, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 44, Section 43 of Public Act 92-8, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Natural Resources for expenditure by the
10 Office of Water Resources in cooperation with federal
11 agencies, state agencies and units of local government in the
12 implementation of flood hazard mitigation plans in counties
13 that received a Presidential Disaster Declaration as a result
14 of flooding in calendar years 1993 and thereafter, in
15 accordance with reports filed under Section 5 of the "Flood
16 Control Act of 1945".
17 Section 44. The sum of $142,800, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation made for
20 state assistance in implementing flood control projects,
21 including floodplain land acquisition, as part of approved
22 and adopted county storm water management plans other than
23 the Village of Rosemont in Article 44, Section 44 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Natural Resources for
26 expenditure by the Office of Water Resources for the same
27 purpose.
28 Section 45. The sum of $4,785,200, 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
31 made in Article 44, Section 45 of Public Act 92-8, as
-310- BOB-BUDGET03rev
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Natural Resources for expenditure by the
3 Office of Water Resources for the acquisition of lands,
4 buildings, and structures, including easements and other
5 property interests, located in the 100-year floodplain in
6 counties or portions of counties authorized to prepare
7 stormwater management plans and for removing such buildings
8 and structures and preparing the site for open space use.
9 Section 46. The sum of $11,000,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Natural Resources for
12 expenditure by the Office of Water Resources for water
13 development projects at the approximate cost set forth below:
14 Chandlerville-Panther Creek-Cass County
15 For a project to protect Chandlerville
16 from Panther Creek flooding by upgrading
17 the existing levees and related channel
18 works, in cooperation with the Village
19 of Chandlerville .............................. $ 300,000
20 Flood Hazard Mitigation - For implementation
21 of flood hazard mitigation plans, in
22 cooperation with federal agencies, state
23 agencies, and units of local government,
24 in various counties ........................... 1,000,000
25 Fox Chain of Lakes - Lake and McHenry
26 Counties - For the state cost share in
27 implementation of the comprehensive
28 Dredging and Disposal Plan, including
29 beneficial use of dredge material and
30 island creation, for the Fox River and
31 Chain of Lakes ................................ 2,000,000
32 Fox River Dams - Kane County - For
33 rehabilitation, modification, and
-311- BOB-BUDGET03rev
1 reconstruction of Batavia Dam ................. 2,500,000
2 Hickory/Spring Creek - Will County - For
3 implementation of Stage IIIb of channel
4 construction of Hickory/Spring Creeks
5 flood control project in cooperation with
6 the City of Joliet ............................ 4,000,000
7 East St. Louis & Vicinity Flood Control -
8 Madison and St. Clair Counties - For
9 partial payment of the non-federal cost
10 requirement of an interior flood protection
11 project and ecosystem restoration at East
12 St. Louis and Vicinity area ................... 500,000
13 Prairie/Farmers Creeks - Cook County -
14 For costs associated with the implementation
15 of flood damage reduction measures along
16 Prairie/Farmers Creeks and the Des Plaines
17 River, including for partial payment of the
18 non-federal cost requirements of the U.S.
19 Army Corps of Engineers' Upper Des Plaines
20 River Flood Control Project ................... 600,000
21 Small Drainage and Flood Control Projects -
22 For implementation of
23 small drainage and flood control
24 improvements in accordance with plans
25 developed in cooperation with local
26 governments and school districts, not
27 to exceed $100,000 at any single
28 locality ...................................... 100,000
29 Total $11,000,000
30 WATERWAY IMPROVEMENTS
31 Section 47. The sum of $200,000, or so much of that
32 amount as may be necessary and as remains unexpended at the
33 close of business on June 30, 2002, from an appropriation
-312- BOB-BUDGET03rev
1 heretofore made in Article 44, Section 47 of Public Act 92-8,
2 as amended, is reappropriated to the Department of Natural
3 Resources from the General Revenue Fund for expenditure by
4 the Division of Water Resources to dredge the Wabash River at
5 Grayville, Illinois.
6 Section 49. The sum of $500,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 44, Section 49 of Public Act 92-8, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Natural Resources for all activities
12 relating to the design and implementation of channel
13 restoration, channel maintenance and flood control work on
14 Farmers and Prairie Creeks in Des Plaines and Maine Township.
15 Section 50. The sum of $244,700, 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 in Article 44, Section 50 of Public Act 92-8, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Department of Natural Resources, Office of Water
21 Resources for the City of Des Plaines for all activities
22 relating to the design and implementation of channel
23 restoration, channel maintenance and flood control work on
24 Farmers and Prairie Creeks in Des Plaines and Maine Township.
25 Section 51. The sum of $331,600, or so much thereof as
26 may 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 51 of Public Act 92-8, as
29 amended, is reappropriated to the Illinois Department of
30 Natural Resources from the General Revenue Fund to build a
31 detention pond for Deer Creek in Ford Heights.
-313- BOB-BUDGET03rev
1 Section 52. In addition to any amounts previously or
2 elsewhere appropriated, the sum of $2,593,500, 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
5 heretofore made in Article 44, Section 52 of Public Act 92-8,
6 as amended, is reappropriated from the Capital Development
7 Fund to the Department of Natural Resources for the purpose
8 of carrying out Phase IV of the Willow-Higgins Creek
9 improvement.
10 Section 53. The sum of $2,000, or so much thereof as may
11 be necessary and as remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 44, Section 53 of Public Act 92-8, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for Illinois River
16 cleanup and dredging at Ballard's Island Harbor.
17 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
18 Section 54. The amount of $2,914,300, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for contributions
21 of funds to park districts and other entities as provided by
22 the "Illinois Horse Racing Act of 1975" and to public museums
23 and aquariums located in park districts, as provided by "AN
24 ACT concerning aquariums and museums in public parks" and the
25 "Illinois Horse Racing Act of 1975" as now or hereafter
26 amended.
27 Section 55. The sum of $100,000, new appropriation, is
28 appropriated from the Wildlife and Fish Fund to the
29 Department of Natural Resources for acquisition and
30 development, including grants, for the implementation of the
-314- BOB-BUDGET03rev
1 North American Waterfowl Management Plan within the Dominion
2 of Canada or the United States which specifically provides
3 waterfowl for the Mississippi Flyway.
4 Section 56. The sum of $160,000, new appropriation, is
5 appropriated from the State Migratory Waterfowl Stamp Fund to
6 the Department of Natural Resources for the payment of grants
7 for the implementation of the North American Waterfowl
8 Management Plan within the Dominion of Canada or the United
9 States which specifically provides waterfowl to the
10 Mississippi Flyway as provided in the "Wildlife Code", as
11 amended.
12 Section 57. The sum of $150,000, new appropriation, is
13 appropriated from the State Boating Act Fund to the
14 Department of Natural Resources for a grant to the Chain O'
15 Lakes - Fox River Waterway Management Agency for the Agency's
16 operational expenses.
17 Section 58. The sum of $1,000,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 44, Section 58 of Public Act 92-8, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for a grant to Tri-County
23 Park for operational expenses.
24 Section 59. The amount of $220,700, or so much thereof
25 as 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 59 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for land acquisition
30 and development grants to units of local government in
-315- BOB-BUDGET03rev
1 conjunction with a flood hazard mitigation plan along
2 Butterfield Creek in cooperation with units of government.
3 Section 60. The sum of $725,000, new appropriation, is
4 appropriated and the sum of $2,916,800 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 60 of Public Act 92-8, as
8 amended, is reappropriated from the State Boating Act Fund to
9 the Department of Natural Resources for the administration
10 and payment of grants to local governmental units for the
11 construction, maintenance, and improvement of boat access
12 areas.
13 Section 61. The amount of $300,000, or so much thereof
14 as 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 62 of Public Act 92-8, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Natural Resources for a grant to the
19 Lake County Forest Preserve District for all costs associated
20 with construction and improvements on the Des Plaines River
21 Trail.
22 Section 62. The sum of $1,250,000, or so much thereof as
23 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 63 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the DuPage
28 County Forest Preserve for all costs associated with the Salt
29 Creek Greenway.
30 Section 63. The sum of $3,000,000, or so much thereof as
-316- BOB-BUDGET03rev
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 64 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 Forest
6 Preserve District of DuPage County for all costs associated
7 with Phase III of the Salt Creek Greenway Development
8 project.
9 Section 64. The sum of $194,300, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 44, Section 66 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a bike trail
15 connecting the Elgin bike path/trail to the McHenry bike
16 path/trail.
17 Section 65. 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 an appropriation heretofore
20 made in Article 44, Section 69 of Public Act 92-8, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for a grant to the
23 Village of Justice for bike paths.
24 Section 66. The sum of $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 70 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for a grant to the
30 Chicago Park District for all costs associated with the
31 acquisition, development, renovation, repair or construction,
-317- BOB-BUDGET03rev
1 and equipment for a regional indoor youth athletic facility.
2 Section 67. The sum of $55,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 44, Section 71 of Public Act 92-8, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Department of Natural Resources for a grant to the
8 Chicago Park District for all costs associated with
9 acquisition, construction, development, and purchase of
10 equipment for the planned park at the corner of Roscoe and
11 Racine.
12 Section 67a. The sum of $21,800, 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 44, Section 213d of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for a grant to the
18 Lakeview Citizens Council for all costs associated with
19 infrastructure improvements at Gil Park.
20 Section 68. The sum of $300,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 44, Section 72 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 Chicago Park District for all costs of developing, planning,
27 and constructing recreational facilities at Fosco Park.
28 Section 69. The sum of $600,000, new appropriation, is
29 appropriated and the sum of $704,300, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-318- BOB-BUDGET03rev
1 business on June 30, 2002, from appropriations heretofore
2 made in Article 44, Section 74 of Public Act 92-8, as
3 amended, is reappropriated from the Off Highway Vehicle
4 Trails Fund to the Department of Natural Resources for grants
5 to units of local governments, not-for-profit organization,
6 and other groups to operate, maintain and acquire land for
7 off-highway vehicle trails and parks as provided for in the
8 Recreational Trails of Illinois Act, including
9 administration, enforcement, planning and implementation of
10 this Act.
11 Section 70. The sum of $160,000, new appropriation, is
12 appropriated from the State Migratory Waterfowl Stamp Fund to
13 the Department of Natural Resources for the payment of grants
14 for the development of waterfowl propagation areas within the
15 Dominion of Canada or the United States which specifically
16 provide waterfowl for the Mississippi Flyway as provided in
17 the "Wildlife Code", as amended.
18 Section 71. To the extent federal funds including
19 reimbursements are available for such purposes, the sum of
20 $100,000, new appropriation, is appropriated, and the sum of
21 $193,200 or so much thereof as may be necessary and as
22 remains unexpended at the close of business on June 30, 2002,
23 from appropriations heretofore made in Article 44, Section 76
24 of Public Act 92-8, as amended, is reappropriated from the
25 Wildlife and Fish Fund to the Department of Natural Resources
26 for construction and renovation of waste reception facilities
27 for recreational boaters, including grants for such purposes
28 authorized under the Clean Vessel Act.
29 Section 72. To the extent federal funds including
30 reimbursements are available for such purposes, the sum of
31 $1,600,000, new appropriation, is appropriated, and the sum
-319- BOB-BUDGET03rev
1 of $200,000, or so much thereof as may be necessary and
2 remains unexpended at the close of business on June 30, 2002,
3 from an appropriation heretofore made in Article 44, Section
4 77 of Public Act 92-8, as amended, is reappropriated from the
5 State Boating Act Fund to the Department of Natural Resources
6 for all costs for construction and development of facilities
7 for transient, non-trailerable recreational boats, including
8 grants for such purposes and authorized under the Boating
9 Infrastructure Grant Program.
10 Section 73. The sum of $1,270,500, or so much thereof as
11 may be necessary, and as remains unexpended at the close of
12 business on June 30, 2001, from an appropriation heretofore
13 made in Article 44, Section 78 of Public Act 92-8, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Natural Resources for a grant to the
16 Illinois International Port District in Chicago for a marina,
17 associated recreational facilities, and necessary auxiliary
18 infrastructure improvements.
19 Section 74. The sum of $22,000,000, new appropriation,
20 is appropriated, and the sum of $64,348,900, or so much
21 thereof as may be necessary and as remains unexpended at the
22 close of business on June 30, 2002, from appropriations
23 heretofore made in Article 44, Section 79 of Public Act 92-8,
24 as amended, is reappropriated from the Open Space Lands
25 Acquisition and Development Fund to the Department of Natural
26 Resources for expenses connected with and to make grants to
27 local governments as provided in the "Open Space Lands
28 Acquisition and Development Act".
29 Section 75. The following named sums, or so much thereof
30 as may be necessary and as remains unexpended at the close of
31 business on June 30, 2002, from appropriations heretofore
-320- BOB-BUDGET03rev
1 made in Article 44, Sections 80 and 81 of Public Act92-8, as
2 amended, made either independently or in cooperation with the
3 Federal Government or any agency thereof, any municipal
4 corporation, or political subdivision of the State, or with
5 any public or private corporation, organization, or
6 individual, are reappropriated to the Department of Natural
7 Resources for refunds and the purposes stated:
8 Payable from Land and Water Recreation Fund:
9 (From Article 44, Section 80
10 on page 442, line 31, and Section
11 81, page 443, line 18 of Public
12 Act 92-8)
13 For Outdoor Recreation Programs .............. $ 6,603,800
14 Payable from Federal Title IV Fire
15 Protection Assistance Fund:
16 (From Article 44, Section 80 on page
17 443, lines 2-7, and Section 81
18 on page 443, lines 21-24 of Public
19 Act 92-8)
20 For Rural Community Fire
21 Protection Program ............................ 306,700
22 Total $6,910,500
23 Section 76. The following named sums, or so much thereof
24 as may be necessary, respectively, herein made either
25 independently or in cooperation with the Federal Government
26 or any agency thereof, any municipal corporation, or
27 political subdivision of the State, or with any public or
28 private corporation, organization, or individual, are
29 appropriated to the Department of Natural Resources for
30 refunds and the purposes stated:
31 Payable from Land and Water Recreation Fund:
32 For Outdoor Recreation Programs .............. $ 6,200,000
33 Payable from Forest Reserve Fund:
-321- BOB-BUDGET03rev
1 For U.S. Forest Service Program .............. 500,000
2 Payable from Federal Title IV Fire
3 Protection Assistance Fund:
4 For Rural Community Fire Protection
5 Programs .................................... 325,000
6 Total $7,025,000
7 Section 77. The sum of $120,000, new appropriation, is
8 appropriated and the sum of $371,300, 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 in Article 44, Section 82, of Public Act 92-8, as
12 amended, is reappropriated from the State Boating Act Fund to
13 the Department of Natural Resources for the purposes of the
14 Snowmobile Registration and Safety Act and for the
15 administration and payment of grants to local governmental
16 units for the construction, land acquisition, lease,
17 maintenance and improvement of snowmobile trails and access
18 areas.
19 Section 78. The sum of $120,000, new appropriation, is
20 appropriated and the sum of $118,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from appropriations heretofore
23 made in Article 44, Section 83 of Public Act 92-8, as
24 amended, is reappropriated from the Snowmobile Trail
25 Establishment Fund to the Department of Natural Resources for
26 the administration and payment of grants to nonprofit
27 snowmobile clubs and organizations for construction,
28 maintenance, and rehabilitation of snowmobile trails and
29 areas for the use of snowmobiles.
30 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
-322- BOB-BUDGET03rev
1 Section 79. The sum of $625,000, new appropriation, is
2 appropriated, and the sum of $985,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from appropriations heretofore
5 made in Article 44, Section 84 of Public Act 92-8, as
6 amended, is reappropriated from the Illinois Forestry
7 Development Fund to the Department of Natural Resources for
8 the payment of grants to timber growers for implementation of
9 acceptable forestry management practices as provided in the
10 "Illinois Forestry Development Act" as now or hereafter
11 amended.
12 Section 80. To the extent Federal Funds including
13 reimbursements are made available for such purposes, the sum
14 of $300,000, new appropriation, is appropriated and the sum
15 of $460,300, less $152,300 to be lapsed from the unexpended
16 balance, or so much thereof as may be necessary and as
17 remains unexpended at the close of business on June 30, 2002,
18 from appropriations heretofore made in Article 44, Section 85
19 of Public Act 92-8, as amended, is reappropriated from the
20 Illinois Forestry Development Fund to the Department of
21 Natural Resources for Forest Stewardship Technical
22 Assistance.
23 Section 81. To the extent federal funds including
24 reimbursements are made available for such purposes, the sum
25 of $302,500, or so much thereof as may be necessary and as
26 remains unexpended, at the close of business on June 30,
27 2002, from appropriations heretofore made in Article 44,
28 Section 86 of Public Act 92-8, as amended, is reappropriated
29 from the Illinois Forestry Development Fund to the Department
30 of Natural Resources for Urban Forestry programs, including
31 technical assistance, education and grants.
-323- BOB-BUDGET03rev
1 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
2 Section 82. The sum of $110,000, or so much thereof as
3 may be necessary, is appropriated from the Plugging and
4 Restoration Fund to the Department of Natural Resources,
5 Office of Mines and Minerals for the Landowner Grant Program
6 authorized under the Oil and Gas Act, as amended by Public
7 Act 90-0260.
8 Section 83. The sum of $6,000,000, new appropriation, is
9 appropriated and the sum of $12,673,300, or so much thereof
10 as 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 88 of Public Act 92-8, as
13 amended, is reappropriated to the Department of Natural
14 Resources from the Abandoned Mined Lands Reclamation Council
15 Federal Trust Fund for grants and contracts to conduct
16 research, planning and construction to eliminate hazards
17 created by abandoned mines, and any other expenses necessary
18 for emergency response.
19 Section 84. The sum of $1,500,000, new appropriation, or
20 so much thereof as may be necessary, is appropriated to the
21 Department of Natural Resources from the Abandoned Mined
22 Lands Set Aside Fund for grants and contracts to conduct
23 research, planning and construction to eliminate hazards
24 created by abandoned mines and any other expenses necessary
25 for emergency response.
26 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
27 Section 85. The sum of $600,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Natural Resources for expenditure by the Office of Water
30 Resources from the Flood Control Land Lease Fund for
31 disbursement of monies received pursuant to Act of Congress
-324- BOB-BUDGET03rev
1 dated September 3, 1954 (68 Statutes 1266, same as appears in
2 Section 701c-3, Title 33, United States Code Annotated),
3 provided such disbursement shall be in compliance with 15
4 ILCS 515/1 Illinois Compiled Statutes.
5 Section 86. In addition to any other amounts, the sum of
6 $819,800, or so much thereof as may be necessary and as
7 remains unexpended at the close of business on June 30, 2002,
8 from a reappropriation heretofore made in Article 11, Section
9 91 of Public Act 92-8, as amended, is reappropriated to the
10 Department of Natural Resources from the General Revenue Fund
11 for a grant to the Village of Midlothian for all costs
12 associated with the planning, construction, and development
13 of the Midlothian Retention Basin.
14 Section 87. The sum of $904,400, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 44, Section 92 of Public Act 92-8, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Natural Resources for a grant to the
20 Chicago Park District for all costs associated with lagoon
21 rehabilitation activities.
22 Section 88. The sum of $19,300, or so much thereof as may
23 be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 93 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the City
28 of Lockport for flood control.
29 Section 89. The sum of $37,900, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-325- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 44, Section 95 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources for a grant to Peoria
5 County for flood hazard mitigation and land acquisition.
6 GRANTS - STATE MUSEUM
7 Section 90. The amount of $42,400, 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 44, Section 96 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Natural Resources for grants to public
13 museums for permanent improvements.
14 Section 91. The sum of $18,000,000, new appropriation,
15 is appropriated and the sum of $17,771,200, or so much
16 thereof as may be necessary, and as remains unexpended at the
17 close of business on June 30, 2002, from reappropriations
18 heretofore made in Article 44, Section 97 of Public Act 92-8,
19 as amended, is reappropriated from the Capital Development
20 Fund to the Department of Natural Resources for grants to
21 public museums for permanent improvements.
22 Section 92. The sum of $1,112,400, less $1,000,000 to be
23 lapsed from the unexpended balance, or so much thereof as may
24 be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from reappropriations heretofore
26 made in Article 44, Section 98 of Public Act 92-8, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Natural Resources for education and
29 technology partnerships between museums and schools and
30 expenses connected with the administration of grants to
31 museums.
-326- BOB-BUDGET03rev
1 Section 93. 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 reappropriations heretofore
4 made for such purposes in Article 44, Section 99 of Public
5 Act 92-8, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Natural Resources for a
7 grant to the City of Waukegan for the Waukegan Harbor
8 clean-up.
9 Section 94. The sum of $100,000, 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 44, Section 100 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the
15 Deerfield Park District.
16 Section 95. The following sums, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 101 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for grants to the
22 following park district for recreational equipment and
23 improvements:
24 Chicago Ridge Park District .................. $ 10,000
25 Section 96. The sum of $114,500, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2002 from a reappropriation heretofore
28 made in Article 44, Section 105 of Public Act 92-8, as
29 amended, is reappropriated to the Illinois Department of
30 Natural Resources from the General Revenue Fund for the
31 Joliet Arsenal Development Authority.
-327- BOB-BUDGET03rev
1 Section 97. The sum of $93,300, 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 44, Section 108 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 Kane
7 County Forest Preserve for restoration of the Frank Lloyd
8 Wright Pavilion.
9 Section 98. The sum of $50,000, or so much thereof as may
10 be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 109 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the
15 Village of Glen Ellyn for Prairie Path pedestrian bridge.
16 Section 99. The sum of $75,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 110 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for a grant to the City
22 of East Moline for the park garage and ravine flood repair in
23 the City of East Moline.
24 Section 100. The sum of $10,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 44, Section 111 of Public Act 92-8, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for a grant to the
30 Village of St. Rose for construction of bicycle paths.
-328- BOB-BUDGET03rev
1 Section 101. The sum of $50,000, 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 44, Section 112 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
7 Village of Ashland for all costs associated with water
8 diversion activities.
9 Section 102. The sum of $500,000, 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 44, Section 114 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for land acquisition and
15 related cost for the Tri-County Park in DuPage, Cook and Kane
16 Counties.
17 Section 103. The sum of $207,900, 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 in Article 44, Section 115 of Public Act 92-8, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for a grant to the DuPage
23 County Board for all costs associated with the acquisition,
24 rehabilitation, and maintenance of Fawell Dam in McDowell
25 Woods.
26 Section 104. The sum of $17,300, 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 44, Section 117 of Public
30 Act 92-8, as amended, is reappropriated from the General
31 Revenue Fund to the Department of Natural Resources for the
-329- BOB-BUDGET03rev
1 purpose of detection, control, eradication, tree planting
2 replacement and reforestation for damages of exotic pests
3 such as the Asian Longhorn Beetle and Gypsy Moth.
4 Section 105. The sum of $150,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 the Kankakee River Conservancy District for operations
8 expenses.
9 Section 106. The sum of $12,900, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from reappropriations heretofore
12 made for such purpose in Article 44, Section 119 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to Evanston Park District for rehabilitating James Park
16 facilities.
17 Section 107. The sum of $750,000, 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 44, Section 120 of Public
21 Act 92-8, approved June 11, 2001, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for a grant to the Elmhurst
24 Park District for land acquisition for Eldridge Park.
25 Section 108. The sum of $127,500, 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 purposes in Article 44, Section 121 of Public
29 Act 92-8, approved June 11, 2001, as amended, is
30 reappropriated from the Capital Development Fund to the
-330- BOB-BUDGET03rev
1 Department of Natural Resources for a grant to the Chicago
2 Botanical Gardens for shoreline restoration.
3 Section 109. The sum of $70,800, 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 44, Section 122 of Public
7 Act 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to Wood Dale Salt Creek for land acquisition for flood
10 control.
11 Section 110. The sum of $500,000, 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 44, Section 124 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Natural Resources for a
17 grant to the Arlington Heights Park District to renovate the
18 administrative center.
19 Section 111. 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 a reappropriation heretofore
22 made for such purposes in Article 44, Section 125 of Public
23 Act 92-8, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Natural Resources for a
25 grant to the Village of Mount Prospect for channel
26 stabilization.
27 Section 112. The amount of $11,700, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2001, from a reappropriation heretofore
30 made in Article 44, Section 127 of Public Act 92-8, approved
-331- BOB-BUDGET03rev
1 June 11, 2001, as amended, is reappropriated from the Fund
2 for Illinois' Future to the Department of Natural Resources
3 for a grant to the Village of Patoka for the purpose of park
4 improvements.
5 Section 113. The amount of $5,000, 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 in Article 44, Section 131 of Public Act 92-8, approved
9 June 11, 2001, as amended, is reappropriated from the Fund
10 for Illinois' Future to the Department of Natural Resources
11 for a grant to the Village of Arlington for the purpose of
12 improving parks and creating recreational opportunities.
13 Section 114. The amount of $50,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purposes in Article 44, Section 132 of Public
17 Act 92-8, approved June 11, 2001, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for a grant to the City of
20 Peru for the purpose of constructing a park and recreation
21 center.
22 Section 115. The amount of $50,000, 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 for such purposes in Article 44, Section 133 of Public
26 Act 92-8, approved June 11, 2001, as amended, is
27 reappropriated from the Capital Development Fund to the
28 Department of Natural Resources for a grant to the City of
29 Chicago for the purpose of redeveloping Burton Place Park.
30 Section 116. The amount of $25,000, or so much thereof
-332- BOB-BUDGET03rev
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 134 of Public
4 Act 92-8, approved June 11, 2001, as amended, is
5 reappropriated from the Fund for Illinois' Future to the
6 Department of Natural Resources for a grant to the City of
7 Chicago for the purpose of funding Lakefront Trolley from the
8 "North Museum Campus" to Lincoln Park Zoo.
9 Section 117. The amount of $10,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 136 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 Chicago Park District for the purpose of
16 landscaping and restoration of a field house at McKiernan
17 Park.
18 Section 118. The amount of $20,000, or so much thereof
19 as 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 137 of Public Act 92-8, approved
22 June 11, 2001, as amended, is reappropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for a grant to the Chicago Park District for the purpose of
25 landscaping and restoration of a field house at Palmer Park.
26 Section 119. The amount of $29,000, 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 140 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
-333- BOB-BUDGET03rev
1 for a grant to Peoria County for the purpose of enforcing
2 erosion control ordinance.
3 Section 120. The amount of $65,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made for such purposes in Article 44, Section 141 of Public
7 Act 92-8, approved June 11, 2001, as amended, is
8 reappropriated from the Capital Development Fund to the
9 Department of Natural Resources for a grant to Peoria County
10 for the purpose of acquiring flood prone property.
11 Section 121. The amount of $60,000, or so much thereof
12 as 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 149 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 Friends of Chicago River for the purpose of
18 river enhancement.
19 Section 122. The amount of $68,000, 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 150 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 Village of Spring Grove for the purpose of
26 constructing a bike and walking path.
27 Section 123. The amount of $14,400, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made in Article 44, Section 151 of Public Act 92-8, approved
-334- BOB-BUDGET03rev
1 June 11, 2001, as amended, is reappropriated from the Fund
2 for Illinois' Future to the Department of Natural Resources
3 for a grant to the Village of Lincolnshire for the purpose of
4 restoration of Lincolnshire Creek.
5 Section 124. The amount of $2,000, 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 in Article 44, Section 154 of Public Act 92-8, approved
9 June 11, 2001, as amended, is reappropriated from the Fund
10 for Illinois' Future to the Department of Natural Resources
11 for a grant to the City of Chicago Heights Park District for
12 the purpose of improvements to King Park.
13 Section 125. The amount of $16,800, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 44, Section 158 of Public Act 92-8, approved
17 June 11, 2001, as amended, is reappropriated from the Fund
18 for Illinois' Future to the Department of Natural Resources
19 for a grant to the City of Wamac for the purpose of park
20 improvements.
21 Section 126. The amount of $40,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made in Article 44, Section 162 of Public Act 92-8, approved
25 June 11, 2001, as amended, is reappropriated from the Fund
26 for Illinois' Future to the Department of Natural Resources
27 for a grant to South Lakeview Neighbors for the purpose of
28 all costs associated with the South Lakeview playground.
29 Section 127. The amount of $300,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-335- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 44, Section 163 of Public Act 92-8, approved
3 June 11, 2001, as amended, is reappropriated from the Fund
4 for Illinois' Future to the Department of Natural Resources
5 for a grant to the Village of Orland Park for the purpose of
6 connecting bike paths.
7 Section 128. The amount of $10,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 44, Section 165 of Public Act 92-8, approved
11 June 11, 2001, as amended, is reappropriated from the Fund
12 for Illinois' Future to the Department of Natural Resources
13 for a grant to the City of Chicago for the purpose of
14 redeveloping a bus turnaround into a public park at Clark and
15 Wisconsin in the 43rd Ward.
16 Section 129. The amount of $55,000, or so much thereof
17 as 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 166 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 F.P.D. of Cook County for the purpose of
23 capital improvements for Edgebrook Community Center.
24 Section 130. The amount of $51,000, 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 in Article 44, Section 172 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 the operation and support of the Department of Natural
31 Resources Damage Assessment Program.
-336- BOB-BUDGET03rev
1 Section 131. The sum of $883,300, 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 44, Section 173 of Public
5 Act 92-8, approved June 11, 2001, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for a grant to the Forest
8 Preserve District of DuPage County for all costs associated
9 with Lyman Woods.
10 Section 132. The sum of $2,000,000, 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 174 of Public
14 Act 92-8, approved June 11, 2001, as amended, is
15 reappropriated from the Capital Development Fund to the
16 Department of Natural Resources for a grant to the Forest
17 Preserve District of DuPage County for all costs associated
18 with the West Branch Regional Trail.
19 Section 133. The sum of $3,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purposes in Article 44, Section 175 of Public
23 Act 92-8, approved June 11, 2001, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Natural Resources for a grant to the Forest
26 Preserve District of DuPage County for all costs associated
27 with Salt Creek Greenway.
28 Section 134. The sum of $3,320,500, 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 for such purposes in Article 44, Section 176 of Public
-337- BOB-BUDGET03rev
1 Act 92-8, approved June 11, 2001, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Natural Resources for a grant to the Forest
4 Preserve District of DuPage County for all costs associated
5 with Oak Meadows and Maple Meadows and Green Meadows.
6 Section 135. The sum of $30,000, 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 in Article 44, Section 178 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 the Friends of Chicago River for improvement
13 projects.
14 Section 136. The sum of $1,167,400, 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 in Article 44, Section 179 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 Bronzeville Children's Museum for land
21 acquisition and construction of a new museum.
22 Section 137. The sum of $150,000, 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 in Article 44, Section 183 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 the Chicago Park District for Marquette Park
29 for a running track rehabilitation and fencing.
30 Section 138. The sum of $150,000, or so much thereof as
-338- BOB-BUDGET03rev
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 184 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 City of Pekin for Pekin Lake.
7 Section 139. The sum of $100,000, 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 44, Section 186 of Public Act 92-8, approved
11 June 11, 2001, as amended, is reappropriated from the Fund
12 for Illinois' Future to the Department of Natural Resources
13 for a grant to the Waukegan Park District.
14 Section 140. The sum of $100,000, 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 187 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 Dolton Park District for the purpose of a
21 playground and maintenance equipment.
22 Section 141. The sum of $125,000, 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 in Article 44, Section 189 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 the Illinois Valley YMCA to construct a
29 walking/biking path, toboggan run, ice hockey rink and
30 rollerblade park.
-339- BOB-BUDGET03rev
1 Section 142. The sum of $127,800, 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 44, Section 190 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 the City of Chicago for costs associated with
8 reforestation necessitated by Asian long-horned beetle
9 infestation.
10 Section 143. The sum of $200,000, or so much thereof as
11 may be necessary is and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 44, Section 191 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 Illinois Valley YMCA in Peru for
17 establishing a recreational park.
18 Section 144. The sum of $50,000, 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 192 of Public Act 92-8, approved
22 June 11, 2001, as amended, is reappropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for a grant to the City of Marseilles for acquisition of
25 property on Illinois' River for parks and recreation.
26 Section 145. The sum of $200,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purposes in Article 44, Section 195 of Public
30 Act 92-8, approved June 11, 2001, as amended, is
31 reappropriated from the Capital Development Fund to the
-340- BOB-BUDGET03rev
1 Department of Natural Resources for a grant to the City of
2 Ottawa for downtown renovation.
3 Section 146. The sum of $125,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made in Article 44, Section 196 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 a grant to the City of Peru for park construction and
10 roller blade facilities at various parks.
11 Section 147. The sum of $1,281,200, or so much thereof
12 as 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 199 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 grants to units of local government for infrastructure
18 improvements including but not limited to park and
19 recreational projects, facilities, bike paths, and equipment.
20 Section 148. The sum of $205,000, 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 for such purposes in Article 44, Section 213b of Public
24 Act 92-8, approved June 11, 2001, as amended, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for grants to governmental
27 units and not-for-profit and educational entities for various
28 capital improvements related to storm damage in various
29 communities.
30 Section 149. The amount of $4,589,500, or so much
-341- BOB-BUDGET03rev
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 2002, from a reappropriation
3 heretofore made in Article 44, Section 201 of Public Act
4 92-8, approved June 11, 2001, as amended, is reappropriated
5 from the Fund for Illinois' Future to the Department of
6 Natural Resources for grants to units of local government and
7 not-for-profit entities for park and recreational projects,
8 museums, facilities, infrastructure improvements and
9 equipment.
10 Section 150. In addition to any amounts heretofore
11 appropriated for such purposes, the sum of $1,000,000, or so
12 much thereof as may be necessary and remains unexpended at
13 the close of business on June 30, 2002, from a
14 reappropriation heretofore made for such purposes in Article
15 44, Section 202 of Public Act 92-8, approved June 11, 2001,
16 as amended, is reappropriated from the Capital Development
17 Fund to the Department of Natural Resources for the purpose
18 of carrying out Phase IV of the Willow-Higgins Creek
19 improvement.
20 Section 151. The sum of $256,300, 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 44, Section 203 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 all costs associated with a showerhouse at Nauvoo State
27 Park.
28 Section 152. The amount of $700,000, 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
31 made for such purposes in Article 17, Section 204 of Public
-342- BOB-BUDGET03rev
1 Act 92-8, approved June 11, 2001, as amended, is
2 reappropriated from the Fund for Illinois' Future to the
3 Department of Natural Resources (formerly to the Department
4 of Transportation) for a grant to the Chicago Park District
5 for facilities improvements at the Washington Park
6 Fieldhouse.
7 Section 153. The sum of $400,000, 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 44, Section 205 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Illinois Department of Natural Resources (formerly to
13 the Environmental Protection Agency) for a grant to the
14 Village of Justice for planning, construction, reconstruction
15 and improvement of sewers.
16 Section 154. The sum of $837,758, 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 206 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 Fox Waterway Agency for costs associated with dredging.
23 Section 155. The sum of $5,980,800, 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 44, Section 207 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Natural Resources for all costs
29 associated with grants to various governmental units and
30 not-for-profit entities for infrastructure improvements
31 including but not limited to park and recreational projects,
-343- BOB-BUDGET03rev
1 facilities, bike paths, equipment and any other necessary
2 costs.
3 Section 156. The sum of $671,800, or so much thereof as
4 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 208 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for a grant to the
9 Forest Preserve District of DuPage County for all costs
10 associated with Danda Preserve.
11 Section 157. The sum of $3,000,000, 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 44, Section 209 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Natural Resources for a grant to the
17 Forest Preserve District of DuPage County for all costs
18 associated with Salt Creek Greenway.
19 Section 158. The sum of $2,000,000, 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 44, Section 210 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Natural Resources for a grant to the
25 Forest Preserve District of DuPage County for all costs
26 associated with Oak Meadows, Maple Meadows and Green Meadows.
27 Section 159. The sum of $300,000, 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 212 of Public Act 92-8, as
-344- BOB-BUDGET03rev
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Natural Resources for a grant to the
3 Forest Preserve District of DuPage County for all costs
4 associated with Fullersburg Woods.
5 Section 160. The sum of $115,000, 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 213 of Public Act 92-8, as
9 amended, is reappropriated to the Department of Natural
10 Resources from the General Revenue Fund for a grant to the
11 City of Ottawa for acquisition of Harper's Farm.
12 Section 161. The sum of $250,000, 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 44, Section 213c of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for the purpose of a
18 grant to the Village of Cahokia for the Lewis and Clark
19 Visitors Center.
20 Section 162. The sum of $3,500,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Natural Resources for
23 development, planning and construction of a lodge at Kankakee
24 River State Park.
25 Section 163. No contract shall be entered into or
26 obligation incurred or any expenditure made from a
27 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
28 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
29 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
30 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
-345- BOB-BUDGET03rev
1 153, 156, 157, 158, 159, 160 and 161 until after the purpose
2 and amount of such expenditure has been approved in writing
3 by the Governor.
4 ARTICLE 36
5 Section 1. 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 following divisions
9 of the Department of Corrections.
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 20,956,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,059,700
15 For State Contributions to State
16 Employees' Retirement System ................ 2,138,200
17 For State Contributions to
18 Social Security ............................. 1,529,400
19 For Contractual Services ..................... 11,806,000
20 For Travel ................................... 595,000
21 For Commodities .............................. 733,900
22 For Printing ................................. 143,400
23 For Equipment ................................ 441,500
24 For Electronic Data Processing ............... 10,006,000
25 For Telecommunications Services .............. 3,327,200
26 For Operation of Auto Equipment .............. 223,200
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For support costs associated with the
29 Criminal Law and Corrections Task Force...... 500,000
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
32 Occupational Diseases Act", including
-346- BOB-BUDGET03rev
1 Treatment, Expenses and Benefits Payable
2 for Total Temporary Incapacity for Work ..... 7,939,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 For Tort Claims .............................. 490,000
16 For the State's share of Assistant
17 State's Attorneys' salaries -
18 reimbursement to counties pursuant
19 to Chapter 53 of the Illinois
20 Revised Statutes ............................ 435,600
21 For Repairs, Maintenance and Other
22 Capital Improvements ........................ 3,412,800
23 Total $66,128,400
24 SCHOOL DISTRICT
25 For Personal Services ........................ $ 26,396,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,326,800
28 For Student, Member and Inmate
29 Compensation ................................ 59,400
30 For State Contributions to State
31 Employees' Retirement System ................ 2,625,900
32 For State Contributions to Teachers'
33 Retirement System ........................... 6,500
-347- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 1,623,400
2 For Contractual Services ..................... 7,584,700
3 For Travel ................................... 88,500
4 For Commodities .............................. 949,400
5 For Printing ................................. 107,200
6 For Equipment ................................ 1,156,400
7 For Telecommunications Services .............. 6,500
8 For Operation of Auto Equipment .............. 13,800
9 Total $41,945,000
10 FIELD SERVICES
11 For Personal Services ........................ $ 44,248,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 2,228,600
14 For Student, Member and Inmate
15 Compensation ................................ 174,200
16 For State Contributions to State
17 Employees' Retirement System ................ 4,513,700
18 For State Contributions to
19 Social Security ............................. 3,259,300
20 For Contractual Services ..................... 29,919,300
21 For Travel ................................... 627,100
22 Travel and Allowance for Prisoners............ 1,600
23 For Commodities .............................. 1,292,000
24 For Printing ................................. 20,800
25 For Equipment ................................ 1,686,700
26 For Telecommunications Services .............. 7,989,200
27 For Operation of Auto Equipment .............. 1,730,200
28 Total $97,691,100
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Corrections for:
-348- BOB-BUDGET03rev
1 STATEVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 66,591,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 3,515,600
5 For Student, Member and Inmate
6 Compensation ................................ 376,400
7 For State Contributions to State
8 Employees' Retirement System ................ 6,869,900
9 For State Contributions to
10 Social Security ............................. 4,981,900
11 For Contractual Services ..................... 20,906,500
12 For Travel ................................... 153,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 36,600
15 For Commodities .............................. 3,339,200
16 For Printing ................................. 87,200
17 For Equipment ................................ 340,200
18 For Telecommunications Services .............. 398,700
19 For Operation of Auto Equipment .............. 545,800
20 Total $108,142,000
21 THOMSON CORRECTIONAL CENTER
22 For Personal Services ........................ $ 10,472,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 618,800
25 For Student, Member and Inmate
26 Compensation ................................ 32,100
27 For State Contributions to State
28 Employees' Retirement System ................ 1,191,700
29 For State Contributions to
30 Social Security ............................. 839,700
31 For Contractual Services ..................... 1,056,300
32 For Travel ................................... 16,500
33 For Travel and Allowances for
-349- BOB-BUDGET03rev
1 Committed, Paroled and
2 Discharged Prisoners ........................ 3,300
3 For Commodities .............................. 291,800
4 For Printing ................................. 10,700
5 For Equipment ................................ 355,000
6 For Telecommunications Services .............. 93,500
7 For Operation of Auto Equipment .............. 18,100
8 Total $15,000,000
9 DECATUR WOMEN'S CORRECTIONAL CENTER
10 For Personal Services ........................ $ 12,373,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 621,300
13 For Student, Member and Inmate
14 Compensation ................................ 90,400
15 For State Contributions to State
16 Employees' Retirement System ................ 1,270,300
17 For State Contributions to
18 Social Security ............................. 924,000
19 For Contractual Services ..................... 3,452,700
20 For Travel ................................... 36,000
21 For Travel and Allowances for
22 Committed, Paroled and
23 Discharged Prisoners ........................ 25,900
24 For Commodities .............................. 351,500
25 For Printing ................................. 25,000
26 For Equipment ................................ 237,100
27 For Telecommunications Services .............. 62,700
28 For Operation of Auto Equipment .............. 37,500
29 Total $19,508,300
30 DWIGHT CORRECTIONAL CENTER
31 For Personal Services ........................ $ 18,904,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 986,400
-350- BOB-BUDGET03rev
1 For Student, Member and Inmate
2 Compensation ................................ 194,400
3 For State Contributions to State
4 Employees' Retirement System ................ 1,955,500
5 For State Contributions to
6 Social Security ............................. 1,403,100
7 For Contractual Services ..................... 8,626,800
8 For Travel ................................... 87,900
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 66,100
11 For Commodities .............................. 1,153,000
12 For Printing ................................. 35,800
13 For Equipment ................................ 220,800
14 For Telecommunications Services .............. 175,600
15 For Operation of Auto Equipment .............. 233,700
16 Total $34,043,900
17 LINCOLN CORRECTIONAL CENTER
18 For Personal Services ........................ $ 11,023,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 575,700
21 For Student, Member and Inmate
22 Compensation ................................ 250,000
23 For State Contributions to State
24 Employees' Retirement System ................ 1,147,300
25 For State Contributions to
26 Social Security ............................. 819,700
27 For Contractual Services ..................... 5,611,600
28 For Travel ................................... 13,600
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 60,100
31 For Commodities .............................. 582,000
32 For Printing ................................. 15,100
33 For Equipment ................................ 65,700
34 For Telecommunications Services .............. 61,200
-351- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 81,000
2 Total $20,306,800
3 DIXON CORRECTIONAL CENTER
4 For Personal Services ........................ $ 24,725,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,338,500
7 For Student, Member and Inmate
8 Compensation ................................ 553,100
9 For State Contributions to State
10 Employees' Retirement System ................ 2,582,300
11 For State Contributions to
12 Social Security ............................. 1,847,100
13 For Contractual Services ..................... 10,570,200
14 For Travel ................................... 46,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 39,200
17 For Commodities .............................. 772,000
18 For Printing ................................. 39,900
19 For Equipment ................................ 142,600
20 For Telecommunications Services .............. 190,800
21 For Operation of Auto Equipment .............. 218,500
22 Total $43,066,000
23 EAST MOLINE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 12,978,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 711,800
27 For Student, Member and Inmate
28 Compensation ................................ 300,000
29 For State Contributions to State
30 Employees' Retirement System ................ 1,354,100
31 For State Contributions to
32 Social Security ............................. 945,200
33 For Contractual Services ..................... 4,732,100
-352- BOB-BUDGET03rev
1 For Travel ................................... 33,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 41,800
4 For Commodities .............................. 379,700
5 For Printing ................................. 13,600
6 For Equipment ................................ 124,300
7 For Telecommunications Services .............. 108,400
8 For Operation of Auto Equipment .............. 95,200
9 Total $21,817,600
10 HILL CORRECTIONAL CENTER
11 For Personal Services ........................ $ 14,268,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 789,700
14 For Student, Member and Inmate
15 Compensation ................................ 371,500
16 For State Contributions to State
17 Employees' Retirement System ................ 1,494,300
18 For State Contributions to Social Security ... 1,066,800
19 For Contractual Services ..................... 6,424,800
20 For Travel ................................... 34,700
21 For Travel and Allowance for Committed, Paroled
22 and Discharged Prisoners .................... 29,300
23 For Commodities .............................. 770,500
24 For Printing ................................. 26,300
25 For Equipment ................................ 70,000
26 For Telecommunications Services .............. 48,600
27 For Operation of Auto Equipment .............. 61,800
28 Total $25,456,500
29 ILLINOIS RIVER CORRECTIONAL CENTER
30 For Personal Services ........................ $ 16,820,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 898,300
33 For Student, Member and Inmate
34 Compensation ................................ 536,200
-353- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 1,774,900
3 For State Contributions to Social Security ... 1,266,500
4 For Contractual Services ..................... 5,124,000
5 For Travel ................................... 34,700
6 For Travel and Allowance for Committed, Paroled
7 and Discharged Prisoners .................... 82,500
8 For Commodities .............................. 614,200
9 For Printing ................................. 24,300
10 For Equipment ................................ 92,500
11 For Telecommunications Services .............. 98,100
12 For Operation of Auto Equipment .............. 25,000
13 Total $27,391,600
14 DANVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 17,770,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 936,900
18 For Student, Member and Inmate
19 Compensation ................................ 486,900
20 For State Contributions to State
21 Employees' Retirement System ................ 1,843,500
22 For State Contributions to
23 Social Security ............................. 1,319,000
24 For Contractual Services ..................... 6,689,800
25 For Travel ................................... 58,400
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 37,100
28 For Commodities .............................. 911,000
29 For Printing ................................. 36,600
30 For Equipment ................................ 114,100
31 For Telecommunications Services .............. 97,100
32 For Operation of Auto Equipment .............. 175,800
33 For the Ed Jenison work camp in Paris ........ 5,263,100
-354- BOB-BUDGET03rev
1 Total $35,739,300
2 JACKSONVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 19,209,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,031,900
6 For Student, Member and Inmate Compensation .. 461,000
7 For State Contributions to State
8 Employees' Retirement System ................ 2,005,100
9 For State Contributions to
10 Social Security ............................. 1,418,400
11 For Contractual Services ..................... 3,425,800
12 For Travel ................................... 39,400
13 For Travel and Allowance for Committed,
14 Paroled and Discharged Prisoners ............ 77,600
15 For Commodities .............................. 679,600
16 For Printing ................................. 32,100
17 For Equipment ................................ 72,200
18 For Telecommunications Services .............. 98,900
19 For Operation of Auto Equipment .............. 123,300
20 For the Greene County Impact
21 Incarceration Program ....................... 4,795,800
22 Total $33,471,000
23 LOGAN CORRECTIONAL CENTER
24 For Personal Services ........................ $ 20,353,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,058,900
27 For Student, Member and Inmate
28 Compensation ................................ 497,100
29 For State Contributions to State
30 Employees' Retirement System ................ 2,111,400
31 For State Contributions to
32 Social Security ............................. 1,504,500
33 For Contractual Services ..................... 5,345,500
34 For Travel ................................... 26,400
-355- BOB-BUDGET03rev
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 103,000
3 For Commodities .............................. 1,064,400
4 For Printing ................................. 36,600
5 For Equipment ................................ 113,700
6 For Telecommunications Services .............. 167,400
7 For Operation of Auto Equipment .............. 256,500
8 Total $32,638,500
9 PONTIAC CORRECTIONAL CENTER
10 For Personal Services ........................ $ 32,044,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,668,900
13 For Student, Member and Inmate
14 Compensation ................................ 189,800
15 For State Contributions to State
16 Employees' Retirement System ................ 3,319,100
17 For State Contributions to
18 Social Security ............................. 2,358,100
19 For Contractual Services ..................... 9,446,400
20 For Travel ................................... 74,600
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 19,500
23 For Commodities .............................. 1,042,700
24 For Printing ................................. 49,800
25 For Equipment ................................ 157,900
26 For Telecommunications Services .............. 200,000
27 For Operation of Auto Equipment .............. 86,900
28 Total $50,658,100
29 WESTERN ILLINOIS CORRECTIONAL CENTER
30 For Personal Services ........................ $ 17,348,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 944,800
33 For Student, Member and Inmate
34 Compensation ................................ 406,600
-356- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 1,812,800
3 For State Contributions to
4 Social Security ............................. 1,293,100
5 For Contractual Services ..................... 6,687,500
6 For Travel ................................... 33,300
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 70,200
9 For Commodities .............................. 727,400
10 For Printing ................................. 29,800
11 For Equipment ................................ 113,100
12 For Telecommunications Services .............. 58,400
13 For Operation of Auto Equipment .............. 110,800
14 Total $29,636,300
15 CENTRALIA CORRECTIONAL CENTER
16 For Personal Services ........................ $ 18,119,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 966,400
19 For Student, Member and Inmate
20 Compensation ................................ 318,700
21 For State Contributions to State
22 Employees' Retirement System ................ 1,884,100
23 For State Contributions to
24 Social Security ............................. 1,342,200
25 For Contractual Services ..................... 5,829,100
26 For Travel ................................... 55,400
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 97,500
29 For Commodities .............................. 431,400
30 For Printing ................................. 26,500
31 For Equipment ................................ 133,500
32 For Telecommunications Services .............. 66,600
33 For Operation of Auto Equipment .............. 87,900
-357- BOB-BUDGET03rev
1 Total $29,358,500
2 GRAHAM CORRECTIONAL CENTER
3 For Personal Services ........................ $ 20,610,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,068,000
6 For Student, Member and Inmate
7 Compensation ................................ 312,100
8 For State Contributions to State
9 Employees' Retirement System ................ 2,143,600
10 For State Contributions to
11 Social Security ............................. 1,534,700
12 For Contractual Services ..................... 8,517,800
13 For Travel ................................... 55,700
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 41,700
16 For Commodities .............................. 637,200
17 For Printing ................................. 40,800
18 For Equipment ................................ 196,000
19 For Telecommunications Services .............. 99,000
20 For Operation of Auto Equipment .............. 101,400
21 Total $35,358,100
22 MENARD CORRECTIONAL CENTER
23 For Personal Services ........................ $ 41,261,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 2,195,800
26 For Student, Member and Inmate
27 Compensation ................................ 475,900
28 For State Contributions to State
29 Employees' Retirement System ................ 4,294,300
30 For State Contributions to
31 Social Security ............................. 3,051,100
32 For Contractual Services ..................... 12,857,100
33 For Travel ................................... 84,400
34 For Travel and Allowances for Committed,
-358- BOB-BUDGET03rev
1 Paroled and Discharged Prisoners ............ 69,800
2 For Commodities .............................. 1,478,200
3 For Printing ................................. 34,200
4 For Equipment ................................ 183,900
5 For Telecommunications Services .............. 179,000
6 For Operation of Auto Equipment .............. 167,700
7 Total $66,332,900
8 PINCKNEYVILLE CORRECTIONAL CENTER
9 For Personal Services ........................ $ 18,486,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 980,100
12 For Student, Member and Inmate
13 Compensation ................................ 377,800
14 For State Contributions to State
15 Employees' Retirement System ................ 1,925,800
16 For State Contributions to
17 Social Security ............................. 1,369,700
18 For Contractual Services ..................... 7,695,600
19 For Travel ................................... 37,300
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 84,300
22 For Commodities .............................. 560,000
23 For Printing ................................. 27,100
24 For Equipment ................................ 61,700
25 For Telecommunications Services .............. 97,800
26 For Operation of Auto Equipment .............. 51,300
27 Total $31,754,600
28 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
29 For Personal Services ........................ $ 10,858,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 582,700
32 For Student, Member and Inmate
33 Compensation ................................ 160,300
34 For State Contributions to State
-359- BOB-BUDGET03rev
1 Employees' Retirement System ................ 1,134,800
2 For State Contributions to
3 Social Security ............................. 809,200
4 For Contractual Services ..................... 4,772,400
5 For Travel ................................... 15,900
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 11,100
8 For Commodities .............................. 309,900
9 For Printing ................................. 11,600
10 For Equipment ................................ 50,000
11 For Telecommunications Services .............. 36,500
12 For Operation of Auto Equipment .............. 51,000
13 Total $18,803,500
14 TAYLORVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 11,675,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 601,900
18 For Student, Member and Inmate Compensation .. 251,500
19 For State Contributions to State
20 Employees' Retirement System ................ 1,219,300
21 For State Contribution to
22 Social Security ............................. 869,400
23 For Contractual Services ..................... 4,981,000
24 For Travel ................................... 20,400
25 For Travel and Allowance for
26 Committed, Paroled and Discharged
27 Prisoners.................................... 43,500
28 For Commodities .............................. 400,100
29 For Printing ................................. 14,700
30 For Equipment ................................ 34,700
31 For Telecommunications Services .............. 68,500
32 For Operation of Automotive Equipment ........ 80,600
33 Total $20,261,500
34 VANDALIA CORRECTIONAL CENTER
-360- BOB-BUDGET03rev
1 For Personal Services ........................ $ 20,676,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,108,900
4 For Student, Member and Inmate
5 Compensation ................................ 415,700
6 For State Contributions to State
7 Employees' Retirement System ................ 2,154,300
8 For State Contributions to
9 Social Security ............................. 1,532,300
10 For Contractual Services ..................... 6,317,200
11 For Travel ................................... 26,200
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 80,400
14 For Commodities .............................. 787,000
15 For Printing ................................. 23,900
16 For Equipment ................................ 126,400
17 For Telecommunications Services .............. 102,400
18 For Operation of Auto Equipment .............. 132,700
19 Total $33,483,800
20 BIG MUDDY RIVER CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,894,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 961,800
24 For Student, Member and Inmate
25 Compensation ................................ 411,900
26 For State Contributions to State
27 Employees' Retirement System ................ 1,844,100
28 For State Contributions to
29 Social Security ............................. 1,336,100
30 For Contractual Services ..................... 8,655,100
31 For Travel ................................... 40,200
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 77,100
-361- BOB-BUDGET03rev
1 For Commodities .............................. 757,900
2 For Printing ................................. 24,700
3 For Equipment ................................ 176,600
4 For Telecommunications Services .............. 141,500
5 For Operation of Auto Equipment .............. 108,100
6 Total $32,429,700
7 LAWRENCE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 26,176,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,189,000
11 For Student, Member and Inmate
12 Compensation ................................ 241,900
13 For State Contributions to State
14 Employees' Retirement System ................ 2,704,900
15 For State Contributions to
16 Social Security ............................. 1,945,100
17 For Contractual Services ..................... 7,181,200
18 For Travel ................................... 50,200
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 43,100
21 For Commodities .............................. 479,100
22 For Printing ................................. 29,800
23 For Equipment ................................ 364,300
24 For Telecommunications Services .............. 133,400
25 For Operation of Auto Equipment .............. 46,300
26 Total $40,585,100
27 ROBINSON CORRECTIONAL CENTER
28 For Personal Services ........................ $ 9,365,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 493,100
31 For Student, Member and
32 Inmate Compensation ......................... 241,600
33 For State Contributions to State
34 Employees' Retirement System ................ 955,100
-362- BOB-BUDGET03rev
1 For State Contribution to
2 Social Security ............................. 678,200
3 For Contractual Services ..................... 2,419,000
4 For Travel ................................... 43,500
5 For Travel and Allowances for
6 Committed, Paroled and Discharged
7 Prisoners ................................... 31,300
8 For Commodities .............................. 516,500
9 For Printing ................................. 23,300
10 For Equipment ................................ 61,100
11 For Telecommunications Services .............. 53,200
12 For Operation of Automotive Equipment ........ 71,800
13 Total $14,953,300
14 SHAWNEE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 17,225,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 911,800
18 For Student, Member and
19 Inmate Compensation ......................... 433,600
20 For State Contributions to State
21 Employees' Retirement System ................ 1,803,000
22 For State Contributions to
23 Social Security ............................. 1,287,900
24 For Contractual Services ..................... 7,471,400
25 For Travel ................................... 42,800
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 152,400
28 For Commodities .............................. 852,600
29 For Printing ................................. 25,600
30 For Equipment ................................ 139,000
31 For Telecommunications Services .............. 107,100
32 For Operation of Auto Equipment .............. 115,900
33 Total $30,568,200
34 TAMMS CORRECTIONAL CENTER
-363- BOB-BUDGET03rev
1 For Personal Services ........................ $ 17,734,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 927,900
4 For Student, Member and Inmate
5 Compensation ................................ 140,300
6 For State Contributions to State
7 Employees' Retirement System ................ 1,831,800
8 For State Contributions to
9 Social Security ............................. 1,305,300
10 For Contractual Services ..................... 5,543,200
11 For Travel ................................... 50,700
12 For Travel and Allowance for Committed,
13 Paroled and Discharged Prisoners ............ 5,400
14 For Commodities .............................. 247,700
15 For Printing ................................. 14,500
16 For Equipment ................................ 184,200
17 For Telecommunications Services .............. 140,600
18 For Operation of Auto Equipment .............. 81,900
19 Total $28,208,000
20 VIENNA CORRECTIONAL CENTER
21 For Personal Services ........................ $ 15,659,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 799,100
24 For Student, Member and Inmate
25 Compensation ................................ 243,400
26 For State Contributions to State
27 Employees' Retirement System ................ 1,642,600
28 For State Contributions to
29 Social Security ............................. 1,278,800
30 For Contractual Services ..................... 4,503,900
31 For Travel ................................... 20,300
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 75,700
34 For Commodities .............................. 1,056,200
-364- BOB-BUDGET03rev
1 For Printing ................................. 17,100
2 For Equipment ................................ 148,400
3 For Telecommunications Services .............. 89,900
4 For Operation of Auto Equipment .............. 112,600
5 Total $25,647,100
6 SHERIDAN CORRECTIONAl CENTER
7 For Personal Services ........................ $ 17,334,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 953,400
10 For Student, Member and Inmate
11 Compensation ................................ 306,200
12 For State Contributions to State
13 Employees' Retirement System ................ 1,837,400
14 For State Contributions to
15 Social Security ............................. 1,255,000
16 For Contractual Services ..................... 5,477,500
17 For Travel ................................... 34,300
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 41,100
20 For Commodities .............................. 883,700
21 For Printing ................................. 25,900
22 For Equipment ................................ 147,300
23 For Telecommunications Services .............. 112,000
24 For Operation of Auto Equipment .............. 177,300
25 For Ordinary and Contingent Expenses ......... 2,608,000
26 Total $31,193,300
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections:
30 ILLINOIS YOUTH CENTER - CHICAGO
-365- BOB-BUDGET03rev
1 For Personal Services ........................ $ 4,079,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 202,900
4 For Student, Member and Inmate
5 Compensation ................................ 11,400
6 For State Contributions to State
7 Employees' Retirement System ................ 421,100
8 For State Contributions to
9 Social Security ............................. 304,600
10 For Contractual Services ..................... 3,051,100
11 For Travel ................................... 24,000
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 1,000
14 For Commodities .............................. 83,500
15 For Printing ................................. 3,400
16 For Equipment ................................ 64,800
17 For Telecommunications Services .............. 29,800
18 For Operation of Auto Equipment .............. 20,000
19 Total $8,296,600
20 ILLINOIS YOUTH CENTER - HARRISBURG
21 For Personal Services ........................ $ 12,596,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 665,700
24 For Student, Member and Inmate
25 Compensation ................................ 88,800
26 For State Contributions to State
27 Employees' Retirement System ................ 1,298,900
28 For State Contributions to
29 Social Security ............................. 921,100
30 For Contractual Services ..................... 3,309,800
31 For Travel ................................... 15,300
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 2,800
34 For Commodities .............................. 287,000
-366- BOB-BUDGET03rev
1 For Printing ................................. 17,700
2 For Equipment ................................ 86,200
3 For Telecommunications Services .............. 68,200
4 For Operation of Auto Equipment .............. 68,600
5 Total $19,426,100
6 ILLINOIS YOUTH CENTER - JOLIET
7 For Personal Services ........................ $ 11,437,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 582,300
10 For Student, Member and Inmate
11 Compensation ................................ 58,200
12 For State Contributions to State
13 Employees' Retirement System ................ 1,179,000
14 For State Contributions to
15 Social Security ............................. 853,200
16 For Contractual Services ..................... 2,584,700
17 For Travel ................................... 14,200
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 800
20 For Commodities .............................. 117,900
21 For Printing ................................. 12,000
22 For Equipment ................................ 48,600
23 For Telecommunications Services .............. 47,800
24 For Operation of Auto Equipment .............. 52,600
25 Total $16,988,800
26 ILLINOIS YOUTH CENTER - KEWANEE
27 For Personal Services ........................ $ 13,355,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 542,100
30 For Student Member and Inmate
31 Compensation ................................ 33,000
32 For State Contributions to State
33 Employees' Retirement System ................ 1,372,900
34 For State Contributions to
-367- BOB-BUDGET03rev
1 Social Security ............................. 999,200
2 For Contractual Services ..................... 3,888,200
3 For Travel ................................... 24,300
4 For Travel Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 900
6 For Commodities .............................. 330,400
7 For Printing ................................. 15,000
8 For Equipment ................................ 301,400
9 For Telecommunications Services .............. 72,000
10 For Operation of Auto Equipment .............. 60,700
11 Total $20,995,300
12 ILLINOIS YOUTH CENTER - MURPHYSBORO
13 For Personal Services ........................ $ 5,709,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 301,200
16 For Student Member and Inmate
17 Compensation ................................ 33,100
18 For State Contributions to State
19 Employees' Retirement System ................ 598,400
20 For State Contributions to
21 Social Security ............................. 431,600
22 For Contractual Services ..................... 1,664,100
23 For Travel ................................... 20,200
24 For Travel Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 5,200
26 For Commodities .............................. 157,900
27 For Printing ................................. 9,000
28 For Equipment ................................ 29,600
29 For Telecommunications Services .............. 42,400
30 For Operation of Auto Equipment .............. 21,100
31 Total $9,023,400
32 ILLINOIS YOUTH CENTER - PERE MARQUETTE
33 For Personal Services ........................ $ 2,129,200
34 For Employee Retirement Contributions
-368- BOB-BUDGET03rev
1 Paid by Employer ............................ 115,100
2 For Student, Member and Inmate
3 Compensation ................................ 18,100
4 For State Contributions to State
5 Employees' Retirement System ................ 223,400
6 For State Contributions to
7 Social Security ............................. 156,700
8 For Contractual Services ..................... 677,800
9 For Travel ................................... 8,700
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 1,700
12 For Commodities .............................. 66,100
13 For Printing ................................. 5,600
14 For Equipment ................................ 16,700
15 For Telecommunications Services .............. 36,000
16 For Operation of Auto Equipment .............. 17,900
17 Total $3,473,000
18 ILLINOIS YOUTH CENTER - RUSHVILLE
19 For Personal Services......................... $ 2,956,100
20 For Employee Retirement Contributions
21 Paid by Employer............................. $167,400
22 For Student, Member, and Inmate
23 Compensation ................................ 5,500
24 For State Contribution to State
25 Employees' Retirement System................. 314,300
26 For State Contributions to
27 Social Security.............................. 233,300
28 For Contractual Services...................... 1,535,900
29 For Travel.................................... 6,900
30 For Travel Allowance for Committed,
31 Paroled and Discharged Prisoners............. 200
32 For Commodities............................... 167,800
33 For Printing.................................. 6,900
34 For Equipment................................. 301,400
-369- BOB-BUDGET03rev
1 For Telecommunications........................ 7,800
2 For Operation of Auto Equipment............... 10,900
3 For Deposit into Travel and Allowance
4 Revolving Fund............................... 10,000
5 Total $5,724,400
6 ILLINOIS YOUTH CENTER - ST. CHARLES
7 For Personal Services ........................ $ 15,656,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 810,300
10 For Student, Member and Inmate
11 Compensation ................................ 71,200
12 For State Contributions to State
13 Employees' Retirement System ................ 1,628,800
14 For State Contributions to
15 Social Security ............................. 1,170,200
16 For Contractual Services ..................... 4,014,100
17 For Travel ................................... 73,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 600
20 For Commodities .............................. 440,800
21 For Printing ................................. 20,000
22 For Equipment ................................ 46,700
23 For Telecommunications Services .............. 126,000
24 For Operation of Auto Equipment .............. 148,400
25 Total $24,206,800
26 ILLINOIS YOUTH CENTER - VALLEY VIEW
27 For Personal Services ........................ $ 8,061,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 443,400
30 For Student, Member and Inmate
31 Compensation ................................ 460,000
32 For State Contributions to State
33 Employees' Retirement System ................ 854,500
34 For State Contributions to
-370- BOB-BUDGET03rev
1 Social Security ............................. 580,400
2 For Contractual Services ..................... 1,690,900
3 For Travel ................................... 17,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 700
6 For Commodities .............................. 133,300
7 For Printing ................................. 9,500
8 For Equipment ................................ 76,700
9 For Telecommunications Services .............. 72,600
10 For Operation of Auto Equipment .............. 72,500
11 For Ordinary and Contingent Expenses ......... 1,781,800
12 Total $14,254,500
13 ILLINOIS YOUTH CENTER - WARRENVILLE
14 For Personal Services ........................ $ 5,152,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 268,400
17 For Student, Member and Inmate
18 Compensation ................................ 27,400
19 For State Contributions to State
20 Employees' Retirement System ................ 535,600
21 For State Contributions to
22 Social Security ............................. 387,300
23 For Contractual Services ..................... 1,648,500
24 For Travel ................................... 30,000
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 100
27 For Commodities .............................. 137,300
28 For Printing ................................. 11,000
29 For Equipment ................................ 21,700
30 For Telecommunications Services .............. 42,900
31 For Operation of Auto Equipment .............. 41,900
32 Total $8,304,800
33 Section 5. The following named amounts, or so much
-371- BOB-BUDGET03rev
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Corrections:
3 ILLINOIS CORRECTIONAL INDUSTRIES
4 For Personal Services ........................ $ 10,950,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 602,200
7 For the Student, Member and Inmate
8 Compensation ................................ 2,800,000
9 For State Contributions to State
10 Employees' Retirement System ................ 1,159,800
11 For State Contributions to
12 Social Security ............................. 837,700
13 For Group Insurance .......................... 1,999,500
14 For Contractual Services ..................... 3,900,000
15 For Travel ................................... 154,500
16 For Commodities .............................. 35,000,000
17 For Printing ................................. 51,000
18 For Equipment ................................ 3,200,000
19 For Telecommunications Services .............. 75,000
20 For Operation of Auto Equipment .............. 800,000
21 For Repairs, Maintenance and Other
22 Capital Improvements ........................ 750,000
23 For Refunds .................................. 20,000
24 Total $62,299,700
25 Section 6. The sum of $86,200,000, or so much thereof as
26 may be necessary, is appropriated from the Department of
27 Corrections Reimbursement and Education Fund to meet the
28 ordinary and contingent expenses of the Department of
29 Corrections described below and having the estimated cost as
30 follows:
31 For payment of expenses associated
32 with School District Programs ............... $ 8,000,000
-372- BOB-BUDGET03rev
1 For payment of expenses associated
2 with federal programs, including,
3 but not limited to, construction of
4 additional beds, treatment programs,
5 and juvenile supervision .................... 57,200,000
6 For payment of expenses associated
7 with miscellaneous programs, including,
8 but not limited to, medical costs,
9 food expenditures, and various
10 construction costs .......................... 21,000,000
11 Total $86,200,000
12 Section 7. The sum of $68,100, or so much thereof as may
13 be necessary and remains unexpended at the close of business
14 on June 30, 2002 from the appropriation heretofore made in
15 Article 36, Section 6 of Public Act 92-8, is reappropriated
16 from the General Revenue Fund to the Department of
17 Corrections for repair and maintenance projects and planning.
18 Section 8. The amounts appropriated for repairs and
19 maintenance, and other capital improvements in Sections 1, 5
20 and 7 for repairs and maintenance, roof repairs and/or
21 replacements, and miscellaneous capital improvements at the
22 Department's various institutions, and are to include
23 construction, reconstruction, improvements, repairs and
24 installation of capital facilities, costs of planning,
25 supplies, materials and all other expenses required for roof
26 and other types of repairs and maintenance, capital
27 improvements, and purchase of land.
28 No contract shall be entered into or obligation incurred
29 for repairs and maintenance and other capital improvements
30 from appropriations made in Sections 1, 5 and 7 of this
31 Article until after the purposes and amounts have been
32 approved in writing by the Governor.
-373- BOB-BUDGET03rev
1 Section 9. The sum of $7,500,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Corrections from the General Revenue Fund for a grant to the
4 Cook County Sheriff's Office for expenses associated with the
5 operations of the Cook County Juvenile Detention Center.
6 Section 10. The amount of $1,000,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Corrections for a grant to the Cook
9 County Sheriff's Office for the expenses of the Cook County
10 Boot Camp.
11 Section 15. In addition to amounts previously
12 appropriated for this purpose, the sum of $25,000,000 is
13 appropriated from the General Revenue Fund to the Illinois
14 Department of Corrections for ordinary and contingent
15 expenses.
16 ARTICLE 37
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenses of the Department of Employment Security:
21 OFFICE OF THE DIRECTOR
22 Payable from Title III Social Security and
23 Employment Service Fund:
24 For Personal Services ........................ $ 6,902,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,245,600
27 For State Contributions to State
28 Employees' Retirement System ................ 731,700
29 For State Contributions to
30 Social Security ............................. 528,100
-374- BOB-BUDGET03rev
1 For Group Insurance .......................... 1,088,100
2 For Contractual Services ..................... 611,000
3 For Travel ................................... 127,300
4 For Telecommunications Services .............. 237,700
5 Total $16,472,400
6 FINANCE AND ADMINISTRATION BUREAU
7 Payable from Title III Social Security
8 and Employment Service Fund:
9 For Personal Services ........................ $ 13,947,700
10 For State Contributions to State
11 Employees' Retirement System ................ 1,478,500
12 For State Contributions to
13 Social Security ............................. 1,067,000
14 For Group Insurance .......................... 2,473,800
15 For Contractual Services ..................... 13,278,600
16 For Travel ................................... 132,600
17 For Commodities .............................. 1,164,300
18 For Printing ................................. 1,962,600
19 For Equipment ................................ 922,400
20 For Telecommunications Services .............. 547,300
21 For Operation of Auto Equipment .............. 106,900
22 Total $37,081,700
23 Payable from Title III Social Security
24 and Employment Service Fund:
25 For expenses related to America's
26 Labor Market Information System .............. $ 4,500,000
27 Potential Relocation of Central
28 Office ........................................ $ 500,000
29 INFORMATION SERVICE BUREAU
30 Payable from Title III Social Security
31 and Employment Service Fund:
32 For Personal Services ........................ $ 6,823,800
33 For State Contributions to State
34 Employees' Retirement System ................ 723,300
-375- BOB-BUDGET03rev
1 For State Contributions to Social
2 Security .................................... 522,000
3 For Group Insurance .......................... 1,088,100
4 For Contractual Services ..................... 16,728,000
5 For Travel ................................... 22,800
6 For Equipment ................................ 3,147,300
7 For Electronic Data Processing ............... 1,500,000
8 For Telecommunications Services .............. 2,107,200
9 Total $32,662,500
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Employment Security:
13 OPERATIONS
14 Payable from Title III Social Security and
15 Employment Service Fund:
16 For Personal Services ........................ $ 4,852,900
17 For State Contributions to State
18 Employees' Retirement System ................ 514,400
19 For State Contributions to Social
20 Security .................................... 371,300
21 For Group Insurance .......................... 725,400
22 For Contractual Services ..................... 8,123,400
23 For Travel ................................... 70,000
24 For Telecommunications Services .............. 91,200
25 For Permanent Improvements ................... 85,000
26 For Refunds .................................. 300,000
27 Total $15,133,600
28 Of the sum appropriated above, $4,888,648 is appropriated
29 pursuant to the provisions governing federal fiscal year 2002
30 found in Sections 903(a), 903(b), and 903(c) of the Federal
31 Social Security Act.
-376- BOB-BUDGET03rev
1 Payable from Title III Social Security
2 and Employment Service Fund:
3 For the expenses related to the
4 development of Training Programs ............ 100,000
5 For the expenses related to Employment
6 Security Automation ......................... 3,500,000
7 For expenses related to a Benefit
8 Information System Redefinition ............. 8,000,000
9 Total $11,600,000
10 Payable from the Unemployment Compensation
11 Special Administration Fund:
12 For expenses related to Legal
13 Assistance as required by law ............... $ 2,000,000
14 For deposit into the Title III
15 Social Security and Employment
16 Service Fund ................................ 10,000,000
17 For Interest on Refunds of Erroneously
18 Paid Contributions, Penalties and
19 Interest .................................... 100,000
20 Total $12,100,000
21 Section 3. The sum of $1,500,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from reappropriations heretofore
24 made for such purposes in Article 37, Section 3 of Public Act
25 92-8, is reappropriated to the Department of Employment
26 Security from the Employment Security Administration Fund for
27 the purposes authorized by Public Act 87-1178.
28 Section 4. The following named sums, or so much thereof
29 as may be necessary, are appropriated to the Department of
30 Employment Security:
31 WORKFORCE DEVELOPMENT
-377- BOB-BUDGET03rev
1 Payable from Title III Social Security and
2 Employment Service Fund:
3 For Personal Services ........................ $ 57,765,200
4 For State Contributions to State
5 Employees' Retirement System ................ 6,123,100
6 For State Contributions to Social
7 Security .................................... 4,419,000
8 For Group Insurance .......................... 11,764,500
9 For Contractual Services ..................... 9,635,700
10 For Travel ................................... 1,219,800
11 For Telecommunications Services .............. 5,547,800
12 For Refunds .................................. 650,000
13 Total $97,125,100
14 Payable from the Title III Social Security
15 and Employment Service Fund:
16 For Expenses of the Illinois Human
17 Resource Investment Council
18 or successor ................................ 70,000
19 For Administration, Training and
20 Technical Assistance for Federal
21 Workforce Development Programs,
22 Including Job Training Partnership
23 Act and Workforce Investment Act ............ 10,331,900
24 Total $10,401,900
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Department of
27 Employment Security:
28 UNEMPLOYMENT INSURANCE REVENUE
29 Payable from Title III Social Security and
30 Employment Service Fund:
31 For Personal Services ........................ $ 23,264,500
32 For State Contributions to State
33 Employees' Retirement System ................ 2,466,000
-378- BOB-BUDGET03rev
1 For State Contributions to Social
2 Security .................................... 1,779,700
3 For Group Insurance .......................... 4,119,900
4 For Contractual Services ..................... 2,917,000
5 For Travel ................................... 200,000
6 For Telecommunications Services .............. 700,000
7 Total $35,447,100
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Employment Security:
11 OPERATIONS
12 Grants-In-Aid
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For Grants ................................... $ 8,500,000
16 For Tort Claims .............................. 715,000
17 Total $9,215,000
18 Section 7. The amount of $772,600, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Employment Security for the purpose
21 of making grants to community non-profit agencies or
22 organizations for the operation of a statewide network of
23 outreach services for veterans, as provided for in the
24 Vietnam Veterans' Act.
25 Section 8. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Employment Security, for unemployment
28 compensation benefits, other than benefits provided for in
29 Section 3, to Former State Employees as follows:
30 TRUST FUND UNIT
31 Grants-In-Aid
-379- BOB-BUDGET03rev
1 Payable from the Road Fund:
2 For benefits paid on the basis of wages
3 paid for insured work for the Department
4 of Transportation........................... $ 2,000,000
5 Payable from the Illinois Mathematics
6 and Science Academy Income Fund .............. 17,600
7 Payable from Title III Social Security
8 and Employment Service Fund .................. 1,734,300
9 Payable from the General Revenue Fund........... 8,148,000
10 Total $11,899,900
11 Section 9. The amount of $220,000,000, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Employment Security from the Title III Social
14 Security and Employment Service Fund for grants for Federal
15 Workforce Development Programs including Job Training
16 Partnership Act and Workforce Investment Act.
17 Section 10. The amount of $84,000,000, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Employment Security from the Title III Social
20 Security and Employment Service Fund for administration and
21 grant expenses of the Welfare to Work Grant Programs, or
22 other job training, education, or employment programs.
23 ARTICLE 38
24 Section 1. 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 Financial Institutions:
28 ADMINISTRATIVE
29 Payable from Financial Institution Fund:
30 For Personal Services ........................ $ 930,800
-380- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 37,300
3 For State Contributions to the State
4 Employees' Retirement System ................ 98,700
5 For State Contributions to
6 Social Security ............................. 71,300
7 For Group Insurance .......................... 167,400
8 For Contractual Services ..................... 414,600
9 For Travel ................................... 37,500
10 For Commodities .............................. 19,400
11 For Printing ................................. 15,500
12 For Equipment ................................ 12,500
13 For Telecommunications Services .............. 51,400
14 For Operation of Auto Equipment .............. 7,100
15 Total $1,863,500
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Financial Institutions:
20 CONSUMER CREDIT
21 Payable from Financial Institution Fund:
22 For Personal Services ........................ $ 1,408,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 56,400
25 For State Contributions to the State
26 Employees' Retirement System ................ 149,400
27 For State Contributions to
28 Social Security ............................. 107,800
29 For Group Insurance .......................... 269,700
30 For Contractual Services ..................... 103,400
31 For Travel ................................... 116,500
32 For Commodities .............................. 6,400
33 For Printing ................................. 11,100
-381- BOB-BUDGET03rev
1 For Equipment ................................ 3,000
2 For Electronic Data Processing ............... 0
3 For Refunds .................................. 2,500
4 Total $2,235,000
5 CREDIT UNION
6 Payable from Credit Union Fund:
7 For Personal Services ........................ $ 2,379,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 95,300
10 For State Contributions to State
11 Employees' Retirement System ................ 247,300
12 For State Contributions to
13 Social Security ............................. 182,100
14 For Group Insurance .......................... 418,500
15 For Contractual Services ..................... 100,000
16 For Travel ................................... 275,000
17 For Commodities .............................. 6,900
18 For Printing ................................. 2,900
19 For Equipment ................................ 5,000
20 For Electronic Data Processing................ 0
21 For Telecommunications Services............... 20,000
22 For Refunds .................................. 1,000
23 Total $3,733,600
24 CURRENCY EXCHANGE
25 Payable from Financial Institution Fund:
26 For Personal Services ........................ $ 925,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 37,000
29 For State Contributions to the State
30 Employees' Retirement System ................ 98,200
31 For State Contributions to
32 Social Security ............................. 70,800
33 For Group Insurance .......................... 148,800
34 For Contractual Services ..................... 20,100
-382- BOB-BUDGET03rev
1 For Travel ................................... 31,000
2 For Commodities .............................. 5,000
3 For Printing ................................. 4,400
4 For Equipment ................................ 7,500
5 For Electronic Data Processing ............... 0
6 For Refunds .................................. 1,000
7 Total $1,349,200
8 Section 3. 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 Financial Institutions:
12 ELECTRONIC DATA PROCESSING
13 Payable from State Pensions Fund:
14 For Personal Services ........................ $ 394,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 16,000
17 For State Contributions to State
18 Employees' Retirement System ................ 41,800
19 For State Contributions to
20 Social Security ............................. 30,200
21 For Group Insurance .......................... 65,100
22 For Contractual Services ..................... 159,000
23 For Travel ................................... 6,400
24 For Commodities .............................. 19,000
25 For Equipment ................................ 15,000
26 For Electronic Data Processing ............... 413,000
27 For Telecommunications Services .............. 65,000
28 For Expenses Relating to the
29 Development and Implementation
30 of a Short-Term Lending Web Database ........ 0
31 Total $1,224,600
32 ARTICLE 39
-383- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Rights for the objects and
4 purposes hereinafter enumerated:
5 ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 514,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 20,500
10 For State Contributions to State
11 Employees' Retirement System ................ 53,500
12 For State Contributions to
13 Social Security ............................. 39,300
14 For Contractual Services ..................... 63,000
15 For Travel ................................... 16,500
16 For Commodities .............................. 15,800
17 For Printing ................................. 4,700
18 For Equipment................................. 24,800
19 For Telecommunications Services .............. 27,100
20 For Operation of Auto Equipment .............. 11,600
21 Total $791,000
22 The sum of $234,400, or so much thereof as may be
23 necessary, is appropriated from the General Revenue Fund to
24 the Department of Human Rights for the purpose of funding
25 expenses associated with the Commission on Discrimination and
26 Hate Crimes.
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Rights for the objects and
30 purposes hereinafter enumerated:
31 DIVISION OF CHARGE PROCESSING
32 Payable from General Revenue Fund:
-384- BOB-BUDGET03rev
1 For Personal Services ........................ $ 3,801,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 135,300
4 For State Contributions to State
5 Employees' Retirement System ................ 395,100
6 For State Contributions to
7 Social Security ............................. 282,000
8 For Contractual Services ..................... 33,400
9 For Travel ................................... 22,800
10 For Commodities .............................. 6,800
11 For Printing ................................. 1,300
12 For Equipment ................................ 11,900
13 For Telecommunications Services .............. 67,700
14 Total $4,758,200
15 Payable from Special Projects Division Fund:
16 For Personal Services ........................ $ 1,495,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 59,900
19 For State Contributions to State
20 Employees' Retirement System ................ 155,600
21 For State Contributions to
22 Social Security ............................. 114,500
23 For Group Insurance .......................... 316,200
24 For Contractual Services ..................... 161,700
25 For Travel ................................... 41,500
26 For Commodities .............................. 13,300
27 For Printing ................................. 9,300
28 For Equipment ................................ 9,600
29 For Telecommunications Services .............. 88,000
30 Total $2,464,900
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Human Rights for the objects and
-385- BOB-BUDGET03rev
1 purposes hereinafter enumerated:
2 COMPLIANCE
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 857,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 34,300
7 For State Contributions to State
8 Employees' Retirement System ................ 89,300
9 For State Contributions to
10 Social Security ............................. 65,500
11 For Contractual Services ..................... 3,600
12 For Travel ................................... 12,900
13 For Commodities .............................. 2,100
14 For Printing ................................. 1,000
15 For Telecommunications Services .............. 14,000
16 Total $1,080,100
17 ARTICLE 40
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 Human Services for income assistance and
22 related distributive purposes, including such Federal funds
23 as are made available by the Federal Government for the
24 following purposes:
25 DISTRIBUTIVE ITEMS
26 OPERATIONS
27 Payable from the Special Purposes Trust Fund:
28 For Personal Services ...................... $ 362,200
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 14,500
31 For Retirement Contributions ............... 37,700
32 For State Contributions to
-386- BOB-BUDGET03rev
1 Social Security ........................... 27,700
2 For Group Insurance ........................ 65,100
3 For Contractual Services ................... 26,200
4 For Travel ................................. 31,500
5 For Commodities ............................ 9,000
6 For Printing ............................... 1,000
7 For Equipment .............................. 6,000
8 Total $580,900
9 The following named sums, or so much thereof as may be
10 necessary, respectively, for the objects and purposes
11 hereinafter named are appropriated to meet the ordinary and
12 contingent expenditures of the Department of Human Services:
13 Payable from General Revenue Fund:
14 For deposit into the Illinois
15 Equal Justice Fund..............................$ 490,000
16 DISTRIBUTIVE ITEMS
17 GRANTS-IN-AID
18 Payable from General Revenue Fund:
19 For Aid to Aged, Blind or Disabled
20 under Article III ......................... $ 28,344,400
21 For Temporary Assistance for Needy
22 Families under Article IV
23 and other social services ................. 164,272,400
24 For Grants Associated with Child Care
25 Services, Including Operating and
26 Administrative Costs ...................... 334,141,900
27 For Emergency Assistance for
28 Families with Dependent Children .......... 980,000
29 For Funeral and Burial Expenses under
30 Articles III, IV, and V ................... 6,343,100
31 For Refugees ............................... 2,492,500
32 For State Family and Children
33 Assistance ................................ 1,460,600
34 For State Transitional Assistance .......... 9,633,400
-387- BOB-BUDGET03rev
1 For Services to Non-Citizens pursuant
2 to 305 ILCS 5/12-4.34 ..................... 4,150,000
3 For Project Reality......................... $1,000,000
4 Payable from Illinois Equal Justice Fund:
5 For costs related to the Illinois Equal
6 Justice Act................................ 490,000
7 Total $553,308,300
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than ten percent of the
10 total appropriation of General Revenue Funds in Section 1
11 above "For Income Assistance and Related Distributive
12 Purposes" among the various purposes therein enumerated,
13 excluding Emergency Assistance for Families with Dependent
14 Children.
15 The Department, with the consent in writing from the
16 Governor, may reapportion not more than six percent of the
17 appropriation "For Temporary Assistance for Needy Families
18 under Article IV" representing savings attributable to not
19 increasing grants due to the births of additional children to
20 the appropriation from the General Revenue Fund in Section
21 39.1 in this Article for Employability Development Services.
22 Section 1.1. The following named sums, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Human Services for the following purposes:
25 Payable from the General Revenue Fund:
26 For Grants Associated with Child
27 Care Services, Including Operating
28 and Administrative Costs .................... $157,802,500
29 For Grants Associated with the Great
30 START Program, Including Operation
31 and Administrative Costs .................... 1,960,000
32 Payable from the Special Purposes Trust Fund:
33 For Grants Associated with Child
-388- BOB-BUDGET03rev
1 Care Services, Including Operation
2 and administrative Costs .................... 113,983,600
3 For Grants Associated with the Great
4 START Program, Including Operation
5 and Administrative Costs .................... 5,200,000
6 For Grants Associated with Migrant
7 Child Care Services ......................... 2,500,000
8 Total $281,446,100
9 Section 1.2. The sum of $780,400, 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
12 Children's Place for costs associated with specialized child
13 care for families affected by HIV/AIDS.
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 FIELD LEVEL OPERATIONS
18 Payable from General Revenue Fund:
19 For Personal Services ...................... $183,696,500
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 7,254,700
22 For Retirement Contributions ............... 18,934,200
23 For State Contributions to
24 Social Security ........................... 13,337,000
25 For Contractual Services ................... 45,940,650
26 For Travel ................................. 1,285,400
27 For Commodities ............................ 16,200
28 For Equipment .............................. 1,117,300
29 For Telecommunications Services ............ 3,513,600
30 Total $275,095,550
31 Section 3. The following named amounts, or so much
-389- BOB-BUDGET03rev
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ATTORNEY GENERAL REPRESENTATION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 236,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 9,500
8 For Retirement Contributions ................. 24,600
9 For State Contributions to
10 Social Security ............................. 18,100
11 For Contractual Services ..................... 52,600
12 For Travel ................................... 2,300
13 For Equipment ................................ 4,300
14 Total $348,100
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 TRAINING PERSONNEL
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 1,433,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 57,300
23 For Retirement Contributions ................. 148,900
24 For State Contributions to
25 Social Security ............................. 109,500
26 For Contractual Services ..................... 334,000
27 For Travel ................................... 167,900
28 For Equipment ................................ 2,500
29 For Expenses Related to Training
30 Department Staff ............................ 490,000
31 Total $2,743,200
32 Section 5. The following named sums, or so much thereof
-390- BOB-BUDGET03rev
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenses of
4 the Department of Human Services:
5 TINLEY PARK MENTAL HEALTH CENTER
6 For Personal Services ...................... $ 18,316,200
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 710,900
9 For Retirement Contributions ............... 1,897,600
10 For State Contributions to Social
11 Security .................................. 1,400,000
12 For Contractual Services ................... 1,051,350
13 For Travel ................................. 33,400
14 For Commodities ............................ 2,654,700
15 For Printing ............................... 11,700
16 For Equipment .............................. 77,800
17 For Telecommunications Services ............ 186,400
18 For Operation of Auto Equipment ............ 33,300
19 For Expenses Related to Living
20 Skills Program ............................ 21,400
21 For Costs Associated with Behavioral
22 Health Services - Tinley Park Network ..... 182,500
23 Total $26,577,250
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 expenditures of the Department of
28 Human Services:
29 ADMINISTRATIVE AND PROGRAM SUPPORT
30 Payable from General Revenue Fund:
31 For Personal Services ...................... $24,509,900
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 970,700
-391- BOB-BUDGET03rev
1 For Retirement Contributions ............... 2,547,100
2 For State Contributions to Social Security.. 1,873,700
3 For Contractual Services ................... 15,835,300
4 For Travel ................................. 377,300
5 For Commodities ............................ 1,611,600
6 For Printing ............................... 1,564,000
7 For Equipment .............................. 66,700
8 For Telecommunications Services ............ 1,994,500
9 For Operation of Auto Equipment ............ 68,700
10 For In-Service Training .................... 18,200
11 For Settlement of Appeal of Audit
12 Disallowances for Prior Fiscal Years....... 3,371,200
13 For Indirect Cost Principles/Interfund
14 Transfer Payable to the Vocational
15 Rehabilitation Fund ....................... 3,332,000
16 Total $58,140,900
17 Payable from the DHS Recoveries Trust Fund:
18 For Personal Services ........................ $2,555,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 102,200
21 For Retirement Contributions ................. 265,800
22 For State Contributions to Social Security.... 195,600
23 For Group Insurance .......................... 511,500
24 For Contractual Services ..................... 1,531,500
25 For Travel ................................... 50,000
26 For Commodities .............................. 16,800
27 For Printing ................................. 7,600
28 For Equipment ................................ 2,900
29 For Telecommunications Services .............. 15,000
30 Total $5,254,500
31 Payable from Vocational Rehabilitation Fund:
32 For Personal Services ........................ $ 6,098,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 243,900
-392- BOB-BUDGET03rev
1 For Retirement Contributions ................. 634,300
2 For State Contributions to Social Security ... 466,500
3 For Group Insurance .......................... 1,111,400
4 For Contractual Services ..................... 2,714,000
5 For Travel ................................... 136,000
6 For Commodities .............................. 136,500
7 For Printing ................................. 37,000
8 For Equipment ................................ 198,600
9 For Telecommunications Services .............. 226,500
10 For Operation of Auto Equipment .............. 28,500
11 For In-Service Training....................... 366,700
12 Total $12,398,500
13 Payable from Mental Health Accounts
14 Receivable Trust Fund:
15 For Expenses Related to the Establishment,
16 Maintenance, and Collection of
17 Accounts Receivable............................$ 1,049,800
18 Payable from DMH/DD Private Resources Fund:
19 For Costs associated with the Health
20 and Human Services Reform Activities
21 funded by Private Donations from the
22 Annie E. Casey Foundation .................... $ 2,750,000
23 ADMINISTRATIVE AND PROGRAM SUPPORT
24 GRANTS-IN-AID
25 Section 6.1. The sum of $2,305,000, or so much thereof
26 as may be necessary, respectively, is appropriated from the
27 General Revenue Fund and the sum of $16,723,400, or so much
28 thereof as may be necessary, respectively, is appropriated
29 from the Mental Health Fund to the Department of Human
30 Services for payment of workers' compensation claims.
31 Expenditures from appropriations for treatment and
32 expense may be made after the Department of Human Services
33 has certified that the injured person was employed and that
-393- BOB-BUDGET03rev
1 the nature of the injury is compensable in accordance with
2 the provisions of the Workers' Compensation Act or the
3 Workers' Occupational Diseases Act, and then has determined
4 the amount of such compensation to be paid to the injured
5 person. Expenditures for this purpose may be made by the
6 Department of Human Services without regard to the fiscal
7 year in which benefit or service was rendered or cost
8 incurred as allowable or provided by the Workers'
9 Compensation Act or the Workers' Occupational Diseases Act.
10 Section 6.2. The following named sums, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services for the purposes
13 hereinafter named:
14 GRANTS-IN-AID
15 For Tort Claims:
16 Payable from General Revenue Fund ............ $ 750
17 Payable from Vocational Rehabilitation
18 Fund ........................................ 10,000
19 Total $10,750
20 For Reimbursement of Employees for
21 Work-Related Personal Property Damages:
22 Payable from General Revenue Fund ................. $13,100
23 For Episcopal Charities:
24 Payable from General Revenue Fund..................$980,000
25 For Grants Associated with Systems Change
26 Including Operating and Administrative Costs
27 Payable from the DHS Federal Projects Fund........$450,000
28 PERMANENT IMPROVEMENTS
29 Section 6.3. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
31 General Revenue Fund to the Department of Human Services for
32 repairs and maintenance, roof repairs and/or replacements and
-394- BOB-BUDGET03rev
1 miscellaneous at the Department's various facilities and are
2 to include capital improvements including construction,
3 reconstruction, improvements, repairs and installation of
4 capital facilities, cost of planning, supplies, materials,
5 and all other expenses required for roof and other types of
6 repairs and maintenance, capital improvements and demolition.
7 No contract shall be entered into or obligations incurred
8 for any expenditures from appropriations made in this Section
9 of the Article until after the purposes and amounts have been
10 approved in writing by the Governor.
11 For Repair, Maintenance and other Capital
12 Improvements at various facilities ........... $ 1,828,800
13 For Miscellaneous Permanent Improvements ...... 259,800
14 Total $2,088,600
15 Section 6.4. The following named sums, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Human Services as follows:
18 REFUNDS
19 Payable from General Revenue Fund ............. $ 9,300
20 Payable from Vocational Rehabilitation Fund ... 5,000
21 Payable from Youth Drug Abuse
22 Prevention Fund ............................. 30,000
23 Payable from DHS Federal
24 Projects Fund ................................ 25,000
25 Payable from USDA
26 Women, Infants and Children Fund ............. 200,000
27 Payable from Maternal and
28 Child Health Services Block Grant Fund........ 5,000
29 Payable from Mental Health Fund ............... 100,000
30 Payable from the Early Intervention
31 Services Revolving Fund ...................... 100,000
32 Payable from Drug Treatment Fund .............. 5,000
33 Total $479,300
-395- BOB-BUDGET03rev
1 Section 7. 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 Human Services for ordinary and contingent
5 expenses:
6 MANAGEMENT INFORMATION SERVICES
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 12,144,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 481,100
11 For Retirement Contributions ................. 1,262,100
12 For State Contributions to Social Security ... 928,300
13 For Contractual Services ..................... 19,918,900
14 For Travel ................................... 43,000
15 For Commodities .............................. 800
16 For Printing ................................. 16,400
17 For Equipment ................................ 1,618,800
18 For Electronic Data Processing ............... 2,600,500
19 For Telecommunications Services .............. 9,660,300
20 For Expenses Related to a
21 New Computer System ......................... 4,627,600
22 Total $53,302,700
23 Payable from Vocational Rehabilitation Fund:
24 For Personal Services ........................ $ 2,049,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 82,000
27 For Retirement Contributions ................. 213,100
28 For State Contributions to Social Security ... 156,700
29 For Group Insurance .......................... 306,900
30 For Contractual Services ..................... 2,669,800
31 For Travel ................................... 50,000
32 For Commodities .............................. 60,600
33 For Printing ................................. 65,800
34 For Equipment ................................ 1,854,000
-396- BOB-BUDGET03rev
1 For Telecommunications Services .............. 2,443,200
2 For Operation of Auto Equipment .............. 2,800
3 Total $9,953,900
4 Payable from USDA Women, Infants and Children Fund:
5 For Personal Services ........................ $ 851,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 34,100
8 For Retirement Contributions ................. 88,500
9 For State Contributions to Social Security ... 65,100
10 For Group Insurance .......................... 130,200
11 For Contractual Services ..................... 325,400
12 For Electronic Data Processing ............... 150,000
13 Total $1,644,700
14 Payable from Maternal and Child Health
15 Services Block Grant Fund:
16 For Operational Expenses Associated
17 with Support of Maternal and
18 Child Health Programs ...........................$ 200,000
19 Payable from the Mental Health Fund:
20 For Services Provided Under Contract
21 to Maximize Cost Recovery .......................$ 526,800
22 Section 8. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund for the ordinary and contingent expenditures of
26 the Department of Human Services:
27 JACK MABLEY DEVELOPMENT CENTER
28 For Personal Services ........................ $ 6,598,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 256,200
31 For Retirement Contributions ................. 680,400
32 For State Contributions to
33 Social Security ............................. 468,700
-397- BOB-BUDGET03rev
1 For Contractual Services ..................... 1,253,100
2 For Travel ................................... 16,200
3 For Commodities .............................. 416,200
4 For Printing ................................. 3,900
5 For Equipment ................................ 27,300
6 For Telecommunications Services .............. 50,200
7 For Operation of Automotive Equipment ........ 26,200
8 Total $9,797,200
9 Section 9. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenditures
13 of the Department of Human Services:
14 ALTON MENTAL HEALTH CENTER
15 For Personal Services ........................ $ 13,278,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 716,200
18 For Retirement Contributions ................. 1,380,900
19 For State Contributions to Social
20 Security .................................... 1,015,100
21 For Contractual Services ..................... 1,689,300
22 For Travel ................................... 33,600
23 For Commodities .............................. 434,600
24 For Printing ................................. 16,100
25 For Equipment ................................ 90,100
26 For Telecommunications Services .............. 200,700
27 For Operation of Auto Equipment .............. 78,400
28 For Expenses Related to Living
29 Skills Program .............................. 3,400
30 For Costs Associated with Behavioral
31 Health Services - Alton Network ............. 3,880,200
32 Total $22,816,800
-398- BOB-BUDGET03rev
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 BUREAU OF DISABILITY DETERMINATION SERVICES
5 Payable from Old Age Survivors' Insurance Fund:
6 For Personal Services ........................ $ 27,536,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,101,400
9 For Retirement Contributions ................. 2,863,800
10 For State Contributions to Social Security ... 2,106,500
11 For Group Insurance .......................... 5,538,200
12 For Contractual Services ..................... 13,812,000
13 For Travel ................................... 198,000
14 For Commodities .............................. 379,100
15 For Printing ................................. 165,000
16 For Equipment ................................ 1,819,900
17 For Telecommunications Services .............. 1,404,700
18 For Operation of Auto Equipment .............. 100
19 Total $56,924,800
20 Section 10.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Human Services:
23 BUREAU OF DISABILITY DETERMINATION SERVICES
24 GRANTS-IN-AID
25 For Services to Disabled Individuals:
26 Payable from Old Age Survivors' Insurance ....$ 21,000,000
27 For SSI Advocacy Services:
28 Payable from General Revenue Fund ............$ 1,945,000
29 Payable from the Special Purposes
30 Trust Fund .................................. $ 606,000
31 Section 11. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-399- BOB-BUDGET03rev
1 to the Department of Human Services:
2 HOME SERVICES PROGRAM
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 5,032,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 199,300
7 For Retirement Contributions ................. 523,000
8 For State Contribution to
9 Social Security ............................. 384,600
10 For Contractual Services ..................... 146,800
11 For Travel ................................... 127,700
12 For Commodities .............................. 2,000
13 For Printing ................................. 3,700
14 For Equipment ................................ 1,000
15 For Telecommunications Services .............. 6,100
16 For Operation of Auto Equipment .............. 500
17 Total $6,427,200
18 Section 11.1. The following named amount, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Human Services:
21 HOME SERVICES PROGRAM
22 GRANTS-IN-AID
23 For Purchase of Services of the
24 Home Services Program, pursuant
25 to 20 ILCS 2405/3:
26 Payable from General Revenue Fund ............ $265,067,000
27 Section 12. The following named sums, or so much thereof
28 as may be necessary, respectively, for the purposes
29 hereinafter named, are appropriated to the Department of
30 Human Services for Grants-In-Aid and Purchased Care in its
31 various regions pursuant to Sections 3 and 4 of the Community
32 Services Act and the Community Mental Health Act:
-400- BOB-BUDGET03rev
1 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
2 GRANTS-IN-AID AND PURCHASED CARE
3 For Community Service Grant Programs for
4 Persons with Mental Illness:
5 Payable from General Revenue Fund .......... $166,336,000
6 Payable from Community Mental Health
7 Services Block Grant Fund................... 13,025,400
8 Payable from the DHS Federal
9 Projects Fund .............................. 10,000,000
10 For Costs Associated With The
11 Purchase and Disbursement of
12 Psychotropic Medications for Mentally
13 Ill Clients in the Community:
14 Payable from General Revenue Fund........... 3,000,000
15 For Costs Associated with Emergency
16 Expenses for Services to Individuals
17 with Mental Illness:
18 Payable from General Revenue Fund .......... 8,934,700
19 For Community Integrated Living
20 Arrangements for Persons with
21 Mental Illness:
22 Payable from General Revenue Fund........... 35,618,700
23 For Medicaid Services for Persons with
24 Mental Illness/and KidCare Clients:
25 Payable from General Revenue Fund........... 5,000,000
26 Payable from Community Mental Health
27 Medicaid Trust Fund ...................... 59,689,900
28 For Emergency Psychiatric Services:
29 Payable from General Revenue Fund .......... 10,020,700
30 For Community Service Grant Programs for
31 Children and Adolescents with
32 Mental Illness:
33 Payable from General Revenue Fund .......... 23,872,000
34 Payable from Community Mental Health
-401- BOB-BUDGET03rev
1 Services Block Grant Fund .................. 4,341,800
2 For Purchase of Care for Children and
3 Adolescents with Mental Illness
4 approved through the Individual
5 Care Grant Program:
6 Payable from General Revenue Fund .......... 18,976,800
7 For Costs Associated with Children and
8 Adolescent Mental Health Programs:
9 Payable from General Revenue Fund ........... 11,040,800
10 For Teen Suicide Prevention Including
11 Provisions Established in Public Act
12 85-0928:
13 Payable from Community Mental Health
14 Services Block Grant Fund .................. 206,400
15 Total $370,063,200
16 For Community Based Services for Persons with
17 Developmental Disabilities at the approximate
18 cost set forth below:
19 Payable from the General Revenue Fund ...... $485,718,500
20 Payable from the Mental Health Fund ........ 9,965,600
21 Total $495,684,100
22 For Community Integrated Living
23 Arrangements for Persons with
24 Developmental Disabilities .................. $273,543,500
25 For Day Training Programs
26 and Supported Employment .................... 132,844,600
27 For Other Community
28 Residential Services ........................ 37,700,800
29 For Client and Family
30 Support Programs ............................ 37,490,600
31 For Case Coordination and
32 Pre-Screening Services ...................... 14,104,600
33 Total $495,684,100
-402- BOB-BUDGET03rev
1 For costs associated with the provision
2 of Specialized Services to Persons with
3 Developmental Disabilities,
4 Payable from General Revenue Fund ............ 9,438,200
5 For Family Assistance Program, the
6 Home Based Support Services Program,
7 and for costs associated with services
8 for individuals with Developmental
9 Disabilities to enable them to reside
10 in their homes, at the approximate costs
11 set forth below:
12 Payable from the General Revenue Fund ........ 26,380,900
13 For the Family Assistance
14 Program ............................8,191,300
15 For the Home Based Support
16 Services Program ..................11,721,300
17 For the Supported Living
18 Services Program ...................6,468,300 ____________
19 Total $35,819,100
20 Section 12a. The sum of $8,800,000, or so much thereof
21 as may be necessary, in addition to any other amounts
22 appropriated for these purposes, is appropriated from the
23 General Revenue Fund to the Department of Human Services for
24 expenses to providers of services to individuals with
25 developmental disabilities.
26 Section 12b. The sum of $20,500,000, or so much thereof
27 as may be necessary, in addition to any other amounts
28 appropriated for this purpose, is appropriated from the
29 General Revenue Fund to the Department of Human Services for
30 a 2.0 percent cost of living adjustment retroactive to April
31 1, 2002 for providers serving individuals with developmental
32 disabilities.
-403- BOB-BUDGET03rev
1 Section 12c. The sum of $7,500,000, or so much thereof
2 as may be necessary, in addition to any other amounts
3 appropriated for these purposes, is appropriated from the
4 General Revenue Fund to the Department of Human Services for
5 a 2.0 percent cost of living adjustment retroactive to April
6 1, 2002 for providers serving individuals with mental
7 illness.
8 Section 12.1. In addition to any amounts previously
9 appropriated, the sum of $722,000, or so much thereof as may
10 be necessary is appropriated from the General Revenue Fund to
11 the Department of Human Services for a grant to Elim
12 Christian School.
13 Section 12.1a. In addition to any amounts previously
14 appropriated, the sum of $100,000, or so much thereof as may
15 be necessary is appropriated from the General Revenue Fund to
16 the Department of Human Services for a grant to Sequin
17 Services.
18 Section 12.1b. In addition to any amounts previously
19 appropriated, the sum of $220,000, or so much thereof as may
20 be necessary is appropriated from the General Revenue Fund to
21 the Department of Human Services for a grant to Lewis and
22 Clark Community College.
23 Section 12.2. In addition to any amounts previously
24 appropriated, the sum of $700,000, or so much thereof as may
25 be necessary is appropriated from the General Revenue Fund to
26 the Department of Human Services for a grant to the Bethshan
27 Association.
28 Section 12.3. In addition to any amounts previously
29 appropriated, the sum of $328,000, or so much thereof as may
-404- BOB-BUDGET03rev
1 be necessary is appropriated from the General Revenue Fund to
2 the Department of Human Services for a grant to the Ray
3 Graham Association.
4 Section 12.5. In addition to any amounts previously
5 appropriated, the sum of $500,000, or so much thereof as may
6 be necessary is appropriated from the General Revenue Fund to
7 the Department of Human Services for a grant to Lifelink.
8 Section 12.6. The sum of $240,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for a grant to the
11 Ecker Center.
12 Section 12.7. 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 Human Services for a grant to the
15 Association for Individual Development.
16 Section 12.8 The sum of $300,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for the Farm
19 Resource Center.
20 Section 13. The following named sums, or so much thereof
21 as may be necessary, are appropriated to the Department of
22 Human Services for the following purposes:
23 For costs related to Developmental
24 Disability Community Transitions,
25 Including Operations and Administration ..... $ 2,450,000
26 For Intermediate Care Facilities for the
27 Mentally Retarded and Alternative
28 Community Programs in fiscal year 2003
29 and in all prior fiscal years:
-405- BOB-BUDGET03rev
1 Payable from the General Revenue Fund ...... 371,263,600
2 Payable from the Care Provider Fund for
3 Persons With A Developmental Disability .. 36,000,000
4 For Costs Associated with Mental
5 Health Services for Youths in the
6 Juvenile Justice System
7 Payable from the General Revenue Fund ...... 2,000,000
8 Total $411,713,600
9 Section 13.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services for Payments to Community
12 Providers and Administrative Expenditures, including such
13 Federal funds as are made available by the Federal Government
14 for the following purpose:
15 Payable from the Community Mental
16 Health and Developmental Disabilities
17 Services Provider Participation Fee
18 Trust Fund:
19 For Community Mental Health and
20 Developmental Services Costs
21 Regarding Medicaid Services....................$ 500,000
22 Section 13.2. The following named sums, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenditures of the Department of
26 Human Services:
27 INSPECTOR GENERAL
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 4,415,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 174,900
32 For Retirement Contributions ................. 458,800
-406- BOB-BUDGET03rev
1 For State Contributions to Social
2 Security .................................... 337,400
3 For Contractual Services ..................... 323,900
4 For Travel ................................... 236,500
5 For Commodities .............................. 47,000
6 For Printing ................................. 15,000
7 For Equipment ................................ 146,600
8 For Telecommunications Services .............. 88,500
9 For Operation of Auto Equipment .............. 100
10 Total $6,244,000
11 Section 14. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION PREVENTION
16 GRANTS-IN-AID
17 For Addiction Prevention and Related Services:
18 Payable from General Revenue Fund ............ $ 5,459,100
19 Payable from the Youth Alcoholism and
20 Substance Abuse Fund ........................ 1,050,000
21 Payable from Alcoholism and
22 Substance Abuse Fund ........................ 6,509,300
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 16,000,000
26 Total $29,018,400
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION TREATMENT
-407- BOB-BUDGET03rev
1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For Costs Associated with Addiction
4 Treatment Services For Special
5 Populations.................................. $ 8,820,000
6 For costs associated with Community
7 Based Addiction Treatment to Medicaid
8 eligible and KidCare clients .................. 37,058,900
9 For Addiction Treatment Services for
10 Medicaid eligible DCFS clients ................ 3,643,900
11 For costs associated with Community
12 Based Addiction Treatment Services ............ 82,306,800
13 For Addiction Treatment Services for
14 DCFS clients .................................. 11,688,300
15 For Grants and Administrative Expenses
16 Related to the Welfare Reform
17 Pilot Project ................................. 2,809,000
18 For Costs Associated with Treatment
19 of Individuals who are Compulsive
20 Gamblers ...................................... 960,000
21 Total $147,286,900
22 For Addiction Treatment and Related Services:
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 58,000,000
26 Payable from Drug Treatment Fund ............. 3,000,000
27 Payable from Youth Drug Abuse
28 Prevention Fund ............................. 530,000
29 Total $61,530,000
30 For underwriting the cost of housing
31 for groups of recovering individuals:
32 Payable from Group Home Loan
33 Revolving Fund .................................. $100,000
34 For Grants and Administrative Expenses
-408- BOB-BUDGET03rev
1 Related to the Domestic Violence and
2 Substance Abuse Demonstration Project:
3 Payable from General Revenue Fund .................$661,500
4 For Grants and Administrative Expenses
5 Related to Addiction Treatment and
6 Related Services:
7 Payable from Drunk and Drugged Driving
8 Prevention Fund .................................3,595,200
9 Payable from Alcoholism and Substance
10 Abuse Fund .....................................10,111,600
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than two percent of the
13 total appropriation of General Revenue Funds in Section 15
14 above "Addiction Treatment" among the purposes therein
15 enumerated.
16 Section 15.1. The sum of $8,186,800, or so much thereof
17 as may be necessary, and as remains unexpended at the close
18 of business on June 30, 2002, from appropriations heretofore
19 made for such purposes in Article 40, Section 15 of Public
20 Act 92-8 is reappropriated from the General Revenue Fund to
21 the Department of Human Services for the purpose of Community
22 Based Addiction Treatment Services to Medicaid-Eligible and
23 KidCare Clients.
24 Section 16. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 LINCOLN DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 7,670,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 297,700
-409- BOB-BUDGET03rev
1 For Retirement Contributions ................. 797,100
2 For State Contributions to Social
3 Security .................................... 586,300
4 For Contractual Services ..................... 826,500
5 For Travel ................................... 8,200
6 For Commodities .............................. 521,500
7 For Printing ................................. 3,500
8 For Equipment ................................ 34,700
9 For Telecommunications Services .............. 44,500
10 For Operation of Auto Equipment .............. 22,100
11 For Expenses Related to Living
12 Skills Program .............................. 2,400
13 For operational expenses associated
14 with Lincoln Developmental Center ........... 5,000,000
15 For restoration of expenses to
16 operate at FY02 levels ...................... 19,499,000
17 Total $35,314,100
18 Section 17. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 23,193,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 916,200
27 For Retirement Contributions ................. 2,404,700
28 For State Contributions to Social
29 Security .................................... 1,686,400
30 For Contractual Services ..................... 2,012,850
31 For Travel ................................... 24,800
32 For Commodities .............................. 1,267,400
33 For Printing ................................. 14,500
-410- BOB-BUDGET03rev
1 For Equipment ................................ 90,600
2 For Telecommunications Services .............. 194,200
3 For Operation of Auto Equipment .............. 67,500
4 For Expenses Related to Living
5 Skills Program .............................. 38,800
6 For Costs Associated with Behavioral
7 Health Services - Choate Network ............ 43,300
8 Total $31,954,450
9 Section 18. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS
13 Payable from Illinois Veterans' Rehabilitation Fund:
14 For Personal Services ........................ $ 1,240,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 49,600
17 For Retirement Contributions ................. 129,000
18 For State Contributions to Social Security ... 94,900
19 For Group Insurance .......................... 204,600
20 For Travel ................................... 12,200
21 For Commodities .............................. 5,600
22 For Equipment ................................ 7,000
23 For Telecommunications Services .............. 19,500
24 Total $1,763,000
25 Payable from Vocational Rehabilitation Fund:
26 For Personal Services ........................ $ 30,097,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,203,900
29 For Retirement Contributions ................. 3,130,100
30 For State Contributions to Social Security ... 2,302,400
31 For Group Insurance .......................... 5,961,300
32 For Contractual Services ..................... 7,013,300
33 For Travel ................................... 1,200,000
-411- BOB-BUDGET03rev
1 For Commodities .............................. 306,900
2 For Printing ................................. 145,100
3 For Equipment ................................ 419,900
4 For Telecommunications Services .............. 1,676,300
5 For Operation of Auto Equipment .............. 5,700
6 For Administrative Expenses of the
7 Statewide Deaf Evaluation Center ............ 211,900
8 Total $53,673,800
9 Section 18.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS
13 GRANTS-IN-AID
14 For Case Services to Individuals:
15 Payable from General Revenue Fund ............ $ 9,513,300
16 Payable from Illinois Veterans'
17 Rehabilitation Fund ......................... 2,413,700
18 Payable from State Projects Fund ............. 100,000
19 Payable from Vocational Rehabilitation Fund .. 46,110,700
20 For Implementation of Title VI, Part C of the
21 Vocational Rehabilitation Act of 1973 as
22 Amended--Supported Employment:
23 Payable from General Revenue Fund ............ 2,325,300
24 Payable from Vocational Rehabilitation Fund .. 1,900,000
25 For Small Business Enterprise Program:
26 Payable from Vocational Rehabilitation Fund .. 3,619,100
27 For Case Services to Migrant Workers:
28 Payable from General Revenue Fund ............ 20,000
29 Payable from Vocational Rehabilitation Fund .. 210,000
30 For Grants to Independent Living Centers:
31 Payable from General Revenue Fund ............ 4,480,500
32 Payable from Vocational Rehabilitation Fund... 2,000,000
33 For the Illinois Coalition for Citizens
-412- BOB-BUDGET03rev
1 with Disabilities:
2 Payable from General Revenue Fund............. 122,800
3 Payable from Vocational Rehabilitation Fund... 77,200
4 For Lekotek Services for Children
5 with Disabilities:
6 Payable from the General Revenue Fund ........ 600,000
7 For Independent Living Older Blind Grant:
8 Payable from the Vocational
9 Rehabilitation Fund ......................... 245,500
10 Payable from General Revenue Fund ............ 68,000
11 For Independent Living Older Blind Formula
12 Payable from Vocational Rehabilitation Fund... 1,000,000
13 For Technology Related Assistance
14 Project for Individuals of All Ages with
15 Disabilities:
16 Payable from the Vocational
17 Rehabilitation Fund ......................... 1,050,000
18 Total $75,856,100
19 Section 18.2. The sum of $17,000,000, or so much thereof
20 as may be necessary, and as remains unexpended at the close
21 of business on June 30, 2002, from appropriations heretofore
22 made for such purposes in Article 40, Section 18 of Public
23 Act 92-8 is reappropriated from the Vocational Rehabilitation
24 Fund to the Department of Human Services for Case Services to
25 Individuals.
26 Section 19. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 CLIENT ASSISTANCE PROJECT
30 Payable from Vocational Rehabilitation Fund:
31 For Personal Services ........................ $ 506,000
32 For Employee Retirement Contributions
-413- BOB-BUDGET03rev
1 Paid by Employer ............................ 20,200
2 For Retirement Contributions ................. 52,600
3 For State Contributions to Social Security ... 38,700
4 For Group Insurance .......................... 93,000
5 For Contractual Services ..................... 43,000
6 For Travel ................................... 38,200
7 For Commodities .............................. 2,700
8 For Printing ................................. 400
9 For Equipment ................................ 21,400
10 For Telecommunications Services .............. 12,800
11 Total $829,000
12 Section 19.1. The sum of $50,000, or so much thereof as
13 may be necessary, is appropriated from the Vocational
14 Rehabilitation Fund to the Department of Human Services for a
15 grant relating to a Client Assistance Project.
16 Section 21. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Department of Human Services:
21 CHICAGO-READ MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 26,019,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,009,800
25 For Retirement Contributions ................. 2,687,100
26 For State Contributions to
27 Social Security ............................. 1,943,700
28 For Contractual Services ..................... 2,754,350
29 For Travel ................................... 39,700
30 For Commodities .............................. 761,700
31 For Printing ................................. 15,100
32 For Equipment ................................ 66,600
-414- BOB-BUDGET03rev
1 For Telecommunications Services .............. 223,700
2 For Operation of Auto Equipment............... 36,000
3 For Costs Associated with Behavioral
4 Health Services - Chicago-Read
5 Network ..................................... 387,900
6 Total $35,945,350
7 Section 22. 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 expenditures of the Department of
11 Human Services:
12 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 8,087,500
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 316,000
17 For Retirement Contributions ................. 827,500
18 For State Contributions to Social Security ... 613,000
19 For Contractual Services ..................... 1,770,000
20 For Travel ................................... 301,600
21 For Commodities .............................. 13,581,900
22 For Printing ................................. 29,100
23 For Equipment ................................ 654,000
24 For Telecommunications Services .............. 196,700
25 For Operation of Auto Equipment .............. 2,500
26 For Contractual Services:
27 For Private Hospitals for
28 Recipients of State Facilities ............. 959,500
29 Total $27,339,300
30 Payable from the Prevention/Treatment -
31 Alcoholism and Substance Abuse Block
32 Grant Fund:
33 For Personal Services ........................ $ 1,904,400
-415- BOB-BUDGET03rev
1 For Employee Retirement Contributions Paid
2 by Employer ................................. 76,200
3 For Retirement Contributions ................. 198,100
4 For State Contributions to Social Security ... 145,700
5 For Group Insurance .......................... 306,900
6 For Contractual Services ..................... 1,415,900
7 For Travel ................................... 200,000
8 For Commodities .............................. 53,800
9 For Printing ................................. 35,000
10 For Equipment ................................ 14,300
11 For Electronic Data Processing ............... 300,000
12 For Telecommunications Services .............. 117,800
13 For Operation of Auto Equipment .............. 20,000
14 For Expenses Associated with the
15 Administration of the Alcohol and
16 Substance Abuse Prevention and
17 Treatment Programs .......................... 215,000
18 For Deposit into the Group Home
19 Loan Revolving Fund ......................... 100,000
20 Total $5,103,100
21 Payable from the Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 715,000
23 For Employee Retirement Contributions Paid
24 by Employer ................................. 28,600
25 For Retirement Contributions ................. 74,400
26 For State Contributions to Social Security ... 54,700
27 For Group Insurance .......................... 116,300
28 For Contractual Services ..................... 61,000
29 For Travel ................................... 50,000
30 For Commodities .............................. 300
31 For Equipment ................................ 40,000
32 For Telecommunications Services .............. 16,900
33 Total $1,157,200
34 Payable from the Community Mental Health Services
-416- BOB-BUDGET03rev
1 Block Grant Fund:
2 For Personal Services ........................ $ 514,600
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 19,600
5 For Retirement Contributions ................. 53,500
6 For State Contributions to Social Security ... 39,400
7 For Group Insurance .......................... 93,000
8 For Contractual Services ..................... 180,100
9 For Travel ................................... 10,000
10 For Commodities .............................. 5,000
11 For Equipment ................................ 5,000
12 Total $920,200
13 Payable from the DHS Federal Projects Fund:
14 For Federally Assisted Programs .............. $ 5,949,200
15 Payable from the Mental Health Fund:
16 For Costs Related to Provision of Support
17 Services Provided to Departmental and Non-
18 Departmental Organizations .................. $ 3,720,400
19 Payable from the Youth Alcoholism and Substance
20 Abuse Prevention Fund:
21 For Deposit into the Fund Which Receives All
22 Payments Under Section 5-3 of Act for
23 Alcoholic Liquors ........................... $ 150,000
24 Payable from the Rehabilitation Services
25 Elementary and Secondary Education Act Fund:
26 For Federally Assisted Programs .............. $ 1,350,000
27 Section 23. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of Human
31 Services:
32 SEXUALLY VIOLENT PERSONS PROGRAM
33 Payable from General Revenue Fund:
-417- BOB-BUDGET03rev
1 For Sexually Violent Persons
2 Program ..................................... $ 19,798,700
3 Section 24. 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 for the ordinary and contingent expenditures of
7 the Department of Human Services:
8 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 9,972,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 399,300
12 For Retirement Contributions ................. 1,037,300
13 For State Contributions to
14 Social Security ............................. 761,600
15 For Contractual Services ..................... 2,349,600
16 For Travel ................................... 7,900
17 For Commodities .............................. 401,700
18 For Printing ................................. 10,700
19 For Equipment ................................ 28,500
20 For Telecommunications Services .............. 107,900
21 For Operation of Auto Equipment .............. 22,500
22 For Expenses Related to Living
23 Skills Program .............................. 3,900
24 For Costs Associated with Behavioral
25 Health Services - Singer Network ............ 40,000
26 For 0perational expenses associated
27 with H. Douglas Singer Mental Health
28 and Developmental Center .................... 1,941,220
29 Total $17,085,020
30 Section 25. 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
-418- BOB-BUDGET03rev
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ANN M. KILEY DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 18,310,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 710,700
7 For Retirement Contributions ................. 1,891,700
8 For State Contributions to Social
9 Security .................................... 1,376,300
10 For Contractual Services ..................... 2,113,400
11 For Travel ................................... 26,800
12 For Commodities .............................. 950,600
13 For Printing ................................. 21,200
14 For Equipment ................................ 47,600
15 For Telecommunications Services .............. 143,800
16 For Operation of Auto Equipment .............. 83,500
17 For Expenses Related to Living
18 Skills Program .............................. 14,000
19 Total $25,690,100
20 Section 26. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 ILLINOIS SCHOOL FOR THE DEAF
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 11,166,600
26 For Student, Member or Inmate Compensation ... 13,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 442,300
29 For Retirement Contributions ................. 886,000
30 For State Contributions to Social
31 Security .................................... 580,200
32 For Contractual Services ..................... 1,644,100
33 For Travel ................................... 19,000
-419- BOB-BUDGET03rev
1 For Commodities .............................. 494,100
2 For Printing ................................. 1,000
3 For Equipment ................................ 117,900
4 For Telecommunications Services .............. 116,200
5 For Operation of Auto Equipment .............. 46,900
6 Total $15,528,000
7 Payable from Vocational Rehabilitation Fund:
8 For Secondary Transitional Experience
9 Program ......................................... $ 50,000
10 Section 27. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 6,264,600
16 For Student, Member or Inmate Compensation ... 16,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 248,200
19 For Retirement Contributions ................. 525,200
20 For State Contributions to Social
21 Security .................................... 363,000
22 For Contractual Services ..................... 652,500
23 For Travel ................................... 13,800
24 For Commodities .............................. 227,500
25 For Printing ................................. 2,500
26 For Equipment ................................ 80,000
27 For Telecommunications Services .............. 59,700
28 For Operation of Auto Equipment .............. 13,600
29 Total $8,467,300
30 Payable from Vocational Rehabilitation Fund:
31 For Secondary Transitional Experience
32 Program ......................................... $ 42,900
-420- BOB-BUDGET03rev
1 Section 28. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenses of
5 the Department of Human Services:
6 JOHN J. MADDEN MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 19,599,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 760,800
10 For Retirement Contributions ................. 2,026,000
11 For State Contributions to Social
12 Security .................................... 1,497,900
13 For Contractual Services ..................... 1,866,800
14 For Travel ................................... 28,400
15 For Commodities .............................. 547,100
16 For Printing ................................. 19,400
17 For Equipment ................................ 32,280
18 For Telecommunications Services .............. 181,200
19 For Operation of Auto Equipment .............. 16,600
20 For Expenses Related to Living
21 Skills Program .............................. 19,900
22 For Costs Associated with Behavioral Health
23 Services - Madden Network ................... 150,000
24 Total $26,745,880
25 Section 29. 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 expenditures
29 of the Department of Human Services:
30 WARREN G. MURRAY DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 21,196,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 822,700
-421- BOB-BUDGET03rev
1 For Retirement Contributions ................. 2,165,300
2 For State Contributions to Social
3 Security .................................... 1,528,300
4 For Contractual Services ..................... 1,737,200
5 For Travel ................................... 10,300
6 For Commodities .............................. 1,431,200
7 For Printing ................................. 10,400
8 For Equipment ................................ 126,700
9 For Telecommunications Services .............. 70,000
10 For Operation of Auto Equipment .............. 37,500
11 For Expenses Related to Living
12 Skills Program .............................. 3,000
13 Total $29,139,400
14 Section 30. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenditures
18 of the Department of Human Services:
19 ELGIN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 44,255,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 2,059,000
23 For Retirement Contributions ................. 4,564,900
24 For State Contributions to Social
25 Security .................................... 3,191,900
26 For Contractual Services ..................... 4,311,800
27 For Travel ................................... 47,200
28 For Commodities .............................. 1,198,400
29 For Printing ................................. 36,000
30 For Equipment ................................ 136,240
31 For Telecommunications Services .............. 386,700
32 For Operation of Auto Equipment .............. 169,900
33 For Expenses Related to Living
-422- BOB-BUDGET03rev
1 Skills Program .............................. 32,300
2 For Costs Associated with Behavioral Health
3 Services - Elgin Network .................... 7,656,300
4 Total $68,046,440
5 Section 31. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 COMMUNITY AND RESIDENTIAL SERVICES
9 FOR THE BLIND AND VISUALLY IMPAIRED
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 1,505,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 60,200
14 For Retirement Contributions ................. 156,400
15 For State Contributions to Social Security ... 82,400
16 For Contractual Services ..................... 34,000
17 For Travel ................................... 79,000
18 For Commodities .............................. 6,500
19 For Printing ................................. 200
20 For Equipment ................................ 200
21 For Telecommunications Services .............. 2,700
22 Total $1,926,700
23 Section 32. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund for the ordinary and contingent expenditures of
27 the Department of Human Services:
28 GEORGE A. ZELLER MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 12,796,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 496,400
32 For Retirement Contributions ................. 1,330,800
-423- BOB-BUDGET03rev
1 For State Contributions to Social
2 Security .................................... 978,900
3 For Contractual Services ..................... 1,388,500
4 For Travel ................................... 25,300
5 For Commodities .............................. 306,300
6 For Printing ................................. 15,900
7 For Equipment ................................ 89,500
8 For Telecommunications Services .............. 109,300
9 For Operation of Auto Equipment .............. 17,400
10 For Expenses Related to Living
11 Skills Program .............................. 1,200
12 Total $17,555,700
13 For Costs Associated with Behavioral
14 Health Services - Zeller Network ............ 530,900
15 Total $18,086,600
16 Section 33. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenditures
20 of the Department of Human Services:
21 CHESTER MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 24,715,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,330,100
25 For Retirement Contributions ................. 2,516,700
26 For State Contributions to Social
27 Security .................................... 1,889,100
28 For Contractual Services ..................... 2,219,600
29 For Travel ................................... 72,000
30 For Commodities .............................. 649,300
31 For Printing ................................. 10,700
32 For Equipment ................................ 52,100
33 For Telecommunications Services .............. 127,500
-424- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 17,400
2 For Expenses Related to Living
3 Skills Program .............................. 4,800
4 Total $33,605,200
5 Section 34. 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 JACKSONVILLE DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 19,689,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 764,200
14 For Retirement Contributions ................. 2,035,100
15 For State Contributions to Social
16 Security .................................... 1,441,900
17 For Contractual Services ..................... 1,469,400
18 For Travel ................................... 15,100
19 For Commodities .............................. 1,612,800
20 For Printing ................................. 13,400
21 For Equipment ................................ 92,900
22 For Telecommunications Services .............. 99,500
23 For Operation of Auto Equipment .............. 51,600
24 For Expenses Related to Living
25 Skills Program .............................. 16,800
26 Total $27,302,000
27 Section 35. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 4,267,600
-425- BOB-BUDGET03rev
1 For Student, Member or Inmate Compensation ... 2,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 166,500
4 For Retirement Contributions ................. 426,300
5 For State Contributions to Social Security ... 296,800
6 For Contractual Services ..................... 852,100
7 For Travel ................................... 10,200
8 For Commodities .............................. 86,600
9 For Printing ................................. 6,000
10 For Equipment ................................ 47,600
11 For Telecommunications Services .............. 61,900
12 For Operation of Auto Equipment .............. 9,400
13 Total $6,233,100
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 60,000
17 Section 36. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 12,599,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 510,600
26 For Retirement Contributions ................. 1,332,300
27 For State Contributions to
28 Social Security ............................. 978,200
29 For Contractual Services ..................... 1,616,830
30 For Travel ................................... 14,000
31 For Commodities .............................. 357,600
32 For Printing ................................. 7,000
33 For Equipment ................................ 65,900
-426- BOB-BUDGET03rev
1 For Telecommunications Services .............. 107,700
2 For Operation of Auto Equipment .............. 26,500
3 For Expenses Related to Living
4 Skills Program .............................. 11,800
5 For Costs Associated with Behavioral Health
6 Services - McFarland Network ................ 153,800
7 Total $17,781,430
8 Section 37. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 REFUGEE SOCIAL SERVICE PROGRAM
12 Payable from the Special Purposes Trust Fund:
13 For Personal Services ...................... $ 472,900
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 18,900
16 For Retirement Contributions ............... 49,200
17 For State Contributions to
18 Social Security ........................... 36,200
19 For Group Insurance ........................ 74,400
20 For Contractual Services ................... 46,400
21 For Travel ................................. 9,500
22 For Commodities ............................ 33,000
23 For Printing ............................... 37,600
24 For Equipment .............................. 7,100
25 Total $785,200
26 Section 37.1. The following named sum, or so much
27 thereof as may be necessary, respectively, is appropriated to
28 the Department of Human Services for the purposes hereinafter
29 named:
30 REFUGEE SOCIAL SERVICE PROGRAM
31 GRANTS-IN-AID
32 Payable from Special Purposes Trust Fund:
-427- BOB-BUDGET03rev
1 For Refugee Resettlement Purchase
2 of Service ....................................$10,128,200
3 Section 38. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenses of
7 the Department of Human Services:
8 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 47,943,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,860,800
12 For Retirement Contributions ................. 4,816,400
13 For State Contributions to Social
14 Security .................................... 3,664,400
15 For Contractual Services ..................... 3,992,600
16 For Travel ................................... 12,200
17 For Commodities .............................. 3,085,600
18 For Printing ................................. 35,000
19 For Equipment ................................ 179,400
20 For Telecommunications Services .............. 153,700
21 For Operation of Auto Equipment .............. 126,100
22 Total $65,870,100
23 Section 39. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Human Services for the purposes hereinafter
26 named:
27 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 6,561,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 262,500
32 For Retirement Contributions ................. 681,800
-428- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 501,500
3 For Contractual Services ..................... 119,200
4 For Travel ................................... 98,700
5 For Equipment ................................ 4,600
6 For Deposit into the Homelessness
7 Prevention Fund ............................. 1,000,000
8 Total $9,229,400
9 Payable from the Special Purposes Trust Fund:
10 For Operation of Federal Employment
11 Programs .....................................$ 15,034,100
12 Section 39a. The amount of $4,000,000, or so much
13 thereof as may be necessary, is appropriated from the General
14 Revenue Fund to the Department of Human Services for
15 operating and administrative costs and related distributive
16 purposes for the Workforce Advantage Program.
17 Section 39b. The sum of $2,500,000, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2002 from appropriations heretofore made
20 for such purposes in Article 40, Section 39a of Public Act
21 92-8 is reappropriated from the General Revenue Fund to the
22 Department of Human Services for operating and administrative
23 costs and related distributive purposes for the Workforce
24 Advantage Program.
25 Section 39.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 hereinafter named, are appropriated to the Department of
28 Human Services for Employment and Social Services and related
29 distributive purposes, including such Federal funds as are
30 made available by the Federal government for the following
31 purposes:
-429- BOB-BUDGET03rev
1 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For Employability Development Services
5 Including Operating and Administrative
6 Costs and Related Distributive Purposes ... $ 15,830,200
7 For Emergency Food and Shelter Program ..... 9,708,100
8 For Emergency Food Program ................. 276,700
9 For Grants for Crisis Nurseries ............ 490,000
10 For Food Stamp Employment and Training
11 including Operating and Administrative
12 Costs and Related Distributive Purposes ... 11,617,900
13 For Illinois Community Action Association
14 for the Family and Community Development
15 Grant Program.............................. 325,000
16 For Grants for Supportive
17 Housing Services .......................... 3,616,900
18 Total $41,864,800
19 Payable from the Special Purposes Trust Fund:
20 For Federal/State Employment Programs and
21 Related Services .......................... $ 5,000,000
22 For Emergency Food Program
23 Transportation and Distribution,
24 including grants and operations ........... 5,000,000
25 For Homeless Assistance through the
26 McKinney Block Grant ...................... 4,000,000
27 For the development and implementation
28 of the Federal Title XX Empowerment
29 Zone and Enterprise Community
30 initiatives ............................... 57,751,600
31 For Grants Associated with the Head Start
32 State Collaboration, Including
33 Operating and Administrative Costs ........ 300,000
-430- BOB-BUDGET03rev
1 Total $72,051,600
2 Payable from Local Initiative Fund:
3 For Purchase of Services under the
4 Donated Funds Initiative Program .............$ 22,391,700
5 Funds appropriated from the Local Initiative
6 Fund in Section 39.1, above, shall be expended only
7 for purposes authorized by the Department of
8 Human Services in written agreements.
9 Payable from Assistance to
10 the Homeless Fund:
11 For Costs Related to Providing
12 Assistance to the Homeless
13 Including Operating and
14 Administrative Costs and Grants .................$ 300,000
15 Payable from Employment and Training Fund:
16 For Costs Related to Employment and
17 Training Programs Including Operating
18 and Administrative Costs and Grants
19 to Qualified Public and Private Entities
20 for Purchase of Employment and Training
21 Services .....................................$ 50,000,000
22 Payable from Homelessness Prevention Fund:
23 For costs related to the Homelessness
24 Prevention Act.................................$ 1,000,000
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 JUVENILE JUSTICE PROGRAMS
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 203,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 8,100
33 For Retirement Contributions ................. 21,100
-431- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 15,500
3 For Contractual Services ..................... 63,800
4 For Travel ................................... 6,700
5 For Equipment ................................ 100
6 For Telecommunications Services .............. 3,300
7 Total $321,900
8 Payable from Juvenile Justice Trust Fund:
9 For Personal Services ........................ $ 181,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 7,200
12 For Retirement Contributions ................. 19,000
13 For State Contributions to
14 Social Security ............................. 13,900
15 For Group Insurance .......................... 27,900
16 For Contractual Services ..................... 66,900
17 For Travel ................................... 26,500
18 For Commodities .............................. 4,600
19 For Printing ................................. 3,500
20 For Telecommunications Services .............. 11,900
21 For Detention Monitoring ..................... 75,000
22 Total $438,000
23 Section 40.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services for the purposes
26 hereinafter named:
27 JUVENILE JUSTICE PROGRAMS
28 GRANTS-IN-AID
29 Payable from Juvenile Justice Trust Fund:
30 For Juvenile Justice Planning and Action
31 Grants for Local Units of Government
32 and Non-Profit Organizations including
33 Prior Fiscal Years Costs .................... $ 12,600,000
-432- BOB-BUDGET03rev
1 For Grants to State Agencies, including
2 Prior Fiscal Years .......................... 370,000
3 Total $12,970,000
4 Section 41. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the objects and purposes
7 hereinafter named:
8 COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 4,267,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 170,800
13 For Retirement Contributions ................. 443,500
14 For State Contributions to Social Security ... 326,200
15 For Contractual Services ..................... 454,100
16 For Travel ................................... 127,800
17 For Commodities .............................. 20,300
18 For Printing ................................. 5,700
19 For Equipment ................................ 33,700
20 For Telecommunications Services .............. 52,000
21 For Operation of Auto Equipment .............. 400
22 For Expenses for the Development and
23 Implementation of Cornerstone ............... 2,234,200
24 Total $8,136,000
25 Payable from the DHS Federal Projects Fund:
26 For Personal Services ........................ $ 613,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 24,600
29 For Retirement Contributions ................. 63,900
30 For State Contributions to Social Security ... 46,900
31 For Group Insurance .......................... 102,300
32 For Contractual Services ..................... 1,405,200
33 For Travel ................................... 155,500
-433- BOB-BUDGET03rev
1 For Commodities .............................. 36,000
2 For Printing ................................. 22,000
3 For Equipment ................................ 568,000
4 For Telecommunications Services .............. 246,800
5 For Expenses Related to Public Health
6 Programs .................................... 256,200
7 For Operational Expenses for Maternal
8 and Child Health Special Projects of
9 Regional and National Significance .......... 226,300
10 Total $3,767,300
11 Payable from the USDA Women, Infants
12 and Children Fund:
13 For Personal Services ........................ $ 3,267,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 130,700
16 For Retirement Contributions ................. 339,800
17 For State Contributions to Social Security ... 249,900
18 For Group Insurance .......................... 558,000
19 For Contractual Services ..................... 633,500
20 For Travel ................................... 239,000
21 For Commodities .............................. 54,200
22 For Printing ................................. 184,500
23 For Equipment ................................ 279,000
24 For Telecommunications Services .............. 250,000
25 For Operation of Auto Equipment .............. 17,600
26 For Operational Expenses of the Women,
27 Infants and Children (WIC) Program,
28 Including Investigations .................... 1,600,000
29 For Operational Expenses of Banking
30 Services for Food Instruments
31 Verification and Vendor Payment under
32 the Women, Infants and Children (WIC)
33 Program ..................................... 1,000,000
34 For Operational Expenses of the
-434- BOB-BUDGET03rev
1 Federal Commodity Supplemental
2 Food Program ................................ 42,500
3 For Operational Expenses Associated
4 with Support of the USDA Women,
5 Infants and Children Program ................ 150,000
6 Total $8,995,800
7 Payable from the Maternal and Child
8 Health Services Block Grant
9 Fund:
10 For Operational Expenses of Maternal and
11 Child Health Programs..........................$ 4,223,300
12 Payable from the Preventive Health
13 and Health Services Block
14 Grant Fund:
15 For Expenses of Preventive Health and
16 Health Services Programs..........................$ 55,000
17 Payable from the DHS State Projects Fund:
18 For Operational Expenses for
19 Public Health Programs...........................$ 368,000
20 Section 41.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Human Services for the objects and purposes
23 hereinafter named:
24 COMMUNITY HEALTH
25 GRANTS-IN-AID
26 Payable from the General Revenue Fund:
27 For Grants to Public and Private Agencies
28 for Problem Pregnancies ..................... $ 257,800
29 For Grants for the Extension and Provision
30 of Perinatal Services for Premature and
31 High-Risk Infants and Their Mothers ......... 1,184,300
32 For Grants to Provide Assistance to Sexual
33 Assault Victims and for Sexual Assault
-435- BOB-BUDGET03rev
1 Prevention Activities ....................... 5,542,000
2 For Grants for Programs to Reduce
3 Infant Mortality and to Provide
4 Case Management and Outreach Services ....... 17,447,300
5 For Grants for Programs to Reduce Infant
6 Mortality and to Provide Case
7 Management and Outreach Services for
8 Medicaid Eligible Families .................. 28,599,600
9 For Grants for the Intensive Prenatal
10 Performance Project......................... 2,500,000
11 For Grants to the Chicago Department of
12 Health for Maternal and Child
13 Health Services ............................. 305,700
14 For Grants and Administrative Expenses
15 Related to the Healthy
16 Families Program............................. 9,686,700
17 For Costs Associated with the
18 Domestic Violence Shelters
19 and Services Program ........................ 22,009,200
20 For Grants for After School Youth
21 Support Programs ............................ 19,925,900
22 For Costs Associated with
23 Teen Parent Services ........................ 7,698,300
24 For Grants to Family Planning Programs
25 For Contraceptive Services .................. 750,000
26 Payable from the Sexual Assault
27 Services Fund:
28 For Grants Related to the
29 Sexual Assault Services Program.............. 100,000
30 Total $116,006,800
31 Payable from the Special Purposes Trust Fund:
32 For Costs Associated with Family
33 Violence Prevention Services ................ $ 5,000,000
-436- BOB-BUDGET03rev
1 Payable from the DHS Federal Projects Fund:
2 For Grants for Public Health
3 Programs .................................... 2,830,000
4 For Grants for Maternal and Child
5 Health Special Projects of Regional
6 and National Significance ................... 1,300,000
7 For Grants for Family Planning
8 Programs Pursuant to Title X of
9 the Public Health Service Act ............... 8,000,000
10 For Grants for the Federal Healthy
11 Start Program ............................... 4,000,000
12 Total $21,130,000
13 Payable from the Special Purposes
14 Trust Fund:
15 For Community Grants ..........................$ 5,698,100
16 Payable from the Domestic Violence Abuser
17 Services Fund:
18 For Domestic Violence Abuser Services ..........$ 100,000
19 Payable from the Federal National
20 Community Services Grant Fund:
21 For Payment for Community Activities,
22 Including Prior Years' Costs ................$ 23,000,000
23 Payable from the USDA Women, Infants and Children Fund:
24 For Grants to Public and Private Agencies
25 for Costs of Administering the USDA Women,
26 Infants, and Children (WIC) Nutrition
27 Program ..................................... $ 39,000,000
28 For Grants for the Federal
29 Commodity Supplemental Food Program ......... 1,400,000
30 For Grants for Free Distribution of Food
31 Supplies under the USDA Women, Infants,
32 and Children (WIC) Nutrition Program ........ 168,000,000
33 For Grants for Administering USDA Women,
34 Infants, and Children (WIC) Nutrition
-437- BOB-BUDGET03rev
1 Program Food Centers ........................ 24,000,000
2 For Grants for USDA Farmer's Market
3 Nutrition Program ........................... 1,500,000
4 Total $233,900,000
5 Payable from the Maternal and Child Health
6 Services Block Grant Fund:
7 For Grants for Maternal and Child Health
8 Programs, Including Programs Appropriated
9 Elsewhere in this Section ................... $ 10,867,000
10 For Grants to the Chicago Department of
11 Health for Maternal and Child Health
12 Services .................................... 5,000,000
13 For Grants to the Board of Trustees of the
14 University of Illinois, Division of
15 Specialized Care for Children ............... 7,800,000
16 For Grants for an Abstinence Education
17 Program including operating and
18 administrative costs ........................ 3,500,000
19 Total $27,167,000
20 Payable from the Preventive Health and Health
21 Services Block Grant Fund:
22 For Grants to Provide Assistance to Sexual
23 Assault Victims and for Sexual Assault
24 Prevention Activities ....................... $ 500,000
25 For Grants for Rape Prevention Education
26 Programs, including operating and
27 administrative costs ........................ 3,000,000
28 Total $3,500,000
29 Payable from the DHS State Projects Fund:
30 For Grants to Establish Health Care
31 Systems for DCFS Wards ......................$ 3,376,400
32 Payable from Domestic Violence Shelter
-438- BOB-BUDGET03rev
1 and Service Fund:
2 For Domestic Violence Shelters and
3 Services Program ...............................$1,000,000
4 For Grants in Children's Cancer Research:
5 Payable from Children's Cancer
6 Fund ....................................... $2,500
7 For Grants for Diabetes Research:
8 Payable from American Diabetes
9 Association Fund ........................... $ 74,000
10 For Children's Health Programs:
11 Payable from Tobacco Settlement
12 Recovery Fund .............................. 2,000,000
13 For a Grant to the Coalition for
14 Technical Assistance and Training:
15 Payable from Tobacco Settlement
16 Recovery Fund .............................. 250,000
17 Section 41.2. The sum of $140,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to Youth
20 Guidance.
21 Section 42. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 COMMUNITY YOUTH SERVICES
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 157,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 6,300
29 For Retirement Contributions ................. 16,300
30 For State Contributions to
-439- BOB-BUDGET03rev
1 Social Security ............................. 12,100
2 Total $2,518,200
3 Section 42.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 COMMUNITY YOUTH SERVICES
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For Community Services ....................... $ 7,343,200
10 For Youth Services Grants Associated with
11 Juvenile Justice Reform ..................... 3,500,000
12 For Comprehensive Community-Based
13 Service to Youth ............................ 13,699,700
14 For Unified Delinquency Intervention
15 Services .................................... 3,187,900
16 For Homeless Youth Services .................. 4,276,600
17 For Parents Too Soon Program ................. 7,235,000
18 For Delinquency Prevention ................... 1,634,200
19 Total $40,876,600
20 Payable from the Special Purposes Trust Fund:
21 For Parents Too Soon Program,
22 including grants and operations .............. $ 3,665,200
23 Payable from the Early Intervention
24 Services Revolving Fund:
25 For Grants Associated with the
26 Early Intervention Services
27 Program, including operating
28 and administrative costs .................... 150,000,000
29 Total $153,665,200
30 Section 42.3. The sum of $15,000,000, or so much thereof
31 as may be necessary, and remains unexpended at the close of
32 business on June 30, 2002 from appropriations and
-440- BOB-BUDGET03rev
1 reappropriations heretofore made for such purposes in Article
2 40, Section 42.1 of Public Act 92-8, is reappropriated from
3 the Early Intervention Services Revolving Fund to the
4 Department of Human Services for grants associated with the
5 Early Intervention Program, including operating and
6 administrative costs.
7 Section 43. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 12,104,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 469,800
16 For Retirement Contributions ................. 1,234,900
17 For State Contributions to Social
18 Security .................................... 891,800
19 For Contractual Services ..................... 1,110,400
20 For Travel ................................... 10,100
21 For Commodities .............................. 807,200
22 For Printing ................................. 6,000
23 For Equipment ................................ 34,300
24 For Telecommunications Services .............. 27,400
25 For Operation of Auto Equipment .............. 12,800
26 For Expenses Related to Living
27 Skills Program .............................. 1,000
28 Total $16,710,400
29 Section 44. 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 expenses of
-441- BOB-BUDGET03rev
1 the Department of Human Services:
2 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 24,841,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 964,100
6 For Retirement Contributions ................. 2,564,100
7 For State Contributions to Social
8 Security .................................... 1,833,000
9 For Contractual Services ..................... 2,636,600
10 For Travel ................................... 3,600
11 For Commodities .............................. 605,900
12 For Printing ................................. 9,500
13 For Equipment ................................ 100,400
14 For Telecommunications Services .............. 154,000
15 For Operation of Auto Equipment .............. 46,400
16 For Expenses Related to Living
17 Skills Program .............................. 25,600
18 Total $33,784,400
19 Section 45. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenses of
23 the Department of Human Services:
24 WILLIAM A. HOWE DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 33,094,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,284,500
28 For Retirement Contributions ................. 3,406,600
29 For State Contributions to Social
30 Security .................................... 2,443,200
31 For Contractual Services ..................... 4,488,600
32 For Travel ................................... 35,300
33 For Commodities .............................. 931,200
-442- BOB-BUDGET03rev
1 For Printing ................................. 19,400
2 For Equipment ................................ 84,200
3 For Telecommunications Services .............. 180,600
4 For Operation of Auto Equipment .............. 206,600
5 For Expenses Related to Living
6 Skills Program .............................. 11,500
7 Total $46,186,000
8 ARTICLE 41
9 Section 1. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Insurance:
14 ADMINISTRATIVE AND SUPPORT DIVISION
15 Payable from Insurance Producer
16 Administration Fund:
17 For Personal Services ........................ $ 933,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 37,300
20 For State Contributions to the State
21 Employees' Retirement System ................ 99,000
22 For State Contributions to
23 Social Security ............................. 71,400
24 For Group Insurance .......................... 204,600
25 For Contractual Services ..................... 1,680,800
26 For Travel ................................... 2,100
27 For Commodities .............................. 51,000
28 For Printing ................................. 113,100
29 For Equipment ................................ 117,700
30 For Telecommunications Services .............. 15,900
31 For Operation of Auto Equipment .............. 10,900
32 Total $3,337,500
-443- BOB-BUDGET03rev
1 Payable from Insurance Financial Regulation Fund:
2 For Personal Services......................... $ 803,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 32,200
5 For State Contributions to the State
6 Employees' Retirement System................. 85,200
7 For State Contributions to
8 Social Security.............................. 61,500
9 For Group Insurance........................... 195,300
10 For Contractual Services...................... 1,874,200
11 For Travel.................................... 2,100
12 For Commodities .............................. 61,300
13 For Printing.................................. 47,900
14 For Equipment ................................ 62,400
15 For Telecommunications Services............... 12,800
16 For Operation of Auto Equipment............... 7,300
17 Total $3,246,000
18 Section 2. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Insurance:
23 CONSUMER DIVISION
24 Payable from Insurance Producer
25 Administration Fund:
26 For Personal Services ........................ $ 5,670,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 226,800
29 For State Contributions to the State
30 Employees' Retirement System ................ 601,000
31 For State Contributions to
32 Social Security ............................. 433,800
33 For Group Insurance .......................... 1,246,200
-444- BOB-BUDGET03rev
1 For Travel ................................... 340,900
2 For Telecommunications Services .............. 122,800
3 For Refunds .................................. 77,300
4 Total $8,719,000
5 Payable from Insurance Financial Regulation Fund:
6 For Personal Services ........................ $ 445,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 17,800
9 For Retirement ............................... 47,200
10 For State Contributions to
11 Social Security ............................. 34,100
12 For Group Insurance .......................... 83,700
13 For Travel ................................... 32,000
14 For Telecommunications Services .............. 9,300
15 Total $669,200
16 Section 3. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Insurance:
21 FINANCIAL CORPORATE REGULATION
22 Payable from Insurance Financial Regulation Fund:
23 For Personal Services ........................ $ 8,062,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 322,500
26 For State Contributions to the State
27 Employees' Retirement System ................ 854,600
28 For State Contributions to
29 Social Security ............................. 616,800
30 For Group Insurance .......................... 1,460,100
31 For Travel.................................... 666,600
32 For Telecommunications Services............... 67,700
33 For Refunds................................... 100,000
-445- BOB-BUDGET03rev
1 Total $12,150,500
2 Section 4. 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 Department of
6 Insurance:
7 PENSION DIVISION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 186,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 7,500
12 For State Contributions to the State
13 Employees' Retirement System ................ 19,800
14 For State Contributions to
15 Social Security ............................. 14,300
16 For Travel ................................... 26,200
17 For Printing ................................. 10,500
18 For Equipment ................................ 5,000
19 For Telecommunications Services .............. 8,100
20 Total $278,000
21 Payable from Public Pension Regulation Fund:
22 For Personal Services ........................ $ 549,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 22,000
25 For State Contributions to the State
26 Employees' Retirement System ................ 58,200
27 For State Contributions to
28 Social Security ............................. 42,000
29 For Group Insurance .......................... 107,000
30 For Contractual Services ..................... 20,600
31 For Travel ................................... 27,600
32 For Equipment ................................ 10,300
33 For Telecommunications Services .............. 1,000
-446- BOB-BUDGET03rev
1 Total $837,700
2 Section 5. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Insurance:
7 STAFF SERVICES DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 735,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 29,400
13 For State Contributions to the State
14 Employees' Retirement System ................ 78,000
15 For State Contributions to
16 Social Security ............................. 56,300
17 For Group Insurance .......................... 111,600
18 For Travel ................................... 40,500
19 For Telecommunications Services .............. 25,800
20 Total $1,077,400
21 Payable from Insurance Financial Regulation Fund:
22 For Personal Services ........................ $ 1,145,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 45,800
25 For State Contributions to the State
26 Employees' Retirement System ................ 121,500
27 For State Contributions to
28 Social Security ............................. 87,700
29 For Group Insurance .......................... 176,700
30 For Travel ................................... 37,300
31 For Telecommunications Services .............. 18,400
32 Total $1,633,200
-447- BOB-BUDGET03rev
1 Section 6. 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 ELECTRONIC DATA PROCESSING DIVISION
7 Payable from Insurance Producer
8 Administration Fund:
9 For Personal Services ........................ $ 549,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 22,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 58,200
14 For State Contributions to
15 Social Security ............................. 42,000
16 For Group Insurance .......................... 83,700
17 For Contractual Services ..................... 304,100
18 For Travel ................................... 8,800
19 For Commodities .............................. 6,700
20 For Printing ................................. 6,700
21 For Equipment ................................ 170,000
22 For Telecommunications Services .............. 74,900
23 Total $1,326,300
24 Payable From Insurance Financial Regulation Fund:
25 For Personal Services ........................ $ 843,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 33,700
28 For State Contributions to the State
29 Employees' Retirement System................. 89,400
30 For State Contributions to
31 Social Security ............................. 64,500
32 For Group Insurance .......................... 139,500
33 For Contractual Services ..................... 282,500
34 For Travel ................................... 8,800
-448- BOB-BUDGET03rev
1 For Commodities .............................. 8,800
2 For Printing ................................. 3,600
3 For Equipment ................................ 210,600
4 For Telecommunications Services .............. 63,300
5 Total $1,747,700
6 Section 7. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Insurance for the administration of the Senior Health
9 Insurance Program:
10 Payable from the Insurance Producer
11 Administration Fund .......................... $ 323,500
12 Payable from the Senior Health
13 Insurance Program Fund ....................... 700,000
14 Total $1,023,500
15 ARTICLE 42
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Labor:
20 FOR OPERATIONS - GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services......................... $ 743,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 29,800
25 For State Contributions to State
26 Employees' Retirement System................. 78,800
27 For State Contributions to
28 Social Security.............................. 56,500
29 For Contractual Services...................... 208,600
30 For Travel.................................... 32,000
31 For Commodities............................... 11,900
-449- BOB-BUDGET03rev
1 For Printing.................................. 18,200
2 For Equipment................................. 100
3 For Electronic Data Processing................ 90,700
4 For Telecommunications Services............... 25,700
5 For Operation of Auto Equipment............... 2,600
6 For Administration and operations of
7 Displaced Homemaker Grant Program ........... 50,000
8 For Refunds .................................. 100
9 Total $1,348,400
10 Section 2. The following named amount of $831,000, or so
11 much thereof as may be necessary, is appropriated to the
12 Department of Labor for Displaced Homemaker Grants.
13 Section 3. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of Labor:
17 PUBLIC SAFETY
18 Payable from General Revenue Fund:
19 For Personal Services......................... $ 969,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 38,800
22 For State Contributions to State
23 Employees' Retirement System................. 102,700
24 For State Contributions to
25 Social Security.............................. 73,900
26 For Contractual Services...................... 36,900
27 For Travel.................................... 111,800
28 For Commodities............................... 5,200
29 For Printing.................................. 7,300
30 For Telecommunications Services............... 18,100
31 For Equipment................................. 100
32 Total $1,363,800
-450- BOB-BUDGET03rev
1 The sum of $23,300, or so much thereof as may be
2 necessary, is appropriated from the General Revenue Fund to
3 the Department of Labor for all costs associated with the
4 Workplace Initiative for Safe Employment.
5 Section 5. 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 Labor:
9 FAIR LABOR STANDARDS
10 Payable from General Revenue Fund:
11 For Personal Services......................... $ 2,177,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 87,200
14 For State Contributions to State
15 Employees' Retirement System................. 230,800
16 For State Contributions to
17 Social Security.............................. 166,400
18 For Contractual Services...................... 75,200
19 For Travel.................................... 122,900
20 For Commodities............................... 6,400
21 For Printing.................................. 21,700
22 For Equipment................................. 100
23 For Telecommunications Services............... 41,500
24 Total $2,929,900
25 Payable From Child Labor Enforcement Fund:
26 For Administration of the Child
27 Labor Law........................................$ 158,700
28 Section 6. In addition to any other funds appropriated
29 for that purpose, the sum of $201,300 is appropriated from
30 the General Revenue Fund to the Department of Labor for all
31 costs associated with conducting the study mandated by P.A.
32 87-405, regarding the employment progress of women and
-451- BOB-BUDGET03rev
1 minorities.
2 ARTICLE 43
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 State Lottery Fund to meet the ordinary and contingent
7 expenses of the Department of the Lottery, including
8 operating expenses related to Multi-State Lottery games
9 pursuant to the Illinois Lottery Law:
10 OPERATIONS
11 Payable from State Lottery Fund:
12 For Personal Services ........................ $ 9,956,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 398,200
15 For State Contributions for the State
16 Employees' Retirement System ................ 1,055,300
17 For State Contributions to
18 Social Security ............................. 761,700
19 For Group Insurance .......................... 2,241,300
20 For Contractual Services ..................... 29,383,400
21 For Travel ................................... 145,000
22 For Commodities .............................. 74,000
23 For Printing.................................. 32,000
24 For Equipment ................................ 388,000
25 For Electronic Data Processing ............... 4,048,400
26 For Telecommunications Services .............. 9,791,200
27 For Operation of Auto Equipment .............. 275,600
28 For Expenses of Developing and
29 Promoting Lottery Games ..................... 12,100,000
30 For Refunds .................................. 50,000
31 Total $70,700,300
32 LOTTERY BOARD
-452- BOB-BUDGET03rev
1 Payable from State Lottery Fund:
2 For Personal Services - Per Diem
3 For Board Members ........................... $ 5,200
4 For State Contributions to State
5 Employees' Retirement System ................ 800
6 For State Contributions to
7 Social Security ............................. 600
8 For Contractual Services ..................... 500
9 For Travel ................................... 1,500
10 Total $8,600
11 Section 2. The sum of $290,000,000, or so much thereof
12 as may be necessary, is appropriated from the State Lottery
13 Fund to the Department of the Lottery, for payment of prizes
14 to holders of winning lottery tickets or shares, including
15 prizes related to Multi-State Lottery games, and payment of
16 promotional or incentive prizes associated with the sale of
17 lottery tickets, pursuant to the provisions of the "Illinois
18 Lottery Law".
19 Section 3. The sum of $35,000, or so much thereof as may
20 be necessary, is appropriated from the State Lottery Fund to
21 the Illinois Department of the Lottery, for payment to the
22 Illinois State Police for investigatory services.
23 ARTICLE 44
24 Section 1. 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 Military Affairs:
29 FOR OPERATIONS
30 OFFICE OF THE ADJUTANT GENERAL
-453- BOB-BUDGET03rev
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,597,300
3 For Employee Retirement Contributions
4 Paid By Employer ............................ 63,900
5 For State Contributions to State
6 Employees' Retirement System ................ 169,300
7 For State Contributions to
8 Social Security ............................. 122,300
9 For Contractual Services ..................... 34,000
10 For Travel ................................... 17,400
11 For Commodities .............................. 15,200
12 For Printing ................................. 6,300
13 For Equipment ................................ 30,500
14 For Electronic Data Processing ............... 62,100
15 For Telecommunications Services .............. 41,200
16 For Operation of Auto Equipment .............. 19,400
17 For State Officer's Candidate School ......... 2,100
18 For Lincoln's Challenge ...................... 3,268,700
19 Total $5,449,700
20 Payable from Federal Support Agreement Revolving Fund:
21 Army/Air Reimbursable Positions .............. $ 6,126,100
22 Lincoln's Challenge .......................... 4,889,700
23 Lincoln's Challenge Stipend Payments ......... 1,200,000
24 Total $12,215,800
25 FACILITIES OPERATIONS
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 5,269,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 210,700
30 For State Contributions to State
31 Employees' Retirement System ................ 558,500
32 For State Contributions to
33 Social Security ............................. 403,200
34 For Contractual Services ..................... 2,064,300
-454- BOB-BUDGET03rev
1 For Commodities .............................. 108,700
2 For Equipment ................................ 42,700
3 Total $8,657,300
4 Section 2. The sum of $3,500,000, or so much thereof as
5 may be necessary, is appropriated from the Federal Support
6 Agreement Revolving Fund to the Department of Military
7 Affairs for expenses related to Army National Guard
8 Facilities operations and maintenance as provided for in the
9 Cooperative Funding Agreements, including costs in prior
10 years.
11 Section 3. The sum of $285,000, or so much thereof as
12 may be necessary, is appropriated from the Federal Support
13 Agreement Revolving Fund to the Department of Military
14 Affairs for expenses related to the Bartonville and Kankakee
15 armories for operations and maintenance according to the
16 Joint-Use Agreement, including costs in prior years.
17 Section 4. The sum of $47,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Military Affairs for rehabilitation and
20 minor construction at armories and camps.
21 Section 5. The sum of $136,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Military Affairs for expenses
24 related to the care and preservation of historic artifacts.
25 Section 6. The sum of $1,500,000, or so much thereof as
26 may be necessary, is appropriated from the Military Affairs
27 Trust Fund to the Department of Military Affairs to support
28 youth and other programs, provided such amounts shall not
29 exceed funds to be made available from public or private
-455- BOB-BUDGET03rev
1 sources.
2 Section 7. The sum of $43,354, or so much of that sum as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from reappropriations heretofore
5 made in Article 43, Section 7 of Public Act 92-8, as amended,
6 is reappropriated from the Illinois National Guard Armory
7 Construction Fund to the Department of Military Affairs to
8 provide the State's share in the costs of planning a new
9 armory in Danville.
10 Section 8. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois National
12 Guard Armory Construction Fund to the Department of Military
13 Affairs for land acquisition and construction of parking
14 facilities at armories.
15 Section 9. The sum of $146,131, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from appropriations heretofore
18 made in Article 43, Section 9 of Public Act 92-8, as amended,
19 is reappropriated from the Illinois National Guard Armory
20 Construction Fund for land acquisition and construction of
21 parking facilities at armories.
22 Section 10. The sum of $15,640, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from appropriations heretofore
25 made in Article 43, Section 10 of Public Act 92-8, as
26 amended, is reappropriated from the Illinois National Guard
27 Armory Construction Fund for land acquisition and
28 construction of parking facilities at armories.
29 Section 11. No contract shall be entered into or
-456- BOB-BUDGET03rev
1 obligation incurred for any expenditures made from an
2 appropriation herein made in Sections 4, 7, 8, and 9 until
3 after the purpose and amounts have been approved in writing
4 by the Governor.
5 ARTICLE 45
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 MANAGEMENT AND ADMINISTRATIVE SUPPORT
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund:
13 For Personal Services ........................ $ 1,194,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 47,800
16 For State Contributions to State
17 Employees' Retirement System ................ 126,700
18 For State Contributions to
19 Social Security ............................. 89,600
20 For Group Insurance .......................... 171,400
21 For Contractual Services ..................... 1,413,100
22 For Travel ................................... 35,600
23 For Commodities .............................. 52,000
24 For Printing ................................. 20,000
25 For Equipment ................................ 15,600
26 For Electronic Data Processing ............... 744,300
27 For Telecommunications Services .............. 267,800
28 For Operation of Auto Equipment .............. 123,400
29 Total $4,302,200
30 Payable from Radiation Protection Fund:
31 For Personal Services......................... 223,500
32 For Employee Retirement Contributions
-457- BOB-BUDGET03rev
1 Paid by Employer............................. 8,900
2 For State Contributions to State
3 Employees' Retirement System................. 23,700
4 For State Contributions to
5 Social Security.............................. 17,000
6 For Group Insurance........................... 40,800
7 For Contractual Services ..................... 334,700
8 For Commodities .............................. 22,200
9 For Printing ................................. 51,500
10 For Electronic Data Processing ............... 126,200
11 For Telecommunications Services .............. 65,100
12 For Operation of Auto Equipment .............. 11,700
13 Total $925,300
14 Payable from the General Revenue Fund
15 For Contractual Services.......................$ 149,500
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Nuclear Safety for the objects and
19 purposes hereinafter enumerated:
20 NUCLEAR FACILITY SAFETY
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund:
23 For Personal Services ........................ $ 3,626,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 145,100
26 For State Contributions to State
27 Employees' Retirement System ................ 384,400
28 For State Contributions to
29 Social Security ............................. 275,600
30 For Group Insurance .......................... 453,200
31 For Contractual Services ..................... 475,500
32 For Travel ................................... 90,600
33 For Commodities .............................. 135,700
-458- BOB-BUDGET03rev
1 For Equipment ................................ 72,000
2 For Electronic Data Processing ............... 493,000
3 For Telecommunications Services .............. 321,000
4 Total $6,472,400
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Nuclear Safety for the objects and
8 purposes hereinafter enumerated:
9 MITIGATION AND RESPONSE
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund:
12 For Personal Services......................... 1,878,200
13 For Employee Retirement Contributions
14 Paid by Employer............................. 75,100
15 For State Contributions to State
16 Employees' Retirement System................. 199,100
17 For State Contributions to
18 Social Security.............................. 143,100
19 For Group Insurance........................... 285,600
20 For Contractual Services...................... 165,200
21 For Travel.................................... 60,400
22 For Commodities............................... 76,800
23 For Equipment................................. 265,900
24 For Electronic Data Processing................ 40,000
25 For Telecommunications Services............... 234,400
26 For Compensation to local governments for
27 expenses attributable to implementation
28 and maintenance of plans and programs
29 authorized by the Nuclear Safety
30 Preparedness Act including expenses
31 incurred prior to July 1, 1997............... 650,000
32 Total $4,073,800
-459- BOB-BUDGET03rev
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 RADIATION SAFETY
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 120,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 4,800
10 For State Contributions to State
11 Employees' Retirement System ................ 12,800
12 For State Contributions to
13 Social Security ............................. 9,100
14 Total $147,300
15 Payable from Radiation Protection Fund:
16 For Personal Services ........................ $ 2,602,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 104,000
19 For State Contributions to State
20 Employees' Retirement System ................ 275,900
21 For State Contributions to
22 Social Security ............................. 197,700
23 For Group Insurance .......................... 342,800
24 For Contractual Services ..................... 61,800
25 For Travel ................................... 110,000
26 For Commodities............................... 2,000
27 For Equipment ................................ 61,700
28 For Refunds .................................. 100,000
29 Total $3,857,900
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Nuclear Safety for the objects and
33 purposes hereinafter enumerated:
-460- BOB-BUDGET03rev
1 ENVIRONMENTAL SAFETY
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund:
4 For Personal Services ........................ $ 2,337,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 93,500
7 For State Contributions to State
8 Employees' Retirement System ................ 247,700
9 For State Contributions to
10 Social Security ............................. 178,100
11 For Group Insurance .......................... 350,900
12 For Contractual Services ..................... 269,700
13 For Travel ................................... 55,500
14 For Commodities .............................. 76,200
15 For Equipment ................................ 181,600
16 Total $3,790,200
17 Payable from Low-Level Radioactive Waste
18 Facility Development and Operation Fund:
19 For Refunds for Overpayments made by Low-
20 Level Waste Generators ...................... 5,000
21 Total $5,000
22 Section 6. The amount of $400,000, or so much thereof as
23 may be necessary, is appropriated from the Indoor Radon
24 Mitigation Fund to the Department of Nuclear Safety for
25 expenses relating to the federally funded State Indoor Radon
26 Abatement Program.
27 Section 7. The sum of $1,500,000, or so much thereof as
28 may be necessary, is appropriated from the Low-Level
29 Radioactive Waste Facility Development and Operation Fund to
30 the Department of Nuclear Safety for use in accordance with
31 Section 14(a) of the Illinois Low-Level Radioactive Waste
32 Management Act for costs related to establishing a low-level
-461- BOB-BUDGET03rev
1 radioactive waste disposal facility.
2 Section 8. The sum of $3,700,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety for
5 licensing facilities where radioactive uranium and thorium
6 mill tailings are generated or located, and related costs for
7 regulating the decontamination and decommissioning of such
8 facilities and for identification, decontamination and
9 environmental monitoring of unlicensed properties
10 contaminated with such radioactive mill tailings.
11 Section 9. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the Radiation
13 Protection Fund to the Department of Nuclear Safety for
14 reimbursing other governmental agencies for their assistance
15 in responding to radiological emergencies.
16 Section 10. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Radiation
18 Protection Fund to the Department of Nuclear Safety for
19 recovery and remediation of radioactive materials and
20 contaminated facilities or properties when such expenses
21 cannot be paid by a responsible person or an available
22 surety.
23 Section 11. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Nuclear Safety
25 Emergency Preparedness Fund to the Illinois Department of
26 Nuclear Safety for related training and travel expenses and
27 to reimburse the Illinois State Police and the Illinois
28 Commerce Commission for costs incurred for activities related
29 to inspecting and escorting shipments of spent nuclear fuel,
30 high-level radioactive waste, and transuranic waste in
-462- BOB-BUDGET03rev
1 Illinois as provided under the rules of the Department.
2 Section 12. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Sheffield Agreed
4 Order Fund to the Department of Nuclear Safety for the care,
5 maintenance, monitoring, testing, remediation and insurance
6 of the low-level radioactive waste disposal site near
7 Sheffield, Illinois.
8 Section 13. 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 to
11 conduct studies, investigations, training, research and
12 demonstrations relating to the control or measurement of
13 radiation, the effects on health of exposure to radiation,
14 and related problems under funding agreements with the
15 Federal Government, interstate agencies or other sources.
16 Section 14. The sum of $1,500,000, or so much thereof as
17 may be necessary, is appropriated from the Nuclear Safety
18 Emergency Preparedness Fund to the Department of Nuclear
19 Safety for a grant to the Department of State Police for
20 costs associated with patrolling nuclear power plants.
21 Section 15. The sum of $1,500,000, or so much thereof as
22 may be necessary, is appropriated from the Radiation
23 Protection Fund to the Department of Nuclear Safety for the
24 purpose of funding costs related to environmental cleanup of
25 the Ottawa Radiation Areas Superfund Project under
26 cooperative agreements with the Federal Government.
27 ARTICLE 46
-463- BOB-BUDGET03rev
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 meet the ordinary and
4 contingent expenses of the Department of Professional
5 Regulation:
6 GENERAL OPERATIONS
7 For Personal Services ........................ $ 310,900
8 For Personal Services -
9 Per Diem Personnel ......................... 37,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 12,400
12 For State Contributions to State
13 Employees' Retirement System ................ 33,000
14 For State Contributions to
15 Social Security ............................. 23,800
16 For Contractual Services ..................... 15,000
17 For Travel ................................... 20,000
18 For Operation of Auto Equipment .............. 4,000
19 For Refunds .................................. 1,000
20 Total $457,600
21 Section 1a. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the General Professions Dedicated Fund to meet the
24 ordinary and contingent expenses of the Department of
25 Professional Regulation:
26 GENERAL PROFESSIONS
27 For Personal Services ........................ $ 2,198,200
28 For Personal Services -
29 Per Diem Personnel ......................... 50,000
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 88,000
32 For State Contributions to State
33 Employees' Retirement System ................ 233,000
-464- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 142,900
3 For Group Insurance .......................... 455,700
4 For Contractual Services ..................... 45,000
5 For Travel ................................... 100,000
6 For Refunds .................................. 27,500
7 Total $3,340,300
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Illinois State Dental Disciplinary Fund to meet the
11 ordinary and contingent expenses of the Illinois State Dental
12 Examining Committee in the Department of Professional
13 Regulation:
14 For Personal Services ........................ $ 485,700
15 For Personal Services - Per Diem ............. 27,500
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 22,900
18 For State Contributions to State
19 Employees' Retirement System ................ 51,500
20 For State Contributions to
21 Social Security ............................. 29,200
22 For Group Insurance .......................... 93,000
23 For Contractual Services ..................... 12,500
24 For Travel ................................... 25,000
25 For Refunds .................................. 5,000
26 Total $752,300
27 Section 3. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Illinois State Medical Disciplinary Fund to meet the
30 ordinary and contingent expenses of the Illinois State
31 Medical Disciplinary Board in the Department of Professional
32 Regulation:
-465- BOB-BUDGET03rev
1 For Personal Services ........................ $ 2,688,000
2 For Personal Services:
3 Per Diem ................................... 90,000
4 For Employee Retirement Contributions
5 Paid by Employer ........................... 121,000
6 For State Contributions to State
7 Employees' Retirement System ................ 285,000
8 For State Contributions to
9 Social Security ............................. 161,300
10 For Group Insurance .......................... 483,600
11 For Contractual Services ..................... 325,000
12 For Travel ................................... 67,500
13 For Refunds .................................. 15,000
14 Total $4,236,400
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Optometric Licensing and Disciplinary Committee Fund
18 to meet the ordinary and contingent expenses of the
19 Optometric Licensing and Disciplinary Committee and Technical
20 Review Board in the Department of Professional Regulation:
21 For Personal Services ........................ $ 230,500
22 For Personal Services:
23 Per Diem ................................... 12,500
24 For Employee Retirement Contributions
25 Paid by Employer ........................... 11,300
26 For State Contributions to State
27 Employees' Retirement System ................ 24,500
28 For State Contributions to
29 Social Security ............................. 17,300
30 For Group Insurance .......................... 46,500
31 For Contractual Services ..................... 80,000
32 For Travel ................................... 15,000
33 For Refunds .................................. 2,500
-466- BOB-BUDGET03rev
1 Total $440,100
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Design Professionals Administration and
5 Investigation Fund to meet the ordinary and contingent
6 expenses of the Design Professionals Examining Committee in
7 the Department of Professional Regulation:
8 For Personal Services ........................ $ 467,100
9 For Personal Services:
10 Per Diem ................................... 60,000
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 18,700
13 For State Contributions to State
14 Employees' Retirement System ................ 49,600
15 For State Contributions to
16 Social Security ............................. 35,800
17 For Group Insurance .......................... 111,600
18 For Contractual Services ..................... 50,000
19 For Travel ................................... 62,500
20 For Refunds .................................. 2,500
21 Total $857,800
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Illinois State Pharmacy Disciplinary Fund to meet
25 the ordinary and contingent expenses of the State Board of
26 Pharmacy in the Department of Professional Regulation:
27 For Personal Services ........................ $ 929,800
28 For Personal Services
29 Per Diem Personnel ......................... 20,000
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 41,600
32 For State Contributions to State
-467- BOB-BUDGET03rev
1 Employees' Retirement System ................ 98,600
2 For State Contributions to
3 Social Security ............................. 56,700
4 For Group Insurance .......................... 138,000
5 For Contractual Services ..................... 120,000
6 For Travel ................................... 42,500
7 For Refunds .................................. 7,500
8 Total $1,454,700
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Illinois State Podiatric Disciplinary Fund to meet
12 the ordinary and contingent expenses of the Podiatric Medical
13 Licensing Board in the Department of Professional Regulation:
14 For Personal Services:
15 Per Diem .................................... 7,500
16 For Contractual Services ..................... 5,000
17 For Travel ................................... 5,000
18 Refunds....................................... 1,000
19 Total $18,500
20 Section 8. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Registered CPA Administration and Disciplinary Fund
23 to meet the ordinary and contingent expenses of the Public
24 Accountant Board in the Department of Professional
25 Regulation:
26 For Personal Services:
27 Per Diem .................................... 7,500
28 For Contractual Services ..................... 75,000
29 For Travel ................................... 7,500
30 For Refunds .................................. 2,000
31 Total $92,000
-468- BOB-BUDGET03rev
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Nursing Dedicated and Professional Fund to meet the
4 ordinary and contingent expenses of the Committee on Nursing
5 in the Department of Professional Regulation:
6 For Personal Services ........................ $ 1,015,100
7 For Personal Services: Per Diem .............. 30,000
8 For Employee Retirement Contributions
9 Paid by Employer ........................... 43,700
10 For State Contributions to State
11 Employees' Retirement System ................ 107,700
12 For State Contribution to
13 Social Security ............................. 61,000
14 For Group Insurance .......................... 213,900
15 For Contractual Services ..................... 100,000
16 For Travel ................................... 37,500
17 For Refunds .................................. 6,000
18 Total $1,614,900
19 Section 10. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the Professional
21 Regulation Evidence Fund to the Department of Professional
22 Regulation for the purchase of evidence and equipment to
23 conduct covert activities.
24 Section 11. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Professions Indirect Cost Fund to meet the ordinary
27 and contingent expenses of the Department of Professional
28 Regulation:
29 For Personal Services ........................ $ 7,208,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 288,400
32 For State Contributions to State
-469- BOB-BUDGET03rev
1 Employees' Retirement System ................ 764,200
2 For State Contributions to
3 Social Security ............................. 532,400
4 For Group Insurance .......................... 1,376,400
5 For Contractual Services ..................... 2,139,000
6 For Travel ................................... 90,000
7 For Commodities .............................. 72,500
8 For Printing ................................. 135,000
9 For Equipment ................................ 195,000
10 For Electronic Data Processing ............... 1,050,000
11 For Telecommunications Services .............. 420,000
12 For Operation of Auto Equipment .............. 175,000
13 Total $14,446,700
14 ARTICLE 47
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Public Aid for the purposes hereinafter named:
18 PROGRAM ADMINISTRATION
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 22,076,300
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 883,000
23 For State Contributions to State
24 Employees' Retirement System .............. 2,340,100
25 For State Contributions to
26 Social Security ........................... 1,644,600
27 For Contractual Services ................... 18,590,200
28 For Travel ................................. 232,200
29 For Commodities ............................ 993,900
30 For Printing ............................... 1,056,700
31 For Equipment .............................. 1,054,500
32 For Telecommunications Services ............ 1,296,100
-470- BOB-BUDGET03rev
1 For Operation of Auto Equipment ............ 85,000
2 Total $50,252,600
3 OFFICE OF INSPECTOR GENERAL
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $ 14,109,300
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 564,300
8 For State Contributions to State
9 Employees' Retirement System .............. 1,495,600
10 For State Contributions to
11 Social Security ........................... 1,051,200
12 For Contractual Services ................... 3,411,700
13 For Travel ................................. 389,900
14 For Equipment .............................. 323,100
15 Total $21,345,100
16 Payable from Public Aid Recoveries Trust Fund:
17 For Personal Services....................... $ 747,900
18 For Employee Retirement Contributions
19 Paid by Employer........................... 29,900
20 For State Contributions to State
21 Employees' Retirement System............... 79,300
22 For State Contributions to
23 Social Security............................ 55,700
24 For Group Insurance......................... 268,300
25 Total $1,181,100
26 Payable from Long Term Care Provider Fund:
27 For Administrative Expenses ....................$ 211,600
28 CHILD SUPPORT ENFORCEMENT
29 Payable from Child Support Administrative Fund:
30 For Personal Services ...................... 52,995,900
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 2,119,900
33 For State Contributions to State
-471- BOB-BUDGET03rev
1 Employees' Retirement System .............. 5,617,600
2 For State Contributions to
3 Social Security ........................... 3,948,200
4 For Group Insurance ........................ 10,504,500
5 For Contractual Services ................... 90,096,300
6 For Travel ................................. 681,500
7 For Commodities ............................ 960,300
8 For Printing ............................... 243,700
9 For Equipment .............................. 3,055,400
10 For Telecommunications Services ............ 5,027,000
11 For Administrative Costs Related to
12 Enhanced Collection Efforts including
13 Paternity Adjudication Demonstration ...... 11,347,900
14 For Child Support Enforcement
15 Demonstration Projects .................... 1,500,000
16 Total $188,098,200
17 The amount of $38,000,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the General Revenue Fund for deposit into the Child
20 Support Administrative Fund.
21 ATTORNEY GENERAL REPRESENTATION
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 1,717,500
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 68,700
26 For State Contributions to State
27 Employees' Retirement System .............. 182,100
28 For State Contributions to
29 Social Security ........................... 128,000
30 For Contractual Services ................... 309,800
31 For Travel ................................. 11,400
32 For Equipment .............................. 30,800
-472- BOB-BUDGET03rev
1 Total $2,448,300
2 MEDICAL
3 Payable from General Revenue Fund:
4 For Personal Services ...................... $ 25,415,800
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 1,016,600
7 For State Contributions to State
8 Employees' Retirement System .............. 2,694,100
9 For State Contributions to
10 Social Security ........................... 1,893,500
11 For Contractual Services ................... 5,430,600
12 For Travel ................................. 587,300
13 For Equipment .............................. 276,400
14 For Telecommunications Services ............ 1,791,200
15 For Purchase of Medical Management
16 Services .................................. 10,177,100
17 For Purchase of Services Relating to
18 and costs associated with the develop-
19 ment and implementation of an
20 electronic Medicaid client eligibility
21 verification system ....................... 2,042,700
22 For Costs Associated with the
23 Development, Implementation and
24 Operation of a Medical Data
25 Warehouse ................................. 3,681,200
26 For Refunds of Premium Payments
27 Received Pursuant to Section 25(a)(2)
28 of the Children's Health Insurance
29 Program Act ............................... 100,000
30 Total $55,106,500
31 Payable from Provider Inquiry Trust Fund:
32 For expenses associated with
33 providing access and utilization
34 of IDPA eligibility files ..................$ 1,500,000
-473- BOB-BUDGET03rev
1 The amount of $2,000,000, or so much thereof as may be
2 necessary, is appropriated to the Department of Public Aid
3 from the Tobacco Settlement Recovery Fund for senior
4 help-lines.
5 PUBLIC AID RECOVERIES
6 Payable from Public Aid Recoveries Trust Fund:
7 For Personal Services ...................... $ 7,013,500
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 286,200
10 For State Contributions to State
11 Employees' Retirement System .............. 743,200
12 For State Contributions to
13 Social Security ........................... 525,200
14 For Group Insurance ........................ 1,270,000
15 For Contractual Services ................... 10,363,300
16 For Travel ................................. 141,800
17 For Commodities ............................ 70,900
18 For Printing ............................... 29,400
19 For Equipment .............................. 805,100
20 For Telecommunications Services ............ 122,700
21 Total $21,371,300
22 Section 2. In addition to any amounts heretofore
23 appropriated, the following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Public Aid for Medical Assistance:
26 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
27 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
28 Payable from General Revenue Fund:
29 For Physicians.............................. $491,750,800
30 For Dentists................................ 71,574,000
31 For Optometrists............................ 8,558,200
32 For Podiatrists............................. 2,071,900
-474- BOB-BUDGET03rev
1 For Chiropractors........................... 980,100
2 For Hospital In-Patient, Disproportionate
3 Share and Ambulatory Care.................. 1,911,850,000
4 For Prescribed Drugs ....................... 30,000,000
5 For Skilled, Intermediate, and Other
6 Related Long Term Care Services ........... 842,055,800
7 For Community Health Centers................ 99,731,800
8 For Hospice Care ........................... 24,919,900
9 For Independent Laboratories................ 21,440,000
10 For Home Health Care, Therapy, and
11 Nursing Services.......................... 72,760,700
12 For Appliances.............................. 42,089,600
13 For Transportation.......................... 52,015,900
14 For Other Related Medical Services
15 and for development, implementation,
16 and operation of managed
17 care and children's health
18 programs including operating
19 and administrative costs and
20 related distributive purposes.............. 72,430,800
21 For Medicare Part A Premiums................ 9,580,800
22 For Medicare Part B Premiums................ 107,058,200
23 For Medicare Part B Premiums for
24 Qualified Individuals under the
25 Federal Balanced Budget Act of 1997 ....... 6,440,600
26 For Health Maintenance Organizations and
27 Managed Care Entities ..................... 219,577,800
28 Total $4,086,886,900
29 In addition to any amounts heretofore appropriated, the
30 following named amounts, or so much thereof as may be
31 necessary, are appropriated to the Department of Public Aid
32 for Medical Assistance under the Illinois Public Aid Code and
33 the Children's Health Insurance Program Act for Prescribed
34 Drugs, including costs associated with the implementation and
-475- BOB-BUDGET03rev
1 operation of the SeniorCare program:
2 Payable from:
3 General Revenue Fund ....................... $875,943,500
4 Drug Rebate Fund ........................... 249,300,000
5 Tobacco Settlement Recovery Fund ........... 220,652,900
6 Medicaid Buy-In Program Revolving Fund ..... 100,000
7 Total $1,345,996,400
8 The following named amounts, or so much thereof as may be
9 necessary, are appropriated to the Department of Public Aid
10 for the purposes hereinafter named:
11 FOR MEDICAL ASSISTANCE
12 Payable from General Revenue Fund:
13 For Grants for Medical Care for Persons
14 Suffering from Chronic Renal Disease ...... $ 2,163,200
15 For Grants for Medical Care for Persons
16 Suffering from Hemophilia ................. 4,000,500
17 For Grants for Medical Care for Sexual
18 Assault Victims ........................... 606,900
19 Total $6,770,600
20 The Department, with the consent in writing from the
21 Governor, may reapportion not more than two percent of the
22 total General Revenue Fund appropriations in Section 2 above
23 among the various purposes therein enumerated.
24 In addition to any amounts heretofore appropriated, the
25 amount of $7,158,300, or so much thereof as may be necessary,
26 is appropriated to the Department of Public Aid from the
27 General Revenue Fund for expenses relating to the Children's
28 Health Insurance Program Act, including payments under
29 Section 25 (a)(1) of that Act, and related operating and
30 administrative costs.
31 Section 3. In addition to any amounts heretofore
-476- BOB-BUDGET03rev
1 appropriated, the amount of $40,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the FamilyCare Fund for Medical Assistance
4 payments on behalf of individuals eligible for Medical
5 Assistance services under federally approved waivers pursuant
6 to the Social Security Act and other associated costs
7 necessary for implementation and operation of a FamilyCare
8 Program.
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Public Aid for the purposes hereinafter
12 named:
13 Payable from Tobacco Settlement Recovery Fund:
14 For Deposit into the Medical Research
15 and Development Fund ...................... $ 6,400,000
16 For Deposit into the Post-Tertiary
17 Clinical Services Fund .................... 6,400,000
18 For Deposit into the Independent Academic
19 Medical Center Fund ....................... 1,000,000
20 Total $13,800,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Public Aid for the purposes hereinafter
24 named:
25 FOR THE PURPOSES ENUMERATED IN THE
26 EXCELLENCE IN ACADEMIC MEDICINE ACT
27 Payable from:
28 Independent Academic Medical
29 Center Fund.............................. $ 2,000,000
30 Medical Research and Development Fund .... 12,800,000
31 Post-Tertiary Clinical Services Fund ..... 12,800,000
-477- BOB-BUDGET03rev
1 Total $27,600,000
2 Section 6. 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 Payable from the General Revenue Fund:
9 For Skilled and Intermediate
10 Long Term Care ......................... $ 30,000,000
11 Payable from Care Provider Fund for Persons
12 With A Developmental Disability:
13 For Administrative Expenditures ........... $ 137,400
14 Payable from Long Term Care Provider Fund:
15 For Skilled and Intermediate
16 Long Term Care ........................... $643,228,300
17 For Administrative Expenditures ............ 1,536,700
18 Total $644,765,000
19 Section 7. In addition to any amounts heretofore
20 appropriated, the following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Public Aid for Medical Assistance and
23 Administrative Expenditures:
24 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
25 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
26 Payable from County Provider Trust Fund:
27 For Distributive Hospitals ................. $1,509,619,000
28 For Administrative Expenditures ............ 500,000
29 Total $1,510,119,000
30 Section 8. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-478- BOB-BUDGET03rev
1 to the Department of Public Aid for the purposes hereinafter
2 named:
3 For Refunds of Overpayments of Assessments or
4 Inter-Governmental Transfers Made by Providers
5 During the Period From July 1, 1991 through
6 June 30, 2002:
7 Payable from:
8 Care Provider Fund for Persons
9 With A Developmental Disability .......... $ 1,000,000
10 Long Term Care Provider Fund .............. 2,750,000
11 County Provider Trust Fund ................ 1,000,000
12 Total $4,750,000
13 Section 9. The amount of $15,000,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Trauma Center Fund for adjustment
16 payments to certain Level I and Level II trauma centers.
17 Section 10. The amount of $173,400,000, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Public Aid from the University of Illinois
20 Hospital Services Fund to reimburse the University of
21 Illinois Hospital for hospital services.
22 Section 11. The amount of $8,500,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Public Aid from the Juvenile Rehabilitation Services Medicaid
25 Matching Fund for grants to the Department of Corrections and
26 counties for court-ordered juvenile behavioral health
27 services under the Medicaid Rehabilitation Option and the
28 Children's Health Insurance Program Act.
29 Section 12. The amount of $8,835,500, or so much thereof
30 as may be necessary, is appropriated to the Department of
-479- BOB-BUDGET03rev
1 Public Aid from the Medical Special Purposes Trust Fund for
2 medical demonstration projects and costs associated with the
3 implementation of federal Health Insurance Portability and
4 Accountability Act mandates.
5 Section 13. The amount of $370,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Public Aid from the Special Education Medicaid
8 Matching Fund for grants to local education agencies for
9 medical services eligible for federal reimbursement under
10 Title XIX or Title XXI of the federal Social Security Act.
11 ARTICLE 48
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 DIRECTOR'S OFFICE
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 2,259,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 90,400
21 For State Contributions to State
22 Employees' Retirement System ................ 235,000
23 For State Contributions to Social Security ... 172,800
24 For Contractual Services ..................... 3,362,000
25 For Travel ................................... 64,200
26 For Commodities .............................. 5,200
27 For Printing ................................. 1,800
28 For Equipment ................................ 400
29 For Telecommunications Services .............. 62,000
30 For Operation of Auto Equipment .............. 700
31 Total $6,253,500
-480- BOB-BUDGET03rev
1 Payable from the Public Health Services
2 Fund:
3 For Operational Expenses Associated with
4 Support of Federally Funded Public
5 Health Programs.............................. 150,000
6 For Operational Expenses to Support
7 Refugee Health Care.......................... 514,000
8 Total, Public Health Services Fund $664,000
9 Section 1.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health from the Public Health Services
12 Fund for the objects and purposes hereinafter named:
13 DIRECTOR'S OFFICE
14 For Grants for the Development of
15 Refugee Health Care ......................... $1,186,000
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 OFFICE OF FINANCE AND ADMINISTRATION
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 6,883,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 275,400
25 For State Contributions to State
26 Employees' Retirement System ................ 716,300
27 For State Contributions to Social Security ... 526,200
28 For Contractual Services ..................... 4,340,200
29 For Travel ................................... 61,500
30 For Commodities .............................. 107,600
31 For Printing ................................. 216,500
32 For Equipment ................................ 5,600
-481- BOB-BUDGET03rev
1 For Telecommunications Services .............. 335,000
2 For Operation of Auto Equipment .............. 55,100
3 For Expenses of the Public Health
4 Information Network ......................... 220,300
5 For Expenses of the Adoption Registry
6 and Medical Information Exchange............. 155,000
7 For Operational Expenses of Maintaining
8 the Vital Records System .................... 324,200
9 For Operational Expenses of the Regional
10 Data Base System ............................ 69,300
11 Total $14,291,600
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 194,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 7,800
16 For State Contributions to State
17 Employees' Retirement System ................ 20,300
18 For State Contributions to Social Security ... 14,900
19 For Group Insurance .......................... 32,400
20 For Contractual Services ..................... 285,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 6,000
23 For Printing ................................. 1,000
24 For Equipment ................................ 300,000
25 For Telecommunications Services .............. 400,000
26 For Operational Expenses of Maintaining
27 the Vital Records System .................... 400,000
28 Total $1,681,900
29 Payable from the Lead Poisoning
30 Screening, Prevention and
31 Abatement Fund:
32 For Operational Expenses for
-482- BOB-BUDGET03rev
1 Maintaining Billings and Receivables
2 for Lead Testing............................... $ 110,000
3 Payable from Death Certificate
4 Surcharge Fund:
5 For Expenses of Statewide Database
6 of Death Certificates and Distributions
7 of Funds to Governmental Units,
8 Pursuant to Public Act 91-0382 ............. $ 2,200,000
9 Payable from the Metabolic Screening
10 and Treatment Fund:
11 For Operational Expenses for Maintaining
12 Laboratory Billings and Receivables ............ $ 80,000
13 Section 2.1. The following named amount, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF FINANCE AND ADMINISTRATION
18 Payable from the General Revenue Fund:
19 For Grants for Development of Local Health
20 Departments and the Public Health
21 Workforce, including Operational Expenses ..... $ 262,000
22 Section 2.2. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF FINANCE AND ADMINISTRATION
27 For Other Refunds, Payable from the General
28 Revenue Fund ................................ $ 40,000
29 For Refunds, Payable from the Public Health
30 Services Fund ............................... 75,000
31 For Refunds, Payable from the Maternal and
32 Child Health Services Block Grant Fund....... 5,000
-483- BOB-BUDGET03rev
1 For Refunds, Payable from the Preventive
2 Health and Health Services Block Grant
3 Fund ........................................ 5,000
4 Total $125,000
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 DIVISION OF INFORMATION TECHNOLOGY
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 2,321,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 92,900
14 For State Contributions to State
15 Employees' Retirement System ................ 241,300
16 For State Contributions to Social Security ... 177,600
17 For Contractual Services ..................... 242,800
18 For Travel ................................... 5,400
19 For Commodities .............................. 4,900
20 For Printing ................................. 16,400
21 For Electronic Data Processing ............... 658,400
22 For Telecommunications Services .............. 60,700
23 For Operational Expenses for Health
24 Information Systems Targeted for
25 Health Screening Programs ................... 224,500
26 For Expenses for Public Health
27 Prevention Systems ......................... 1,095,700
28 For Expenses Associated with the Childhood
29 Immunization Program ........................ 781,000
30 Total $5,922,800
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-484- BOB-BUDGET03rev
1 For Operational Expenses of the Lead
2 Poisoning Screening and
3 Prevention Program ........................... $ 250,000
4 Payable from the Metabolic Screening
5 and Treatment Fund:
6 For Operational Expenses of the
7 Metabolic Screening Program ................... $ 390,000
8 Payable from the Public Health Services Fund:
9 For Expenses Associated
10 with Support of Federally
11 Funded Public Health Programs ................ $1,250,000
12 Payable from the Maternal and Child Health
13 Services Block Grant Fund:
14 For Operational Expenses Associated
15 with Support of Maternal and
16 Child Health Programs ......................... $ 200,000
17 Payable from the Public Health Special
18 State Projects Fund:
19 For Expenses of EPSDT .......................... $ 150,000
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Public Health for the objects and purposes
23 hereinafter named:
24 OFFICE OF EPIDEMIOLOGY AND HEALTH
25 SYSTEMS DEVELOPMENT
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 1,836,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 73,400
30 For State Contributions to State
31 Employees' Retirement System ................ 190,900
32 For State Contributions to Social Security ... 140,500
33 For Contractual Services ..................... 28,500
-485- BOB-BUDGET03rev
1 For Travel ................................... 33,400
2 For Commodities .............................. 2,700
3 For Printing ................................. 300
4 For Equipment ................................ 4,900
5 For Telecommunications Services .............. 30,600
6 For Expenses of the Adverse
7 Pregnancy Outcomes Reporting
8 System (APORS) Program ...................... 415,800
9 For Expenses Associated with the
10 Telemedicine Networks Development Program.... 500,000
11 For Operational Expenses of the Center
12 for Rural Health ............................ 524,600
13 For Expenses Associated with Establishing
14 a Program to Provide Scholarships
15 to Allied Health Professionals .............. 149,900
16 For Expenses of State Cancer Registry,
17 Including Matching Funds for National
18 Cancer Institute Grants ..................... 300,000
19 Total, General Revenue Fund $4,231,800
20 Payable from the Rural/Downstate Health
21 Access Fund:
22 For Expenses Associated with the Rural/
23 Downstate Health Access Program ............. $ 525,000
24 Payable from the Public Health Services Fund:
25 For Expenses Related to Epidemiological
26 Health Outcome Investigations and
27 Database Development ........................ $ 2,528,000
28 For Expenses of the Center for Rural
29 Health to Expand the Availability
30 of Primary Health Care ....................... $ 925,000
31 For Operational Expenses to Develop a
32 Cooperative Health Care Provider
33 Recruitment and Retention Program ............ $ 300,000
-486- BOB-BUDGET03rev
1 Payable from the Illinois Health
2 Facilities Planning Fund:
3 For Personal Services ........................ $ 900,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 36,000
6 For State Contributions to State
7 Employees' Retirement System ................ 93,600
8 For State Contributions to
9 Social Security ............................. 68,900
10 For Group Insurance .......................... 108,000
11 For Contractual Services ..................... 500,000
12 For Travel ................................... 45,000
13 For Commodities .............................. 6,000
14 For Printing ................................. 1,000
15 For Equipment ................................ 30,000
16 For Telecommunications Services............... 10,000
17 Total $1,798,500
18 Payable from the Community Health Center Care Fund:
19 Expenses for the Access to Primary
20 Health Care Services Program
21 Authorized by the Family Practice
22 Residency Act ................................. $1,200,000
23 Payable from the Nursing Dedicated and
24 Professional Fund:
25 For Expenses of the Nursing Education
26 Scholarship Law................................ $ 750,000
27 Payable from the Illinois State Podiatric
28 Disciplinary Fund:
29 For Expenses of the Podiatric Scholar-
30 ship and Residency Act.......................... $ 65,000
31 Payable from the Regulatory Evaluation
32 and Basic Enforcement Fund:
33 For Expenses of the Alternative Health Care
-487- BOB-BUDGET03rev
1 Delivery Systems Program........................ $ 75,000
2 Payable from the Public Health
3 Federal Projects Fund:
4 For Expenses of Health Outcomes,
5 Research, Policy and Surveillance.............. $ 800,000
6 Payable from the Preventive Health and
7 Health Services Block Grant Fund:
8 For Expenses of Preventive Health
9 and Health Services Needs
10 Assessment..................................... $ 990,000
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Expenses Associated with Health
14 Outcomes Investigations ....................... $ 965,000
15 Section 4.1. The following amount, or so much thereof as
16 may be necessary, is appropriated to the Department of Public
17 Health for the objects and purposes hereinafter named:
18 OFFICE OF EPIDEMIOLOGY AND HEALTH
19 SYSTEMS DEVELOPMENT
20 Payable from the General Revenue Fund:
21 For Grants to Public and Private Agencies
22 for Residency Programs Pursuant to the
23 Family Practice Residency Act ............... $807,400
24 To Provide Matching Grants to Community
25 Based Organizations for Comprehensive
26 Primary Care ................................ 409,000
27 To Provide Grants to Assist Existing
28 Community and Migrant Health Centers
29 to Expand Service Capacity and
30 Develop Additional Sites .................... 409,000
31 To Provide Grants to Hospitals
32 to Diversify Services and
33 Convert to Facilities that
-488- BOB-BUDGET03rev
1 are Less Dependent on Acute Care
2 Bed Capacity ................................ 409,000
3 Total $2,034,400
4 Payable from the Public Health Services Fund:
5 For Grants to Develop a Health Care
6 Provider and Recruitment Program ............ $ 450,000
7 For Grants to Develop a Health Professional
8 Educational Loan Repayment Program .......... 900,000
9 Total $1,350,000
10 Payable from the Tobacco Settlement
11 Recovery Fund:
12 For Grants for the Community Health Center
13 Expansion Program ........................... 3,000,000
14 Total $3,000,000
15 Section 5. 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 PROMOTION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,200,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 48,100
24 For State Contributions to State
25 Employees' Retirement System ................ 124,900
26 For State Contributions to Social Security ... 91,800
27 For Contractual Services ..................... 29,800
28 For Travel ................................... 54,100
29 For Commodities .............................. 8,500
30 For Printing ................................. 2,600
31 For Telecommunications Services .............. 31,200
-489- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 400
2 For Operational Expenses of Legacy Public
3 Health Programs ............................. 408,100
4 For Deposit into the Lead Poisoning,
5 Screening, Prevention, and
6 Abatement Fund............................... 900,000
7 For Expenses of the Governor's Health and
8 Physical Fitness Advisory Committee ......... 7,500
9 For Expenses of the Prostate Cancer
10 Awareness and Screening Program.............. 300,000
11 For Expenses Related to Services
12 Provided to Children with Sickling
13 Diseases, including Sickle Cell
14 Anemia ...................................... 250,000
15 For Deposit into the Organ Transplant
16 Fund ........................................... 100,000
17 Total $3,557,400
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 875,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 35,000
22 For State Contributions to State
23 Employees' Retirement System ................ 91,000
24 For State Contributions to Social Security ... 67,000
25 For Group Insurance .......................... 115,200
26 For Contractual Services ..................... 650,000
27 For Travel ................................... 160,000
28 For Commodities .............................. 10,000
29 For Printing ................................. 44,000
30 For Equipment ................................ 50,000
31 For Telecommunications Services .............. 65,000
32 Total $2,162,400
-490- BOB-BUDGET03rev
1 Payable from the Lead Poisoning Screening,
2 Prevention and Abatement Fund:
3 For Expenses, Including Refunds,
4 of the Lead Poisoning Screening
5 and Prevention Program ....................... $ 683,100
6 Payable from the Maternal and Child
7 Health Services Block Grant Fund:
8 For Operational Expenses of Maternal and
9 Child Health Programs ........................ $ 440,000
10 Payable from the Preventive Health
11 and Health Services Block
12 Grant Fund:
13 For Expenses of Preventive Health and
14 Health Services Programs.................... $ 1,226,800
15 Payable from the Public Health Special
16 State Projects Fund:
17 For Expenses for Public Health
18 Programs ..................................... $ 600,000
19 Payable from the Metabolic Screening
20 and Treatment Fund:
21 For Operational Expenses for Metabolic
22 Screening Follow-up Services ............... $ 1,100,000
23 Payable from the Hearing Instrument
24 Dispenser Examining and
25 Disciplinary Fund:
26 For Expenses Pursuant to the Hearing
27 Aid Consumer Protection Act .................. $ 120,000
28 Payable from the Post Transplant Maintenance
29 and Retention Fund:
30 For Expenses of the Post Transplant
31 Maintenance and Retention Program ............ $ 200,000
32 Section 5.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-491- BOB-BUDGET03rev
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH PROMOTION
4 Payable from the General Revenue Fund:
5 For Grants Pursuant to the Alzheimer's
6 Disease Assistance Act ...................... $ 3,300,000
7 For Grants for Vision and Hearing
8 Screening Programs .......................... 690,300
9 For Grants Associated with Donated
10 Dental Services.............................. 75,000
11 For Grant to SIU Parkinson Disease
12 Center for Research, Diagnostic
13 Services, Treatment and Counseling .......... 375,000
14 Total $4,440,300
15 Payable from the Alzheimer's Disease
16 Research Fund:
17 For Grants Pursuant to the
18 Alzheimer's Disease Research
19 Act ........................................... $ 200,000
20 Payable from the Public Health Services Fund:
21 For Grants for Public Health Programs,
22 Including Operational Expenses .............. $ 6,000,000
23 Payable from the Lead Poisoning Screening,
24 Prevention and Abatement Fund:
25 For Grants for the Lead Poisoning Screening
26 and Prevention Program ...................... $ 2,000,000
27 Payable from the Maternal and Child Health
28 Services Block Grant Fund:
29 For Grants for Maternal and Child Health
30 Programs ...................................... $ 495,000
31 Payable from the Preventive Health and Health
32 Services Block Grant Fund:
33 For Grants for Prevention
-492- BOB-BUDGET03rev
1 Initiative Programs ........................ $ 3,000,000
2 Payable from the Metabolic Screening and
3 Treatment Fund:
4 For Grants for Metabolic Screening
5 Follow-up Services .......................... $ 1,950,000
6 For Grants for Free Distribution of Medical
7 Preparations and Food Supplies .............. 1,000,000
8 Total $2,950,000
9 Payable from the Tobacco Settlement Recovery Fund:
10 For Grants and Administrative Expenses
11 for the Tobacco Use Prevention
12 Program ..................................... 5,000,000
13 For Certified Local Health Department
14 Grants for Anti-Smoking Programs ............ 5,000,000
15 For Grants to the University of Chicago for
16 Juvenile Diabetes Research .................. $ 2,200,000
17 Total $12,200,000
18 Section 5(a). In addition to any amounts previously
19 appropriated, the sum of $1,000,000, or so much thereof as
20 may be necessary is appropriated from the Tobacco Settlement
21 Recovery Fund to the American Lung Association for operations
22 of the Quitline.
23 Section 5(b). In addition to any amounts previously
24 appropriated, the sum of $1,000,000, or so much thereof as
25 may be necessary, is appropriated from the Tobacco Settlement
26 Recovery Fund for the research, evaluation, and assessment of
27 tobacco control programs.
28 Payable from the Prostate Cancer Research Fund:
29 For Grants to Public and Private Entities
-493- BOB-BUDGET03rev
1 In Illinois for Prostate Cancer Research ...... $ 100,000
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF HEALTH CARE REGULATION
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 14,639,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 585,500
11 For State Contributions to State Employees'
12 Retirement System ........................... 1,522,400
13 For State Contributions to Social Security ... 1,119,800
14 For Contractual Services ..................... 228,400
15 For Travel ................................... 871,500
16 For Commodities .............................. 18,900
17 For Printing ................................. 6,300
18 For Equipment ................................ 300
19 For Telecommunications Services .............. 145,600
20 For Operation of Auto Equipment .............. 1,600
21 For Expenses to Develop and Operate
22 Regional Ambulance Systems .................. 200,000
23 For Operational Expenses of
24 Three First Aid Stations..................... 102,300
25 For Expenses of the Assisted Living
26 and Shared Housing Program................... 700,000
27 Total $20,142,500
28 Payable from the Public Health Services Fund:
29 For Personal Services ........................ $ 6,500,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 260,000
32 For State Contributions to State Employees'
-494- BOB-BUDGET03rev
1 Retirement System ........................... 676,000
2 For State Contributions to Social Security ... 497,000
3 For Group Insurance .......................... 1,050,000
4 For Contractual Services ..................... 200,000
5 For Travel ................................... 1,100,000
6 For Commodities .............................. 8,200
7 For Equipment ................................ 300,000
8 For Telecommunications ....................... 50,000
9 For Expenses of Monitoring in Long Term
10 Care Facilities.............................. 600,000
11 Total $11,241,200
12 Payable from Assisted Living and Shared
13 Housing Regulatory Fund:
14 For operational expenses of the
15 Assisted Living and Shared
16 Housing Program, pursuant to
17 Public Act 91-0656............................. $ 100,000
18 Payable from the Long Term Care
19 Monitor/Receiver Fund:
20 For Expenses, Including Refunds,
21 Related to Appointment of Long Term Care
22 Monitors and Receivers......................... $ 845,300
23 Payable from the Regulatory Evaluation
24 and Basic Enforcement Fund:
25 For Expenses of the Alternative Health
26 Care Delivery Systems Program................... $ 75,000
27 Payable from the Trauma Center Fund:
28 For Expenses of Administering the
29 Distribution of Payments to
30 Trauma Centers................................ $ 5,500,000
31 Payable from the EMS Assistance Fund:
32 For Expenses of Administering the
33 Distribution of Payments from the
-495- BOB-BUDGET03rev
1 EMS Assistance Fund, Including
2 Refunds ....................................... $ 500,000
3 Payable from the Health Facility Plan
4 Review Fund:
5 For Expenses of Health Facility
6 Plan Review Program and Hospital
7 Network System, including
8 refunds ..................................... $ 3,397,000
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF HEALTH PROTECTION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 7,008,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 280,300
18 For State Contributions to State Employees'
19 Retirement System ........................... 729,500
20 For State Contributions to Social Security ... 536,600
21 For Contractual Services ..................... 120,400
22 For Travel ................................... 278,700
23 For Commodities .............................. 16,300
24 For Printing ................................. 9,400
25 For Telecommunications Services .............. 93,500
26 For Operation of Auto Equipment .............. 7,100
27 For Expenses of Implementing Federal
28 Awards, Including Services Performed by
29 Local Health Providers ...................... 10,000
30 For Expenses of Immunization Promotion,
31 Awareness, and Outreach ..................... 1,219,000
32 For Expenses Incurred for the Rapid
33 Investigation and Control of
-496- BOB-BUDGET03rev
1 Disease or Injury ........................... 645,000
2 For Expenses of Environmental Health
3 Surveillance and Prevention
4 Activities, Including Mercury
5 Hazards and West Nile Virus ................. 574,200
6 For Expenses for Expanded Lab Capacity
7 and Enhanced Statewide Communication
8 Capabilities Associated with
9 Homeland Security............................ 847,400
10 Total $12,376,100
11 Payable from the Public Health Services Fund:
12 For Personal Services ........................ $ 3,747,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 149,900
15 For State Contributions to State
16 Employees' Retirement System ................ 397,200
17 For State Contributions to Social Security ... 286,600
18 For Group Insurance .......................... 600,000
19 For Contractual Services ..................... 2,652,800
20 For Travel ................................... 332,800
21 For Commodities .............................. 230,000
22 For Printing ................................. 70,800
23 For Equipment ................................ 875,000
24 For Telecommunications Services .............. 289,800
25 For Operation of Auto Equipment .............. 10,000
26 For Expenses of Implementing Federal
27 Awards, Including Services Performed
28 by Local Health Providers ................... 4,425,700
29 For Expenses Related to the Summer Food
30 Inspection Program .......................... 45,000
31 For Expenses of Federally Funded
32 Bioterrorism Preparedness Activities......... 35,000,000
33 Total $49,112,600
-497- BOB-BUDGET03rev
1 Payable from the Food and Drug
2 Safety Fund:
3 For Expenses of Administering
4 the Food and Drug Safety
5 Program, including Refunds................... $ 1,800,000
6 Payable from the Illinois School Asbestos
7 Abatement Fund:
8 For Expenses, Including Refunds, of
9 Administering and Executing
10 the Asbestos Abatement Act and
11 the Federal Asbestos Hazard Emergency
12 Response Act of 1986 (AHERA)................. $ 1,000,000
13 Payable from the Public Health Water
14 Permit Fund:
15 For Expenses, Including Refunds,
16 of Administering the Groundwater
17 Protection Act................................. $ 200,000
18 Payable from the Used Tire Management
19 Fund:
20 For Expenses of Vector Control Programs,
21 including Mosquito Abatement................... $ 500,000
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Expenses of the Lead Poisoning
25 Screening, and Prevention Program,
26 Including Refunds............................. $ 600,000
27 Payable from the Tanning Facility
28 Permit Fund:
29 For Expenses to Administer the
30 Tanning Facility Permit Act,
31 Including Refunds............................. $ 500,000
32 Payable from the Plumbing Licensure
33 and Program Fund:
-498- BOB-BUDGET03rev
1 For Expenses to Administer and Enforce
2 the Illinois Plumbing License Law,
3 including Refunds............................ $1,400,000
4 Payable from the Pesticide Control Fund:
5 For Public Education, Research,
6 and Enforcement of the Structural
7 Pest Control Act.............................. $ 200,000
8 Payable from the Facility Licensing Fund:
9 For Expenses, including Refunds, of
10 Environmental Health Programs ................ $ 676,000
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Expenses of Conducting EPSDT
14 and other Health Protection Programs ......... $1,200,000
15 Section 7.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for expenses of programs related
18 to Acquired Immunodeficiency Syndrome (AIDS) and Human
19 Immunodeficiency Virus (HIV):
20 OFFICE OF HEALTH PROTECTION: AIDS/HIV
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 556,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 22,300
25 For State Contributions to State
26 Employees' Retirement System ................ 57,800
27 For State Contributions to Social Security ... 42,600
28 For Contractual Services ..................... 27,100
29 For Travel ................................... 12,700
30 For Expenses of an AIDS Hotline .............. 230,500
31 For Expenses of AIDS/HIV Education,
32 Drugs, Services, Counseling, Testing,
33 Referral and Partner Notification
-499- BOB-BUDGET03rev
1 (CTRPN), and Patient and Worker
2 Notification pursuant to Public Act 87-763 .. 12,609,600
3 For Expenses of the AIDS Advisory Council .... 11,600
4 Total $13,570,400
5 Payable from the Public Health Services Fund:
6 For Expenses of Programs for Prevention
7 of AIDS/HIV ................................. $ 4,651,600
8 For Expenses for Surveillance Programs and
9 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
10 For Expenses Associated with the
11 Ryan White Comprehensive AIDS
12 Resource Emergency Act of
13 1990 (CARE) and other AIDS/HIV services...... 27,300,000
14 Total $33,451,600
15 Section 7.2. The sum of $748,150, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Department of Public Health for grants
18 to the Human Resource Development Institute.
19 Section 7.3. The sum of $2,251,850, or so much thereof
20 as may be necessary, is appropriated from the Tobacco
21 Settlement Recovery Fund to the Department of Public Health
22 for expenses of AIDS/HIV prevention outreach and treatment
23 focusing on minority cases.
24 Section 7.4. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH PROTECTION
29 Payable from the General Revenue Fund:
30 For Grants for Free Distribution of
-500- BOB-BUDGET03rev
1 Medical Preparations ........................ $ 4,410,700
2 For Grants for Sexually Transmitted Disease
3 Medical Services to Individuals ............. 11,000
4 For Grants to Metro Chicago Hospital
5 Council for support of the Illinois
6 Poison Control Center ....................... 1,460,000
7 For Local Health Protection Grants
8 to Certified Local Health Departments
9 for Health Protection Programs including,
10 But Not Limited To, Infectious
11 Diseases, Food Sanitation,
12 Potable Water and Private Sewage............. 13,981,400
13 Total $19,863,100
14 Payable from the Tobacco Settlement
15 Recovery Fund:
16 For a Grant for the University of Illinois
17 for Sickle Cell Research .................... 1,900,000
18 Total $1,900,000
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 SPRINGFIELD LABORATORY
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 1,275,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 51,000
28 For State Contributions to State Employees'
29 Retirement System ........................... 132,700
30 For State Contributions to Social
31 Security .................................... 97,600
32 CARBONDALE LABORATORY
-501- BOB-BUDGET03rev
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ 332,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 13,300
5 For State Contributions to State
6 Employees' Retirement System ................ 34,600
7 For State Contributions to Social Security ... 25,400
8 CHICAGO LABORATORY
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ 1,819,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 72,800
13 For State Contributions to State Employees'
14 Retirement System ........................... 189,200
15 For State Contributions to Social Security ... 139,200
16 PUBLIC HEALTH LABORATORIES
17 Payable from the General Revenue Fund:
18 For Contractual Services ..................... 282,500
19 For Travel ................................... 23,500
20 For Commodities .............................. 328,000
21 For Printing ................................. 18,000
22 For Equipment ................................ 171,900
23 For Telecommunications Services .............. 67,000
24 For Operation of Auto Equipment .............. 1,700
25 For Expenses of Increasing and
26 Maintaining Laboratory Capacity for
27 the Rapid Response to Outbreaks or
28 Incidence of Infectious Diseases
29 or Injury ................................... 130,000
30 For Operational Expenses to Provide
31 Clinical and Environmental Public
32 Health Laboratory Services .................. 4,874,600
33 Total, General Revenue Fund $10,080,100
-502- BOB-BUDGET03rev
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 200,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 8,000
5 For State Contributions to State
6 Employee's Retirement System ................ 21,200
7 For State Contributions to Social Security ... 15,000
8 For Group Insurance .......................... 35,000
9 For Contractual Services ..................... 200,000
10 For Travel ................................... 20,000
11 For Commodities .............................. 340,000
12 For Printing ................................. 10,000
13 For Equipment ................................ 115,000
14 For Telecommunications Services .............. 7,000
15 Total, Public Health Services Fund $971,200
16 Payable from the Public Health Laboratory
17 Services Revolving Fund:
18 For Expenses, Including
19 Refunds, to Administer Public
20 Health Laboratory Programs and
21 Services .................................... $ 3,078,000
22 Payable from the Lead Poisoning
23 Screening, Prevention and
24 Abatement Fund:
25 For Expenses, Including
26 Refunds, of Lead Poisoning Screening,
27 Prevention and Abatement Program............. $ 1,600,000
28 Payable from the Metabolic Screening
29 and Treatment Fund:
30 For Expenses, Including
31 Refunds, of Testing and Screening
32 for Metabolic Diseases....................... $ 3,285,100
-503- BOB-BUDGET03rev
1 Section 9. The following named amounts, or as 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 WOMEN'S HEALTH
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 354,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 14,200
10 For State Contributions to State
11 Employees' Retirement System ............... 36,900
12 For State Contribution to
13 Social Security ............................. 27,100
14 For Contractual Services ..................... 61,700
15 For Travel ................................... 24,000
16 For Commodities .............................. 3,400
17 For Printing ................................. 15,000
18 For Equipment ................................ 700
19 For Telecommunications Services .............. 13,000
20 For Operational Expenses of State-
21 wide Women's Healthline ..................... 100,000
22 For Operational Expenses for Educational
23 Programs to Reduce Breast Cancer ............ 29,100
24 For Expenses for Breast and Cervical
25 Cancer Screenings and other
26 Related Activities........................... 2,000,000
27 For payment into the Penny Severns
28 Breast and Cervical Cancer Research
29 Fund ........................................ 250,000
30 For Expenses of the Women's Health
31 Promotion Programs........................... 1,000,000
32 Total $3,930,000
-504- BOB-BUDGET03rev
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 430,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 17,200
5 For State Contributions to State
6 Employees' Retirement System ............... 45,600
7 For State Contribution to
8 Social Security ............................. 32,900
9 For Group Insurance .......................... 68,000
10 For Contractual Services ..................... 300,000
11 For Travel ................................... 50,000
12 For Commodities .............................. 53,200
13 For Printing ................................. 34,500
14 For Equipment ................................ 50,000
15 For Telecommunications Services .............. 10,000
16 For Expenses of Federally Funded Women's
17 Health Program .............................. 1,500,000
18 Total $2,591,400
19 Payable from the Public Health Special
20 State Projects Fund:
21 For Expenses of
22 Women's Health Programs ................... $ 200,000
23 Section 9.1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF WOMEN'S HEALTH
28 Payable from the General Revenue Fund:
29 For Grants Pursuant to the Promotion
30 of Women's Health ........................... 1,175,000
31 Total $1,175,000
-505- BOB-BUDGET03rev
1 Payable from the Public Health Services Fund:
2 For Grants for Breast and Cervical
3 Cancer Screenings in Fiscal year 2003
4 and all prior fiscal years ................... $4,800,000
5 Payable from the Penny Severns Breast and Cervical
6 Cancer Research Fund:
7 For Grants for Breast and Cervical
8 Cancer Research ............................. $ 600,000
9 Section 10. The sum of $600,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Public Health for all expenses
12 associated with the Save a Life Program.
13 Section 11. The sum of $1,250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the the Department of Public Health for grants to
16 Area Health Education Centers (AHEC).
17 Section 12. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the Tobacco Settlement
19 Recovery Fund to the Department of Public Health for all
20 costs associated with the Hepatitis C Awareness Program in
21 Cook County.
22 ARTICLE 49
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Revenue:
28 OPERATIONS
-506- BOB-BUDGET03rev
1 GOVERNMENT SERVICES
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 5,959,100
4 Payable from Motor Fuel Tax Fund ............. 622,200
5 Payable from Illinois Tax
6 Increment Fund .............................. 194,000
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 836,700
9 For Extra Help:
10 Payable from the General Revenue Fund ........ 191,400
11 For Employee Retirement Contributions
12 Paid by Employer:
13 Payable from General Revenue Fund ............ 244,000
14 Payable from Motor Fuel Tax Fund ............. 24,900
15 Payable from Illinois Tax
16 Increment Fund .............................. 7,800
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 33,500
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 651,900
22 Payable from Motor Fuel Tax Fund ............. 66,000
23 Payable from Illinois Tax
24 Increment Fund .............................. 20,600
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 88,700
27 For State Contributions to Social Security:
28 Payable from General Revenue Fund ............ 457,500
29 Payable from Motor Fuel Tax Fund ............. 45,500
30 Payable from Illinois Tax
31 Increment Fund .............................. 14,600
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 60,000
34 For Group Insurance:
-507- BOB-BUDGET03rev
1 Payable from Motor Fuel Tax Fund.............. 120,900
2 Payable from Illinois Tax
3 Increment Fund .............................. 37,200
4 Payable from Personal Property Tax
5 Replacement Fund............................. 176,700
6 For Contractual Services:
7 Payable from General Revenue Fund ............ 117,100
8 Payable from Motor Fuel Tax Fund ............. 32,600
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 10,000
11 For Travel:
12 Payable from General Revenue Fund ............ 53,000
13 Payable from Motor Fuel Tax Fund ............. 19,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 24,200
16 For Commodities:
17 Payable from General Revenue Fund ............ 9,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 4,000
20 For Equipment:
21 Payable from General Revenue Fund............. 12,500
22 Payable from Motor Fuel Tax Fund ............. 139,600
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 100,000
25 For Administration of the
26 Illinois Affordable Housing Act:
27 Payable from Illinois Affordable
28 Housing Trust Fund .......................... 2,150,000
29 For Transfer from the General Revenue Fund
30 into the Senior Citizens Real Estate
31 Deferred Tax Revolving Fund................... 1,000,000
32 Total $13,524,200
33 Section 2. The following named amounts, or so much
-508- BOB-BUDGET03rev
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Revenue:
5 OPERATIONS
6 TAX ENFORCEMENT
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 31,888,900
9 Payable from Motor Fuel Tax Fund ............. 5,688,600
10 Payable from Underground
11 Storage Tank Fund ........................... 180,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 998,800
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 179,300
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 159,800
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 387,700
20 For Employee Retirement Contributions
21 Paid by Employer:
22 Payable from General Revenue Fund ............ 1,267,500
23 Payable from Motor Fuel Tax Fund ............. 227,500
24 Payable from Underground Storage
25 Tank Fund ................................... 7,200
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 44,300
28 Payable from Home Rule Municipal
29 Retailers Occupation Tax Fund .............. 7,200
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 6,400
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 15,500
34 For State Contributions to State
-509- BOB-BUDGET03rev
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 3,380,200
3 Payable from Motor Fuel Tax Fund ............. 603,000
4 Payable from Underground
5 Storage Tank Fund ........................... 19,100
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 105,800
8 Payable from Home Rule Municipal
9 Retailers Occupation Tax Fund ............... 19,000
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 16,900
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 41,100
14 For State Contributions to Social Security:
15 Payable from General Revenue Fund ............ 2,259,000
16 Payable from Motor Fuel Tax Fund ............. 426,100
17 Payable from Underground
18 Storage Tank Fund ........................... 13,500
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 54,000
21 Payable from Home Rule Municipal
22 Retailers Occupation Tax Fund ............... 11,100
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 12,000
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 29,000
27 For Group Insurance:
28 Payable from Motor Fuel Tax Fund.............. 930,000
29 Payable from Underground
30 Storage Tank Fund ........................... 27,900
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 176,700
33 Payable from Home Rule Municipal
34 Retailers Occupation Tax Fund ............... 37,200
-510- BOB-BUDGET03rev
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 27,900
3 Payable from Personal Property Tax
4 Replacement Fund............................. 74,400
5 For Contractual Services:
6 Payable from General Revenue Fund ............ 408,300
7 Payable from Motor Fuel Tax Fund ............. 393,400
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 4,300
10 For Travel:
11 Payable from General Revenue Fund ............ 667,400
12 Payable from Motor Fuel Tax Fund ............. 897,500
13 Payable from Underground
14 Storage Tank Fund ........................... 4,200
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 26,400
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 27,500
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 14,200
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 109,500
23 For Commodities:
24 Payable from General Revenue Fund ............ 8,300
25 Payable from Motor Fuel Tax Fund ............. 4,100
26 Payable from Underground
27 Storage Tank Fund ........................... 800
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 6,500
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 1,900
32 For Administration of the
33 Dyed Diesel Fuel Roadside
34 Enforcement Plan per PA 91-173,
-511- BOB-BUDGET03rev
1 including prior year costs:
2 Payable from Tax Compliance
3 And Administration Fund...................... 112,100
4 Total $52,009,300
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Revenue:
10 OPERATIONS
11 TAX OPERATIONS
12 For Personal Services:
13 Payable from General Revenue Fund ............ $ 52,300,100
14 Payable from Motor Fuel Tax Fund ............. 8,607,900
15 Payable from Underground
16 Storage Tank Fund ........................... 410,400
17 Payable from Illinois Gaming
18 Law Enforcement Fund ........................ 57,200
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 230,200
21 Payable from Tax Compliance and
22 Administration Fund ......................... 317,700
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 4,162,400
25 Payable from Child Support Administrative
26 Fund ........................................ 1,405,200
27 For Extra Help:
28 Payable from General Revenue Fund ............ 244,100
29 Payable from Motor Fuel Tax Fund ............. 107,000
30 For Employee Retirement Contributions
31 Paid by Employer:
32 Payable from General Revenue Fund ............ 2,090,800
33 Payable from Motor Fuel Tax Fund ............. 348,600
34 Payable from Underground Storage Tank Fund ... 16,300
-512- BOB-BUDGET03rev
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 2,300
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 9,200
5 Payable from Tax Compliance and
6 Administration Fund ......................... 12,700
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 166,500
9 Payable from Child Support Administrative
10 Fund ........................................ 56,300
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 5,569,700
14 Payable from Motor Fuel Tax Fund ............. 923,800
15 Payable from Underground Storage Tank Fund ... 43,300
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 6,100
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 24,400
20 Payable from Tax Compliance and
21 Administration Fund ......................... 33,700
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 441,200
24 Payable from Child Support Administrative
25 Fund ........................................ 149,000
26 For State Contributions to Social Security:
27 Payable from General Revenue Fund ............ 3,878,200
28 Payable from Motor Fuel Tax Fund ............. 643,400
29 Payable from Underground Storage Tank Fund ... 30,600
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 4,300
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 17,300
34 Payable from Tax Compliance and
-513- BOB-BUDGET03rev
1 Administration Fund ......................... 19,600
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 308,000
4 Payable from Child Support Administrative
5 Fund ........................................ 105,900
6 For Group Insurance:
7 Payable from Motor Fuel Tax Fund.............. 1,720,500
8 Payable from Underground
9 Storage Tank Fund ........................... 102,300
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 9,300
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 65,100
14 Payable from Tax Compliance and
15 Administration Fund ......................... 65,100
16 Payable from Personal Property
17 Tax Replacement Fund......................... 1,032,300
18 Payable from Child Support Administrative
19 Fund ........................................ 279,000
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 6,255,400
22 Payable from Motor Fuel Tax Fund ............. 1,022,100
23 Payable from Underground
24 Storage Tank Fund ........................... 1,700
25 Payable from Tax Compliance and
26 Administration Fund ......................... 5,100
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 52,800
29 For Travel:
30 Payable from General Revenue Fund ............ 313,900
31 Payable from Motor Fuel Tax Fund ............. 29,200
32 Payable from Underground
33 Storage Tank Fund ........................... 10,300
34 Payable from County Option Motor
-514- BOB-BUDGET03rev
1 Fuel Tax Fund ............................... 400
2 Payable from Tax Compliance and
3 Administration Fund ......................... 10,500
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 25,800
6 Payable from Child Support Administrative
7 Fund ........................................ 7,500
8 For Commodities:
9 Payable from General Revenue Fund ............ 562,600
10 Payable from Motor Fuel Tax Fund ............. 144,000
11 Payable from Underground Storage Tank Fund ... 1,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 2,000
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 2,400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 2,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 88,700
20 For Printing:
21 Payable from General Revenue Fund ............ 1,138,600
22 Payable from Motor Fuel Tax Fund ............. 562,700
23 Payable from Underground
24 Storage Tank Fund ........................... 1,500
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 4,500
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 86,900
29 Payable from Child Support Administration
30 For Equipment................................ 21,600
31 For Electronic Data Processing:
32 Payable from General Revenue Fund............. 3,647,400
33 Payable from Motor Fuel Tax Fund.............. 1,759,500
34 Payable from Underground
-515- BOB-BUDGET03rev
1 Storage Tank Fund ........................... 6,300
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 231,400
4 Payable from Home Rule Municipal Retailers
5 Occupation Tax Fund ......................... 132,300
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 27,500
8 Payable from Illinois Tax
9 Increment Fund .............................. 250,300
10 Payable from Tax Compliance and
11 Administration Fund ......................... 128,800
12 Payable from Personal Property
13 Tax Replacement Fund......................... 473,900
14 Payable from Child Support Administrative
15 Fund ........................................ 13,100
16 Payable from Transportation Regulatory Fund .. 75,000
17 For Telecommunications Services:
18 Payable from General Revenue Fund ............ 2,290,900
19 Payable from Motor Fuel Tax Fund ............. 89,000
20 Payable from Underground
21 Storage Tank Fund ........................... 10,000
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 10,500
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund ............... 3,600
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 13,400
28 Payable from Illinois Tax
29 Increment Fund .............................. 15,900
30 Payable from Tax Compliance and
31 Administration Fund ......................... 5,700
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 17,800
34 Payable from Child Support Administrative
-516- BOB-BUDGET03rev
1 Fund ........................................ 33,000
2 For Operation of Auto Equipment:
3 Payable from General Revenue Fund............. 25,900
4 Payable from Motor Fuel Tax Fund.............. 35,000
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 19,500
7 Payable from Personal Property Tax
8 Replacement Fund............................. 26,000
9 For Administration of the Illinois Petroleum Education
10 and Marketing Act:
11 Payable from the Tax Compliance
12 and Administration Fund ..................... 9,000
13 For Administration of the Dry Cleaners Environmental
14 Response Trust Fund Act:
15 Payable from the Tax Compliance
16 and Administration Fund ..................... 95,000
17 For Administration of the Simplified Telecommunications Act:
18 Payable from the Tax Compliance and
19 Administration Fund ......................... 954,700
20 Total $106,770,900
21 GOVERNMENT SERVICES GRANTS
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Revenue as follows:
25 Payable from General Revenue Fund:
26 For the State's Share of County
27 Supervisors of Assessments' or
28 County Assessors' salaries,
29 as provided by law .......................... $ 2,300,000
30 For additional compensation for local
31 assessors, as provided by Sections 2.3
32 and 2.6 of the "Revenue Act of 1939",
33 as amended .................................. 600,000
-517- BOB-BUDGET03rev
1 For additional compensation for local
2 assessors, as provided by Section 2.7
3 of the "Revenue Act of 1939", as
4 amended ..................................... 800,000
5 For additional compensation for county
6 treasurers, pursuant to Public Act
7 84-1432, as amended ......................... 663,000
8 Total $4,363,000
9 Payable from State and Local Sales
10 Tax Reform Fund:
11 For Allocation to Chicago for
12 additional 1.25% Use Tax Pursuant
13 to P.A. 86-0928 ..............................$ 48,342,700
14 Payable from Local Government Distributive Fund:
15 For Allocation of the .4% Sales
16 Tax to Units of Local Government
17 Pursuant to P.A. 86-0928 .....................$ 31,185,300
18 For Allocation to Local Governments of
19 additional 1.25% Use Tax Pursuant to
20 P.A. 86-0928 ................................$ 122,882,400
21 Payable from Tobacco Settlement Recovery Fund:
22 For Payments under Senior Citizen and
23 Disabled Persons Property Tax Relief
24 and Pharmaceutical Assistance Act,
25 including prior year costs ..................$ 138,500,000
26 Payable from R.T.A. Occupation and Use
27 Tax Replacement Fund:
28 For Allocation to RTA for 10% of the
29 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
30 Payable from Senior Citizens' Real Estate
31 Deferred Tax Revolving Fund:
32 For Payments to Counties as Required
33 by the Senior Citizens Real
34 Estate Tax Deferral Act .......................$ 4,700,000
-518- BOB-BUDGET03rev
1 Payable from Illinois Tax
2 Increment Fund:
3 For Distribution to Local Tax
4 Increment Finance Districts ..................$ 20,022,100
5 GOVERNMENT SERVICE REFUNDS
6 Payable from General Revenue Fund:
7 For payment of refunds pursuant to the
8 provisions of the Senior Citizens and
9 Disabled Persons Property Tax Relief
10 and Pharmaceutical Assistance Act ................$150,000
11 TAX ENFORCEMENT GRANTS
12 Section 5. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Revenue for the purposes as follows:
15 Payable from the Illinois Gaming Law
16 Enforcement Fund:
17 For a Grant for Allocation to Local Law
18 Enforcement Agencies for joint state and
19 local efforts in Administration of the
20 Charitable Games, Pull Tabs and Jar
21 Games Act .....................................$ 1,400,000
22 TAX OPERATIONS GRANTS
23 Section 6. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Revenue for:
26 Payable from the Motor Fuel Tax Fund:
27 For Reimbursement to International
28 Fuel Tax Agreement Member
29 States........................................$ 48,000,000
30 TAX OPERATIONS REFUNDS
-519- BOB-BUDGET03rev
1 For Refunds and Repayment to persons
2 as provided by law:
3 Payable from Motor Fuel Tax Fund .............$ 23,000,000
4 For Refund of certain taxes in lieu of
5 credit memoranda, where such refunds are
6 authorized by law:
7 Payable from General Revenue Fund ............$ 21,590,200
8 For Refunds provided for in Section 13a.8 of
9 the Motor Fuel Tax Act:
10 Payable from the Underground
11 Storage Tank Fund ...............................$ 100,000
12 For Refunds associated with the Simplified
13 Municipal Telecommunications Act:
14 Payable from the Municipal
15 Telecommunications Fund .........................$ 100,000
16 GOVERNMENT SERVICE GRANTS
17 Section 7. The sum of $60,000,000 is appropriated from
18 the Illinois Affordable Housing Trust Fund to the Department
19 of Revenue for Grants, (down payment assistance, rental
20 subsidies, security deposit subsidies, technical assistance,
21 outreach, building an organization's capacity to develop
22 affordable housing projects and other related purposes),
23 Mortgages, Loans, or for the purpose of securing bonds
24 pursuant to the Illinois Affordable Housing Act, administered
25 by the Illinois Housing Development Authority.
26 Section 7A. The sum of $17,250,200, new appropriation,
27 is appropriated and the sum of $41,922,800, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 2002, from appropriations and
30 reappropriations heretofore made in Article 49, Section 7A of
31 Public Act 92-8 is reappropriated from the Federal HOME
32 Investment Trust Fund to the Department of Revenue for the
-520- BOB-BUDGET03rev
1 Illinois HOME Investment Partnerships Program administered by
2 the Illinois Housing Development Authority.
3 ILLINOIS GAMING BOARD
4 Section 8. The sum of $110,000,000, or so much thereof
5 as may be necessary, is appropriated from the State Gaming
6 Fund to the Department of Revenue for distributions to local
7 governments for admissions and wagering tax.
8 Section 9. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Revenue for the ordinary and contingent
11 expenses of the Illinois Gaming Board:
12 Payable from State Gaming Fund:
13 For Personal Services......................... $ 5,732,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 290,900
16 For State Contributions to the
17 State Employees' Retirement System........... 607,700
18 For State Contributions to
19 Social Security.............................. 145,700
20 For Group Insurance........................... 838,100
21 For Contractual Services...................... 6,875,700
22 For Travel.................................... 116,000
23 For Commodities............................... 21,000
24 For Printing.................................. 13,000
25 For Equipment................................. 97,200
26 For Electronic Data Processing................ 200,800
27 For Telecommunications........................ 319,000
28 For Operation of Auto Equipment............... 46,500
29 Total $15,304,000
30 REFUNDS
31 Section 10. The following named amounts, or so much
-521- BOB-BUDGET03rev
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Revenue for:
3 ILLINOIS GAMING BOARD
4 Payable from State Gaming Fund:
5 For Refunds .......................................$ 50,000
6 ARTICLE 50
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of State Police for the following purposes:
10 DIVISION OF ADMINISTRATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 9,062,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 370,500
15 For State Contributions to State
16 Employees' Retirement System ................ 925,900
17 For State Contributions to
18 Social Security ............................. 593,000
19 For Contractual Services ..................... 4,208,200
20 For Travel ................................... 177,600
21 For Commodities .............................. 629,900
22 For Printing ................................. 117,700
23 For Equipment ................................ 146,700
24 For Telecommunications Services .............. 231,900
25 For Operation of Auto Equipment .............. 232,400
26 For Repairs and Maintenance and
27 Permanent Improvements ...................... 60,000
28 For Expenses of Apprehension of
29 Fugitives ................................... 50,000
30 For Contractual Services:
31 For Payment of Tort Claims .................. 110,500
32 For Refunds .................................. 57,400
-522- BOB-BUDGET03rev
1 For Expenses regarding implementation
2 of the Juvenile Justice Reform
3 provisions .................................. 548,000
4 Total $17,521,800
5 Payable from Missing and Exploited Children
6 Trust Fund:
7 For the Administration and fulfillment
8 of its responsibilities under the
9 Intergovernmental Missing Child
10 Recovery Act of 1984 .............................. 50,000
11 Payable from the State Police Wireless
12 Service Emergency Fund:
13 For costs associated with the
14 administration and fulfillment
15 of its responsibilities under
16 the Wireless Emergency Telephone
17 Safety Act..................................... $1,300,000
18 Payable from the State Police Vehicle Fund:
19 For equipment:
20 Purchase of Police Cars - FY02................... $200,000
21 Section 1a. The sum of $820,700, 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 for such purposes in Article 50, Section 1a, of Public
25 Act 92-8, as amended, is reappropriated from the General
26 Revenue Fund to the Department of State Police for all costs
27 associated with Permanent Improvements for the CODIS
28 Building.
29 Section 2. The sum of $23,846,200, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from appropriations heretofore
32 made for such purposes in Article 50, Section 2 of Public Act
-523- BOB-BUDGET03rev
1 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of State Police for the
3 cost associated with a statewide voice communication system.
4 Section 3. The sum of $3,500,000, or so much thereof as
5 may be necessary, is appropriated from the State Asset
6 Forfeiture Fund to the Department of State Police for payment
7 of their expenditures as outlined in the Illinois Drug Asset
8 Forfeiture Procedure Act, the Cannabis Control Act, the
9 Controlled Substances Act, and the Environmental Safety Act.
10 Section 4. The sum of $2,500,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Asset
12 Forfeiture Fund to the Department of State Police for payment
13 of their expenditures in accordance with the Federal
14 Equitable Sharing Guidelines.
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 INFORMATION SERVICES BUREAU
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 6,403,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 255,100
23 For State Contributions to State
24 Employees' Retirement System ................ 654,200
25 For State Contributions to
26 Social Security ............................. 476,300
27 For Contractual Services ..................... 987,700
28 For Travel ................................... 39,600
29 For Commodities .............................. 39,700
30 For Printing ................................. 36,700
31 For Equipment ................................ 3,200
-524- BOB-BUDGET03rev
1 For Electronic Data Processing ............... 3,376,200
2 For Telecommunications Services .............. 732,100
3 Total $13,004,300
4 Payable from LEADS Maintenance Fund:
5 For Expenses Related to LEADS
6 System .......................................$ 4,500,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of State Police for the following purposes:
10 DIVISION OF OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $64,925,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 3,209,400
15 For State Contributions to State
16 Employees' Retirement System ................ 6,582,800
17 For State Contributions to
18 Social Security ............................. 2,112,100
19 For Contractual Services ..................... 5,658,400
20 For Travel ................................... 997,600
21 For Commodities .............................. 900,700
22 For Printing ................................. 146,800
23 For Equipment ................................ 676,900
24 For Electronic Data Processing ............... 95,500
25 For Telecommunications Services .............. 2,815,900
26 For Expenses Regarding Implementation
27 of the Statewide Radio
28 Communication System......................... 109,500
29 For Operation of Auto Equipment .............. 7,475,400
30 Total $95,706,500
31 Payable from the Road Fund:
32 For Personal Services ........................ $ 81,568,600
33 For Employee Retirement Contributions
-525- BOB-BUDGET03rev
1 Paid by Employer ............................ 4,403,300
2 For State Contributions to State
3 Employees' Retirement System ................ 8,486,400
4 For State Contributions to
5 Social Security ............................. 551,700
6 Total $95,010,000
7 Payable from the State Police Services Fund:
8 For Payment of Expenses:
9 Fingerprint Program.......................... $ 7,500,000
10 For Payment of Expenses:
11 Federal & IDOT Programs...................... 3,930,000
12 For Payment of Expenses:
13 Riverboat Gambling........................... 7,000,000
14 For Payment of Expenses:
15 Miscellaneous Programs....................... 4,070,000
16 Total $22,500,000
17 Payable from the Illinois State Police
18 Federal Projects Fund:
19 For Payment of Expenses....................... $ 12,500,000
20 Payable from the Motor Carrier Safety Inspection Fund:
21 For expenses associated with the
22 enforcement of Federal Motor Carrier
23 Safety Regulations and related
24 Illinois Motor Carrier
25 Safety Laws.................................... $2,400,000
26 Section 7. The following amounts, or so much thereof as
27 may be necessary for the objects and purposes hereinafter
28 named, are appropriated from the General Revenue Fund and the
29 Drug Traffic Prevention Fund to the Department of State
30 Police, Division of Operations, pursuant to the provisions of
31 the "Intergovernmental Drug Laws Enforcement Act" for Grants
32 to Metropolitan Enforcement Groups.
-526- BOB-BUDGET03rev
1 For Grants to Metropolitan
2 Enforcement Groups:
3 Payable from General Revenue Fund ............ $ 740,000
4 Payable from Drug Traffic Prevention Fund .... $ 500,000
5 Section 8. In the event of the receipt of funds from the
6 Motor Vehicle Theft Prevention Council, through a grant from
7 the Criminal Justice Information Authority, the amount of
8 $1,500,000, or so much thereof as may be necessary, is
9 appropriated from the State Police Motor Vehicle Theft
10 Prevention Trust Fund to the Department of State Police for
11 payment of expenses.
12 Section 9. The sum of $1,500,000 or so much thereof as
13 may be necessary, is appropriated from the State Police
14 Whistleblower Reward and Prevention Fund to the Department of
15 State Police for payment of their expenditures for state law
16 enforcement purposes in accordance with the State
17 Whistleblower Protection Act.
18 Section 11. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated from the
20 General Revenue Fund to the Department of State Police for
21 expenses of Racetrack Investigative Services under the
22 "Illinois Horse Racing Act of 1975":
23 DIVISION OF OPERATIONS
24 RACETRACK INVESTIGATION UNIT
25 For Personal Services ........................ $ 544,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 27,800
28 For State Contributions to State
29 Employees' Retirement System ................ 55,600
30 For State Contributions to
31 Social Security ............................. 12,000
-527- BOB-BUDGET03rev
1 Total $639,500
2 Section 12. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Department of State Police for
5 the expenses of Fraud Investigations:
6 DIVISION OF OPERATIONS
7 FINANCIAL FRAUD AND FORGERY UNIT
8 For Personal Services ........................ $ 4,179,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 220,300
11 For State Contributions to State
12 Employees' Retirement System ................ 427,000
13 For State Contributions to
14 Social Security ............................. 44,200
15 Total $4,870,500
16 Section 13. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Medicaid Fraud and
18 Abuse Prevention Fund to the Department of State Police,
19 Division of Operations - Financial Fraud and Forgery Unit for
20 the detection, investigation or prosecution of recipient or
21 vendor fraud.
22 Section 14. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of State Police for the following purposes:
25 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 36,312,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,454,900
30 For State Contributions to State
31 Employees' Retirement System ................ 3,712,300
-528- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 2,517,100
3 For Contractual Services ..................... 6,300,700
4 For Travel ................................... 286,700
5 For Commodities .............................. 2,592,900
6 For Printing ................................. 83,200
7 For Equipment ................................ 2,872,300
8 For Electronic Data Processing................ 2,821,100
9 For Telecommunications Services .............. 641,000
10 For Operation of Auto Equipment .............. 171,000
11 For Administration of a Statewide Sexual
12 Assault Evidence Collection Program ......... 101,200
13 Total $59,866,800
14 For Administration and Operation
15 of State Crime Laboratories:
16 Payable from State Crime Laboratory Fund ......... $550,000
17 Payable from State Police
18 DUI Fund ........................................ $550,000
19 Payable from State Offender DNA
20 Identification System Fund ..................... $300,000
21 Section 15. In addition to any other amount
22 appropriated, the sum of $2,300,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of State Police for the purpose of processing DNA
25 cases.
26 Section 16. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated to the Department of State
28 Police, Division of Forensic Services and Identification,
29 from the Firearm Owner's Notification Fund for the
30 administration and operation of the Firearm Owner's
31 Identification Card Program.
-529- BOB-BUDGET03rev
1 Section 18. The following amounts, or so much thereof as
2 may be necessary, respectively, are appropriated to the
3 Department of State Police for Internal Investigation
4 expenses as follows:
5 DIVISION OF INTERNAL INVESTIGATION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,633,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 80,100
10 For State Contributions to State
11 Employees' Retirement System ................ 167,000
12 For State Contributions to
13 Social Security ............................. 51,800
14 For Contractual Services ..................... 128,800
15 For Travel ................................... 29,600
16 For Commodities .............................. 26,100
17 For Printing ................................. 3,700
18 For Equipment ................................ 42,900
19 For Telecommunications Services .............. 101,100
20 For Operation of Auto Equipment .............. 94,600
21 Total $2,359,500
22 ARTICLE 51
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, are appropriated from the Road Fund to meet the
26 ordinary and contingent expenses of the Department of
27 Transportation:
28 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
29 OPERATIONS
30 For Personal Services ........................ $ 26,110,700
31 For Employee Retirement Contributions
32 Paid by State ............................... 1,000,000
-530- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 2,758,700
3 For State Contributions to Social Security ... 1,913,200
4 For Contractual Services ..................... 4,673,200
5 For Travel ................................... 647,100
6 For Commodities .............................. 543,400
7 For Printing ................................. 931,300
8 For Equipment ................................ 516,200
9 For Equipment:
10 Purchase of Cars & Trucks ................... 200,000
11 For Telecommunications Services .............. 530,600
12 For Operation of Automotive Equipment ........ 194,000
13 Total $40,018,400
14 LUMP SUMS
15 Section 1a. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the Road
17 Fund to the Department of Transportation for the objects and
18 purposes hereinafter named:
19 For Planning, Research and Development
20 Purposes .................................... $ 500,000
21 For costs associated with asbestos
22 abatement.................................... 575,400
23 For metropolitan planning and research
24 purposes as provided by law, provided
25 such amount shall not exceed funds
26 to be made available from the federal
27 government or local sources ................. 15,000,000
28 For metropolitan planning and research
29 purposes as provided by law ................. 1,300,000
30 For federal reimbursement of planning
31 activities as provided by the Transportation
32 Equity Act for the 21st Century ............. 1,750,000
33 For the federal share of the IDOT
-531- BOB-BUDGET03rev
1 ITS Program, provided expenditures
2 do not exceed funds to be made available
3 by the Federal Government ................... 2,350,000
4 For the state share of the IDOT
5 ITS Corridor Program ........................ 4,000,000
6 For the Department's share of costs
7 with the Illinois Commerce
8 Commission for monitoring railroad
9 crossing safety ............................. 300,000
10 Total $25,775,400
11 AWARDS AND GRANTS
12 Section 1b. 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 For Tort Claims, including payment
17 pursuant to P.A. 80-1078 .................... $ 515,000
18 For representation and indemnification
19 for the Department of Transportation,
20 the Illinois State Police and the
21 Secretary of State provided that the
22 representation required resulted from
23 the Road Fund portion of their normal
24 operations .................................. 260,000
25 For Transportation Enhancement, Congestion
26 Mitigation, Air Quality, High Priority and
27 Scenic By-way Projects not Eligible for
28 Inclusion in the Highway Improvement
29 Program Appropriation....................... 10,000,000
30 For auto liability payments for the
31 Department of Transportation, the
32 Illinois State Police and the
33 Secretary of State provided that
-532- BOB-BUDGET03rev
1 the liability resulted from the
2 Road Fund portion of their
3 normal operations ........................... 1,932,200
4 For grants to Illinois Universities
5 for applied research on transportation........ 520,000
6 For payment of claims as provided by the
7 "Workers' Compensation Act" or the "Workers'
8 Occupational Diseases Act", including
9 Treatment, Expenses and Benefits Payable
10 for Total Temporary Incapacity for Work
11 for State Employees whose salaries are paid
12 from the Road Fund:
13 For Awards and Grants ........................ 10,600,000
14 Total $23,827,200
15 Expenditures from appropriations for treatment and
16 expense may be made after the Department of Transportation
17 has certified that the injured person was employed and that
18 the nature of the injury is compensable in accordance with
19 the provisions of the Workers' Compensation Act or the
20 Workers' Occupational Diseases Act, and then has determined
21 the amount of such compensation to be paid to the injured
22 person. Expenditures for this purpose may be made by the
23 Department of Transportation without regard to the fiscal
24 year in which benefit or service was rendered or cost
25 incurred as allowable or provided by the Workers'
26 Compensation Act or the Workers' Occupational Diseases Act.
27 CAPITAL IMPROVEMENTS, HIGHWAYS
28 PERMANENT IMPROVEMENTS
29 Section 2. The sum of $7,500,000, or so much thereof as
30 may be necessary, is appropriated from the Road Fund to the
31 Department of Transportation for the purchase of land,
32 construction, repair, alterations and improvements to
33 maintenance and traffic facilities, district and central
-533- BOB-BUDGET03rev
1 headquarters facilities, storage facilities, grounds, parking
2 areas and facilities, fencing and underground drainage,
3 including plans, specifications, utilities and fixed
4 equipment installed and all costs and charges incident to the
5 completion thereof at various locations.
6 BUREAU OF INFORMATION PROCESSING
7 OPERATIONS
8 Section 3. 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 Personal Services ........................ $ 5,735,300
13 For Employee Retirement Contributions
14 Paid by State ............................... 219,500
15 For State Contributions to State
16 Employees' Retirement System ................ 607,700
17 For State Contributions to Social Security ... 432,000
18 For Contractual Services ..................... 5,797,200
19 For Travel ................................... 51,200
20 For Commodities .............................. 24,600
21 For Equipment ................................ 6,300
22 For Electronic Data Processing ............... 1,240,100
23 For Telecommunications ....................... 1,127,200
24 Total $15,241,100
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the Road
27 Fund to the Department of Transportation for the objects and
28 purposes hereinafter named:
29 CENTRAL OFFICES, DIVISION OF HIGHWAYS
30 OPERATIONS
31 For Personal Services ........................ $ 31,724,900
32 For Extra Help ............................... 872,900
33 For Employee Retirement Contributions
-534- BOB-BUDGET03rev
1 Paid by State ............................... 1,249,400
2 For State Contributions to State
3 Employees' Retirement System ................ 3,459,200
4 For State Contributions to Social Security ... 2,414,900
5 For Contractual Services ..................... 5,065,500
6 For Travel ................................... 535,800
7 For Commodities .............................. 385,400
8 For Equipment ................................ 706,800
9 For Equipment:
10 Purchase of Cars and Trucks ................. 145,800
11 For Telecommunications Services .............. 2,728,400
12 For Operation of Automotive Equipment ........ 317,000
13 Total $49,606,000
14 LUMP SUM
15 Section 4a. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for repair of damages by
18 motorists to state vehicles and equipment or replacement of
19 state vehicles and equipment, provided such amount shall not
20 exceed funds to be made available from collections from
21 claims filed by the Department to recover the costs of such
22 damages.
23 AWARDS AND GRANTS
24 Section 4b. The sum of $1,821,800, or so much thereof as
25 may be necessary, is appropriated from the Road Fund to the
26 Department of Transportation for reimbursement to
27 participating counties in the County Engineers Compensation
28 Program, providing those reimbursements do not exceed funds
29 to be made available from their federal highway allocations
30 retained by the Department.
31 Section 4b1. The following named sums, or so much
-535- BOB-BUDGET03rev
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for grants to local
3 governments for the following purposes:
4 For reimbursement of eligible expenses
5 arising from local Traffic Signal
6 Maintenance Agreements created by Part
7 468 of the Illinois Department of
8 Transportation Rules and Regulations.......... $ 3,000,000
9 For reimbursement of eligible expenses
10 arising from City, County, and other
11 State Maintenance Agreements.................. 8,522,000
12 Total $11,522,000
13 Section 4c. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the Road
15 Fund to the Department of Transportation for the objects and
16 purposes hereinafter named:
17 CONSTRUCTION
18 For Maintenance, Traffic and Physical
19 Research Purposes (A) ....................... $ 24,812,600
20 For Maintenance, Traffic and Physical
21 Research Purposes (B) ....................... 9,890,300
22 For costs associated with the
23 identification and disposal of hazardous
24 materials at storage facilities ............. 1,158,600
25 For repair of damages by motorists
26 to highway guardrails, fencing,
27 lighting units, bridges, underpasses,
28 signs, traffic signals, crash
29 attenuators, landscaping, roadside
30 shelters, rest areas, fringe parking
31 facilities, sanitary facilities,
32 maintenance facilities including salt
33 storage buildings, vehicle weight
-536- BOB-BUDGET03rev
1 enforcement facilities including scale
2 houses, and other highway appurtenances,
3 provided such amount shall not exceed
4 funds to be made available from collections
5 from claims filed by the Department
6 to recover the costs of such
7 damages ..................................... 5,500,000
8 Total $41,361,500
9 REFUNDS
10 Section 4d. The following named amount, or so much
11 thereof as may be necessary, is appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 For Refunds ...................................... $ 28,000
15 Section 5. The following named sums, or so much thereof
16 as may be necessary, for the objects and purposes hereinafter
17 named, are appropriated from the Road Fund to the Department
18 of Transportation for the ordinary and contingent expenses of
19 the Division of Traffic Safety:
20 TRAFFIC SAFETY
21 OPERATIONS
22 For Personal Services ........................ $ 6,744,000
23 For Employee Retirement Contributions
24 Paid by State ............................... 254,800
25 For State Contributions to State
26 Employees' Retirement System ................ 710,400
27 For State Contributions to Social Security ... 493,100
28 For Contractual Services ..................... 1,298,200
29 For Travel ................................... 60,600
30 For Commodities .............................. 84,400
31 For Printing ................................. 279,700
-537- BOB-BUDGET03rev
1 For Equipment ................................ 84,300
2 For Equipment:
3 Purchase of Cars and Trucks ................ 60,400
4 For Telecommunications Services .............. 122,700
5 For Operation of Automotive Equipment ........ 84,300
6 Total $10,276,900
7 REFUNDS
8 Section 5a. The following named amount, or so much
9 thereof as may be necessary, is appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 For Refunds....................................... $ 9,200
13 Section 5b. The following named sums, or so much thereof
14 as may be necessary, for the objects and purposes hereinafter
15 named, are appropriated from the Cycle Rider Safety Training
16 Fund, as authorized by Public Act 82-0649, to the Department
17 of Transportation for the administration of the Cycle Rider
18 Safety Training Program by the Division of Traffic Safety:
19 For Personal Services ........................ $ 142,800
20 For Employee Contribution to
21 Retirement System by Employer ............... 5,700
22 For State Contributions to State
23 Employees' Retirement System ................ 15,100
24 For State Contributions to Social Security ... 10,800
25 For Group Insurance .......................... 27,900
26 For Contractual Services ..................... 10,400
27 For Travel ................................... 13,700
28 For Commodities .............................. 1,000
29 For Printing ................................. 2,300
30 For Equipment ................................ 2,400
31 For Operation of Automotive Equipment ........ 4,900
32 Total $237,000
-538- BOB-BUDGET03rev
1 AWARDS AND GRANTS
2 Section 5b1. The sum of $2,600,000, or so much thereof
3 as may be necessary, is appropriated from the Cycle Rider
4 Safety Training Fund, as authorized by Public Act 82-0649, to
5 the Department of Transportation for reimbursement to State
6 and local universities and colleges for Cycle Rider Safety
7 Training Programs.
8 Section 6. 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 DAY LABOR
13 OPERATIONS
14 For Personal Services ........................ $ 4,912,800
15 For Employee Retirement Contributions
16 Paid by State ............................... 141,000
17 For State Contributions to State
18 Employees' Retirement System ................ 518,200
19 For State Contributions to Social Security ... 375,600
20 For Contractual Services ..................... 987,100
21 For Travel ................................... 251,700
22 For Commodities .............................. 102,700
23 For Equipment ................................ 208,300
24 For Equipment:
25 Purchase of Cars and Trucks ................. 86,800
26 For Telecommunications Services .............. 24,600
27 For Operation of Automotive Equipment ........ 292,800
28 Total $7,901,600
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the Road
31 Fund to the Department of Transportation for the objects and
32 purposes hereinafter named:
-539- BOB-BUDGET03rev
1 DISTRICT 1, SCHAUMBURG OFFICE
2 OPERATIONS
3 For Personal Services ........................ $ 86,098,600
4 For Extra Help ............................... 4,906,200
5 For Employee Retirement Contributions
6 Paid by State ............................... 3,986,700
7 For State Contributions to State
8 Employees' Retirement System ................ 9,666,900
9 For State Contributions to Social Security ... 6,927,300
10 For Contractual Services ..................... 15,093,500
11 For Travel ................................... 219,000
12 For Commodities .............................. 4,591,000
13 For Equipment ................................ 1,396,800
14 For Equipment:
15 Purchase of Cars and Trucks ................. 3,880,200
16 For Telecommunications Services .............. 1,610,400
17 For Operation of Automotive Equipment ........ 7,167,700
18 Total $145,544,300
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 DISTRICT 2, DIXON OFFICE
24 OPERATIONS
25 For Personal Services ........................ $ 26,786,400
26 For Extra Help ............................... 1,726,400
27 For Employee Retirement Contributions
28 Paid by State ............................... 1,244,300
29 For State Contributions to State
30 Employees' Retirement System ................ 3,031,800
31 For State Contributions to Social Security ... 2,175,200
32 For Contractual Services ..................... 3,403,500
33 For Travel ................................... 223,800
-540- BOB-BUDGET03rev
1 For Commodities .............................. 1,814,000
2 For Equipment ................................ 825,800
3 For Equipment:
4 Purchase of Cars and Trucks ................. 1,255,600
5 For Telecommunications Services .............. 224,800
6 For Operation of Automotive Equipment ........ 2,535,500
7 Total $45,247,100
8 Section 9. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 DISTRICT 3, OTTAWA OFFICE
13 OPERATIONS
14 For Personal Services ........................ $ 24,678,400
15 For Extra Help ............................... 1,573,100
16 For Employee Retirement Contributions
17 Paid by State ............................... 1,154,900
18 For State Contributions to State
19 Employees' Retirement System ................ 2,791,100
20 For State Contributions to Social Security ... 1,975,800
21 For Contractual Services ..................... 2,822,600
22 For Travel ................................... 116,400
23 For Commodities .............................. 2,041,300
24 For Equipment ................................ 979,000
25 For Equipment:
26 Purchase of Cars and Trucks ................. 1,302,500
27 For Telecommunications Services .............. 214,200
28 For Operation of Automotive Equipment ........ 2,506,800
29 Total $42,156,100
30 Section 10. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the Road
32 Fund to the Department of Transportation for the objects and
-541- BOB-BUDGET03rev
1 purposes hereinafter named:
2 DISTRICT 4, PEORIA OFFICE
3 OPERATIONS
4 For Personal Services ........................ $ 20,581,200
5 For Extra Help ............................... 1,763,200
6 For Employee Retirement Contributions
7 Paid by State ............................... 977,800
8 For State Contributions to State
9 Employees' Retirement System ................ 2,381,900
10 For State Contributions to Social Security ... 1,690,600
11 For Contractual Services ..................... 3,771,400
12 For Travel ................................... 128,200
13 For Commodities .............................. 1,008,000
14 For Equipment ................................ 1,039,500
15 For Equipment:
16 Purchase of Cars and Trucks ................. 1,072,300
17 For Telecommunications Services .............. 219,400
18 For Operation of Automotive Equipment ........ 1,721,800
19 Total $36,355,300
20 Section 11. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 DISTRICT 5, PARIS OFFICE
25 OPERATIONS
26 For Personal Services ........................ $ 23,025,600
27 For Extra Help ............................... 1,328,200
28 For Employee Retirement Contributions
29 Paid by State ............................... 1,055,400
30 For State Contributions to State
31 Employees' Retirement System ................ 2,587,500
32 For State Contributions to Social Security ... 1,831,600
33 For Contractual Services ..................... 2,763,000
-542- BOB-BUDGET03rev
1 For Travel ................................... 83,100
2 For Commodities .............................. 1,198,100
3 For Equipment ................................ 669,700
4 For Equipment:
5 Purchase of Cars and Trucks ................. 951,200
6 For Telecommunications Services .............. 151,000
7 For Operation of Automotive Equipment ........ 2,082,200
8 Total $37,726,600
9 Section 12. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 DISTRICT 6, SPRINGFIELD OFFICE
14 OPERATIONS
15 For Personal Services ........................ $ 24,285,200
16 For Extra Help ............................... 1,311,800
17 For Employee Retirement Contributions
18 Paid by State ............................... 1,109,900
19 For State Contributions to State
20 Employees' Retirement System ................ 2,718,300
21 For State Contributions to Social Security ... 1,924,300
22 For Contractual Services ..................... 3,101,200
23 For Travel ................................... 113,000
24 For Commodities .............................. 1,461,300
25 For Equipment ................................ 683,600
26 For Equipment:
27 Purchase of Cars and Trucks ................. 1,110,900
28 For Telecommunications Services .............. 235,500
29 For Operation of Automotive Equipment ........ 2,274,000
30 Total $40,329,000
31 Section 13. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
-543- BOB-BUDGET03rev
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 7, EFFINGHAM OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 16,098,000
6 For Extra Help ............................... 779,300
7 For Employee Retirement Contributions
8 Paid by State ............................... 734,800
9 For State Contributions to State
10 Employees' Retirement System ................ 1,791,100
11 For State Contributions to Social Security ... 1,267,900
12 For Contractual Services ..................... 1,905,000
13 For Travel ................................... 137,800
14 For Commodities .............................. 755,100
15 For Equipment ................................ 704,200
16 For Equipment:
17 Purchase of Cars and Trucks ................. 892,900
18 For Telecommunications Services .............. 106,800
19 For Operation of Automotive Equipment ........ 1,024,500
20 Total $26,197,400
21 Section 14. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the Road
23 Fund to the Department of Transportation for the objects and
24 purposes hereinafter named:
25 DISTRICT 8, COLLINSVILLE OFFICE
26 OPERATIONS
27 For Personal Services ........................ $ 30,542,700
28 For Extra Help ............................... 1,538,500
29 For Employee Retirement Contributions
30 Paid by State ............................... 1,377,800
31 For State Contributions to State
32 Employees' Retirement System ................ 3,387,200
33 For State Contributions to Social Security ... 2,376,500
-544- BOB-BUDGET03rev
1 For Contractual Services ..................... 5,427,800
2 For Travel ................................... 199,000
3 For Commodities .............................. 1,228,800
4 For Equipment ................................ 1,227,700
5 For Equipment:
6 Purchase of Cars and Trucks ................. 1,508,100
7 For Telecommunications Services .............. 592,400
8 For Operation of Automotive Equipment ........ 2,053,200
9 Total $51,459,700
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 DISTRICT 9, CARBONDALE OFFICE
15 OPERATIONS
16 For Personal Services ........................ $ 14,826,900
17 For Extra Help ............................... 1,232,400
18 For Employee Retirement Contributions
19 Paid by State ............................... 697,800
20 For State Contributions to State
21 Employees' Retirement System ................ 1,711,300
22 For State Contributions to Social Security ... 1,183,600
23 For Contractual Services ..................... 2,121,000
24 For Travel ................................... 68,500
25 For Commodities .............................. 779,700
26 For Equipment ................................ 648,400
27 For Equipment:
28 Purchase of Cars and Trucks ................. 1,054,500
29 For Telecommunications Services .............. 110,900
30 For Operation of Automotive Equipment ........ 1,227,300
31 Total $25,662,300
32 Section 16. The following named amounts, or so much
-545- BOB-BUDGET03rev
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for the objects and
3 purposes hereinafter named:
4 CONSTRUCTION DIVISION
5 AWARDS AND GRANTS
6 For apportionment to counties for
7 construction of township bridges 20
8 feet or more in length as provided
9 in Section 6-901 through 6-906 of the
10 "Illinois Highway Code" ..................... $ 15,000,000
11 For apportionment to counties
12 under 1,000,000 in population,
13 $8,000,000 of the total apportioned
14 in equal amounts to each eligible
15 county, and $13,800,000 apportioned
16 to each eligible county in proportion
17 to the amount of motor vehicle license
18 fees received from the residents of
19 eligible counties............................ 21,800,000
20 For apportionment to needy Townships and
21 Road Districts, as determined by the
22 Department in consultation with the County
23 Superintendents of Highways, Township
24 Highway Commissioners, or Road District
25 Highway Commissioners ....................... 10,014,300
26 For apportionment to high-growth cities over
27 5,000 in population, as determined by the
28 Department in consultation with the Illinois
29 Municipal League ............................ 4,000,000
30 Total $50,814,300
31 CONSTRUCTION
32 Section 16b. The following sums, or so much thereof as
33 may be necessary, are appropriated from the Road Fund to the
-546- BOB-BUDGET03rev
1 Department of Transportation for preliminary engineering and
2 construction engineering and contract costs of construction,
3 including reconstruction, extension and improvement of State
4 highways, arterial highways, roads, access areas, roadside
5 shelters, rest areas, fringe parking facilities and sanitary
6 facilities, and such other purposes as provided by the
7 "Illinois Highway Code"; for purposes allowed or required by
8 Title 23 of the U.S. Code; for bikeways as provided by Public
9 Act 78-0850; and for land acquisition and signboard removal
10 and control, junkyard removal and control and preservation of
11 natural beauty; and for capital improvements which directly
12 facilitate an effective vehicle weight enforcement program,
13 such as scales (fixed and portable), scale pits and scale
14 installations, and scale houses, in accordance with
15 applicable laws and regulations as follows:
16 District 1, Schaumburg ...................... $652,750,000
17 District 2, Dixon ........................... 57,550,000
18 District 3, Ottawa .......................... 35,000,000
19 District 4, Peoria .......................... 36,750,000
20 District 5, Paris ........................... 46,150,000
21 District 6, Springfield...................... 62,050,000
22 District 7, Effingham........................ 44,450,000
23 District 8, Collinsville..................... 85,750,000
24 District 9, Carbondale....................... 30,050,000
25 Statewide ................................... 129,700,000
26 Engineering ................................. 184,000,000
27 Total $1,364,200,000
28 Section 16b1. The following sums, or so much thereof as
29 may be necessary, are appropriated from the State
30 Construction Account Fund to the Department of Transportation
31 for preliminary engineering and construction engineering and
32 contract costs of construction, including reconstruction,
-547- BOB-BUDGET03rev
1 extension and improvement of State highways, arterial
2 highways, roads, access areas, roadside shelters, rest areas,
3 fringe parking facilities and sanitary facilities, and such
4 other purposes as provided by the "Illinois Highway Code";
5 for purposes allowed or required by Title 23 of the U.S.
6 Code; for bikeways as provided by Public Act 78-0850; and for
7 land acquisition and signboard removal and control, junkyard
8 removal and control and preservation of natural beauty; and
9 for capital improvements which directly facilitate an
10 effective vehicle weight enforcement program, such as scales
11 (fixed and portable), scale pits and scale installations, and
12 scale houses, in accordance with applicable laws and
13 regulations as follows:
14 District 1, Schaumburg ........................ $162,100,000
15 District 2, Dixon ............................. 24,100,000
16 District 3, Ottawa ............................ 15,100,000
17 District 4, Peoria ............................ 17,100,000
18 District 5, Paris ............................. 22,100,000
19 District 6, Springfield ....................... 30,400,000
20 District 7, Effingham ......................... 16,400,000
21 District 8, Collinsville ...................... 39,900,000
22 District 9, Carbondale ........................ 14,500,000
23 Statewide ..................................... 43,300,000
24 Total $385,000,000
25 Section 16b2. The sum of $500,000,000, or so much
26 thereof as may be necessary, for statewide use pursuant to
27 Section 4(a)(1) of the General Obligation Bond Act, is
28 appropriated from the Transportation Bond Series A Fund to
29 the Department of Transportation for land acquisition,
30 engineering (including environmental studies and
31 archaeological activities and other studies and activities
32 necessary or appropriate to secure federal participation in
-548- BOB-BUDGET03rev
1 the project), and construction, including reconstruction,
2 extension and improvement of State highways, arterial
3 highways, roads, structures separating highways and railroads
4 and bridges and for purposes allowed or required by Title 23
5 of the U.S. Code as provided by law in order to implement a
6 portion of the Fiscal Year 2000 road improvements program.
7 GRADE CROSSING PROTECTION
8 CONSTRUCTION
9 Section 17. The sum of $36,000,000, or so much thereof
10 as may be necessary, is appropriated from the Grade Crossing
11 Protection Fund to the Department of Transportation for the
12 installation of grade crossing protection or grade
13 separations at places where a public highway crosses a
14 railroad at grade, as ordered by the Illinois Commerce
15 Commission, as provided by law.
16 Section 18. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated to the Department of Transportation
19 for the ordinary and contingent expenses of Aeronautics
20 Operations:
21 AERONAUTICS DIVISION
22 OPERATIONS
23 For Personal Services:
24 Payable from the Road Fund ................... $ 5,407,100
25 For Employee Retirement Contributions
26 Paid by State:
27 Payable from the Road Fund ................... 225,700
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from the Road Fund ................... 569,400
31 For State Contributions to Social Security:
32 Payable from the Road Fund ................... 399,200
-549- BOB-BUDGET03rev
1 For Contractual Services:
2 Payable from the Road Fund ................... 3,087,700
3 Payable from Air Transportation
4 Revolving Fund .............................. 1,000,000
5 For Travel:
6 Payable from the Road Fund ................... 109,300
7 For Travel: Executive Air Transportation
8 Expenses of the General Assembly:
9 Payable from the General Revenue Fund ........ 190,100
10 For Travel: Executive Air Transportation
11 Expenses of the Governor's Office:
12 Payable from the General Revenue Fund ........ 181,600
13 For Commodities:
14 Payable from Aeronautics Fund ................ 149,500
15 Payable from the Road Fund ................... 422,700
16 For Equipment:
17 Payable from the General Revenue Fund ........ 3,080,900
18 Payable from the Road Fund ................... 160,100
19 For Equipment; Purchase of Cars and Trucks:
20 Payable from the Road Fund ................... 36,000
21 For Telecommunications Services:
22 Payable from the Road Fund ................... 104,900
23 For Operation of Automotive Equipment:
24 Payable from the Road Fund ................... 23,800
25 Total $15,076,500
26 REFUNDS
27 Section 18a. The following named amount, or so much
28 thereof as may be necessary, is appropriated from the
29 Aeronautics Fund to the Department of Transportation for the
30 objects and purposes hereinafter named:
31 For Refunds......................................... $ 500
-550- BOB-BUDGET03rev
1 Section 18a1. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Transportation for the
4 objects and purposes hereinafter named:
5 For Refunds ..................................... $ 35,000
6 AWARDS AND GRANTS
7 Section 18b. The sum of $140,370,000, or so much thereof
8 as may be necessary, is appropriated from the Federal/Local
9 Airport Fund to the Department of Transportation for funding
10 the local or federal share of airport improvement projects
11 undertaken pursuant to pertinent state or federal laws,
12 provided such amounts shall not exceed funds available from
13 federal and/or local sources.
14 Section 18b1. The sum of $20,072,600, or so much thereof
15 as may be necessary, is appropriated from Transportation Bond
16 Series B Fund to the Department of Transportation for
17 financial assistance to airports pursuant to Section 34 of
18 the Illinois Aeronautics Act, as amended, for such purposes
19 as are described in that Section and for airport acquisition
20 and development pursuant to Section 72 of the Illinois
21 Aeronautics Act, as amended, for such purposes as are
22 described in that Section and for making deposits into the
23 Airport Land Loan Revolving Fund for loans pursuant to
24 Section 34b of The Illinois Aeronautics Act, as amended, for
25 such purposes as are described in that Section.
26 Section 18b1a. The sum of $15,000,000 or so much thereof
27 as may be necessary, is appropriated from the Transportation
28 Bond Series B Fund to the Department of Transportation,
29 pursuant to Section 4(c) of the General Obligation Bond Act,
30 for expenses associated with land acquisition for the third
31 Chicago area major airport.
-551- BOB-BUDGET03rev
1 Section 18b2. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for such purposes as
4 are described in Sections 31 and 34 of the Illinois
5 Aeronautics Act, as amended.
6 Section 18b3. The sum of $5,600,000, or so much thereof
7 as may be necessary, is appropriated from the Airport Land
8 Loan Revolving Fund to the Department of Transportation for
9 loans to airport sponsors for all costs associated with land
10 acquisition.
11 Section 19. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to the Department of Transportation for the
15 ordinary and contingent expenses incident to Public
16 Transportation and Railroads Operations:
17 PUBLIC TRANSPORTATION DIVISION
18 OPERATIONS
19 For Personal Services ........................ $ 1,720,500
20 For Employee Retirement
21 Contributions ............................... 70,000
22 For State Contributions to State
23 Employees' Retirement System ................ 185,600
24 For State Contributions to Social
25 Security .................................... 132,600
26 For Contractual Services ..................... 21,300
27 For Travel ................................... 16,600
28 For Commodities .............................. 2,400
29 For Equipment ................................ 15,300
30 For Telecommunications Services .............. 21,200
31 For Operation of Automotive Equipment ........ 8,200
32 Total $2,193,700
-552- BOB-BUDGET03rev
1 LUMP SUMS
2 Section 19a. The sum of $90,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for public
5 transportation technical studies.
6 Section 19a1. The sum of $551,900, or so much thereof as
7 may be necessary, is appropriated from the Federal Mass
8 Transit Trust Fund to the Department of Transportation for
9 federal reimbursement of transit studies as provided by the
10 Transportation Equity Act for the 21st Century.
11 Section 19a2. The sum of $433,500, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Transportation for administrative
14 expenses incurred in connection with the purposes of Section
15 18 of the Federal Transit Act (Section 5311 of the USC), as
16 amended, provided such amount shall not exceed funds
17 available from the Federal government under that Act.
18 AWARDS AND GRANTS
19 Section 19b. The sum of $350,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for making grants to
22 eligible recipients of funding under Article II of the
23 Downstate Public Transportation Act for the purpose of
24 reimbursing the recipients which provide reduced fares for
25 mass transportation services for students, handicapped
26 persons and the elderly.
27 Section 19b1. The sum of $40,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for making grants to
30 the Regional Transportation Authority for the purpose of
-553- BOB-BUDGET03rev
1 reimbursing the Service Boards for providing reduced fares
2 for mass transportation services for students, handicapped
3 persons, and the elderly to be allocated proportionately
4 among the Service Boards based upon actual costs incurred by
5 each Service Board for such reduced fares.
6 Section 19b2. The following named sums, or so much
7 thereof as may be necessary, are appropriated from the
8 Transportation Bond Series B Fund to the Department of
9 Transportation for construction costs, making grants and
10 providing project assistance to municipalities, special
11 transportation districts, private non-profit carriers, mass
12 transportation carriers, and the Intercity Rail Program for
13 the acquisition, construction, extension, reconstruction, and
14 improvement of mass transportation facilities, including
15 rapid transit, intercity rail, bus and other equipment used
16 in connection therewith, as provided by law, as follows:
17 Pursuant to Section 4(b)(1) of the
18 General Obligation Bond Act,
19 as amended ................................... $ 76,000,000
20 For the counties of the state outside
21 the counties of Cook, DuPage, Kane,
22 McHenry, and Will pursuant to
23 Section 4(b)(1) of the General
24 Obligation Bond Act, as amended .............. 5,000,000
25 For Operation Green Light Program............... 15,000,000
26 Total $96,000,000
27 Section 19b3. The sum of $186,000,000, or so much
28 thereof as may be necessary, is appropriated from the Public
29 Transportation Fund to the Department of Transportation for
30 the purpose stated in Section 4.09 of the "Regional
31 Transportation Authority Act", as amended.
-554- BOB-BUDGET03rev
1 Section 19b4. The sum of $55,000,000, or so much thereof
2 as may be necessary, is appropriated from the Public
3 Transportation Fund to the Department of Transportation for
4 making a grant to the Regional Transportation Authority for
5 Additional State Assistance to be used for its purposes as
6 provided in the "Regional Transportation Authority Act", but
7 in no event shall this amount exceed the amount provided for
8 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
9 Capital Improvement bonds issued by the Regional
10 Transportation Authority pursuant to the Regional
11 Transportation Authority Act as amended in 1989.
12 Section 19b5. The sum of $54,000,000, or so much thereof
13 as may be necessary, is appropriated from the Public
14 Transportation Fund to the Department of Transportation for
15 making a grant to the Regional Transportation Authority for
16 Additional Financial Assistance to be used for its purposes
17 as provided in the "Regional Transportation Authority Act",
18 but in no event shall this amount exceed the amount provided
19 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
20 Strategic Capital Improvement bonds issued by the Regional
21 Transportation Authority pursuant to the Regional
22 Transportation Authority Act as amended in 1999.
23 Section 19b6. The following named sums, or so much
24 thereof as may be necessary, are appropriated from the
25 Downstate Public Transportation Fund to the Department of
26 Transportation for operating assistance grants to provide a
27 portion of the eligible operating expenses for the following
28 carriers for the purposes stated in Article II of Public Act
29 78-1109, as amended:
30 URBANIZED AREAS
31 Champaign-Urbana Mass Transit District ......... $ 9,432,000
32 Greater Peoria Mass Transit District............ 7,851,700
-555- BOB-BUDGET03rev
1 Rock Island County Metropolitan
2 Mass Transit District......................... 5,446,900
3 Rockford Mass Transit District.................. 5,576,700
4 Springfield Mass Transit District............... 5,423,200
5 Bloomington-Normal Public Transit System ....... 2,593,900
6 City of Decatur ................................ 2,593,400
7 City of Pekin .................................. 389,400
8 River Valley Metro Mass Transit District........ 878,500
9 City of South Beloit ........................... 35,300
10 Total, Urbanized Areas $40,221,000
11 NON-URBANIZED AREAS
12 City of Danville ............................... $ 943,300
13 City of Quincy ................................. 1,296,800
14 RIDES Mass Transit District .................... 1,200,300
15 South Central Illinois
16 Mass Transit District ........................ 1,223,000
17 City of Galesburg .............................. 589,600
18 Jackson County
19 Mass Transit District......................... 100,000
20 Total, Non-Urbanized Areas $5,353,000
21 Section 19b7. The sum of $17,500,000, or so much thereof
22 as may be necessary, is appropriated from the Metro East
23 Public Transportation Fund to the Department of
24 Transportation for operating assistance grants subject to the
25 provisions of the "Downstate Public Transportation Act", as
26 amended by the 81st General Assembly.
27 Section 19b8. The sum of $15,000,000, or so much thereof
28 as may be necessary, is appropriated from the Federal Mass
29 Transit Trust Fund to the Department of Transportation for
30 the federal share of capital, operating, consultant services,
31 and technical assistance grants, as well as state
32 administration and interagency agreements, provided such
-556- BOB-BUDGET03rev
1 amounts shall not exceed funds to be made available from the
2 Federal Government.
3 Section 19b9. The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the Downstate Public
5 Transportation Fund to the Department of Transportation for
6 audit adjustments in accordance with Section 15.1 of the
7 "Downstate Public Transportation Act", approved August 9,
8 1974, as amended.
9 RAIL PASSENGER AND RAIL FREIGHT
10 AWARDS AND GRANTS
11 Section 20a. The sum of $10,633,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Transportation for funding the
14 State's share of intercity rail passenger service and making
15 necessary expenditures for services and other program
16 improvements.
17 Section 20a1. The sum of $1,250,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for the Rail Freight
20 Services Assistance Program, created by Section 49.25a
21 through 49.25g-1 of the Civil Administrative Code of
22 Illinois.
23 Section 20a2. The sum of $5,077,000, or so much thereof
24 as may be necessary, is appropriated from the State Rail
25 Freight Loan Repayment Fund for funding the State Rail
26 Freight Loan Repayment Program created by Section 49.25g-1 of
27 the Civil Administrative Code of Illinois.
28 Section 20a3. The sum of $1,300,000, or so much thereof
29 as may be necessary, is appropriated from the Rail Freight
30 Loan Repayment Fund to the Department of Transportation for
-557- BOB-BUDGET03rev
1 the Rail Freight Service Assistance Program, created by
2 Section 49.25a through 49.25g-1 of the Civil Administrative
3 Code of Illinois.
4 Section 20a4. The sum of $356,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of the Rail Freight Loan Repayment Program
8 created by Section 49.25a through 49.25g-1 of the Civil
9 Administrative Code of Illinois.
10 Section 20a5. The sum of $7,000,000, or so much thereof
11 as may be necessary, is appropriated from the Federal High
12 Speed Rail Trust Fund to the Department of Transportation for
13 the federal share of the High Speed Rail Project.
14 Section 20a6. The sum of $20,000,000 or so much thereof
15 as may be necessary is appropriated from the Transportation
16 Bond Series B Fund to the Department of Transportation,
17 pursuant to Section 4(b)(1) of the General Obligation Bond
18 Act, for track and signal improvements, AMTRAK station
19 improvements, rail passenger equipment, and rail freight
20 facility improvements.
21 Section 21. The following named sums, or so much thereof
22 as may be necessary, are appropriated from the Motor Fuel Tax
23 Fund to the Department of Transportation for the ordinary and
24 contingent expenses incident to the operations and functions
25 of administering the provisions of the "Illinois Highway
26 Code", relating to use of Motor Fuel Tax Funds by the
27 counties, municipalities, road districts and townships:
28 MOTOR FUEL TAX ADMINISTRATION
29 OPERATIONS
30 For Personal Services ........................ $ 8,006,100
-558- BOB-BUDGET03rev
1 For Employee Retirement
2 Contributions Paid by State.................. 320,200
3 For State Contributions to State
4 Employees' Retirement System ................ 848,600
5 For State Contributions to Social Security ... 582,200
6 For Group Insurance .......................... 1,199,700
7 For Contractual Services ..................... 38,200
8 For Travel ................................... 88,800
9 For Commodities .............................. 7,200
10 For Printing ................................. 31,600
11 For Equipment ................................ 41,800
12 For Telecommunications Services .............. 22,800
13 For Operation of Automotive Equipment......... 5,500
14 Total $11,192,700
15 AWARDS AND GRANTS
16 Section 21a. The following named sums, or so much
17 thereof as are available for distribution in accordance with
18 Section 8 of the Motor Fuel Tax Law, are appropriated from
19 the Motor Fuel Tax Fund to the Department of Transportation
20 for the purposes stated:
21 DISTRIBUTIVE ITEMS
22 For apportioning, allotting, and paying
23 as provided by law:
24 To Counties .............................. $225,100,000
25 To Municipalities ........................ 315,700,000
26 To Counties for Distribution to
27 Road Districts .......................... 102,200,000
28 Total $643,000,000
29 Section 22. The following named sums, or so much thereof
30 as may be necessary for the agencies hereinafter named, are
31 appropriated from the Road Fund to the Department of
32 Transportation for implementation of the Commercial Motor
-559- BOB-BUDGET03rev
1 Vehicle Safety Program under provisions of Title IV of the
2 Surface Transportation Assistance Act of 1982, as amended by
3 the Transportation Equity Act for the 21st Century:
4 FOR THE DIVISION OF TRAFFIC SAFETY
5 For Personal Services ........................ $ 672,300
6 For Employee Retirement Contributions
7 Paid by the State ........................... 25,700
8 For State Contributions to State
9 Employees' Retirement System ................ 70,900
10 For State Contributions to Social Security ... 50,900
11 For Contractual Services ..................... 325,300
12 For Travel ................................... 72,500
13 For Commodities .............................. 23,600
14 For Printing ................................. 33,700
15 For Equipment ................................ 46,600
16 For Telecommunications Services............... 1,900
17 For Operation of Automotive Equipment......... 4,800
18 Total $1,328,200
19 FOR THE DEPARTMENT OF STATE POLICE
20 For Personal Services ........................ $ 4,210,400
21 For Employee Retirement Contributions
22 Paid by the State ........................... 227,100
23 For State Contributions to State
24 Employees' Retirement System ................ 446,300
25 For State Contributions to Social Security ... 62,100
26 For Contractual Services ..................... 444,400
27 For Travel ................................... 319,900
28 For Commodities .............................. 246,800
29 For Printing ................................. 89,100
30 For Equipment ................................ 624,300
31 For Equipment:
32 Purchase of Cars and Trucks.................. 500,000
33 For Telecommunications Services............... 283,900
34 For Operation of Automotive Equipment......... 309,000
-560- BOB-BUDGET03rev
1 Total $7,763,300
2 FOR THE SECRETARY OF STATE
3 For Personal Services ........................ $ 261,000
4 For Employee Retirement Contributions
5 Paid by the State ........................... 10,500
6 For State Contributions to State
7 Employees' Retirement System ................ 27,700
8 For State Contributions to Social Security ... 21,800
9 Total $321,000
10 Section 23. The following named sums, or so much thereof
11 as may be necessary for the agencies hereinafter named, are
12 appropriated from the Road Fund to the Department of
13 Transportation for implementation of the Illinois Highway
14 Safety Program under provisions of the National Highway
15 Safety Act of 1966, as amended:
16 FOR THE SECRETARY OF STATE
17 For Personal Services ........................ $ 155,000
18 For Employee Retirement Contributions
19 Paid by the State ........................... 8,600
20 For State Contributions to State
21 Employees' Retirement System ................ 16,400
22 For State Contributions to Social Security ... 10,300
23 For Contractual Services ..................... 66,000
24 For Travel ................................... 2,200
25 For Commodities .............................. 11,400
26 For Printing.................................. 3,500
27 For Equipment ................................ 38,900
28 For Operation of Automotive Equipment......... 22,000
29 Total $334,300
30 FOR THE DEPARTMENT OF STATE POLICE
31 For Personal Services ........................ $ 2,907,900
32 For Employee Retirement Contributions
33 Paid by the State ........................... 174,400
-561- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 308,200
3 For State Contributions to Social Security ... 46,700
4 For Contractual Services ..................... 33,700
5 For Travel ................................... 52,100
6 For Commodities .............................. 47,200
7 For Equipment ................................ 31,800
8 For Operation of Auto Equipment............... 210,400
9 Total $3,812,400
10 FOR THE DEPARTMENT OF TRANSPORTATION
11 For Contractual Services ..................... $ 50,000
12 For Equipment................................. 40,500
13 For Equipment:
14 Purchase of Cars and Trucks.................. 40,000
15 Total $130,500
16 FOR THE DIVISION OF TRAFFIC SAFETY
17 For Personal Services ........................ $ 1,239,400
18 For Employee Retirement Contributions
19 Paid by the State ........................... 47,400
20 For State Contributions to State Employees'
21 Retirement System ........................... 130,700
22 For State Contributions to Social Security ... 94,700
23 For Contractual Services ..................... 1,499,200
24 For Travel ................................... 78,500
25 For Commodities .............................. 188,700
26 For Printing ................................. 170,800
27 For Equipment ................................ 15,200
28 For Telecommunications Services .............. 2,200
29 Total $3,466,800
30 FOR THE DEPARTMENT OF PUBLIC HEALTH
31 For Contractual Services ..................... $ 118,500
32 For Travel ................................... 1,000
33 For Commodities .............................. 8,000
34 Total $127,500
-562- BOB-BUDGET03rev
1 FOR THE ILLINOIS LAW ENFORCEMENT
2 STANDARDS TRAINING BOARD
3 For Contractual Services ..................... $ 80,000
4 For Printing ................................. 5,000
5 Total $85,000
6 FOR THE STATE FIRE MARSHALL
7 For Contractual Services.....................$ 30,000
8 For Commodities .............................. 77,000
9 For Printing.................................. 15,000
10 For Travel.................................... $3,000
11 Total $125,000
12 FOR THE STATE BOARD OF EDUCATION
13 For Contractual Services...................... $ 87,000
14 For Travel ................................... 15,000
15 For Printing.................................. 150,000
16 Total $252,000
17 FOR LOCAL GOVERNMENTS
18 For Local Government Projects by
19 Municipalities and Counties ................... $6,041,000
20 Section 24. The following named sums, or so much thereof
21 as may be necessary for the agencies hereafter named, are
22 appropriated from the Road Fund to the Department of
23 Transportation for implementation of the Alcohol Traffic
24 Safety Programs of Title XXIII of the Surface Transportation
25 Assistance Act of 1982, as amended by the Transportation
26 Equity Act for the 21st Century:
27 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
28 For Contractual Services ..................... $ 12,000
29 For Travel ................................... 19,000
30 Total $31,000
31 FOR THE DIVISION OF TRAFFIC SAFETY (410)
32 For Contractual Services ..................... $ 500,000
-563- BOB-BUDGET03rev
1 For Travel ................................... 3,100
2 For Commodities .............................. 139,700
3 For Printing ................................. 106,900
4 For Equipment................................. 75,800
5 Total $825,500
6 FOR THE SECRETARY OF STATE (410)
7 For Personal Services ........................ $ 20,000
8 For Employee Retirement Contributions
9 Paid by the State ........................... 1,100
10 For the State Contribution to State
11 Employees' Retirement System ................ 2,100
12 For the State Contribution to Social
13 Security .................................... 1,600
14 For Contractual Services ..................... 24,500
15 For Travel ................................... 7,500
16 For Commodities .............................. 53,000
17 For Printing ................................. 16,500
18 For Equipment................................. 13,600
19 For Telecommunication Services ............... 1,000
20 Total $140,900
21 FOR THE DEPARTMENT OF STATE POLICE (410)
22 For Personal Services ........................ $ 590,000
23 For Employee Retirement Contributions
24 Paid by the State ........................... 32,300
25 For the State Contribution to State
26 Employees' Retirement System ................ 62,500
27 For the State Contribution to Social
28 Security .................................... 7,800
29 For Commodities .............................. 6,600
30 For Equipment ................................ 12,900
31 For Operation of Auto Equipment............... 59,400
32 Total $771,500
33 FOR THE ILLINOIS LAW ENFORCEMENT
34 STANDARDS TRAINING BOARD (410)
-564- BOB-BUDGET03rev
1 For Contractual Services ....................$ 120,000
2 For Printing.................................. 5,000
3 Total $125,000
4 FOR LOCAL GOVERNMENTS
5 For Local Government Projects by
6 Municipalities and Counties .................... $1,468,000
7 Section 25. The following named sums or so much thereof
8 as may be necessary for the agencies hereafter named, are
9 appropriated from the Road Fund to the Department of
10 Transportation for implementation of the Section 163 Impaired
11 Driving Incentive Grant Program (.08 Alcohol) as authorized
12 by the Transportation Equity Act for the 21st Century:
13 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
14 For Contractual Services ..................... $ 2,206,300
15 For Equipment................................. 301,600
16 For Telecommunications........................ 1,000
17 Total $2,508,900
18 FOR THE DEPARTMENT OF STATE POLICE (.08)
19 For Equipment................................. $ 258,000
20 Total $258,000
21 FOR THE SECRETARY OF STATE (.08)
22 For Personal Services ........................ $ 98,900
23 For Employee Retirement Contributions
24 Paid by the State ........................... 4,000
25 For the State Contribution to State
26 Employees' Retirement System ................ 10,500
27 For the State Contribution to Social
28 Security .................................... 7,700
29 For Contractual Services ..................... 42,000
30 For Travel ................................... 39,000
31 For Commodities............................... 500
32 For Printing.................................. 8,000
33 For Equipment ................................ 22,000
-565- BOB-BUDGET03rev
1 Telecommunications Services................... 12,000
2 Total $244,600
3 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
4 For Contractual Services ..................... $ 62,000
5 For Travel ................................... 3,000
6 For Commodities............................... 500
7 For Printing.................................. 35,500
8 Total $101,000
9 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
10 For Contractual Services.....................$ 375,000
11 Total $375,000
12 FOR LOCAL GOVERNMENTS (.08)
13 For Local Government Projects
14 by Municipalities and Counties............... $ 2,307,200
15 Section 26. The sum of $465,000, or so much thereof as
16 may be necessary is appropriated from the General Revenue
17 Fund to the Department of Transportation for the expenses of
18 an emissions testing/inspection program for diesel powered
19 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
20 Henry, Will, Madison, St. Clair and Monroe and the townships
21 of Aux Sable, Goose Lake and Oswego.
22 Section 30. No contract shall be entered into or
23 obligation incurred or any expenditure made from an
24 appropriation herein made in
25 Section 2 Permanent Improvements
26 Section 16b2 Series A Road Program
27 Section 18b1 Series B (Aeronautics)
28 Section 18b1a Series B Land Acquisition Third Airport
-566- BOB-BUDGET03rev
1 Section 18b2 GRF Capital (Aeronautics)
2 Section 18b3 Airport Land Loan Revolving Fund
3 Section 19b GRF Reduced Fares Downstate
4 Section 19b1 GRF Reduced Fares RTA
5 Section 19b2 Series B (Transit)
6 Section 19b4 SCIP Debt Service I
7 Section 19b5 SCIP Debt Service II
8 Section 19b9 GRF Capital (Transit)
9 Section 20a GRF Rail Passenger
10 Section 20a1 GRF Rail Freight Program
11 Section 20a2 State Rail Freight Loan Repayment
12 Section 20a3 Fed Rail Freight Loan Repayment
13 Section 20a4 GRF Rail Freight Match
14 Section 20a5 Fed High Speed Rail Trust
15 Section 20a6 Series B Rail
16 of this Article until after the purpose and the amount of
17 such expenditure has been approved in writing by the
18 Governor.
19 ARTICLE 52
20 CENTRAL ADMINISTRATION AND PLANNING
21 LUMP SUMS
22 Section 1a. The sum of $996,600, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the appropriation and
25 reappropriation heretofore made in the line item, "For
26 Planning, Research and Development Purposes" for the Central
27 Offices, Administration and Planning in Article 52, Section
28 1a and Article 52a, Section 1a of Public Act 92-8, as
29 amended, is reappropriated from the Road Fund to the
30 Department of Transportation for the same purposes.
31 Section 1a1. The sum of $1,626,800, or so much thereof
-567- BOB-BUDGET03rev
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriation and
3 reappropriation concerning Asbestos Abatement heretofore made
4 in Article 52, Section 1a and Article 52a, Section 1a1 of
5 Public Act 92-8, as amended, is reappropriated from the Road
6 Fund to the Department of Transportation for the same
7 purposes.
8 Section 1a2. The sum of $50,644,200, 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 for metropolitan planning in
12 Article 52, Section 1a and Article 52a, Section 1a2 of Public
13 Act 92-8, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for the same purposes.
15 Section 1a3. The sum of $3,334,300, 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 heretofore made in Article 52, Section 1a and
19 Article 52a, Section 1a3 of Public Act 92-8, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for metropolitan planning and research
22 purposes.
23 Section 1a4. The sum of $3,115,600, 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 1a4 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 state share as provided by law.
30 Section 1a5. The sum of $5,901,900, or so much thereof
-568- BOB-BUDGET03rev
1 as 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 1a5 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for Phase II of the ADVANCE
6 demonstration project for the federal and private share as
7 provided by law.
8 Section 1a6. The sum of $18,162,000, 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 1a6 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the federal share of the IDOT ITS Program.
15 Section 1a7. The sum of $10,905,800, 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 heretofore made in Article 52, Section 1a and
19 Article 52a, Section 1a7 of Public Act 92-8, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for the state share of the IDOT ITS Program.
22 AWARDS AND GRANTS
23 Section 1b. The sum of $58,803,700, 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 heretofore made in Article 52, Section 1b and
27 Article 52a, Section 1b of Public Act 92-8, as amended, is
28 reappropriated from the Road Fund to the Department of
29 Transportation for Enhancement and Congestion Mitigation and
30 Air Quality Projects.
-569- BOB-BUDGET03rev
1 Section 1b1. The sum of $84,900, 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 concerning the Interstate 355 Southern Extension Corridor
5 Planning Council heretofore made in Article 52a, Section 1b1
6 of Public Act 92-8, as amended, is reappropriated from the
7 General Revenue Fund to the Department of Transportation for
8 the same purposes.
9 Section 1b2. The sum of $1,595,700, 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 and
12 reappropriation heretofore made in Article 52, Section 1b and
13 Article 52a, Section 1b2 of Public Act 92-8, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for grants to Illinois Universities for
16 applied research on Transportation.
17 CAPITAL IMPROVEMENTS, HIGHWAYS
18 PERMANENT IMPROVEMENTS
19 Section 2. The sum of $17,409,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the appropriation and
22 reappropriation concerning Permanent Improvements heretofore
23 made in Article 52, Section 2 and Article 52a, Section 2 of
24 Public Act 92-8, as amended, is reappropriated from the Road
25 Fund to the Department of Transportation for the same
26 purposes.
27 CENTRAL OFFICE, DIVISION OF HIGHWAYS
28 LUMP SUM
29 Section 3. The sum of $425,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the appropriation and
-570- BOB-BUDGET03rev
1 reappropriation concerning vehicle damages heretofore made in
2 Article 52, Section 4a and Article 52a, Section 3 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 AWARDS AND GRANTS
6 Section 3a. The sum of $5,397,700, 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 concerning railroad relocation demonstration projects
10 heretofore made in Article 52a, Section 3a of Public Act
11 92-8, as amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the same purposes, provided
13 such amount does not exceed funds to be made available from
14 the federal government.
15 Section 3a1. The sum of $21,286,100, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the appropriations and
18 reappropriations heretofore made for Local Traffic Signal
19 Maintenance Agreements and City, County and other State
20 Maintenance Agreements in Article 52, Section 4b1 and Article
21 52a, Section 3a1 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 Section 3a2. The sum of $155,600, 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 concerning the State share of railroad relocation
28 demonstration projects heretofore made in Article 52a,
29 Section 3a2 of Public Act 92-8, as amended, is
30 reappropriated from the Road Fund to the Department of
31 Transportation for the same purposes.
-571- BOB-BUDGET03rev
1 CONSTRUCTION
2 Section 3b. The sum of 206,656,700, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from an the appropriations
5 heretofore made in Article 52, Section 16b of Public Act
6 92-0008, as amended, for Engineering and Consultant Contracts
7 only, is reappropriated from the Road Fund to the Department
8 of Transportation for the same purposes.
9 Section 3b1. The sum of $50,799,400, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriations
12 heretofore made in Article 52a, Section 3b of Public Act
13 92-8, as amended, for Engineering and Consultant Contracts
14 only, is reappropriated from the Road Fund to the Department
15 of Transportation for the same purposes.
16 Section 3b2. The sum of $11,526,100, 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 for "Engineering and Consultant Contracts" in
20 Article 52a, Section 3b1 of Public Act 92-8, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for the same purposes.
23 Section 3b3. The sum of $500,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriations
26 heretofore made in Article 52a, Section 3b2 of Public Act
27 92-8, as amended, for preliminary engineering for western
28 access to O'Hare Airport, is reappropriated from the Road
29 Fund to the Department of Transportation for the same
30 purposes.
-572- BOB-BUDGET03rev
1 Section 3b4. The sum of $5,110,300, 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 hazardous materials made in
5 Article 52, Section 4c and Article 52a, Section 3b3 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 3b5. The sum of $24,889,600, 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 for Formal Contracts in the
12 line item, "For Maintenance, Traffic and Physical Research
13 Purposes (A)" for the Central Offices, Division of Highways,
14 in Article 52, Section 4c and Article 52a, Section 3b4 of
15 Public Act 92-8, as amended, is reappropriated from the Road
16 Fund to the Department of Transportation for the same
17 purposes.
18 Section 3b6. The sum of $4,776,500, 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 Highway Damage Claims heretofore
22 made in Article 52, Section 4c and Article 52a, Section 3b5
23 of Public Act 92-8, as amended, is reappropriated from the
24 Road Fund to the Department of Transportation for the same
25 purposes.
26 DIVISION OF TRAFFIC SAFETY
27 AWARDS AND GRANTS
28 Section 4. The sum of $3,275,000 or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the appropriation and
31 reappropriation heretofore made in Article 52, Section 5b1
-573- BOB-BUDGET03rev
1 and Article 52a, Section 4 of Public Act 92-8, as amended, is
2 reappropriated from the Cycle Rider Safety Training Fund to
3 the Department of Transportation for the same purposes.
4 CONSTRUCTION DIVISION
5 AWARDS AND GRANTS
6 Section 5a. The sum of $18,884,500, 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 and
9 reappropriation heretofore made for township bridges in
10 Article 52, Section 16 and Article 52a, Section 5a of Public
11 Act 92-8, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 CONSTRUCTION
14 Section 5b1. The following named sums, or so much
15 thereof as may be necessary, and remains unexpended at the
16 close of business on June 30, 2002, from the appropriations
17 heretofore made in Article 52, Section 16b of Public Act
18 92-0008, as amended, are reappropriated from the Road Fund to
19 the Department of Transportation for preliminary engineering
20 and constructions engineering and contract costs of
21 construction, including reconstruction, extension and
22 improvement of State highways, arterial highways, roads,
23 access areas, roadside shelters, rest areas, fringe parking
24 facilities and sanitary facilities, and such other purposes
25 as provided by the "Illinois Highway Code"; for purposes
26 allowed or required by Title 23 of the U.S. Code, for
27 bikeways as provided by Public Act 78-850; and for land
28 acquisition and signboard removal and control, junkyard
29 removal and control and preservation of natural beauty; and
30 for capital improvements which directly facilitate an
31 effective vehicle weight enforcement program; such as scales
-574- BOB-BUDGET03rev
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 ........................ $439,885,200
5 District 2, Dixon ............................. 22,423,700
6 District 3, Ottawa ............................ 17,920,500
7 District 4, Peoria ............................ 13,313,500
8 District 5, Paris ............................. 12,934,800
9 District 6, Springfield........................ 25,944,400
10 District 7, Effingham.......................... 20,762,300
11 District 8, Collinsville....................... 32,811,000
12 District 9, Carbondale......................... 16,937,700
13 Statewide ..................................... 128,923,400
14 Total $731,856,500
15 Section 5b2. The sum of $544,207,200, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriations
18 heretofore made in Article 52a, Section 5b1 of Public Act
19 92-0008, as amended, is reappropriated from the Road Fund to
20 the Department of Transportation for the same purposes.
21 Section 5b3. The sum of $127,428,500, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriations
24 heretofore made in Article 52a, Section 5b2 of Public Act
25 92-8, as amended, is reappropriated from the Road Fund to the
26 Department of Transportation for the same purposes.
27 Section 5b4. The sum of $47,045,200, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2002, from the reappropriations
30 heretofore made in Article 52a, Section 5b3 of Public Act
-575- BOB-BUDGET03rev
1 92-8, as amended, is reappropriated from the Road Fund to the
2 Department of Transportation for the same purposes.
3 Section 5b5. The sum of $136,654,300, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriations
6 heretofore made in Article 52a, Section 5b4 and 5b5 of
7 Public Act of Public Act 92-8, as amended, is reappropriated
8 from the Road Fund to the Department of Transportation for
9 the same purposes.
10 Section 5b6. The sum of $600,900, 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 5b6 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 Historic Preservation Agency.
18 Section 5b7. The sum of $27,200, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriations
21 heretofore made in Article 52a, Section 5b7 of Public Act
22 92-8, as amended, is reappropriated from the Capital
23 Development Fund to the Department of Transportation for use
24 as matching funds for the Illinois Transportation Enhancement
25 program for the Department of Natural Resources.
26 Section 5b8. The following named sums, or so much
27 thereof as may be necessary, and remains unexpended at the
28 close of business on June 30, 2002, from the appropriations
29 heretofore made in Article 52, Section 16b1 of Public Act
30 92-0008, as amended, are reappropriated from the State
-576- BOB-BUDGET03rev
1 Construction Account Fund to the Department of Transportation
2 for preliminary engineering and construction engineering and
3 contract costs of construction, including reconstruction,
4 extension and improvement of state highways, arterial
5 highways, roads, access areas, roadside shelters, rest areas,
6 fringe parking facilities and sanitary facilities, and such
7 other purposes as provided by the "Illinois Highway Code";
8 for purposes allowed or required by Title 23 of the U.S.
9 Code; for bikeways as provided by Public Act 78-0850; and for
10 land acquisition and signboard removal and control, junkyard
11 removal and control and preservation of natural beauty; and
12 for capital improvements which directly facilitate an
13 effective vehicle weight enforcement program, such as scales
14 (fixed and portable), scale pits and scale installations, and
15 scale houses, in accordance with applicable laws and
16 regulations as follows:
17 District 1, Schaumburg ........................ $220,278,100
18 District 2, Dixon ............................. 125,577,500
19 District 3, Ottawa ............................ 88,625,900
20 District 4, Peoria ............................ 65,506,400
21 District 5, Paris ............................. 23,144,300
22 District 6, Springfield........................ 59,869,800
23 District 7, Effingham.......................... 48,437,100
24 District 8, Collinsville....................... 57,961,800
25 District 9, Carbondale......................... 38,146,100
26 Statewide ..................................... 43,279,200
27 Total $770,826,200
28 Section 5b9. The sum of $318,773,800, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the reappropriations
31 heretofore made in Article 52a, Section 5b8 of Public Act
32 92-8, as amended, is reappropriated from the State
-577- BOB-BUDGET03rev
1 Construction Account Fund to the Department of Transportation
2 for the same purposes.
3 Section 5b10. The sum of $41,818,500 or so much thereof
4 as may be necessary, and remain unexpended at the close of
5 business on June 30, 2002, from the appropriations heretofore
6 made in Article 52a, Section 5b9 of Public Act 92-8, as
7 amended, is reappropriated from the State Construction
8 Account Fund to the Department of Transportation for the same
9 purposes.
10 Section 5b11. The sum of $10,113,300, or so much thereof
11 as 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 5b10 of Public Act
14 92-8, as amended, is reappropriated from the State
15 Construction Account Fund to the Department of Transportation
16 for the same purposes.
17 Section 5b12. The sum of $27,938,300, or so much thereof
18 as 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, Sections 5b11 and 5b12 of
21 Public Act 92-8, as amended, is reappropriated from the State
22 Construction Account Fund to the Department of Transportation
23 for the same purposes.
24 Section 5b13. The sum of $146,360,200, or so much
25 thereof as may be necessary and remains unexpended at the
26 close of business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 5b13 of Public Act
28 92-8, as amended, for statewide purposes, is reappropriated
29 from the Transportation Bond Series A Fund to the Department
30 of Transportation for the same purposes.
-578- BOB-BUDGET03rev
1 Section 5b13a. The sum of $394,276,600, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2002, from the appropriation
4 heretofore made in Article 52, Section 16b2 of Public Act
5 92-8, as amended, for statewide purposes, is reappropriated
6 from the Transportation Bond Series A Fund to the Department
7 of Transportation for the same purposes.
8 Section 5b14. The sum of $72,500,500, 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 for grade crossing protection
12 or grade separation in Article 52, Section 17 and Article
13 52a, Section 5b14 of Public Act 92-8, as amended, is
14 reappropriated from the Grade Crossing Protection Fund to the
15 Department of Transportation for the same purpose.
16 AERONAUTICS DIVISION
17 AWARDS AND GRANTS
18 Section 6a. The sum of $351,433,200, 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 heretofore made in Article 52, Section 18b
22 and Article 52a, Section 6a of Public Act 92-8, as amended,
23 is reappropriated from the Federal/Local Airport Fund to the
24 Department of Transportation for the same purposes.
25 Section 6a1. The sum of $39,951,900, 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 and
28 reappropriation concerning airport improvements heretofore
29 made in Article 52, Section 18b1 and Article 52a, Section 6a1
30 of Public Act 92-8, as amended, is reappropriated from the
31 Transportation Bond Series B Fund to the Department of
-579- BOB-BUDGET03rev
1 Transportation for the same purposes.
2 Section 6a2. The sum of $1,036,900, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the appropriation and
5 reappropriation concerning airport improvements heretofore
6 made in Article 52, Section 18b2 and Article 52a, Section 6a2
7 of Public Act 92-8, as amended, is reappropriated from the
8 General Revenue Fund to the Department of Transportation for
9 the same purposes.
10 Section 6b. The sum of $43,385,700, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52, Section 18b1a and Article 52a,
14 Section 6b of Public Act 92-8, as amended, is reappropriated
15 from the Transportation Bond Series B Fund to the Department
16 of Transportation for the same purposes.
17 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
18 AWARDS AND GRANTS
19 Section 7a. The sum of $11,198,700, or so much thereof
20 as may be necessary, and remains unexpended, less $1,800,000,
21 to be lapsed from the unexpended balance at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation concerning Highway Safety Grants heretofore
24 made in Article 52, Section 23 and Article 52a, Section 7a of
25 Public Act 92-8, as amended, is reappropriated from the Road
26 Fund to the Department of Transportation for the purpose of
27 Local Government Projects by Municipalities and Counties.
28 Section 7a1. The sum of $3,409,500, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the appropriation and
-580- BOB-BUDGET03rev
1 reappropriation concerning Section 163 Impaired Driving
2 Incentive Grants (.08 alcohol) heretofore made in Article 52,
3 Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
4 as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the purpose of Local
6 Government Projects by Municipalities and Counties.
7 Section 7a2. The sum of $9,507,600, or so much thereof
8 as may be necessary, and remains unexpended, less $6,000,000,
9 to be lapsed from the expended balance at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation concerning Alcohol Traffic Safety Grants
12 (410) heretofore made in Article 52, Section 24 and Article
13 52a, Section 7a2 of Public Act 92-8, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the purpose of Local Government Projects
16 by Municipalities and Counties.
17 PUBLIC TRANSPORTATION DIVISION
18 LUMP SUMS
19 Section 8a. The sum of $403,900, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the appropriation and
22 reappropriation heretofore made for public transportation
23 technical studies in Article 52, Section 19a and Article 52a,
24 Section 8a of Public Act 92-8, as amended, is reappropriated
25 from the General Revenue Fund to the Department of
26 Transportation for the same purposes.
27 Section 8a1. The sum of $2,056,900, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2002, from the appropriation and
30 reappropriation heretofore made in Article 52, Section 19a1
31 and Article 52a, Section 8a1 of Public Act 92-8, as amended,
-581- BOB-BUDGET03rev
1 is reappropriated from the Federal Mass Transit Trust Fund to
2 the Department of Transportation for federal reimbursement of
3 transit studies as provided by the Transportation Equity Act
4 for the 21st Century.
5 AWARDS AND GRANTS
6 Section 8b. The following named sums, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the appropriations and
9 reappropriations heretofore made in Article 52, Section 19b2
10 and Article 52a, Section 8b of Public Act 92-8, as amended,
11 are reappropriated from the Transportation Bond Series B Fund
12 to the Department of Transportation for the same purposes as
13 follows:
14 Pursuant to Section 4(b)(1) of the
15 General Obligation Bond Act,
16 as amended .................................. $235,716,500
17 For the counties of the State outside
18 the counties of Cook, DuPage, Kane,
19 McHenry, and Will, pursuant to
20 Section 4(b)(1) of the General
21 Obligation Bond Act, as amended ............. 24,387,200
22 For the Department of Transportation's
23 Greenlight Program pursuant to
24 Section 4(b)(1) of the General
25 Obligation Bond Act, as amended.............. 62,494,700
26 To extend the metrolink rail line
27 to Mid-America Airport....................... 32,510,100
28 Total $355,108,500
29 Section 8b1. The following named sums, or so much
30 thereof as may be necessary, and remain unexpended at the
31 close of business on June 30, 2002, from the
32 reappropriations heretofore made in Article 52a, Section 8b1
-582- BOB-BUDGET03rev
1 of Public Act 92-8, as amended, are reappropriated from the
2 Transportation Bond Series B Fund to the Department of
3 Transportation for the same purposes as follows:
4 Pursuant to Section 4(b)(1) of the
5 General Obligation Bond Act, as amended...... $ 3,861,500
6 For the counties of Cook, DuPage, Kane,
7 Lake, McHenry and Will, pursuant to
8 Section 4(b)(2) of the General
9 Obligation Bond Act, as amended ............. 3,857,000
10 For the counties of the State outside
11 the counties of Cook, DuPage, Kane,
12 Lake, McHenry and Will, pursuant to
13 Section 4(b)(3) of the General Obligation
14 Bond Act, as amended ........................ 1,261,100
15 Total $8,979,600
16 Section 8b2. The sum of $5,876,800, 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 8b2 of Public Act
20 92-8, as amended, is reappropriated from the Transportation
21 Bond Series B Fund to the Department of Transportation for
22 the same purposes.
23 Section 8b3. The sum of $18,354,500, 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 Public Transportation heretofore
27 made in Article 52, Section 19b9 and Article 52a, Section 8b3
28 of Public Act 92-8, as amended, is reappropriated from the
29 General Revenue Fund to the Department of Transportation for
30 the same purposes.
31 Section 8b4. The sum of $71,657,200, or so much thereof
-583- BOB-BUDGET03rev
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriations and
3 reappropriations heretofore made in Article 52, Section 19b8
4 and Article 52a, Section 8b4 of Public Act 92-8, as amended,
5 is reappropriated from the Federal Mass Transit Trust Fund to
6 the Department of Transportation for the federal share of
7 capital, operating, consultant services, and technical
8 assistance grants, as well as state administration and
9 interagency agreements, provided such amounts shall not
10 exceed funds to be made available from the Federal
11 Government.
12 RAIL PASSENGER AND RAIL FREIGHT
13 AWARDS AND GRANTS
14 Section 9a. The sum of $7,117,400, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the appropriation and
17 reappropriation concerning Rail Freight Service Assistance
18 Program heretofore made in Article 52, Section 20a1 and
19 Article 52a, Section 9a of Public Act 92-8, as amended, is
20 reappropriated from the General Revenue Fund to the
21 Department of Transportation for the same purposes.
22 Section 9a1. The sum of $9,839,600, 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 heretofore made in Article 52, Section 20a2
26 and Article 52a, Section 9a1 of Public Act 92-8, as amended,
27 is reappropriated from the State Rail Freight Loan Repayment
28 Fund to the Department of Transportation for the same
29 purposes.
30 Section 9a2. The sum of $2,439,300, or so much thereof
31 as may be necessary, and remains unexpended at the close of
-584- BOB-BUDGET03rev
1 business on June 30, 2002, from the appropriation and
2 reappropriation concerning the federal share of the Rail
3 Freight Loan Repayment Program heretofore made in Article 52,
4 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
5 as amended, is reappropriated from the Rail Freight Loan
6 Repayment Fund to the Department of Transportation for the
7 same purposes.
8 Section 9a3. The sum of $1,384,400, 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 concerning the State's share of the Rail
12 Freight Loan Repayment Program heretofore made in Article 52,
13 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
14 as amended, is reappropriated from the General Revenue Fund
15 to the Department of Transportation for the same purposes.
16 Section 9a4. The sum of $21,800, 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 9a4 of Public Act
20 92-8, as amended, is reappropriated from the General Revenue
21 Fund to the Department of Transportation for the federal
22 share of the High Speed Rail Project.
23 Section 9a5. The sum of $20,478,000, 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 heretofore made in Article 52, Section 20a5
27 and Article 52a, Section 9a5 of Public Act 92-8, as amended,
28 is reappropriated from the Federal High Speed Rail Trust Fund
29 to the Department of Transportation for the federal share of
30 the High Speed Rail Project.
-585- BOB-BUDGET03rev
1 Section 9a6. The sum of $632,500, 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 9a6 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Department of Transportation for the state share
7 of the High Speed Rail Project.
8 Section 9a7. The sum of $43,479,700, 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 20a6
12 and Article 52a, Section 9a7 of Public Act 92-8, as amended,
13 is reappropriated from the Transportation Bond Series B Fund
14 to the Department of Transportation for the same purposes.
15 GA PROJECT ADD-ONS
16 Section 10. 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 40 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
-586- BOB-BUDGET03rev
1 preservation of natural beauty; for signage and warning
2 lights; and for capital improvements which directly
3 facilitate an effective vehicle weight enforcement program,
4 such as scales (fixed and portable), scale pits and scale
5 installations, and scale houses, in accordance with
6 applicable laws and regulations; and for any grants to units
7 of local government to undertake any of the aforementioned
8 activities.
9 Section 11. 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 41 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.
-587- BOB-BUDGET03rev
1 Section 12. 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 42 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 13. 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 43 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
-588- BOB-BUDGET03rev
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 14a1. The sum of $255,800, 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 10a1 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 streetscaping and other improvements to the entrance of Oak
23 Ridge Cemetery in Springfield.
24 Section 14a2. The sum of $26,700, 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 10a2 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for the widening of Route 1
30 south of Paris.
31 Section 14a3. The sum of $325,800, or so much thereof as
-589- BOB-BUDGET03rev
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 10a3 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 infrastructure improvements including replacement of, or
7 closure of the Gaumer bridge near Alvin.
8 Section 14a4. The sum of $157,700, 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 10a4 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 Phase II planning and engineering of improvements to East
15 Main Street in Danville.
16 Section 14a5. The sum of $735,200, 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 10a5 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for Phases I and II
22 environmental studies and engineering for the Lynch Road
23 beltline.
24 Section 14a6. The sum of $1,060,200, or so much thereof
25 as 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 10a6 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for all costs associated with
30 the upgrade of roads accessing the Catlin Coal Company to
31 make the roads accessible to vehicles up to 80,000 pounds.
-590- BOB-BUDGET03rev
1 Section 14a7. The sum of $39,600, 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 10a7 of Public Act
5 92-8, as amended, is reappropriated from the Road Fund to the
6 Department of Transportation for traffic improvements at
7 Morton West High School.
8 Section 14a8. The sum of $278,400, 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 10a8 of Public Act
12 92-8, is reappropriated from the Road Fund to the Department
13 of Transportation for the resurfacing of Route 25 from Bluff
14 City Boulevard to Congdon Avenue in Elgin.
15 Section 14a9. The sum of $284,400, 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 10a9 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 stop light synchronization in the City of Springfield.
22 Section 14a10. The sum of $142,200, or so much thereof
23 as 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 10a10 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 the reconstruction of Broadway Avenue in Rockford.
29 Section 14a11. The sum of $200, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-591- BOB-BUDGET03rev
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 10a11 of Public Act
3 92-8, is reappropriated from the General Revenue Fund to the
4 Illinois Department of Transportation for a grant to the
5 University of Illinois at Chicago's Urban Transportation
6 Center to study the PACE bus system in DuPage County.
7 Section 14a12. The sum of $50,000, 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 10a12 of Public Act
11 92-8, as amended, is reappropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for a grant
13 to the Village of Morrison for road improvements for the
14 Morrison Industrial Spur.
15 GA PROJECT ADD-ONS
16 Section 15. The sum of $3,602,800, 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 heretofore
19 made in Article 52a, Section 11 of Public Act 92-8, as
20 amended, is reappropriated from the Road Fund to the
21 Department of Transportation for the same purposes.
22 GA PROJECT ADD-ONS
23 Section 16s1. The sum of $12,500, or so much thereof as
24 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 12s1 of Public Act
27 92-8, is reappropriated from the Road Fund to the Illinois
28 Department of Transportation for all costs associated with
29 rehabilitation of the Old State Capitol Square in
30 Springfield.
-592- BOB-BUDGET03rev
1 Section 16s2. The sum of $354,500, 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 12s2 of Public Act
5 92-8, as amended, is reappropriated from the Road Fund to the
6 Department of Transportation for expenses associated with
7 work on the US 20 by-pass at Elgin.
8 Section 17. The sum of $168,700, 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 13 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Department of Transportation for the Village of
14 Berkeley for all costs associated with the resurfacing,
15 rebuilding, reconstruction, and replacement of St. Charles
16 Road between Interstate 290 and Wolf Road.
17 Section 18. The sum of $25,300, 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 14 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 Darien for all costs associated with the rebuilding,
24 reconstruction, resurfacing, removal, and replacement of the
25 south frontage road of Interstate 55.
26 Section 20. The sum of $2,336,600, 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 16 of Public Act
30 92-8, as amended, is reappropriated from the Road Fund to the
31 Illinois Department of Transportation, for the same purposes.
-593- BOB-BUDGET03rev
1 Section 22. The sum of $5,000, or so much thereof as may
2 be necessary, and remains unexpended at the close of business
3 on June 30, 2002, from the reappropriation heretofore made in
4 Article 52a, Section 18 of Public Act 92-8, as amended, is
5 reappropriated from the General Revenue Fund to the Illinois
6 Department of Transportation for the Village of Libertyville
7 for signalization at Route 21 and Condell Drive.
8 Section 23. The sum of $247,900, 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 19 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Illinois Department of Transportation for the
14 Village of LaGrange to resurface LaGrange Road from Ogden to
15 I-55.
16 Section 25. The sum of $15,000, 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 21 of Public Act
20 92-8, as amended, is reappropriated from the General Revenue
21 Fund to the Illinois Department of Transportation for Phase I
22 engineering for an overpass on Veteran's Memorial Drive over
23 I-57 to Wells Bypass Road in the City of Mt. Vernon.
24 Section 26. The sum of $165,500, 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 23 of Public Act
28 92-8, as amended, is reappropriated from the General Revenue
29 Fund to the Illinois Department of Transportation for a study
30 of the expansion of Route 23 to four lanes from Streator to
31 Ottawa.
-594- BOB-BUDGET03rev
1 Section 27. The sum of $12,600, 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 24 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for topical
7 resurfacing of existing roadway from Kedzie Avenue to Bell
8 Avenue.
9 Section 28. The sum of $908,800, 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 26 of Public Act
13 92-8, as amended, is reappropriated from the Road Fund to the
14 Illinois Department of Transportation for the City of Chicago
15 for the same purposes.
16 Section 29. The sum of $379,100, 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 27 of Public Act
20 92-8, as amended, is reappropriated from the General Revenue
21 Fund to the Illinois Department of Transportation for
22 intersection improvements and traffic lights installation at
23 94th and Kedzie Avenue in Evergreen Park.
24 Section 30. The sum of $27,700, 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 28 of Public Act
28 92-8, as amended, is reappropriated from the General Revenue
29 Fund to the Illinois Department of Transportation for the
30 City of Chicago for curbs and roadway improvements on Foster
31 Avenue.
-595- BOB-BUDGET03rev
1 Section 31. The sum of $75,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 29 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 City of Chicago for curbs and roadway improvements along
8 Elston Avenue between Central and Milwaukee Avenues.
9 Section 32. The sum of $26,500, 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 30 of Public Act
13 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Illinois Department of Transportation
15 for the City of Chicago for preliminary engineering for a
16 pedestrian crossing over the Canadian National Railroad
17 tracks at West 79th Street and South Central Park Avenue.
18 Section 33. The sum of $233,800, 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 31 of Public Act
22 92-8, as amended, is reappropriated from the General Revenue
23 Fund to the Illinois Department of Transportation for the
24 City of Chicago for resurfacing Pulaski Road from 79th to
25 87th.
26 Section 34. The sum of $903,900, 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 32 of Public Act
30 92-8, as amended, is reappropriated from the Road Fund to the
31 Illinois Department of Transportation for all costs
-596- BOB-BUDGET03rev
1 associated with preliminary planning, design, engineering and
2 construction of the system of access roads parallel to I-190
3 between Mannheim Road and the Tri-State Tollway.
4 Section 35. The sum of $204,100, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from the reappropriation
7 heretofore made in Article 52a, Section 33 of Public Act
8 92-8, as amended, is reappropriated from the General Revenue
9 Fund to the Illinois Department of Transportation to
10 resurface or repair Martin Luther King Drive between 67th and
11 79th Streets.
12 Section 36. In addition to any other funds that may be
13 appropriated for the same purpose, the sum of $4,800, or so
14 much thereof as may be necessary, and remains unexpended at
15 the close of business on June 30, 2002, from the
16 reappropriation heretofore made in Article 52a, Section 34 of
17 Public Act 92-8, as amended, is reappropriated from the
18 General Revenue Fund to the Illinois Department of
19 Transportation for necessary, studies for sound barriers
20 along I-90/94 Dan Ryan Expressway between 35th and 95th.
21 Section 37. The sum of $175,700, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation
24 heretofore made in Article 52a Section 35 of Public Act 92-8,
25 as amended, is reappropriated from the General Revenue Fund
26 to the Illinois Department of Transportation for resurfacing
27 and cold milling on Illinois River Bridge in Morris.
28 Section 38. The sum of $5,000, or so much thereof as may
29 be necessary, and remains unexpended at the close of business
30 on June 30, 2002, from the reappropriation heretofore made in
-597- BOB-BUDGET03rev
1 Article 52a, Section 37 of Public Act 92-8, as amended, is
2 reappropriated from the General Revenue Fund to the Illinois
3 Department of Transportation for Lake County for intersection
4 improvements at Route 132 and Deep Lake Road.
5 Section 39. The sum of $870,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2002, from the reappropriation
8 heretofore made in Article 52a, Section 38 of Public Act
9 92-8, as amended, is reappropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for
11 reconstructing and resurfacing Wood Street from Illinois
12 Route 83 to 171st Street and traffic lights at 162nd Street
13 in Markham.
14 Section 40. The sum of $46,300, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the reappropriation
17 heretofore made in Article 52a, Section 39 of Public Act
18 92-8, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Transportation for a
20 grant to the Village of Olympia Fields for the purpose of
21 completing Phase I of Transit Oriented Development.
22 Section 41. The sum of $40,700, 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 40 of Public Act
26 92-8, as amended, is reappropriated from the Road Fund to the
27 Department of Transportation for an engineering study for an
28 interchange of I-80 at Mile Marker 101 in LaSalle County.
29 Section 42. The sum of $100,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-598- BOB-BUDGET03rev
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 42 of Public Act
3 92-8, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Transportation for a
5 grant to the City of Wheeling for the purpose of pedestrian
6 crossing improvements.
7 Section 43. The sum of $4,086,100, 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 43 of Public Act
11 92-8, as amended by this Act, is reappropriated from the Fund
12 for Illinois' Future to the Department of Transportation for
13 preliminary engineering and construction engineering and
14 contract costs of construction, including, but not limited
15 to, reconstruction, extension and improvement of highways,
16 arterial highways, roads, access areas, roadside shelters,
17 rest areas, fringe parking facilities, storage and sanitary
18 facilities, equipment, traffic control, sidewalks, pedestrian
19 overpasses, and such other purposes as provided by the
20 "Illinois Highway Code"; for purposes allowed or required by
21 Title 23 of the U.S. Code; for bikeways as provided by Public
22 Act 78-850; and for land acquisition and signboard removal
23 and control, junkyard removal and control and preservation of
24 natural beauty; for signage and warning lights; and for
25 capital improvements which directly facilitate an effective
26 vehicle weight enforcement program, such as scales (fixed and
27 portable), scale pits and scale installations, and scale
28 houses, in accordance with applicable laws and regulations;
29 and for any grants to units of local government to undertake
30 any of the aforementioned activities.
31 Section 44. The sum of $373,400, or so much thereof as
32 may be necessary, and remains unexpended at the close of
-599- BOB-BUDGET03rev
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 45 of Public Act
3 92-8, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Transportation for a
5 grant to the Madison County Transit District for the
6 construction of the Collinsville Transit Center.
7 Section 45. The sum of $100,000, 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 46 of Public Act
11 92-8, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Transportation for the
13 installation of crossing gates at Westleigh Road and the
14 installation of crossing gates at Old Elm Road grade
15 crossing.
16 Section 46. The sum of $300,000, 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 48 of Public Act
20 92-8, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Transportation for a
22 grant to Metra for the purpose of landscaping, remodeling,
23 and repairing of the embankments and viaducts from 47th to
24 57th Streets.
25 Section 47. The sum of $23,800, 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 49 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Transportation for
31 costs associated with the reconstruction of Industrial Drive.
-600- BOB-BUDGET03rev
1 Section 48. The sum of $10,100, 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 50 of Public Act
5 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Transportation for
7 costs associated with the reconstruction of Airport Road and
8 Chartres Street.
9 Section 49. The sum of $75,000, 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 51 of Public Act
13 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Transportation for a
15 traffic signal at 51st Street West in Rock Island.
16 Section 50. The sum of $23,000, 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 52 of Public Act
20 92-8, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Transportation for
22 repair of 1st Street from Water Street and Brunner Street to
23 Bucklin Street in LaSalle.
24 Section 51. The sum of $623,400, 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 53 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for
30 infrastructure improvements, including but not limited to
31 engineering and construction engineering, extension and
-601- BOB-BUDGET03rev
1 improvements of highways, roads, access areas, roadside
2 shelters, rest areas, fringe parking facilities, storage and
3 sanitary facilities, equipment, traffic controls, sidewalks,
4 signage.
5 Section 52. The sum of $50,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2002, from the reappropriation
8 heretofore made in Article 52a, Section 54 of Public Act
9 92-8, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Transportation for
11 renovation of the Wood Dale METRA station.
12 Section 53. The sum of $759,700, 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 56 of Public Act
16 92-8, as amended, is reappropriated from the Capital
17 Development Fund to the Department of Transportation for the
18 contract or intergovernmental agreement costs associated with
19 the projects described below and having the estimated costs
20 as follows:
21 For a pedestrian overpass and
22 other transportation related
23 activities in the Village
24 of Buffalo Grove..................................$253,500
25 For improvements to St. Clair
26 Avenue and drainage improvements
27 in Granite City....................................$12,500
28 For improvements to streets,
29 sewers and sidewalks in
30 Washington Park...................................$450,000
31 For traffic signal intersection
32 improvements at Manhattan Road,
-602- BOB-BUDGET03rev
1 Route 52 and Foxford Drive in
2 the Village of Manhattan...........................$36,100
3 For improvements to Matherville Road in
4 Mercer County ......................................$7,600
5 Section 54. The sum of $2,509,400, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2002, from the reappropriation
8 heretofore made in Article 52a, Section 57 of Public Act
9 92-8, as amended, is reappropriated from the Road Fund to the
10 Department of Transportation for the same purposes.
11 Section 55. The sum of $414,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the reappropriation
14 heretofore made in Article 52a, Section 58 of Public Act
15 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Transportation for a
17 grant to to McLean County for all costs associated with the
18 resurfacing, reconstruction, and replacement of the
19 Towanda-Barnes Road and its related infrastructure funds.
20 Section 56. The sum of $474,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the reappropriation
23 heretofore made in Article 52, Section 60 of Public Act
24 92-8, as amended by this Act, is reappropriated from the Fund
25 for Illinois' Future to the Department of Transportation for
26 preliminary engineering and construction engineering and
27 contract costs of construction, including, but not limited
28 to, reconstruction, extension and improvement of highways,
29 arterial highways, roads, access areas, roadside shelters,
30 rest areas, fringe parking facilities, storage and sanitary
31 facilities, equipment, traffic control, sidewalks, pedestrian
-603- BOB-BUDGET03rev
1 overpasses, and such other purposes as provided by the
2 "Illinois Highway Code"; for purposes allowed or required by
3 Title 23 of the U.S. Code; for bikeways as provided by Public
4 Act 78-850; and for land acquisition and signboard removal
5 and control, junkyard removal and control and preservation of
6 natural beauty; for signage and warning lights; and for
7 capital improvements which directly facilitate an effective
8 vehicle weight enforcement program, such as scales (fixed and
9 portable), scale pits and scale installations, and scale
10 houses, in accordance with applicable laws and regulations;
11 and for any grants to units of local government to undertake
12 any of the aforementioned activities.
13 Section 57. The amount of $500,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 52, Section 44 of Public Act 92-8, as
17 amended, is reappropriated from the Road Fund to the
18 Department of Transportation for the purpose of a grant to
19 the City of Rockford for all costs associated with the
20 construction of a road around the Rockford airport.
21 Section 58. The amount of $200,000, 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 52, Section 45 of Public Act 92-8, as
25 amended, is reappropriated from the Road Fund to the
26 Department of Transportation for the purpose of a grant to
27 the Chicago Department of Transportation for installation of
28 a traffic light at 103rd and Corliss Street.
29 Section 59. The amount of $200,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from an appropriation heretofore
32 made in Article 52, Section 46 of Public Act 92-8, as
-604- BOB-BUDGET03rev
1 amended, is reappropriated from the Road Fund to the
2 Department of Transportation for the purpose of a grant to
3 the Chicago Department of Transportation for installation of
4 a traffic light at 127th and Stewart Street.
5 Section 60. The amount of $1,320,000, 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 52, Section 47 of Public Act 92-8, as
9 amended, is reappropriated from the Road Fund to the
10 Department of Transportation for the purpose of a grant to
11 the Chicago Department of Transportation for street
12 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
13 from 103rd Street to 127th Street.
14 Section 61. The amount of $800,000, 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 52, Section 48 of Public Act 92-8, as
18 amended, is reappropriated from the Road Fund to the
19 Department of Transportation for the purpose of a grant to
20 the Chicago of Transportation for street resurfacing,
21 sidewalks, curbs, and gutters on King Drive from 100th Street
22 to 115th Street.
23 Section 62. The amount of $1,350,000, 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 49 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 street
30 resurfacing, sidewalks, curbs, and gutters on 111th Street
31 from Bishop Ford Expressway to State Street.
-605- BOB-BUDGET03rev
1 Section 63. No contract shall be entered into or
2 obligation incurred or any expenditure made from a
3 reappropriation herein made in
4 Section 2 Permanent Improvements
5 Section 3a Rail Relocation - Federal
6 Section 3a2 Rail Relocation - State
7 Section 5b6 CDB - Enhancement
8 Section 5b7 CDB - Enhancement
9 Section 5b13 Series A (Road Program)
10 Section 6a1 Series B (Aeronautics)
11 Section 6a2 GRF Capital (Aeronautics)
12 Section 6b Series B (Land Acquisition Third Airport)
13 Section 8b Series B (Transit)
14 Section 8b1 Series B (Transit)
15 Section 8b2 Series B (Transit)
16 Section 8b3 GRF Capital (Transit)
17 Section 9a GRF Rail Freight Program
18 Section 9a1 State Rail Freight Loan Repayment
19 Section 9a2 Federal Rail Freight Loan Repayment
20 Section 9a3 GRF Rail Freight Match
21 Section 9a4 GRF High Speed Rail - Federal
22 Section 9a5 FHSRTF High Speed Rail - Federal
23 Section 9a6 GRF High Speed Rail - State
24 Section 9a7 Series B (Rail)
25 Section 32 Canadian National Railroad Tracks
26 Section 47 Reconstruction of Industrial Drive
27 Section 48 Reconstruction of Airport Rd and Chartres St
28 Section 49 Traffic signal at 51st St West in Rock Island
29 Section 53 Various Improvement Projects
30 Section 55 Reconstruction of Towanda-Barnes Road
31 of this Article until after the purpose and the amount of
32 such expenditure has been approved in writing by the
33 Governor.
-606- BOB-BUDGET03rev
1 ARTICLE 53
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 from the
5 General Revenue Fund to the Department of Veterans' Affairs:
6 CENTRAL OFFICE
7 For Personal Services......................... $ 1,744,200
8 For Employee Retirement Contributions
9 Paid by Employer............................. 69,800
10 For State Contributions to the State
11 Employees' Retirement System................. 184,900
12 For State Contributions to Social
13 Security..................................... 133,300
14 For Contractual Services...................... 386,100
15 For Travel.................................... 13,100
16 For Commodities............................... 10,100
17 For Printing.................................. 7,400
18 For Equipment................................. 2,000
19 For Electronic Data Processing................ 717,100
20 For Telecommunications Services............... 34,000
21 For Operation of Auto Equipment............... 6,400
22 Total $3,308,400
23 Section 1A. The sum of $10,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Veterans' Affairs for the purchase
26 of items of a patriotic promotional nature.
27 Section 1B. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Department of
29 Veterans' Affairs for the objects and purposes and in the
30 amounts set forth as follows:
31 GRANTS-IN-AID
-607- BOB-BUDGET03rev
1 For Bonus Payments to War Veterans and Peacetime
2 Crisis Survivors ............................ $ 125,000
3 For Providing Educational Opportunities for
4 Children of Certain Veterans, as provided
5 by law....................................... 177,500
6 For Specially Adapted Housing for
7 Veterans..................................... 129,000
8 For Cartage and Erection of Veterans'
9 Headstones................................... 680,000
10 For Cartage and Erection of Veterans'
11 Headstones/Prior Years Claims ............... 55,000
12 Total $1,166,500
13 Section 1C. The sum of $844,900, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Veterans' Affairs for the payment
16 of scholarships to students who are dependents of Illinois
17 resident military personnel declared to be prisoners of war,
18 missing in action, killed or permanently disabled, as
19 provided by law.
20 Section 1D. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the National World War
22 II Memorial Fund to the Department of Veterans' Affairs for a
23 grant to the American Battle Monuments Commission for
24 expenses associated with the construction and maintenance of
25 a national World War II Memorial.
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for objects and
29 purposes hereinafter named:
30 VETERANS' FIELD SERVICES
31 Payable from the General Revenue Fund:
-608- BOB-BUDGET03rev
1 For Personal Services......................... $ 2,864,700
2 For Employee Retirement Contributions
3 Paid by Employer............................. 114,600
4 For State Contributions to the State
5 Employees' Retirement system................. 303,700
6 For State Contributions to Social
7 Security..................................... 219,200
8 For Contractual Services...................... 338,900
9 For Travel.................................... 50,700
10 For Commodities............................... 11,400
11 For Printing.................................. 8,000
12 For Equipment................................. 9,700
13 For Electronic Data Processing ............... 37,700
14 For Telecommunications Services............... 73,100
15 For Operation of Auto Equipment............... 13,900
16 Total $4,045,600
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 ILLINOIS VETERANS' HOME AT ANNA
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 181,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 7,200
26 For State Contributions to the State
27 Employees' Retirement System ................ 19,200
28 For State Contributions to
29 Social Security ............................. 13,900
30 For Contractual Services ..................... 1,431,100
31 For Travel ................................... 100
32 For Commodities .............................. 100
33 For Printing ................................. 100
-609- BOB-BUDGET03rev
1 For Equipment ................................ 100
2 For Electronic Data Processing ............... 100
3 For Telecommunications Services .............. 100
4 For Operation of Auto Equipment .............. 100
5 Total $1,653,600
6 Payable from the Anna Veterans' Home Fund:
7 For Contractual Services ..................... $ 1,910,400
8 For Travel ................................... 4,100
9 For Commodities .............................. 500
10 For Printing ................................. 300
11 For Equipment ................................ 10,000
12 For Electronic Data Processing ............... 1,400
13 For Telecommunications Services .............. 10,400
14 For Operation of Auto Equipment .............. 1,800
15 For Refunds .................................. 13,000
16 Total $1,951,900
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 ILLINOIS VETERANS' HOME AT QUINCY
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 12,761,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 510,400
26 For State Contributions to the State
27 Employees' Retirement System ................ 1,352,700
28 For State Contributions to
29 Social Security ............................. 976,300
30 For Contractual Services ..................... 5,100
31 For Commodities .............................. 100
32 For Electronic Data Processing ............... 100
33 For Maintenance and Travel for
-610- BOB-BUDGET03rev
1 Aided Persons ............................... 1,300
2 Total $15,607,700
3 Payable from Quincy Veterans' Home Fund:
4 For Personal Services ........................ $ 11,040,200
5 For Member Compensation ...................... 25,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 441,600
8 For State Contributions to the State
9 Employees' Retirement System ................ 1,170,300
10 For State Contributions to
11 Social Security ............................. 844,600
12 For Contractual Services ..................... 2,008,000
13 For Contractual Services - Repair and
14 Maintenance ................................. 200,000
15 For Travel ................................... 9,000
16 For Commodities .............................. 3,953,700
17 For Printing ................................. 23,700
18 For Equipment ................................ 172,500
19 For Electronic Data Processing ............... 110,000
20 For Telecommunications Services .............. 71,000
21 For Operation of Auto Equipment .............. 60,000
22 For Refunds .................................. 42,200
23 Total $20,171,800
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Veterans' Affairs for the objects and
27 purposes hereinafter named:
28 ILLINOIS VETERANS' HOME AT LASALLE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,058,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 122,200
33 For State Contributions to the State
-611- BOB-BUDGET03rev
1 Employees' Retirement System ................ 335,800
2 For State Contributions to Social Security ... 222,500
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 Total $3,739,700
7 Payable from LaSalle Veterans' Home Fund:
8 For Personal Services ........................ $ 2,131,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 85,300
11 For State Contributions to the State
12 Employees' Retirement System ................ 214,500
13 For State Contributions to
14 Social Security ............................. 174,600
15 For Contractual Services ..................... 1,025,700
16 For Travel ................................... 5,000
17 For Commodities .............................. 525,000
18 For Printing ................................. 11,200
19 For Equipment ................................ 24,000
20 For Electronic Data Processing ............... 40,000
21 For Telecommunications ....................... 25,000
22 For Operation of Auto Equipment .............. 6,000
23 For Permanent Improvements ................... 0
24 For Refunds .................................. 10,800
25 Total $4,279,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for the objects and
29 purposes hereinafter named:
30 ILLINOIS VETERANS' HOME AT MANTENO
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 8,550,500
-612- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 342,000
3 For State Contributions to the State
4 Employees' Retirement System ................ 923,600
5 For State Contributions to
6 Social Security ............................. 637,000
7 For Contractual Services ..................... 5,000
8 Total $10,458,100
9 Payable from Manteno Veterans' Home
10 Fund:
11 For Personal Services ........................ $ 4,504,600
12 For Member Compensation ...................... 5,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 180,200
15 For State Contributions to the State
16 Employees' Retirement System ................ 460,300
17 For State Contributions to
18 Social Security ............................. 361,700
19 For Contractual Services ..................... 3,491,100
20 For Travel ................................... 9,000
21 For Commodities .............................. 1,144,400
22 For Printing ................................. 19,500
23 For Equipment ................................ 175,000
24 For Electronic Data Processing ............... 125,000
25 For Telecommunications Services .............. 58,800
26 For Operation of Auto Equipment .............. 48,400
27 For Refunds .................................. 25,900
28 Total $10,608,900
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Veterans' Affairs for the objects and
32 purposes hereinafter named:
33 STATE APPROVING AGENCY
-613- BOB-BUDGET03rev
1 Payable from GI Education Fund:
2 For Personal Services......................... $ 457,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 18,300
5 For State Contributions to the State
6 Employees' Retirement System................. 48,500
7 For State Contributions to
8 Social Security.............................. 35,000
9 For Group Insurance........................... 65,100
10 For Contractual Services...................... 33,500
11 For Travel.................................... 32,100
12 For Commodities............................... 2,700
13 For Printing.................................. 2,500
14 For Equipment................................. 18,000
15 For Electronic Data Processing ............... 4,000
16 For Telecommunications Services............... 6,300
17 For Operation of Auto Equipment .............. 3,800
18 Total $727,100
19 ARTICLE 54
20 Section 1. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Illinois Arts
24 Council:
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 1,157,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 47,300
29 For State Contributions to State
30 Employees' Retirement Contributions ......... 125,300
31 For State Contributions to
32 Social Security ............................. 90,400
-614- BOB-BUDGET03rev
1 For Contractual Services ..................... 265,400
2 For Travel ................................... 27,400
3 For Commodities .............................. 9,900
4 For Printing ................................. 58,000
5 For Equipment ................................ 1,900
6 For Electronic Data Processing ............... 20,700
7 For Telecommunications Services .............. 27,300
8 For Travel and Meeting Expenses of
9 Arts Council and Panel Members .............. 40,000
10 Total $1,870,600
11 Section 2. 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 the Illinois
14 Arts Council to enhance the cultural environment in Illinois:
15 Payable from General Revenue Fund:
16 For Grants and Financial Assistance for
17 Arts Organizations .......................... $6,293,100
18 For Grants and Financial Assistance for
19 Special Constituencies ...................... 2,611,000
20 For Grants and Financial Assistance for
21 Arts Education .............................. 1,566,300
22 Total $10,470,400
23 Payable from Illinois Arts Council
24 Federal Grant Fund:
25 For Grants and Programs to Enhance
26 the Cultural Environment ......................$ 675,000
27 Section 3. The sum of $1,050,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Arts Council for the purpose of funding
30 administrative and grant expenses associated with humanities
31 programs and related activities.
-615- BOB-BUDGET03rev
1 Section 4. The amount of $384,500, or so much thereof as
2 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 for operating costs.
5 Section 5. The amount of $5,181,800, or so much thereof
6 as may be necessary is appropriated from the General Revenue
7 Fund to the Illinois Arts Council for grants to certain
8 public radio and television stations and related
9 administrative expenses, pursuant to the Public Radio and
10 Television Grant Act.
11 ARTICLE 55
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated from the
15 Bank and Trust Company Fund to the Office of Banks and Real
16 Estate:
17 For Personal Services ........................ $ 11,921,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 476,900
20 For State Contribution to State
21 Employees' Retirement System ................ 1,263,600
22 For State Contributions to
23 Social Security ............................. 912,000
24 For Group Insurance .......................... 1,674,500
25 For Contractual Services ..................... 1,379,300
26 For Legal Services ........................... 100,000
27 For Travel ................................... 1,067,700
28 For Commodities .............................. 52,200
29 For Printing ................................. 47,000
30 For Equipment ................................ 103,700
31 For Electronic Data Processing ............... 1,161,200
-616- BOB-BUDGET03rev
1 For Telecommunications Services .............. 230,700
2 For Operation of Auto Equipment .............. 5,000
3 For Corporate Fiduciary Receivership ......... 900,000
4 For Refunds .................................. 1,000
5 Total $21,295,900
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 Pawnbroker Regulation Fund to the Office of Banks and Real
10 Estate:
11 For Personal Services ........................ $ 81,700
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 3,300
14 For State Contributions to State
15 Employees' Retirement System ................ 8,700
16 For State Contributions to
17 Social Security ............................. 6,200
18 For Group Insurance .......................... 9,300
19 For Contractual Services ..................... 61,900
20 For Travel ................................... 7,100
21 For Commodities .............................. 1,000
22 For Printing ................................. 3,000
23 For Electronic Data Processing ............... 4,300
24 For Telecommunications Services .............. 6,800
25 Total $193,300
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Savings and Residential Finance Regulatory Fund to
29 the Office of Banks and Real Estate for the objects and
30 purposes hereinafter named:
31 FOR EXAMINATION AND SUPERVISION
32 For Personal Services ........................ $ 2,896,400
-617- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 115,900
3 For State Contributions to State
4 Employees' Retirement System ................ 307,200
5 For State Contributions to
6 Social Security ............................. 221,600
7 For Group Insurance .......................... 447,700
8 For Contractual Services ..................... 685,600
9 For Travel ................................... 149,500
10 For Commodities .............................. 50,400
11 For Printing ................................. 61,900
12 For Equipment ................................ 101,800
13 For Electronic Data Processing ............... 319,000
14 For Telecommunications Services .............. 50,500
15 For Operation of Automotive Equipment ........ 3,500
16 For Savings and Loan and Mortgage Board
17 Meeting Expenses ............................ 3,500
18 For Refunds .................................. 500
19 Total $5,415,000
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Real Estate License Administration Fund to the
23 Office of Banks and Real Estate to meet the ordinary and
24 contingent expenses of the Office of Banks and Real Estate
25 and the Real Estate Administration and Disciplinary Board in
26 the Office of Banks and Real Estate:
27 For Personal Services ........................ $ 2,717,100
28 For Personal Services:
29 Per Diem .................................... 56,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 108,700
32 For State Contributions to State
33 Employees' Retirement System ................ 288,000
34 For State Contributions to
-618- BOB-BUDGET03rev
1 Social Security ............................. 207,800
2 For Group Insurance .......................... 453,900
3 For Contractual Services ..................... 807,200
4 For Travel ................................... 116,600
5 For Commodities .............................. 39,200
6 For Printing ................................. 57,000
7 For Equipment ................................ 99,600
8 For Electronic Data Processing ............... 252,100
9 For Telecommunications Services .............. 67,100
10 For Operation of Auto Equipment .............. 10,000
11 For Refunds .................................. 3,000
12 Total $5,283,300
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Appraisal Administration Fund to the Office of Banks
16 and Real Estate to meet the ordinary and contingent expenses
17 of the Office of Banks and Real Estate and the Appraisal
18 Administration and Disciplinary Board in the Office of Banks
19 and Real Estate:
20 For Personal Services ........................ $ 524,300
21 For Personal Services:
22 Per Diem .................................... 30,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 21,000
25 For State Contributions to State
26 Employees' Retirement System ................ 55,600
27 For State Contributions to
28 Social Security ............................. 40,100
29 For Group Insurance .......................... 93,000
30 For Contractual Services ..................... 232,300
31 For Travel ................................... 40,000
32 For Commodities .............................. 8,000
33 For Printing ................................ 8,000
-619- BOB-BUDGET03rev
1 For Equipment ................................ 3,100
2 For Electronic Data Processing ............... 63,500
3 For Telecommunications Services .............. 15,700
4 For forwarding real estate appraisal fees
5 to the federal government ................... 30,000
6 For Refunds .................................. 3,000
7 Total $1,167,600
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Auction Regulation Administration Fund to the Office
11 of Banks and Real Estate to meet the ordinary and contingent
12 expenses of the Office of Banks and Real Estate and the
13 Auctioneer Advisory Board in the Office of Banks and Real
14 Estate:
15 For Personal Services......................... $ 132,300
16 For Personal Services:
17 Per Diem..................................... 24,800
18 For Employee Retirement Contributions
19 Paid by Employer............................. 5,300
20 For State Contributions to State
21 Employees' Retirement System................. 14,000
22 For State Contributions to
23 Social Security.............................. 10,100
24 For Group Insurance........................... 27,900
25 For Contractual Services...................... 106,600
26 For Travel.................................... 20,000
27 For Commodities............................... 4,600
28 For Printing.................................. 9,300
29 For Equipment................................. 10,000
30 For Electronic Data Processing................ 35,700
31 For Telecommunications Services............... 26,400
32 For Refunds................................... 4,900
33 Total $431,900
-620- BOB-BUDGET03rev
1 Section 7. The sum of $130,000, or so much thereof as
2 may be necessary, is appropriated from the Real Estate
3 Research and Education Fund to the Office of Banks and Real
4 Estate for research and education in accordance with Section
5 25-25 of the Real Estate License Act of 2000.
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 Home Inspector Administration Fund to the Office of Banks and
10 Real Estate:
11 For Personal Services......................... $ 147,000
12 For Personal Services:
13 Per Diem..................................... 4,200
14 For Employee Retirement Contributions
15 Paid by Employer............................. 5,880
16 For State Contributions to State
17 Employees' Retirement System................. 15,582
18 For State Contributions to
19 Social Security.............................. 11,246
20 For Group Insurance........................... 46,500
21 For Contractual Services...................... 18,000
22 For Travel.................................... 13,500
23 For Commodities............................... 2,000
24 For Equipment................................. 25,000
25 For Electronic Data Processing................ 25,000
26 For Telecommunications Services............... 3,150
27 For Refunds................................... 1,000
28 Total $318,058
29 Section 9. The sum of $200,000, or so much thereof as
30 may be necessary, is appropriated from the Real Estate Audit
31 Fund to the Office of Banks and Real Estate for operating
32 expenses for Real Estate audits.
-621- BOB-BUDGET03rev
1 ARTICLE 56
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 from the
5 General Revenue Fund for the ordinary and contingent expenses
6 of the Bureau of the Budget in the Executive Office of the
7 Governor:
8 GENERAL OFFICE
9 For Personal Services .......................... $ 2,779,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................. 103,300
12 For State Contributions to the State
13 Employees' Retirement System ................ 287,400
14 For State Contributions to
15 Social Security .............................. 211,700
16 For Contractual Services ....................... 75,000
17 For Travel ..................................... 42,000
18 For Commodities ................................ 6,800
19 For Printing ................................... 29,000
20 For Equipment .................................. 16,000
21 For Electronic Data Processing ................. 57,000
22 For Telecommunications Services ................ 45,000
23 Total $3,652,600
24 Section 2. The amount of $1,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Bureau of the Budget for ordinary and
27 contingent expenses associated with the sale and
28 administration of General Obligation bonds.
29 Section 3. The amount of $425,000, or so much thereof as
30 may be necessary, is appropriated from the Build Illinois
31 Bond Fund to the Bureau of the Budget for ordinary and
-622- BOB-BUDGET03rev
1 contingent expenses associated with the sale and
2 administration of Build Illinois bonds.
3 Section 4. The amount of $262,000,000, or so much
4 thereof as may be necessary, is appropriated from the Build
5 Illinois Bond Retirement and Interest Fund to the Bureau of
6 the Budget for the purpose of making payments to the Trustee
7 under the Master Indenture as defined by and pursuant to the
8 Build Illinois Bond Act.
9 Section 5. No contract shall be entered into or
10 obligation incurred for any expenditures from the
11 appropriations made in Sections 2, 3, and 4 until after the
12 purposes and amounts have been approved in writing by the
13 Governor.
14 ARTICLE 57
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Capital Development Board:
19 GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 4,393,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 179,100
24 For State Contributions to State
25 Employees' Retirement System ............... 456,400
26 For State Contributions to
27 Social Security ............................ 296,500
28 For Contractual Services ..................... 328,700
29 For Travel ................................... 51,800
30 For Commodities .............................. 30,800
-623- BOB-BUDGET03rev
1 For Equipment ................................ 37,800
2 For Telecommunications Services .............. 95,800
3 For Operation of Auto Equipment .............. 22,300
4 For Expenses of the Illinois
5 Building Commission ......................... 361,200
6 Total $6,254,000
7 Payable from Capital Development Board Revolving Fund:
8 For Personal Services ........................ $ 3,936,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 157,500
11 For State Contributions to State
12 Employees' Retirement System ................ 409,400
13 For State Contributions to Social Security ... 295,300
14 For Group Insurance .......................... 618,200
15 For Contractual Services ..................... 346,000
16 For Travel ................................... 295,700
17 For Commodities .............................. 30,600
18 For Printing ................................. 60,700
19 For Equipment ................................ 44,700
20 For Electronic Data Processing ............... 257,000
21 For operational purposes ..................... 850,000
22 For Telecommunications Services .............. 128,300
23 Payable from the School Infrastructure Fund:
24 For operational purposes relating to
25 the School Infrastructure Program ........... 600,000
26 Payable from the Illinois Building Commission Revolving Fund:
27 For Expenses to Administer
28 the Illinois Building Commission
29 Act, including Refunds ...................... 0
30 Total $8,030,100
31 ARTICLE 60
-624- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the State Civil Service Commission:
6 For Personal Services ........................ $ 303,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 12,400
9 For State Contributions to State
10 Employees' Retirement System ................ 32,500
11 For State Contributions to
12 Social Security ............................. 21,300
13 For Contractual Services ..................... 43,600
14 For Travel ................................... 15,400
15 For Commodities .............................. 1,000
16 For Printing ................................. 500
17 For Equipment ................................ 0
18 For Telecommunications Services .............. 4,900
19 Total $435,200
20 ARTICLE 61
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses to the Illinois
24 Commerce Commission:
25 CHAIRMAN AND COMMISSIONER'S OFFICE
26 Payable from Transportation Regulatory Fund:
27 For Personal Services......................... $ 75,600
28 For Employee Retirement Contributions
29 Paid by Employer............................. 3,000
30 For State Contributions to State
31 Employees' Retirement System................. 8,000
32 For State Contributions to
-625- BOB-BUDGET03rev
1 Social Security.............................. 5,800
2 For Group Insurance........................... 9,300
3 For Contractual Services...................... 400
4 For Travel.................................... 2,100
5 For Equipment................................. 5,800
6 For Telecommunications ....................... 9,200
7 For Operation of Auto Equipment .............. 1,100
8 Total $120,300
9 Payable from Public Utility Fund:
10 For Personal Services......................... $ 789,300
11 For Employee Retirement Contributions
12 Paid by Employer............................ 31,600
13 For State Contributions to State
14 Employees' Retirement System................. 83,700
15 For State Contributions to
16 Social Security.............................. 60,400
17 For Group Insurance........................... 130,200
18 For Contractual Services...................... 22,700
19 For Travel.................................... 64,900
20 For Commodities............................... 2,100
21 For Equipment................................. 2,300
22 For Telecommunications ....................... 30,000
23 For Operation of Auto Equipment .............. 700
24 Total $1,217,900
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for ordinary and contingent expenses to the Illinois Commerce
28 Commission, as follows:
29 PUBLIC UTILITIES
30 Payable from Public Utility Fund:
31 For Personal Services......................... $ 13,593,400
32 For Employee Retirement Contributions
33 Paid by Employer............................. 543,700
-626- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System................. 1,440,400
3 For State Contributions to
4 Social Security.............................. 1,027,100
5 For Group Insurance........................... 2,148,300
6 For Contractual Services...................... 1,645,400
7 For Travel.................................... 412,700
8 For Commodities............................... 57,500
9 For Printing ................................. 50,500
10 For Equipment................................. 49,100
11 For Electronic Data Processing ............... 918,500
12 For Telecommunications ....................... 609,200
13 For Operation of Auto Equipment .............. 22,600
14 For Refunds .................................. 70,000
15 Payable from General Revenue Fund:
16 For legal costs associated with the
17 passage of "An Act to abolish
18 incinerator subsidies under the
19 retail rate law" ............................ 408,200
20 Total $22,996,600
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Illinois Commerce Commission:
24 TRANSPORTATION
25 Payable from Transportation Regulatory Fund:
26 For Personal Services......................... $ 5,449,500
27 For Employee Retirement Contributions
28 Paid by Employer............................. 218,000
29 For State Contributions to State
30 Employees' Retirement System................. 577,900
31 For State Contributions to
32 Social Security.............................. 414,200
33 For Group Insurance........................... 837,000
-627- BOB-BUDGET03rev
1 For Contractual Services...................... 547,600
2 For Travel.................................... 207,000
3 For Commodities............................... 51,300
4 For Printing ................................. 27,800
5 For Equipment................................. 187,200
6 For Electronic Data Processing ............... 925,500
7 For Telecommunications........................ 266,500
8 For Operation of Auto Equipment .............. 121,000
9 For Refunds................................... 45,000
10 Total $9,875,500
11 Section 4. The sum of $8,000,000, or so much thereof as
12 may be necessary, is appropriated from the Transportation
13 Regulatory Fund to the Illinois Commerce Commission for
14 disbursing funds collected for the Single State Insurance
15 Registration Program to be distributed to: (1) participating
16 states, provided that no distributions exceed funds made
17 available from registration collections; and (2) for refunds
18 for overpayments.
19 Section 5. The sum of $635,000, or so much thereof as
20 may be necessary, is appropriated from the Transportation
21 Regulatory Fund to assist the Illinois Commerce Commission in
22 monitoring railroad crossing safety.
23 Section 6. The sum of $1,545,400, or so much thereof as
24 may be necessary, is appropriated from the Public Utility
25 Fund to assist the Illinois Commerce Commission in
26 implementing the Electric Service Customer Choice and Rate
27 Relief Law of 1997.
28 Section 7. The sum of $584,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to assist the Illinois Commerce Commission in
-628- BOB-BUDGET03rev
1 implementing the Electric Service Customer Choice and Rate
2 Relief Law of 1997, including costs in prior years.
3 Section 8. The sum of $382,500, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to assist the Illinois Commerce Commission in
6 implementing a consumer education program regarding the
7 Electric Service Customer Choice and Rate Relief Law of 1997.
8 Section 9. The sum of $600,000, or so much thereof as
9 may be necessary, is appropriated from the Transportation
10 Regulatory Fund to assist the Illinois Commerce Commission in
11 planning, developing, and implementing a multi-agency "one
12 stop" electronic credentialing system for commercial vehicles
13 operating to, from, and through Illinois.
14 Section 10. The sum of $205,000, or so much thereof as
15 may be necessary, is appropriated from the Transportation
16 Regulatory Fund to the Illinois Commerce Commission in
17 support of grade crossing education and enforcement programs,
18 including awards and grants to units of local government.
19 Section 11. The sum of $5,000,000, or so much thereof as
20 may be necessary, is appropriated from the Digital Divide
21 Elimination Infrastructure Fund to the Illinois Commerce
22 Commission for grants and awards for the construction of
23 high-speed data transmission facilities.
24 ARTICLE 62
25 Section 1. The sum of $3,000,000, or so much thereof as
26 may be necessary, is appropriated from the Drycleaner
27 Environmental Response Trust Fund to the Drycleaner
28 Environmental Response Trust Fund Council for use in
-629- BOB-BUDGET03rev
1 accordance with the Drycleaner Environmental Response Trust
2 Fund Act.
3 Section 2. The sum of $2,996,200, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2002, from appropriations heretofore
6 made for such purposes in Article 64, Section 1 of Public Act
7 92-8, as amended, is reappropriated from the Drycleaner
8 Environmental Response Trust Fund to the Drycleaner
9 Environmental Response Trust Fund Council for use in
10 accordance with the Drycleaner Environmental Response Trust
11 Fund Act.
12 ARTICLE 63
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 meet the ordinary and contingent
17 expenses of the Deaf and Hard of Hearing Commission:
18 For Personal Services ........................ $ 358,400
19 For Employee Retirement Contributions
20 Paid by Employer............................. 14,500
21 For State Contributions to State
22 Employees' Retirement System................. 38,400
23 For State Contributions to
24 Social Security ............................. 28,600
25 For Contractual Services ..................... 113,500
26 For Travel ................................... 23,000
27 For Commodities .............................. 15,500
28 For Printing ................................. 8,000
29 For Equipment ................................ 1,500
30 For Telecommunications Services .............. 19,000
31 For Operation of Automotive Equipment......... 3,000
-630- BOB-BUDGET03rev
1 For Expenses relative to the operation
2 of the Commission............................ 65,000
3 Total $688,400
4 ARTICLE 64
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Court of Claims for its ordinary and contingent
8 expenses:
9 CLAIMS ADJUDICATION
10 Payable from the General Revenue Fund:
11 For Personal Services........................... $ 892,700
12 For State Contribution to State
13 Employees' Retirement System................ 92,100
14 For Employee Retirement Contributions
15 Paid by Employer............................ 35,700
16 For State Contribution to Social
17 Security.................................... 68,300
18 For Contractual Services........................ 20,000
19 For Travel...................................... 13,000
20 For Commodities................................. 7,500
21 For Printing.................................... 4,300
22 For Equipment................................... 5,200
23 For Telecommunications Services................. 4,400
24 For Reimbursement for Incidental
25 Expenses Incurred by Judges................... 35,300
26 Total $1,178,500
27 Section 10. The amount of $239,000, or so much thereof
28 as may be necessary, is appropriated from the Court of Claims
29 Administration and Grant Fund to the Court of Claims for
30 administrative expenses under the Crime Victims Compensation
31 Act.
-631- BOB-BUDGET03rev
1 Section 13. The amount of $500,000, or so much of that
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Court of Claims for payment of awards
4 solely as a result of the lapsing of an appropriation
5 originally made from any funds held by the State Treasurer.
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Court of
8 Claims for payment of claims as follows:
9 For claims under the Crime Victims
10 Compensation Act:
11 Payable from General Revenue
12 Fund............................................ $24,000,000
13 For claims other than Crime Victims:
14 Payable from the General
15 Revenue Fund.................................... 10,000,000
16 Payable from the Road Fund.................... 1,000,000
17 Payable from the DCFS Children's
18 Services Fund............................... 1,500,000
19 Payable from the State Garage
20 Revolving Fund.............................. 50,000
21 Payable from the Traffic and
22 Criminal Conviction Surcharge Fund.......... 100,000
23 Payable from the Vocational
24 Rehabilitation Fund......................... 125,000
25 Total $36,775,000
26 ARTICLE 65
27 Section 5. The following named amounts are appropriated
28 from the General Revenue Fund to the Court of Claims to pay
29 claims in conformity with awards and recommendations made by
30 the Court of Claims as follows:
-632- BOB-BUDGET03rev
1 No. 90-CC-1298, Estate of Leroy Porter, by
2 his Administrator Ernest Nelson, on behalf of
3 his heirs, Josie Mae Porter, Robert Jerome
4 Porter, Ernest Nelson and Mary Louise James.
5 Wrongful Death, against the Department of Human
6 Services........................................ $200,000.00
7 No. 92-CC-0635, Robert Keller, Special
8 Administrator of the Estate of Carol Keller,
9 Deceased and Kristina Keller. Wrongful Death,
10 against the Department of Human Services........ $140,000.00
11 No. 93-CC-3018, Vitas Corporation. Debt,
12 against the Department of Public Aid............ $119,080.44
13 No. 95-CC-3380, CPC Hospital. Debt, against
14 the Department of Public Aid.................... $365,749.84
15 No. 95-CC-3830, Paris Fields. Personal
16 Injury, against the Department of Human Services. $20,525.50
17 No. 96-CC-1019, Northwestern Memorial
18 Hospital. Debt, against the Department of Public
19 Aid............................................. $1,317,102.00
20 No. 96-CC-3143, Adetunji Akande. Back wage,
21 against the Department of Corrections........... $25,422.09
22 No. 96-CC-4150, Michael Greer. Personal
23 Injury, against the Department of Corrections... $25,000.00
24 No. 96-CC-4233, Kenwood, Franklin Grove,
25 Oregon and Shabbona Healthcare Centers. Debt,
26 against the Department of Public Aid............ $117,917.73
27 No. 97-CC-0797, Royal Elm and Oak Park
28 Convalescent & Geriatric Centers, Edgewater,
29 Chicago Ridge and Metropolitan Nursing Centers
30 and Sterling Care Center. Debt, against the
31 Department of Public Aid........................ $2,041,063.56
32 No. 97-CC0995, Beata Luberda, As Guardian
33 for Julia Luberda. Personal Injury, against the
34 Department of Human Services.................... $80,000.00
-633- BOB-BUDGET03rev
1 No. 99-CC-1253, Kyle Mitchell, a minor by
2 his mother and next friend, Deidre Mitchell.
3 Personal Injury, against the Department of
4 Public Health................................... $20,000.00
5 No. 99-CC-1623, Philip V. Martino as trustee
6 for the bankruptcy estate of Monroe Development
7 Agency and Phillip Levey as trustee for the
8 bankruptcy estate of Tracy L. Jones. Contract,
9 against the Department of Children and Family
10 Services........................................ $72,200.00
11 No. 00-CC-0868, Forest Health Systems, Inc.
12 Debt, against the Department of Children and
13 Family Services................................. $300,000.00
14 No. 00-CC-4107, Central Baptist Children's
15 Home. Debt, against the Department of Children
16 and Family Services............................. $113,264.12
17 No. 01-CC-0198, Don Wilson. Property Damage,
18 against the Department of State Police.......... $7,120.00
19 No. 01-CC-0508, City of Crest Hill. Debt,
20 against the Department of Corrections........... $36,388.11
21 No. 01-CC-3450, Cornerstone Services, Inc.
22 Personal Injury, against the Department of Human
23 Services........................................ $50,000.00
24 No. 01-CC-4123, Illinois Bell d/b/a
25 Ameritech. Tort, against the Department of State
26 Police.......................................... $5,181.84
27 No. 02-CC-1574, SBC Datacomm. Debt, against
28 the Department of State Police.................. $247,102.00
29 No. 02-CC-1644, Chicago Department of Public
30 Health. Debt, against the Department of Human
31 Services........................................ $127,642.42
32 No. 02-CC-1666, Thresholds. Debt, against
33 the Department of Human Services................ $165,128.33
34 No. 02-CC-2271, Petro Family Investment
-634- BOB-BUDGET03rev
1 Limited Partnership As Successor in Interest to
2 Mary Anne Petro. Debt, against the Department of
3 Public Aid...................................... $17,880.37
4 No. 02-CC-2377, Southwestern Illinois
5 College. Debt, against the Illinois Community
6 College Board................................... $250,000.00
7 No. 02-CC-2496, DePaul University. Debt,
8 against the Illinois Student Assistance
9 Commission...................................... $145,360.00
10 No. 02-CC-2497, DePaul University. Debt,
11 against the Illinois Student Assistance
12 Commission...................................... $134,030.00
13 No. 02-CC-2498, DePaul University. Debt,
14 against the Illinois Student Assistance
15 Commission...................................... $134,123.00
16 No. 02-CC-2499, DePaul University. Debt,
17 against the Illinois Student Assistance
18 Commission...................................... $170,640.00
19 No. 02-CC-2500, DePaul University. Debt,
20 against the Illinois Student Assistance
21 Commission...................................... $165,027.00
22 No. 02-CC-2501, DePaul University. Debt,
23 against the Illinois Student Assistance
24 Commission...................................... $163,792.00
25 No. 02-CC-2636, Aunt Martha's Youth Service
26 Center, Inc. Debt, against the Department of
27 Children and Family Services.................... $123,973.00
28 No. 02-CC-2905, The Youth Campus. Debt,
29 against the Department of Human Services........ $57,312.86
30 No. 02-CC-3113, Cellmark Diagnostics. Debt,
31 against the Department of State Police.......... $222,852.50
32 No. 02-CC-3302, University of Chicago. Debt,
33 against the Department of Human Services........ $863,616.00
34 No. 02-CC-3377, Misericordia Home. Debt,
-635- BOB-BUDGET03rev
1 against the Department of Human Services........ $87,014.79
2 No. 02-CC-3649, Edelberg-Shiffman's
3 Associated Agents. Debt, against the Departments
4 of Public Health and Human Services............. $65,151.35
5 No. 02-CC-3701, Egyptian Health Department.
6 Debt, against the Department of Human Services.. $99,879.19
7 No. 02-CC-3787, Thresholds. Debt, against
8 the Department of Human Services................ $81,262.14
9 No. 02-CC-4096, Human Resources Development,
10 Institute, Inc. Debt, against the Department of
11 Human Services.................................. $51,438.44
12 No. 02-CC-4331, Renee Hildebrandt. Damages,
13 against the Department of Natural Resources..... $136,612.13
14 No. 02-CC-4439, Lutheran Social Services.
15 Debt, against the Department of Aging........... $130,683.19
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $392,366.16
18 Section 10. The following named amounts are appropriated
19 to the Court of Claims from the Education Assistance Fund
20 007, 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.......... $4,250.00
24 Section 15. The following named amounts are appropriated
25 to the Court of Claims from the Road Fund 011, to pay claims
26 in conformity with awards and recommendations made by the
27 Court of Claims as follows:
28 No. 99-CC-0327, Tikita Chatman and Cynthis
29 Chatman. Personal Injury, against the Department
30 of Transportation............................... $35,000.00
31 No. 95-CC-1681, Joseph Sobolak. Personal
32 Injury, against the Department of Transportation. $100,000.00
-636- BOB-BUDGET03rev
1 Section 20. The following named amounts are appropriated
2 to the Court of Claims from State Fund 012, Motor Fuel Tax
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.......... $1,122.80
7 Section 25. The following named amounts are appropriated
8 to the Court of Claims from State Fund 013, Alcoholism and
9 Substance Abuse Block Grant Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $9,280.08
14 Section 30. The following named amounts are appropriated
15 to the Court of Claims from State Fund 015, Penny Severns
16 Breast and Cervical Cancer Research 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.......... $13,023.69
21 Section 35. The following named amounts are
22 appropriated to the Court of Claims from State
23 Fund 018, Transportation Regulatory Fund, to pay
24 claims in conformity with awards and
25 recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $16.00
29 Section 40. The following named amounts are appropriated
30 to the Court of Claims from State Fund 022, General
-637- BOB-BUDGET03rev
1 Professions Dedicated Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $179.40
6 Section 45. The following named amounts are appropriated
7 to the Court of Claims from State Fund 026, Live and Learn
8 Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $2,739.84
12 Section 50. The following named amounts are appropriated
13 to the Court of Claims from State Fund 040, State Parks Fund,
14 to pay claims in conformity with awards and recommendations
15 made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $1,425.00
18 Section 55. The following named amounts are appropriated
19 to the Court of Claims from State Fund 041, Wildlife and Fish
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.......... $81,746.50
24 Section 60. The following named amounts are appropriated
25 to the Court of Claims from State Fund 045, Agricultural
26 Premium 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.......... $345.33
-638- BOB-BUDGET03rev
1 Section 65. The following named amounts are appropriated
2 to the Court of Claims from State Fund 047, Fire Prevention
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.......... $1,038.08
7 Section 70. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 052, Title III
9 Social Security and Employment Service 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.......... $38,914.85
14 Section 75. The following named amounts are appropriated
15 to the Court of Claims from State Fund 054, State Pensions
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $570.45
20 Section 80. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 055, Unemployment
22 Compensation Special Administration 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.......... $2,386.50
27 Section 85. The following named amounts are appropriated
28 to the Court of Claims from State Fund 059, Public Utility
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-639- BOB-BUDGET03rev
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $177.10
3 Section 90. The following named amounts are appropriated
4 to the Court of Claims from State Fund 060, Alzheimer's
5 Disease Research 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.......... $8,881.00
10 Section 95. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 063, Public Health
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.......... $40,005.96
16 Section 100. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 065, Environmental
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.......... $38,811.64
22 Section 105. The following named amounts are appropriated
23 to the Court of Claims from State Fund 067, Radiation
24 Protection Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $490.00
28 Section 110. The following named amounts are appropriated
29 to the Court of Claims from State Fund 072, Underground
-640- BOB-BUDGET03rev
1 Storage Tank 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.......... $1,412.40
5 Section 115. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 081, Vocational
7 Rehabilitation Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $97,508.01
11 Section 120. The following named amounts are appropriated
12 to the Court of Claims from State Fund 091, Clean Air Act
13 Permit Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $4,149.96
17 Section 125. The following named amounts are appropriated
18 to the Court of Claims from State Fund 093, Illinois State
19 Medical Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $10,695.78
24 Section 130. The following named amounts are appropriated
25 to the Court of Claims from State Fund 094, DCFS Training
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $21,538.60
-641- BOB-BUDGET03rev
1 Section 135. The following named amounts are appropriated
2 to the Court of Claims from State Fund 129, State Gaming
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.......... $2,037.53
7 Section 140. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 131, Council on
9 Developmental Disabilities Federal 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.......... $4,253.18
14 Section 145. The following named amounts are appropriated
15 to the Court of Claims from State Fund 141, Capital
16 Development Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $9,607.70
20 Section 150. The following named amounts are appropriated
21 to the Court of Claims from State Fund 151, Registered CPA
22 Administration and Disciplinary 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.......... $1,862.00
27 Section 155. The following named amounts are appropriated
28 to the Court of Claims from State Fund 156, Motor Vehicle
29 Theft Prevention Trust Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-642- BOB-BUDGET03rev
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $290.20
4 Section 160. The following named amounts are appropriated
5 to the Court of Claims from State Fund 163, Weights and
6 Measures 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.......... $287.18
10 Section 165. The following named amounts are appropriated
11 to the Court of Claims from State Fund 207, Pollution Control
12 Board State Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $165.65
17 Section 170. The following named amounts are appropriated
18 to the Court of Claims from State Fund 215, Capital
19 Development Board Revolving Fund, to pay claims in conformity
20 with awards and recommendations made by the Court of Claims
21 as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $466.01
24 Section 175. The following named amounts are appropriated
25 to the Court of Claims from State Fund 218, Professional
26 Indirect Cost Fund, to pay claims in conformity with awards
27 and recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $863.54
-643- BOB-BUDGET03rev
1 Section 180. The following named amounts are appropriated
2 to the Court of Claims from State Fund 243, Credit Union
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.......... $54.00
7 Section 185. The following named amounts are appropriated
8 to the Court of Claims from State Fund 244, Savings and
9 Residential Finance Regulatory 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.......... $210.57
14 Section 190. The following named amounts are appropriated
15 to the Court of Claims from State Fund 270 Water Pollution
16 Control Revolving Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,093.61
21 Section 195. The following named amounts are appropriated
22 to the Court of Claims from State Fund 272 LaSalle Veterans'
23 Home 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.......... $2,026.30
27 Section 200. The following named amounts are appropriated
28 to the Court of Claims from State Fund 288, Community Water
29 Supply Laboratory Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-644- BOB-BUDGET03rev
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $929.91
4 Section 205. The following named amounts are appropriated
5 to the Court of Claims from State Fund 294 Used Tire
6 Management Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $8,717.58
10 Section 210. The following named amounts are appropriated
11 to the Court of Claims from State Fund 297 Guardianship and
12 Advocacy 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.......... $172.54
16 Section 215. The following named amounts are appropriated
17 to the Court of Claims from State Fund 301, Working Capital
18 Revolving Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $5,277.68
22 Section 220. The following named amounts are appropriated
23 to the Court of Claims from State Fund 304, Statistical
24 Services Revolving Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $25,592.07
29 Section 225. The following named amounts are appropriated
-645- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 312, Communications
2 Revolving Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 02-CC-1308, SBC Data Com. Debt, against
5 the Department of Central Management Services... $285,904.62
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $42,011.83
8 Section 230. The following named amounts are appropriated
9 to the Court of Claims from State Fund 335, Criminal Justice
10 Information Projects 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.......... $6,858.95
15 Section 235. The following named amounts are appropriated
16 to the Court of Claims from State Fund 344, Care Provider
17 Fund for Persons with a Developmental Disability, to pay
18 claims in conformity with awards and recommendations made by
19 the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $374,217.30
22 Section 240. The following named amounts are appropriated
23 to the Court of Claims from State Fund 360, Lead Poisoning,
24 Screening, Prevention and Abatement Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $9,717.00
29 Section 245. The following named amounts are appropriated
30 to the Court of Claims from State Fund 372, Plumbing
-646- BOB-BUDGET03rev
1 Licensure and Program Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $22.95
6 Section 250. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 408 Special Purposes
8 Trust Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $3,564.50
12 Section 255. The following named amounts are appropriated
13 to the Court of Claims from State Fund 421 Public Aid
14 Recoveries Trust Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $651.00
19 Section 260. The following named amounts are appropriated
20 to the Court of Claims from State Fund 438, Illinois State
21 Fair 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.......... $58.00
25 Section 265. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 476 Wholesome Meat
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.......... $122.75
-647- BOB-BUDGET03rev
1 Section 270. The following named amounts are appropriated
2 to the Court of Claims from State Fund 479 State Employees'
3 Retirement System 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.......... $315.65
8 Section 280. The following named amounts are appropriated
9 to the Court of Claims from State Fund 483, SOS Special
10 Services 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.......... $15,261.82
14 Section 285. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 488, Criminal
16 Justice Trust Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $20,899.28
20 Section 290. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 495, Old Age
22 Survivors Insurance 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.......... $1,599.00
27 Section 295. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 497, Federal Civil
29 Preparedness Administrative Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
-648- BOB-BUDGET03rev
1 as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $1,405.71
4 Section 300. The following named amounts are appropriated
5 to the Court of Claims from State Fund 502, Early
6 Intervention Services Revolving Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $4,284.85
11 Section 305. The following named amounts are appropriated
12 to the Court of Claims from State Fund 514, State Asset
13 Forfeiture Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $757.18
17 Section 310. The following named amounts are appropriated
18 to the Court of Claims from State Fund 536, LEADS Maintenance
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.......... $43,000.00
23 Section 315. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 561, SBE Federal
25 Department of Education Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $4,053.50
-649- BOB-BUDGET03rev
1 Section 320. The following named amounts are appropriated
2 to the Court of Claims from State Fund 568, School
3 Infrastructure Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $5,216.00
7 Section 325. The following named amounts are appropriated
8 to the Court of Claims from State Fund 581, Juvenile
9 Accountability Incentive Block Grant Trust Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 02-CC-1637, Champaign County Court
13 Services. Debt, against the Criminal Justice
14 Information Authority........................... $50,329.46
15 No. 02-CC-1725, Cook County State's
16 Attorney's Office. Debt, against the Criminal
17 Justice Information Authority................... $491,379.80
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $6,996.00
20 Section 330. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 592, DHS Federal
22 Projects Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $10,000.00
26 Section 335. The following named amounts are appropriated
27 to the Court of Claims from State Fund 614, Capital
28 Litigation Trust Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 For payments of awards for lapsed
-650- BOB-BUDGET03rev
1 appropriation claims less than $50,000.......... $12,432.68
2 Section 340. The following named amounts are appropriated
3 to the Court of Claims from State Fund 622, Motor Vehicle
4 License Plate Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $328.52
8 Section 345. The following named amounts are appropriated
9 to the Court of Claims from State Fund 632, Horse Racing
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.......... $17,509.02
14 Section 350. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 664, Student Loan
16 Operating Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $6,785.34
20 Section 355. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 689, Agriculture
22 Pesticide Control Act 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.......... $136.45
27 Section 360. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 700, USDA Women,
29 Infants and Children Fund, to pay claims in conformity with
-651- BOB-BUDGET03rev
1 awards and recommendations made by the Court of Claims as
2 follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $14,615.00
5 Section 365. The following named amounts are appropriated
6 to the Court of Claims from State Fund 711, State Lottery
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $2,349.50
11 Section 370. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 726, Federal
13 Industrial Services 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.......... $24.94
18 Section 375. The following named amounts are appropriated
19 to the Court of Claims from State Fund 733, Tobacco
20 Settlement Recovery Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 02-CC-3903, Rock Island County Health
24 Department. Debt, against the Department of
25 Human Services.................................. $60,000.00
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $396.50
28 Section 380. The following named amounts are appropriated
29 to the Court of Claims from State Fund 739, Group Worker's
30 Compensation Pool Insolvency Fund, to pay claims in
-652- BOB-BUDGET03rev
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $39,590.30
5 Section 385. The following named amounts are appropriated
6 to the Court of Claims from State Fund 795, Bank and Trust
7 Company 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.......... $13,154.00
11 Section 390. The following named amounts are appropriated
12 to the Court of Claims from State Fund 796, Nuclear Safety
13 Emergency Preparedness 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.......... $82.59
18 Section 395. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 826, Agriculture
20 Federal Projects Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $43.67
25 Section 400. The following named amounts are appropriated
26 to the Court of Claims from State Fund 828, Hazardous Waste
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.......... $838.35
-653- BOB-BUDGET03rev
1 Section 405. The following named amounts are appropriated
2 to the Court of Claims from State Fund 840, Hazardous Waste
3 Research 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.......... $7,500.00
7 Section 410. The following named amounts are appropriated
8 to the Court of Claims from State Fund 850, Real Estate
9 License Administration Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $14.08
14 Section 415. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 872, Maternal and
16 Child Health Services Block Grant Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $45,777.18
21 Section 420. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 873, Preventive
23 Health and Health Services Block Grant Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $12,662.36
28 Section 425. The following named amounts are appropriated
29 to the Court of Claims from State Fund 884, DNR Special
30 Projects Fund, to pay claims in conformity with awards and
-654- BOB-BUDGET03rev
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $79,556.41
4 Section 430. The following named amounts are appropriated
5 to the Court of Claims from State Fund 888, Design
6 Professionals Administration and Investigation Fund, to pay
7 claims in conformity with awards and recommendations made by
8 the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $70.55
11 Section 435. The following named amounts are appropriated
12 to the Court of Claims from State Fund 903, State Surplus
13 Property Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $891.77
17 Section 440. The following named amounts are appropriated
18 to the Court of Claims from State Fund 906, State Police
19 Services 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.......... $1,630.32
23 Section 445. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 911, Juvenile
25 Justice Trust 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.......... $289.22
29 Section 450. The following named amounts are appropriated
-655- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 922, Insurer Producer
2 Administration Fund, to pay claims in conformity with awards
3 and recommendations made by the Court of Claims as follows:
4 No. 02-CC-2617, Michael B. Nash, Esq. Debt,
5 against the Department of Insurance............. $149,817.03
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $6,404.45
8 Section 455. The following named amounts are appropriated
9 to the Court of Claims from State Fund 925, Coal Technology
10 Development Assistance 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.......... $4.88
15 Section 460. The following named amounts are appropriated
16 to the Court of Claims from State Fund 944, Environmental
17 Protection Permit and Inspection 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.......... $2,122.99
22 Section 465. The following named amounts are appropriated
23 to the Court of Claims from State Fund 957, Child Support
24 Enforcement Trust 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.......... $16,052.63
29 Section 470. The following named amounts are appropriated
30 to the Court of Claims from State Fund 962, Park and
-656- BOB-BUDGET03rev
1 Conservation 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.......... $394.55
5 Section 475. The following named amounts are appropriated
6 to the Court of Claims from State Fund 980, Manteno Veterans'
7 Home 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.......... $2,280.00
11 Section 480. The following named amounts are appropriated
12 to the Court of Claims from State Fund 997, Insurance
13 Financial Regulation Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 02-CC-2616, Royal B. Martin, Esq. Debt,
17 against the Department of Insurance............. $145,206.05
18 ARTICLE 66
19 Section 1. The amount of $298,400, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the East St. Louis Financial Advisory Authority for
22 the operating expenses of the City of East St. Louis
23 Financial Advisory Authority.
24 ARTICLE 67
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, are appropriated from the Environmental
27 Protection Trust Fund to the Environmental Protection Trust
-657- BOB-BUDGET03rev
1 Fund Commission for grants to the Illinois Environmental
2 Protection Agency as follows:
3 To Support Enhanced Environmental Protection
4 and Enforcement Activities ....................$ 700,000
5 For Support of the Illinois Environmental
6 Regulatory Review Commission ...................$ 170,000
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, are appropriated from the Environmental
9 Protection Trust Fund to the Environmental Protection Trust
10 Fund Commission for grants to the Department of Natural
11 Resources as follows:
12 For projects relating to
13 natural resources research,
14 protection, and educational
15 activities ....................................$ 700,000
16 Section 3. The following named sums, or so much thereof
17 as may be necessary, are appropriated from the Environmental
18 Protection Trust Fund to the Environmental Protection Trust
19 Fund Commission for grants to the Pollution Control Board as
20 follows:
21 For Funding Expenses of Case
22 Processing and Other Activities .................$ 700,000
23 For Support of the Illinois Environmental
24 Regulatory Review Commission ....................$ 25,000
25 Section 4. The following named sum, or so much thereof
26 as may be necessary, is appropriated from the Environmental
27 Protection Trust Fund to the Environmental Protection Trust
28 Fund Commission for grants to the Office of the Attorney
29 General as follows:
-658- BOB-BUDGET03rev
1 For Enhanced Environmental Enforcement
2 Activities ......................................$ 700,000
3 ARTICLE 68
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to the Environmental Protection Agency:
8 ADMINISTRATION
9 For Personal Services ........................ $ 3,356,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 134,200
12 For State Contributions to State
13 Employees' Retirement System ................ 348,900
14 For State Contributions to
15 Social Security ............................. 247,100
16 For Contractual Services ..................... 2,313,000
17 For Travel ................................... 29,800
18 For Commodities .............................. 62,200
19 For Printing ................................. 12,500
20 For Equipment ................................ 108,500
21 For Telecommunications Services .............. 129,800
22 For Operation of Auto Equipment .............. 12,500
23 Total $6,754,600
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, for objects and
26 purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency.
28 Payable from U.S. Environmental Protection Fund:
29 For Contractual Services ..................... $ 1,638,600
30 Payable from Underground Storage Tank Fund:
31 For Contractual Services ..................... 152,600
-659- BOB-BUDGET03rev
1 Payable from Solid Waste Management Fund:
2 For Contractual Services ..................... 167,700
3 Payable from Subtitle D Management Fund:
4 For Contractual Services ..................... 61,000
5 Payable from Clean Air Act Permit Fund:
6 For Contractual Services ..................... 795,200
7 Payable from Water Revolving Fund:
8 For Contractual Services ..................... 595,600
9 Payable from Community Water Supply
10 Laboratory Fund:
11 For Contractual Services ..................... 74,400
12 Payable from Used Tire Management Fund:
13 For Contractual Services ..................... 80,500
14 Payable from Conservation 2000 Fund:
15 For Contractual Services ..................... 20,200
16 Payable from Hazardous Waste Fund:
17 For Contractual Services ..................... 224,800
18 Payable from Environmental Protection
19 Permit and Inspection Fund:
20 For Contractual Services ..................... 279,900
21 Payable from Vehicle Inspection Fund:
22 For Contractual Services ..................... 338,800
23 Total $4,429,300
24 Section 3. The sum of $972,300, or so much thereof as
25 may be necessary, is appropriated from the U.S. Environmental
26 Protection Fund to the Environmental Protection Agency for
27 pollution prevention activities.
28 Section 4. The sum of $275,000, or so much thereof as
29 may be necessary, is appropriated to the Environmental
30 Protection Agency from the EPA Special States Projects Trust
31 Fund for the purpose of funding the planning, administration,
32 and operation of environmental intern programs to be funded
-660- BOB-BUDGET03rev
1 by advance contributions.
2 Section 5. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the U.S. Environmental
4 Protection Fund to the Environmental Protection Agency for
5 all costs associated with the development and implementation
6 of Illinois Environmental Facts On-Line.
7 Section 6. The sum of $542,800, new appropriation, is
8 appropriated and the sum of $1,486,976, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 20, 2002, from appropriations heretofore
11 made in Article 67, Section 6 of Public Act 92-8, as amended,
12 is reappropriated from the General Revenue Fund to the
13 Environmental Protection Agency for funding the Green
14 Illinois program.
15 Section 7. The sum of $642,900, or so much thereof as
16 may be necessary, is appropriated from the U.S. Environmental
17 Protection Fund to the Environmental Protection Agency for
18 the purpose of administering the toxic and hazardous
19 materials program and the regulatory innovation program.
20 Section 8. The sum of $21,100, or so much thereof as may
21 be necessary, is appropriated from the Industrial Hygiene
22 Regulatory and Enforcement Fund to the Environmental
23 Protection Agency for the purpose of administering the
24 industrial hygiene licensing program.
25 Section 9. The sum of $230,700, or so much thereof as
26 may be necessary, is appropriated from the Environmental
27 Protection Permit and Inspection Fund to the Environmental
28 Protection Agency for development of environmental planning
29 activities.
-661- BOB-BUDGET03rev
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency:
5 AIR POLLUTION CONTROL
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 2,194,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 87,700
10 For State Contributions to State
11 Employees' Retirement System ................ 232,600
12 For State Contributions to
13 Social Security ............................. 167,900
14 For Travel ................................... 8,500
15 For Commodities .............................. 1,900
16 For Equipment ................................ 15,500
17 For Telecommunications Services .............. 20,000
18 For Operation of Auto Equipment .............. 1,000
19 Total $2,729,600
20 Section 11. The sum of $97,500, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Environmental Protection Agency for the purpose
23 of funding the State's share of the cost of a photo
24 chemically reactive grid model to prepare an ozone plan for
25 the Chicago metropolitan area.
26 Section 12. 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 Environmental Protection Agency.
30 Payable from U.S. Environmental
31 Protection Fund:
32 For Personal Services ........................ $ 2,978,700
-662- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 119,100
3 For State Contributions to State
4 Employees' Retirement System ................ 315,700
5 For State Contributions to
6 Social Security ............................. 227,900
7 For Group Insurance .......................... 535,200
8 For Contractual Services ..................... 1,425,700
9 For Travel ................................... 165,800
10 For Commodities .............................. 132,000
11 For Printing ................................. 43,900
12 For Equipment ................................ 638,300
13 For Telecommunications Services .............. 195,300
14 For Operation of Auto Equipment .............. 41,800
15 For Use by the City of Chicago ............... 374,600
16 For Expenses Related to the
17 Development and Implementation
18 of a Targeted Clean Air Information
19 and Education Program ....................... 600,000
20 Total $7,794,000
21 Payable from the Environmental Protection
22 Permit and Inspection Fund for Air Permit
23 and Inspection Activities:
24 For Personal Services ........................ $ 802,300
25 For Other Expenses ........................... 678,900
26 For Deposit into the Clean Air Act
27 Permit Fund ................................. 50,000
28 For Refunds .................................. 100,000
29 Total $1,631,200
30 Payable from the Vehicle Inspection Fund:
31 For Personal Services ........................ $ 5,298,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 211,900
-663- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 561,700
3 For State Contributions to
4 Social Security ............................. 405,300
5 For Group Insurance .......................... 1,227,600
6 For Vehicle Inspections ...................... 50,575,300
7 For Contractual Services ..................... 1,689,900
8 For Travel ................................... 85,000
9 For Commodities .............................. 33,000
10 For Printing ................................. 409,000
11 For Equipment ................................ 100,000
12 For Telecommunications ....................... 125,000
13 For Operation of Auto Equipment .............. 27,900
14 For Expenses Related to the Implementation
15 and Operation of a Market Based
16 Pollution Reduction Program ................. 281,700
17 Total $61,031,900
18 Section 13. The following named amounts, or so much
19 thereof as may be necessary, is appropriated from the Clean
20 Air Act Permit Fund to the Environmental Protection Agency
21 for the purpose of funding Clean Air Act Title V activities
22 in accordance with Clean Air Act Amendments of 1990:
23 For Personal Services and Other
24 Expenses of the Program ..................... $ 11,640,700
25 For Deposit into the Environmental
26 Protection Permit and Inspection
27 Fund ........................................ 50,000
28 For Refunds .................................. 100,000
29 Total $11,790,700
30 Section 14. The sum of $120,000, or so much thereof as
31 may be necessary, is appropriated from the EPA Special State
32 Projects Trust Fund to the Environmental Protection Agency
-664- BOB-BUDGET03rev
1 for the purpose of funding an air monitoring network at the
2 Robbins Resource Recovery Incinerator, Robbins, Illinois, and
3 for expenses relating to clean air education.
4 Section 15. The sum of $117,000, or so much thereof as
5 may be necessary, is appropriated from the Environmental
6 Protection Trust Fund to the Environmental Protection Agency
7 for the purpose of funding an on-site monitor at the Robbins
8 Resource Recovery Incinerator, Robbins, Illinois.
9 Section 16. The named amounts, or so much thereof as may
10 be necessary, is appropriated from the Alternate Fuels Fund
11 to the Environmental Protection Agency for the purpose of
12 administering the Alternate Fuels Rebate Program and the
13 Ethanol Fuel Research Program:
14 For Personal Services and Other
15 Expenses .................................... $ 100,000
16 For Grants and Rebates ....................... 7,000,000
17 Total $7,100,000
18 Section 17. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the Alternate
20 Compliance Market Account Fund to the Environmental
21 Protection Agency for all costs associated with the emissions
22 reduction market program.
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Environmental Protection Agency:
27 LABORATORY SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 2,062,800
30 For Employee Retirement Contributions
-665- BOB-BUDGET03rev
1 Paid by Employer ............................ 82,600
2 For State Contributions to State
3 Employees' Retirement System ................ 218,700
4 For State Contributions to
5 Social Security ............................. 156,300
6 For Contractual Services ..................... 231,200
7 For Travel ................................... 5,100
8 For Commodities .............................. 157,000
9 For Printing ................................. 9,400
10 For Equipment ................................ 152,600
11 For Telecommunications Services............... 6,600
12 For Operation of Auto Equipment .............. 1,600
13 For Permanent Improvements ................... 11,300
14 Total $3,095,200
15 Section 19. The named amounts, or so much thereof as may
16 be necessary, are appropriated from the Community Water
17 Supply Laboratory Fund to the Environmental Protection Agency
18 for the purpose of performing laboratory testing of samples
19 from community water supplies and for administrative costs of
20 the Agency and the Community Water Supply Testing Council.
21 For Personal Services and Other
22 Expenses of the Program ..................... $ 4,686,100
23 For Permanent Improvements ................... 8,400
24 Total $4,694,500
25 Section 20. The sum of $682,800, or so much thereof as
26 may be necessary, is appropriated from the Environmental
27 Laboratory Certification Fund to the Environmental Protection
28 Agency for the purpose of administering the environmental
29 laboratories certification program.
30 Section 21. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the EPA Special State
-666- BOB-BUDGET03rev
1 Projects Trust Fund to the Environmental Protection Agency
2 for the purpose of performing laboratory analytical services
3 for government entities.
4 Section 22. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Environmental Protection Agency:
8 LAND POLLUTION CONTROL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,470,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 58,800
13 For State Contributions to State
14 Employees' Retirement System ................ 155,800
15 For State Contributions to
16 Social Security ............................. 109,500
17 Total $1,794,200
18 Payable from General Revenue Fund for Expenses
19 Related to the Illinois Hazardous Waste Site
20 Cleanup Program:
21 For Personal Services ........................ $ 1,417,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 56,700
24 For State Contributions to State
25 Employees' Retirement System ................ 150,300
26 For State Contributions to
27 Social Security ............................. 105,600
28 For Contractual Services ..................... 22,400
29 For Travel ................................... 32,300
30 For Commodities .............................. 7,700
31 For Equipment ................................ 34,000
32 For Telecommunications Services .............. 11,600
33 For Operation of Auto Equipment .............. 4,300
-667- BOB-BUDGET03rev
1 Total $1,842,400
2 Payable from the General Revenue Fund for
3 Expenses Related to the Solid Waste Program:
4 For Personal Services ........................ $ 748,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 30,000
7 For State Contributions to State
8 Employees' Retirement System ................ 77,800
9 For State Contributions to
10 Social Security ............................. 56,200
11 For Contractual Services ..................... 2,200
12 For Travel ................................... 6,400
13 For Telecommunications Services .............. 5,700
14 Total $926,300
15 Payable from U.S. Environmental
16 Protection Fund:
17 For Personal Services ........................ $ 2,912,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 116,500
20 For State Contributions to State
21 Employees' Retirement System ................ 308,800
22 For State Contributions to
23 Social Security ............................. 222,800
24 For Group Insurance .......................... 579,700
25 For Contractual Services ..................... 841,000
26 For Travel ................................... 58,600
27 For Commodities .............................. 68,600
28 For Printing ................................. 59,000
29 For Equipment ................................ 106,000
30 For Telecommunications Services .............. 211,600
31 For Operation of Auto Equipment .............. 37,700
32 For Use by the Office of the Attorney General 25,000
33 For Underground Storage Tank Program ......... 2,268,500
-668- BOB-BUDGET03rev
1 Total $7,816,600
2 Section 23. The following named sums, or so much thereof
3 as may be necessary, including prior year costs, are
4 appropriated to the Environmental Protection Agency, payable
5 from the U. S. Environmental Protection Fund, for use of
6 remedial, preventive or corrective action in accordance with
7 the Federal Comprehensive Environmental Response Compensation
8 and Liability Act of 1980 as amended:
9 For Personal Services ........................ $ 2,288,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 91,500
12 For State Contributions to State
13 Employees' Retirement System ................ 242,600
14 For State Contributions to
15 Social Security ............................. 175,100
16 For Group Insurance .......................... 418,500
17 For Contractual Services ..................... 270,000
18 For Travel ................................... 90,000
19 For Commodities .............................. 100,000
20 For Printing ................................. 5,000
21 For Equipment ................................ 150,000
22 For Telecommunications Services .............. 65,000
23 For Operation of Auto Equipment .............. 53,800
24 For Contractual Expenses Related to
25 Remedial, Preventive or Corrective
26 Actions in Accordance with the
27 Federal Comprehensive and Liability
28 Act of 1980, including Costs in
29 Prior Years ................................. 6,100,000
30 Total $10,049,700
31 Section 24. The following named sums, or so much thereof
32 as may be necessary, are appropriated to the Environmental
-669- BOB-BUDGET03rev
1 Protection Agency for the purpose of funding the Underground
2 Storage Tank Program.
3 Payable from the Underground Storage Tank Fund:
4 For Personal Services ........................ $ 2,538,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 101,600
7 For State Contributions to State
8 Employees' Retirement System ................ 269,100
9 For State Contributions to
10 Social Security ............................. 194,200
11 For Group Insurance .......................... 483,600
12 For Contractual Services ..................... 489,900
13 For Travel ................................... 40,000
14 For Commodities .............................. 15,400
15 For Equipment................................. 100,400
16 For Telecommunications Services............... 21,300
17 For Operation of Auto Equipment .............. 6,200
18 For Reimbursements to Eligible Owners/
19 Operators of Leaking Underground
20 Storage Tanks, including claims
21 submitted in prior years and for
22 costs associated with site remediation....... 77,000,000
23 Total $81,260,600
24 Section 25. The sum of $30,405,300, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from reappropriations made in
27 Article 67, Section 28 of Public Act 92-8, as amended is
28 reappropriated to the Environmental Protection Agency from
29 the Anti-Pollution Fund for payment of claims submitted,
30 including claims submitted in prior years, to the state and
31 approved for payment under the Leaking Underground Storage
32 Tank Program established in Title XVI of the Environmental
33 Protection Act.
-670- BOB-BUDGET03rev
1 Section 26. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Environmental
3 Protection Agency for use in accordance with Section 22.2 of
4 the Environmental Protection Act:
5 Payable from the Hazardous Waste Fund:
6 For Personal Services ........................ $ 328,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 13,100
9 For State Contributions to State
10 Employees' Retirement System ................ 34,900
11 For State Contributions to
12 Social Security ............................. 25,200
13 For Group Insurance .......................... 55,800
14 For Contractual Services ..................... 440,000
15 For Travel ................................... 4,000
16 For Commodities .............................. 20,000
17 For Printing ................................. 2,000
18 For Equipment ................................ 110,000
19 For Telecommunications Services .............. 15,000
20 For Operation of Auto Equipment .............. 18,000
21 For Personal Services and Other
22 Expenses Related to Removal or
23 Remedial Actions and for Expenses
24 Related to Reviewing the Performance
25 of Response Actions Pursuant
26 to Title XVII of the Environmental
27 Protection Act .............................. 4,035,300
28 For Contractual Services for Site
29 Remediations, including costs
30 in Prior Years .............................. 28,966,800
31 Total $34,068,900
32 Section 27. The following named sums, or so much thereof
33 as may be necessary, are appropriated from the Environmental
-671- BOB-BUDGET03rev
1 Protection Permit and Inspection Fund to the Environmental
2 Protection Agency for land permit and inspection activities:
3 For Personal Services ........................ $ 1,117,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 44,700
6 For State Contributions to State
7 Employees' Retirement System ................ 118,500
8 For State Contributions to
9 Social Security ............................. 85,500
10 For Group Insurance .......................... 195,300
11 For Contractual Services ..................... 561,900
12 For Travel ................................... 19,800
13 For Commodities .............................. 22,900
14 For Printing ................................. 71,200
15 For Equipment ................................ 100,000
16 For Telecommunications Services .............. 24,500
17 For Operation of Auto Equipment .............. 11,400
18 Total $2,373,300
19 Section 28. The following named sums, or so much thereof
20 as may be necessary, are appropriated from the Solid Waste
21 Management Fund to the Environmental Protection Agency for
22 use in accordance with Section 22.15 of the Environmental
23 Protection Act:
24 For Personal Services......................... $ 1,478,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 59,100
27 For State Contributions to State
28 Employees' Retirement System ................ 156,700
29 For State Contributions to
30 Social Security ............................. 113,100
31 For Group Insurance .......................... 316,200
32 For Contractual Services ..................... 280,000
33 For Travel ................................... 50,000
-672- BOB-BUDGET03rev
1 For Commodities .............................. 6,000
2 For Equipment ................................ 60,000
3 For Telecommunications Services .............. 33,900
4 For Operation of Auto Equipment .............. 14,500
5 For Refunds .................................. 20,000
6 For financial assistance to units of
7 local government for operations under
8 delegation agreements ....................... 750,000
9 Total $3,338,100
10 Section 29. The following named sums, or so much
11 therefore as may be necessary, are appropriated to the
12 Environmental Protection Agency for conducting a household
13 hazardous waste collection program, including costs from
14 prior years:
15 Payable from the Solid Waste
16 Management Fund................................. $1,200,000
17 Payable from the General Revenue Fund............... $858,000
18 Payable from the Special State
19 Projects Trust Fund............................... $250,000
20 Section 30. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Used
22 Tire Management Fund to the Environmental Protection Agency
23 for purposes as provided for in Section 55.6 of the
24 Environmental Protection Act.
25 For Personal Services ........................ $1,300,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 52,000
28 For State Contributions to State
29 Employees' Retirement System ................ 137,800
30 For State Contributions to
31 Social Security ............................. 99,500
-673- BOB-BUDGET03rev
1 For Group Insurance .......................... 232,500
2 For Contractual Services ..................... 2,089,400
3 For Travel ................................... 32,000
4 For Commodities .............................. 15,000
5 For Printing ................................. 2,000
6 For Equipment ................................ 100,000
7 For Telecommunications Services .............. 14,700
8 For Operation of Auto Equipment .............. 8,000
9 Total $4,083,200
10 Section 31. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 Subtitle D Management Fund to the Environmental Protection
13 Agency for the purpose of funding the Subtitle D permit
14 program in accordance with Section 22.44 of the Environmental
15 Protection Act:
16 For Personal Services ........................ $ 926,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 37,000
19 For State Contributions to State
20 Employees' Retirement System ................ 98,200
21 For State Contributions to Social
22 Security .................................... 70,900
23 For Group Insurance .......................... 158,100
24 For Contractual Services ..................... 222,100
25 For Travel ................................... 27,000
26 For Commodities .............................. 12,000
27 For Equipment ................................ 50,000
28 For Telecommunications ....................... 16,800
29 For Operation of Auto Equipment .............. 9,100
30 Total $1,627,300
31 Section 32. The sum of $750,000, or so much thereof as
32 may be necessary, is appropriated from the Landfill Closure
-674- BOB-BUDGET03rev
1 and Post Closure Fund to the Environmental Protection Agency
2 for the purpose of funding closure activities in accordance
3 with Section 22.17 of the Environmental Protection Act.
4 Section 33. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the Hazardous Waste
6 Occupational Licensing Fund to the Environmental Protection
7 Agency for expenses related to the licensing of Hazardous
8 Waste Laborers and Crane and Hoisting Equipment Operators, as
9 mandated by Public Act 85-1195.
10 Section 34. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Agency
13 for oversight of site development at solid waste management
14 facilities in accordance with the purposes specified or
15 contributed funds.
16 Section 35. The named amounts, or so much thereof as may
17 be necessary, are appropriated to the Environmental
18 Protection Agency for use in accordance with the Brownfields
19 Redevelopment program:
20 Payable from General Revenue Fund:
21 For Personal Services and Other
22 Expenses of the Program ..........................$778,500
23 Payable from the Brownfields
24 Redevelopment Fund:
25 For Personal Services and Other
26 Expenses of the Program...........................$387,700
27 For Brownfields Redevelopment Loans
28 for local governments in accordance
29 with Section 58.15(A) of the
30 Environmental Protection Act,
-675- BOB-BUDGET03rev
1 including costs in prior years ..................5,000,000
2 For Brownfields Redevelopment Loans
3 for recipients other than local
4 governments in accordance with
5 Section 58.15(A) of the Environmental
6 Protection Act, including costs in
7 prior years .....................................1,000,000
8 For financial assistance in accordance
9 with Section 58.3(5) of the Environmental
10 Protection Act, including costs in
11 prior years .....................................3,000,000
12 For Reimbursements of site restoration
13 costs in accordance with Section
14 58.15(B) of the Environmental
15 Protection Act, including costs in
16 prior years .....................................2,000,000
17 Section 36. The sum of $3,000,000, new appropriation, is
18 appropriated, and the sum of $5,906,700, 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 and
21 reappropriations heretofore made in Article 67, Section 40 of
22 Public Act 92-8, as amended, is reappropriated from the
23 Brownfields Redevelopment Fund to the Environmental
24 Protection Agency for grants to local governments in
25 accordance with Section 58.13 of the Environmental Protection
26 Act.
27 Section 37. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Environmental Protection Agency:
31 BUREAU OF WATER
32 Payable from General Revenue Fund:
-676- BOB-BUDGET03rev
1 For Personal Services ........................ $ 4,610,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 184,400
4 For State Contributions to State
5 Employees' Retirement System ................ 488,700
6 For State Contributions to
7 Social Security ............................. 344,200
8 For Contractual Services ..................... 92,100
9 For Travel ................................... 40,100
10 For Commodities .............................. 28,600
11 For Equipment ................................ 30,200
12 For Telecommunications Services .............. 28,100
13 For Operation of Auto Equipment .............. 30,400
14 Total $5,877,500
15 Payable from U.S. Environmental
16 Protection Fund:
17 For Personal Services ........................ $ 6,421,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 256,800
20 For State Contributions to State
21 Employees' Retirement System ................ 680,600
22 For State Contributions to
23 Social Security ............................. 491,200
24 For Group Insurance .......................... 1,162,500
25 For Contractual Services ..................... 2,337,000
26 For Travel ................................... 113,900
27 For Commodities .............................. 67,600
28 For Printing ................................. 58,200
29 For Equipment ................................ 436,500
30 For Telecommunications Services .............. 178,600
31 For Operation of Auto Equipment .............. 61,500
32 For Use by the Department of
33 Public Health ............................... 653,000
-677- BOB-BUDGET03rev
1 For non-point source pollution management
2 and special water pollution studies
3 including costs in prior years............... 9,750,000
4 For all costs associated with
5 the Drinking Water Operator
6 Certification Program ....................... 2,300,000
7 For Water Quality Planning,
8 including costs in prior years............... 350,000
9 For Use by the Department of
10 Agriculture ................................. 80,000
11 Total $25,398,400
12 Section 38. The following named sums, or so much thereof
13 as may be necessary, are appropriated from the Hazardous
14 Waste Fund to the Environmental Protection Agency for use in
15 accordance with Section 22.2 of the Environmental Protection
16 Act:
17 For Personal Services ........................ $ 390,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 15,600
20 For State Contribution to State
21 Employees' Retirement System ................ 41,300
22 For State Contribution to
23 Social Security ............................. 29,800
24 For Group Insurance .......................... 83,700
25 For Contractual Services ..................... 36,100
26 For Travel ................................... 6,000
27 For Commodities .............................. 6,000
28 For Printing ................................. 4,000
29 For Equipment ................................ 30,000
30 For Telecommunications ....................... 10,000
31 For Operation of Automotive Equipment ........ 2,000
32 Total $654,500
-678- BOB-BUDGET03rev
1 Section 39. 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 Environmental Protection Agency:
5 Payable from the Environmental Protection Permit
6 and Inspection Fund:
7 For Personal Services ........................ $ 727,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 29,100
10 For State Contribution to State
11 Employees' Retirement System ................ 77,100
12 For State Contribution to
13 Social Security ............................. 55,700
14 For Group Insurance .......................... 130,200
15 For Contractual Services ..................... 31,600
16 For Travel ................................... 10,000
17 For Commodities .............................. 7,000
18 For Printing ................................. 4,000
19 For Equipment ................................ 62,000
20 For Telecommunications Services .............. 11,200
21 For Operation of Automotive Equipment ........ 10,000
22 Total $1,155,600
23 Section 40. The named amounts, or so much thereof as may
24 be necessary, are appropriated from the Conservation 2000
25 Fund to the Environmental Protection Agency for the purpose
26 of funding lake management activities required by the
27 Illinois Lake Management Program:
28 For Personal Services and Other
29 Expenses of the Program ..................... $ 579,800
30 For Financial Assistance ..................... 1,000,000
31 Total $1,579,800
32 Section 41. The sum of $3,360,927, or so much thereof as
-679- BOB-BUDGET03rev
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from appropriations and
3 reappropriations heretofore made for such purpose in article
4 67, Sections 45 and 46 of Public Act 92-8, as amended is
5 reappropriated from the Conservation 2000 Fund to the
6 Environmental Protection Agency for financial assistance
7 under the Illinois Lake Management Program.
8 Section 42. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the object and
10 purposes hereinafter named, are appropriated to the
11 Environmental Protection Agency:
12 Payable from the Water Revolving Fund:
13 For Administrative Costs of
14 Water Pollution Control
15 Revolving Loan Program ...................... $ 2,333,900
16 For Program Support Costs of Water
17 Pollution Control Revolving
18 Loan Program ................................ 6,240,400
19 For Administrative Costs of the Drinking
20 Water Revolving Loan Program ................ 1,356,200
21 For Program Support Costs of the Drinking
22 Water Revolving Loan Program................. 420,700
23 For Federal Safe Drinking Water
24 Act Source Water Assessments ................ 1,600,000
25 Total $11,951,200
26 Section 43. The sum of $252,000,000, new appropriation,
27 is appropriated, and the sum of $439,433,362, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 2002, from appropriations and
30 reappropriations heretofore made in Article 67, Section 48 of
31 Public Act 92-8, as amended, is reappropriated from the Water
32 Revolving Fund to the Environmental Protection Agency for
-680- BOB-BUDGET03rev
1 financial assistance to units of local government for sewer
2 systems and wastewater treatment facilities pursuant to rules
3 defining the Water Pollution Control Revolving Loan program
4 and for transfer of funds to establish reserve accounts,
5 construction accounts or any other necessary funds or
6 accounts in order to implement a leveraged loan program.
7 Section 44. The sum of $98,000,000, new appropriation,
8 is appropriated, and the sum of $180,622,292, or so much
9 thereof as may be necessary and as remains unexpended at the
10 close of business on June 30, 2002, from appropriations and
11 reappropriations heretofore made in Article 67, Section 49 of
12 Public Act 92-8, as amended, is reappropriated from the Water
13 Revolving Fund to the Environmental Protection Agency for
14 financial assistance to units of local government and
15 privately owned community water supplies for drinking water
16 infrastructure projects pursuant to the Safe Drinking Water
17 Act, as amended, and for transfer of funds to establish
18 reserve accounts, construction accounts or any other
19 necessary funds or accounts in order to implement a leveraged
20 program.
21 Section 45. The sum of $19,000,000, new appropriation,
22 is appropriated, and the sum of $38,200,000, 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 for such purpose in Article
26 67, Section 50 of Public Act 92-8, as amended, is
27 reappropriated from the Anti-Pollution Fund to the
28 Environmental Protection Agency for deposit into the Water
29 Revolving Fund.
30 Section 46. The sum of $5,848,400, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-681- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 67, Section 51 of Public Act 92-8, as
3 amended, is reappropriated from the Anti-Pollution Fund to
4 the Environmental Protection Agency for grants to units of
5 local government for wastewater facilities, pursuant to
6 provisions of the "Anti-Pollution Bond Act."
7 Section 47. The sum of $200,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 67, Section 52 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Environmental Protection Agency for a grant to the
13 Village of Green Oaks to rehabilitate and upgrade the sewer
14 system.
15 Section 48. The sum of $70,000, 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 in Article 67, Section 53 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Environmental Protection Agency for a grant to Crete
21 Township for construction of a new sewer system.
22 Section 49. The amount of $25,000, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from reappropriations heretofore
25 made in Article 67, Section 55 of Public Act 92-8, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Environmental Protection Agency for a grant to the
28 Village of Sauk Village for all costs associated with
29 improvements to the Lincoln Lansing Drainage Ditch.
30 Section 50. The amount of $600,000, or so much thereof
-682- BOB-BUDGET03rev
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from reappropriations heretofore
3 made in Article 67, Section 56 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois'
5 Future to the Environmental Protection Agency for a grant to
6 the City of Centralia for the purpose of all costs associated
7 with Texaco water pipeline improvements and/or additions.
8 Section 51. The sum of $515,000, or so much thereof as
9 may be necessary, and as remains unexpended at the close of
10 business on June 30, 2002 from reappropriations heretofore
11 made in Article 67, Section 58 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Environmental Protection Agency for grants to units of
14 local government, educational facilities, and not-for-profit
15 organizations for infrastructure improvements including, but
16 not limited to, planning, construction, reconstruction,
17 renovation, equipment, utilities and vehicles.
18 Section 52. The sum of $1,000,000, 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 made
21 in Article 67, Section 47a of Public Act 92-8, as amended, is
22 reappropriated from the Water Revolving Fund to the
23 Environmental Protection Agency for all costs associated with
24 providing assistance to public water supplies for wellhead
25 protection, capacity development and technical assistance.
26 Section 53. The sum of $750,000, or so much thereof as
27 may be necessary, is appropriated from the Special State
28 Projects Trust Fund to the Environmental Protection Agency
29 for all costs associated with environmental studies and
30 activities relating to the Great Lakes.
-683- BOB-BUDGET03rev
1 ARTICLE 69
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Guardianship and Advocacy
5 Commission for the purposes hereinafter named:
6 For Personal Services......................... $ 6,302,000
7 For Employee Retirement Contributions
8 Paid by Employer............................. 252,100
9 For State Contributions to the State
10 Employees' Retirement System ................. 655,400
11 For State Contributions to
12 Social Security.............................. 479,000
13 For Contractual Services...................... 334,100
14 For Travel.................................... 169,200
15 For Commodities............................... 15,700
16 For Printing.................................. 13,600
17 For Equipment................................. 9,700
18 For Electronic Data Processing................ 22,300
19 For Telecommunications Services............... 253,000
20 For Operation of Auto Equipment............... 8,200
21 Total $8,514,300
22 Section 2. The sum of $210,000, or so much thereof as
23 may be necessary, is appropriated from the Guardianship and
24 Advocacy Fund to the Guardianship and Advocacy Commission for
25 services pursuant to Section 5 of the Guardianship and
26 Advocacy Act.
27 ARTICLE 70
28 Section 1. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Farm Development Authority for the
-684- BOB-BUDGET03rev
1 purpose of interest buy-back as authorized under the Illinois
2 Farm Development Act.
3 ARTICLE 71
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to meet the
7 ordinary and contingent expenses of the Historic Preservation
8 Agency:
9 FOR OPERATIONS
10 FOR PUBLIC AFFAIRS AND DEVELOPMENT
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 922,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 36,800
15 For State Contributions to State
16 Employees' Retirement System ................ 97,800
17 For State Contributions to Social Security ... 68,800
18 For Contractual Services ..................... 136,000
19 For Travel ................................... 30,300
20 For Commodities .............................. 5,800
21 For Printing ................................. 110,200
22 For Equipment ................................ 1,700
23 For Telecommunications Services .............. 20,500
24 For Lincoln Legals ........................... 190,800
25 Total $1,621,200
26 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
27 For Contractual Services ..................... $ 55,000
28 For Commodities .............................. 1,000
29 For Printing ................................. 16,300
30 For Equipment ................................ 1,000
31 For historic preservation programs
32 administered by the Executive Office,
-685- BOB-BUDGET03rev
1 only to the extent that funds are received
2 through grants, and awards, or gifts ...... 225,000
3 For research projects associated with
4 Abraham Lincoln ............................. 200,000
5 Total $498,300
6 Section 1a. The sum of $70,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Historic Preservation Agency for a grant to the
9 Illinois Executive Mansion Association.
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Historic Preservation
14 Agency:
15 FOR OPERATIONS
16 HISTORICAL LIBRARY DIVISION
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 803,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 32,200
21 For State Contributions to State
22 Employees' Retirement System ................ 85,200
23 For State Contributions to Social Security ... 61,000
24 For Contractual Services ..................... 19,600
25 For Travel ................................... 4,600
26 For Commodities .............................. 12,600
27 For Printing ................................. 1,200
28 For Equipment ................................ 46,400
29 For Telecommunications Services .............. 9,700
30 For On-Line Computer Library Center (OCLC).... 72,600
31 For Purchase and Care of Lincolniana ......... 19,400
32 Total $1,167,500
-686- BOB-BUDGET03rev
1 Section 2a. The sum of $225,000 or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for the
4 ordinary and contingent expenses of the Historical Library
5 including microfilming Illinois newspapers and manuscripts
6 and performing genealogical research.
7 Section 3. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Historic Preservation
11 Agency:
12 FOR OPERATIONS
13 PRESERVATION SERVICES DIVISION
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 562,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 22,500
18 For State Contributions to State
19 Employees' Retirement System ................ 59,600
20 For State Contributions to Social Security ... 41,300
21 For Contractual Services ..................... 141,800
22 For Travel ................................... 9,600
23 For Commodities .............................. 2,400
24 For Telecommunications ....................... 12,100
25 Total $851,700
26 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
27 For Personal Services ........................ $ 394,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 15,800
30 For State Contributions to State
31 Employees' Retirement System ................ 41,800
32 For State Contributions to Social Security ... 29,900
33 For Group Insurance .......................... 83,700
-687- BOB-BUDGET03rev
1 For Contractual Services ..................... 73,000
2 For Travel ................................... 26,000
3 For Commodities .............................. 3,000
4 For Printing ................................. 1,000
5 For Equipment ................................ 2,000
6 For Electronic Data Processing ............... 5,000
7 For Telecommunications Services .............. 13,000
8 For historic preservation programs
9 made either independently or in
10 cooperation with the Federal Government
11 or any agency thereof, any municipal
12 corporation, or political subdivision
13 of the State, or with any public or private
14 corporation, organization, or individual,
15 or for refunds .............................. 750,000
16 Total $1,438,300
17 Section 3a. The sum of $150,000, or so much thereof as
18 may be necessary, is appropriated from the Illinois Historic
19 Sites Fund to the Historic Preservation Agency for awards and
20 grants for historic preservation programs made either
21 independently or in cooperation with the Federal Government
22 or any agency thereof, any municipal corporation, or
23 political subdivision of the State, or with any public or
24 private corporation, organization, or individual.
25 Section 3b. The sum of $253,324, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from an appropriation and
28 reappropriation heretofore made in Article 70, Sections 3b
29 and 3c of Public Act 92-8, as amended, is reappropriated from
30 the Illinois Historic Sites Fund to the Historic Preservation
31 Agency for awards and grants for historic preservation
32 programs made either independently or in cooperation with the
-688- BOB-BUDGET03rev
1 Federal Government or any agency thereof, any municipal
2 corporation, or political subdivision of the State, or with
3 any public or private corporation, organization, or
4 individual.
5 Section 3c. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Historic Preservation Agency to make Illinois
8 Heritage Grants for the purpose of planning, survey,
9 rehabilitation, restoration, reconstruction, landscaping and
10 acquisition of Illinois properties designated on the National
11 Register of Historic Places or as a landmark based on a
12 county or municipal ordinance or those located within certain
13 historic districts deemed historically significant.
14 Section 3d. The sum of $696,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2002, from an appropriation and
17 reappropriation heretofore made in Article 70, Sections 3d
18 and 3e of Public Act 92-8, as amended, is reappropriated from
19 the General Revenue Fund to the Historic Preservation Agency
20 to make Illinois Heritage Grants for the purpose of planning,
21 survey, rehabilitation, restoration, reconstruction,
22 landscaping and acquisition of Illinois properties designated
23 on the National Register of Historic Places or as a landmark
24 based on a county or municipal ordinance or those located
25 within certain historic districts deemed historically
26 significant.
27 Section 3e. The sum of $275,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Historic Preservation Agency for the operational
30 expenses of the Lewis and Clark Historic Site in Madison
31 County.
-689- BOB-BUDGET03rev
1 Section 4. 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 Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 ADMINISTRATIVE SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 1,299,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 51,900
12 For State Contributions to State
13 Employees' Retirement System ................ 137,900
14 For State Contributions to Social Security ... 98,700
15 For Contractual Services ..................... 372,500
16 For Travel ................................... 2,200
17 For Commodities .............................. 21,900
18 For Printing ................................. 1,400
19 For Equipment ................................ 8,300
20 For Electronic Data Processing ............... 63,100
21 For Telecommunications Services .............. 23,800
22 For Operation of Auto Equipment .............. 13,600
23 Total $2,095,000
24 Section 4a. The sum of $200,000 or so much thereof as
25 may be necessary is appropriated from the Illinois Historic
26 Sites Fund to the Historic Preservation Agency for the
27 ordinary and contingent expenses of the Administrative
28 Services division for costs associated with but not limited
29 to Union Station, the Old State Capitol and the Old Journal
30 Register Building.
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-690- BOB-BUDGET03rev
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 HISTORIC SITES DIVISION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 5,416,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 207,300
10 For State Contributions to State
11 Employees' Retirement System ................ 574,500
12 For State Contributions to Social Security ... 412,200
13 For Contractual Services ..................... 899,400
14 For Travel ................................... 17,400
15 For Commodities .............................. 151,400
16 For Printing ................................. 11,800
17 For Equipment ................................ 117,900
18 For Telecommunications Services .............. 65,200
19 For Operation of Auto Equipment .............. 43,700
20 Total $7,916,800
21 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
22 For Personal Services ........................ $ 33,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,400
25 For State Contributions to State
26 Employees' Retirement System ................ 3,600
27 For State Contributions to Social Security ... 2,600
28 For Group Insurance .......................... 9,300
29 For Contractual Services ..................... 150,000
30 For Travel ................................... 5,000
31 For Commodities .............................. 35,000
32 For Equipment ................................ 25,000
33 For Telecommunications Services .............. 5,000
34 For Operation of Auto Equipment .............. 10,000
-691- BOB-BUDGET03rev
1 For Historic Preservation Programs Administered
2 by the Historic Sites Division, Only to the
3 Extent that Funds are Received Through
4 Grants, Awards, or Gifts .................... 100,000
5 For Permanent Improvements ................... 75,000
6 Total $455,500
7 Section 5a. The sum of $600,000, or so much thereof as
8 may be necessary, is appropriated from the Illinois Historic
9 Sites Fund to the Historic Preservation Agency for
10 operations, maintenance, repairs, permanent improvements,
11 special events, and all other costs related to the operation
12 of Illinois Historic Sites and only to the extent which
13 donations are received at Illinois State Historic Sites.
14 Section 5b. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated to the Historic
16 Preservation Agency from the General Revenue Fund for
17 programs and purposes including repairing, maintaining,
18 reconstructing, rehabilitating, replacing, fixed assets,
19 construction and development, studies, all costs for
20 supplies, materials, labor, land acquisition and its related
21 costs, services and other expenses at historic sites.
22 Section 5c. The sum of $1,600,000, 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 70, Section 5c of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Historic Preservation Agency for a grant to the Lake
28 County Forest Preserve District for planning, construction
29 and renovation of the Adlai Stevenson Home State Historic
30 Site.
-692- BOB-BUDGET03rev
1 Section 6. The sum of $70,490, or so much thereof as may
2 be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from appropriations heretofore
4 made in Article 70, Section 7 of Public Act 92-8, as amended,
5 is reappropriated from the General Revenue Fund to the
6 Historic Preservation Agency for the restoration of the
7 Jarrot Mansion.
8 Section 7. The amount of $31,400, or so much thereof as
9 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 70, Section 8 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Historic Preservation Agency for planning a new
14 historical library and Lincoln Center.
15 Section 8. The amounts appropriated for repairs and
16 maintenance and other capital improvements in Section 5b of
17 this Article for repairs and/or replacements, and
18 miscellaneous capital improvements at the agency's various
19 historical sites, and are to include construction,
20 reconstruction, improvements, repairs and installation of
21 capital facilities, costs of planning, supplies, materials,
22 and all other types of repairs and maintenance, and capital
23 improvements.
24 No contract shall be entered into or obligation incurred
25 for repairs and maintenance and other capital improvements
26 from appropriations made in Section 5c of this Article until
27 after the purposes and amounts have been approved in writing
28 by the Governor.
29 Section 9. The sum of $46,867, or so much thereof as may
30 be necessary, and remains unexpended at the close of business
31 on June 30, 2002, from an appropriation heretofore made in
-693- BOB-BUDGET03rev
1 Article 70, Section 12 of Public Act 92-8, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Historic Preservation Agency for improvements to the Galena
4 State Historic Sites for the Ulysses S. Grant Visitors
5 Center.
6 Section 10. The sum of $171,551, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 70, Section 13 of Public Act 92-8, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Historic Preservation Agency for grants to units of
12 local government, educational facilities, and not-for-profit
13 organizations for infrastructure improvements, including but
14 not limited to planning, construction, reconstruction,
15 renovation, equipment, utilities and vehicles.
16 Section 11. The sum of $15,000, 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 70, Section 15 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Historic Preservation Agency for grants to units of
22 local government and not-for-profit organizations for
23 infrastructure improvements, including but not limited to
24 planning, construction, renovation, restoration and
25 equipment.
26 Section 12. The sum of $437,800, 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 16 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Historic Preservation Agency for costs associated with
-694- BOB-BUDGET03rev
1 the acquisition of Sugar Loaf and/or Fox Mounds.
2 Section 13. The sum of $460,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 70, Section 17 of Public Act 92-8, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Historic Preservation Agency for support facilities
8 for Sugar Loaf and/or Fox Mounds.
9 Section 14. The sum of $1,500,000, or so much thereof as
10 may be necessary, is appropriated from the Presidential
11 Library and Museum Operating Fund to the Historic
12 Preservation Agency to meet the ordinary and contingent
13 expenses of the Abraham Lincoln Presidential Library and
14 Museum in Springfield.
15 Section 15. The sum of $205,000, or so much thereof as
16 may be necessary and remains unexpended from an appropriation
17 heretofore made in Article 70, Section 18 of Public Act 92-8,
18 as amended, is reappropriated from the General Revenue Fund
19 to Historic Preservation Agency for the purchase of
20 furnishings, operation and maintenance of the Crenshaw House.
21 ARTICLE 72
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Human Rights Commission for the objects and purposes
25 hereinafter enumerated:
26 GENERAL OFFICE
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,001,900
29 For Employee Retirement Contributions
-695- BOB-BUDGET03rev
1 Paid by Employer ............................ 40,100
2 For State Contributions to State
3 Employees' Retirement System ................ 104,200
4 For State Contributions to
5 Social Security ............................. 76,600
6 For Contractual Services ..................... 113,900
7 For Travel ................................... 42,000
8 For Commodities .............................. 15,000
9 For Printing ................................. 4,500
10 For Equipment................................. 13,900
11 For Electronic Data Processing ............... 13,600
12 For Telecommunications Services............... 26,900
13 Total $1,452,600
14 ARTICLE 73
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Illinois Criminal
19 Justice Information Authority:
20 OPERATIONS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 1,663,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 67,100
25 For State Contributions to State
26 Employees' Retirement System ................ 177,900
27 For State Contributions to
28 Social Security ............................. 128,500
29 For Contractual Services ..................... 673,000
30 For Travel ................................... 18,400
31 For Commodities .............................. 14,900
32 For Printing ................................. 17,500
-696- BOB-BUDGET03rev
1 For Equipment ................................ 3,400
2 For Electronic Data Processing ............... 388,300
3 For Telecommunications Services .............. 78,900
4 For Operation of Auto Equipment .............. 4,400
5 Total $3,236,200
6 Payable from Criminal Justice Information
7 Systems Trust Fund:
8 For Personal Services ........................ $ 775,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 31,000
11 For State Contributions to State
12 Employees' Retirement System ................ 82,200
13 For State Contributions to
14 Social Security ............................. 59,300
15 For Group Insurance .......................... 139,500
16 For Contractual Services ..................... 300,200
17 For Travel ................................... 14,000
18 For Commodities .............................. 6,100
19 For Printing ................................. 4,000
20 For Equipment ................................ 4,500
21 For Electronic Data Processing ............... 2,220,000
22 For Telecommunications Services .............. 226,000
23 For Operation of Auto Equipment .............. 7,400
24 Total $3,869,500
25 Section 2. The sum of $39,579,300, or so much thereof as
26 may be necessary, is appropriated from the Criminal Justice
27 Trust Fund to the Illinois Criminal Justice Information
28 Authority for awards and grants to local units of government
29 and non-profit organizations.
30 Section 3. The following named sums, or so much thereof
31 as may be necessary, are appropriated to the Illinois
32 Criminal Justice Information Authority for awards and grants
-697- BOB-BUDGET03rev
1 to state agencies:
2 Payable from the General Revenue Fund .......... $ 1,759,600
3 Payable from the Criminal Justice
4 Trust Fund .................................... 13,359,600
5 Total $15,119,200
6 Section 4. The following named sums, or so much thereof
7 as needed, are appropriated to the Illinois Criminal Justice
8 Information Authority for activities undertaken in support of
9 federal assistance programs administered by units of state
10 and local government and non-profit organizations:
11 Payable from the General Revenue Fund .......... $ 876,200
12 Payable from the Criminal Justice
13 Trust Fund .................................... 5,600,000
14 Total $6,476,200
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the Illinois
17 Criminal Justice Information Authority for awards and grants
18 and other monies received from federal agencies, from other
19 units of government, and from private/not-for-profit
20 organizations for activities undertaken in support of
21 investigating issues in criminal justice and for undertaking
22 other criminal justice information projects:
23 Payable from the Criminal Justice
24 Trust Fund .................................... $ 1,700,000
25 Payable from the Criminal Justice
26 Information Projects Fund ..................... 1,000,000
27 Total $2,700,000
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Illinois Criminal Justice Information Authority for awards,
-698- BOB-BUDGET03rev
1 grants and operational support to implement the Motor Vehicle
2 Theft Prevention Act:
3 Payable from the Motor Vehicle
4 Theft Prevention Trust Fund:
5 For Personal Services ........................ $ 206,200
6 For other Ordinary and Contingent Expenses ... 208,900
7 For Awards and Grants to federal
8 and state agencies, units of local
9 government, corporations, and
10 neighborhood, community and business
11 organizations to include operational
12 activities and programs undertaken
13 by the Authority in support of the
14 Motor Vehicle Theft Prevention Act .......... 7,000,000
15 For Refunds................................... 100,000
16 Total $7,515,100
17 Section 7. The sum of $40,000,000, 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 state agencies and units
21 of local government, to include operational activities and
22 programs undertaken by the Authority, in support of Federal
23 Crime Bill Initiatives.
24 Section 8. The following amounts, or so much thereof as
25 may be necessary, are appropriated to the Illinois Criminal
26 Justice Information Authority for awards and grants to state
27 agencies and units of local government, including operational
28 expenses of the Authority in support of the Juvenile
29 Accountability Incentive Block Grant program:
30 Payable from the Juvenile Accountability
31 Incentive Block Grant Trust Fund .............. 17,540,800
-699- BOB-BUDGET03rev
1 Section 9. The sum of $97,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Illinois Criminal Justice Information Authority for
4 awards and grants and operational costs in support of the
5 Sexual Assault Nurse Examiner Pilot Program.
6 ARTICLE 74
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the Illinois Educational
10 Labor Relations Board for the objects and purposes
11 hereinafter named:
12 OPERATIONS
13 For Personal Services ........................ $ 1,174,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 47,000
16 For State Contributions to State
17 Employees' Retirement System ................ 124,500
18 For State Contributions to
19 Social Security ............................. 89,900
20 For Contractual Services ..................... 150,000
21 For Travel ................................... 25,000
22 For Commodities .............................. 5,000
23 For Printing ................................. 2,900
24 For Equipment ................................ 33,900
25 For Electronic Data Processing ............... 35,700
26 For Telecommunications Services .............. 32,500
27 For Operation of Auto Equipment .............. 4,000
28 Total $1,725,200
29 ARTICLE 75
-700- BOB-BUDGET03rev
1 Section 1. The sum of $33,425,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Sports
3 Facilities Fund to the Illinois Sports Facilities Authority
4 for its corporate purposes.
5 ARTICLE 76
6 Section 1. The amount of $275,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Rural Bond Bank for ordinary and
9 contingent expenses.
10 ARTICLE 77
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Illinois Council on
15 Developmental Disabilities:
16 Payable from Council on Developmental
17 Disabilities Federal Fund:
18 For Personal Services ........................ $ 678,500
19 For Employee Retirement Contributions
20 Paid By Employer............................. 27,100
21 For State Contributions to the State
22 Employees' Retirement System ................. 71,900
23 For State Contributions to
24 Social Security ............................. 51,900
25 For Group Insurance .......................... 130,200
26 For Contractual Services ..................... 469,700
27 For Travel ................................... 43,000
28 For Commodities .............................. 30,000
29 For Printing ................................. 37,500
-701- BOB-BUDGET03rev
1 For Equipment ................................ 15,000
2 For Electronic Data Processing ............... 25,000
3 For Telecommunications Services .............. 45,000
4 Total $1,624,800
5 Section 2. The amount of $2,500,000, or so much thereof
6 as may be necessary, is appropriated from the Council on
7 Developmental Disabilities Federal Fund to the Illinois
8 Council on Developmental Disabilities for awards and grants
9 to community agencies and other State agencies.
10 ARTICLE 78
11 Section 1. The following amounts, or so much thereof as
12 may be necessary, respectively, are appropriated for the
13 objects and purposes named, to meet the ordinary and
14 contingent expenses of Illinois Violence Prevention
15 Authority:
16 Payable from the Violence Prevention Fund:
17 For Personal Services ........................ $ 503,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 20,200
20 For State Contributions to State
21 Employees' Retirement System ................ 53,400
22 For State Contribution to
23 Social Security ............................. 41,700
24 For Group Insurance .......................... 93,000
25 For Contractual Services ..................... 93,000
26 For Travel ................................... 25,000
27 For Commodities .............................. 5,000
28 For Printing ................................. 10,000
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 2,000
31 For Telecommunications Services .............. 10,000
-702- BOB-BUDGET03rev
1 Total $858,600
2 Payable from the General Revenue Fund:
3 For Contractual Services ..................... 69,700
4 Total $69,700
5 Section 2. The sum of $1,200,000, or so much thereof as
6 may be necessary, is appropriated from the Violence
7 Prevention Fund to the Illinois Violence Prevention Authority
8 for the purpose of awarding grants under the provisions of
9 the Violence Prevention Act of 1995.
10 Section 3. The sum of $2,380,400, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Violence Prevention Authority for the
13 purpose of awarding grants under the provisions of the
14 Violence Prevention Act of 1995.
15 Section 4. The amount of $950,600, or so much of that
16 amount as may be necessary, is appropriated from the General
17 Revenue Fund to the Illinois Violence Prevention Authority
18 for the Illinois Family Violence Coordinating Council
19 Program.
20 Section 5. The amount of $13,900,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Violence Prevention Authority for its
23 Safe to Learn program.
24 ARTICLE 79
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 General Revenue Fund to the Industrial Commission:
-703- BOB-BUDGET03rev
1 GENERAL OFFICE
2 For Personal Services:
3 Regular Positions ........................... $ 3,915,000
4 Arbitrators ................................. 2,391,200
5 Court Reporters ............................. 927,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 310,200
8 For State Contributions to State
9 Employees' Retirement System ................ 404,900
10 For Arbitrators' Retirement System ........... 247,400
11 For Court Reporters' Retirement System ....... 95,900
12 For State Contributions to
13 Social Security ............................. 525,300
14 For Contractual Services ..................... 339,400
15 For Travel ................................... 135,800
16 For Commodities .............................. 30,600
17 For Printing ................................. 30,600
18 For Equipment ................................ 16,500
19 For Telecommunications Services .............. 67,900
20 Total $9,438,100
21 ELECTRONIC DATA PROCESSING
22 For Personal Services ........................ $ 545,200
23 For State Contributions to State
24 Employees' Retirement System ................ 56,200
25 For State Contributions to
26 Social Security ............................. 41,800
27 For Contractual Services ..................... 135,800
28 For Travel ................................... 2,000
29 For Commodities .............................. 1,000
30 For Equipment ................................ 2,400
31 For Printing ................................. 2,000
32 For Telecommunications Services .............. 26,200
33 Total $812,600
-704- BOB-BUDGET03rev
1 Section 2. In addition to the amounts heretofore
2 appropriated, the following named amount, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Industrial Commission for the project hereinafter
5 enumerated:
6 PEORIA OFFICE
7 For rent, staffing and equipment to operate
8 an office in Peoria................................ $84,900
9 Section 3. The amount of $101,300, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Industrial Commission for printing and
12 distribution of Workers' Compensation handbooks containing
13 information as to the rights and obligations of employers.
14 Section 4. The amount of $216,200, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Industrial Commission for the implementation and
17 operation of an accident reporting system.
18 Section 5. The sum of $80,500, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Industrial Commission for all costs associated with
21 the establishment and operation of a satellite office in the
22 Metro East area.
23 ARTICLE 80
24 Section 1. 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 Dram Shop Fund to the Liquor Control Commission:
28 For Personal Services ........................ $ 2,377,700
29 For Employee Retirement Contributions
-705- BOB-BUDGET03rev
1 Paid by Employer ............................ 94,600
2 For State Contributions to State
3 Employees' Retirement System ................ 247,200
4 For State Contributions to
5 Social Security ............................. 179,300
6 For Group Insurance .......................... 492,900
7 For Contractual Services ..................... 291,400
8 For Travel ................................... 115,300
9 For Commodities .............................. 18,700
10 For Printing ................................. 6,000
11 For Equipment ................................ 39,500
12 For Electronic Data Processing ............... 81,200
13 For Telecommunications Services .............. 65,000
14 For Operation of Automotive Equipment......... 38,000
15 For Refunds .................................. 2,000
16 Total $4,048,800
17 Section 2. The amount of $300,000, or so much thereof as
18 may be necessary, is appropriated from the Dram Shop Fund to
19 the Liquor Control Commission to conduct a study to determine
20 the extent of enforcement of laws relating to access by
21 minors to tobacco products.
22 Section 3. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the Tobacco Settlement
24 Recovery Fund to the Liquor Control Commission for the
25 purpose of operating the local government tobacco enforcement
26 grant program.
27 Section 4. The sum of $1,000,000, or so much thereof as
28 may be necessary, is appropriated from the Tobacco Settlement
29 Recovery Fund to the Liquor Control Commission for grants to
30 local governmental units to establish enforcement programs
31 that will reduce youth access to tobacco products.
-706- BOB-BUDGET03rev
1 Section 5. The following amounts, or so much thereof as
2 may be necessary, respectively, are appropriated for the
3 Retailer Education Program from the Dram Shop Fund to the
4 Liquor Control Commission, for the objects and purposes
5 hereinafter named:
6 For Personal Services ........................ $ 112,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 4,400
9 For State Contributions to State
10 Employees' Retirement System ................ 11,300
11 For State Contributions to
12 Social Security ............................. 9,000
13 For Group Insurance .......................... 18,600
14 For Contractual Services ..................... 65,300
15 For Travel ................................... 4,300
16 For Commodities .............................. 2,400
17 For Printing ................................. 21,000
18 For Equipment ................................ 1,000
19 For Electronic Data Processing ............... 6,000
20 For Telecommunications Services .............. 4,100
21 Total $259,700
22 Section 7. The sum of $630,000, or so much thereof as
23 may be necessary, is appropriated from the Dram Shop Fund to
24 the Liquor Control Commission for the purpose of operating
25 the Beverage Alcohol Sellers and Servers Education and
26 Training (BASSET) Program.
27 Section 8. In addition to any other amount appropriated,
28 the sum of $331,700, or so much thereof as may be necessary,
29 is appropriated from the General Revenue Fund to the Illinois
30 Liquor Control Commission for the continuation of a statewide
31 tobacco inspection program.
-707- BOB-BUDGET03rev
1 ARTICLE 81
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 meet the
5 ordinary and contingent expenses of the Law Enforcement
6 Training Standards Board:
7 OPERATIONS
8 Payable from the Traffic and Criminal
9 Conviction Surcharge Fund:
10 For Personal Services .......................... $ 1,219,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................. 48,800
13 For State Contributions to State
14 Employees' Retirement System ................. 129,300
15 For State Contributions to
16 Social Security .............................. 99,000
17 For Group Insurance ............................ 241,800
18 For Contractual Services ....................... 380,400
19 For Travel ..................................... 35,200
20 For Commodities ................................ 12,000
21 For Printing ................................... 15,000
22 For Equipment .................................. 39,000
23 For Electronic Data Processing ................. 69,000
24 For Telecommunications Services ................ 37,700
25 For Operation of Auto Equipment ................ 17,000
26 For Expenses Related to the Audit of
27 Assessment Collection and Remittance To
28 and Expenditures From the Traffic and
29 Criminal Conviction Surcharge Fund ........... 22,000
30 Total $2,366,100
31 Payable from the Police Training Board Services Fund:
32 For payment of and/or services
33 related to law enforcement training
-708- BOB-BUDGET03rev
1 in accordance with statutory provisions
2 of the Law Enforcement Intern
3 Training Act .................................. $ 500,000
4 Section 1a. The following named amount, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, is appropriated to the Law
7 Enforcement Training Standards Board as follows:
8 GRANTS-IN-AID
9 Payable from the Traffic and Criminal
10 Conviction Surcharge Fund:
11 For payment of and/or reimbursement
12 of training and training services
13 in accordance with statutory provisions ......$ 12,000,000
14 ARTICLE 82
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Illinois Medical District Commission:
19 Payable from General Revenue Fund:
20 For Personal Services......................... $ 305,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,300
23 For State Contributions to the State
24 Employees' Retirement System ................ 31,600
25 For State Contributions to
26 Social Security.............................. 23,400
27 For Contractual Services ..................... 290,000
28 For Operation of Chicago Technology
29 Park Research Center and for
30 Development and Operation of the
31 Chicago Technology Park within the
-709- BOB-BUDGET03rev
1 Medical Center District ..................... 116,900
2 Total $780,000
3 Section 2. The sum of $138,800, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Medical District Commission for repairs,
6 maintenance, and site improvements within the Medical Center
7 District, City of Chicago.
8 Section 3. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Medical District Commission for site
11 development and maintenance of the Illinois Medical District
12 Development Area.
13 Section 4. The sum of $4,000,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Illinois Medical District Commission
16 for acquisition of property, demolition and site
17 improvements, and related costs within the Medical Center
18 District, City of Chicago for Phase IV of District
19 Development Initiative.
20 Section 5. The sum of $3,138,328, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002 from appropriations heretofore made
23 in Article 86, Sections 4 and 5 of Public Act 92-8, is
24 reappropriated from the Capital Development Fund to the
25 Illinois Medical District Commission for acquisition of
26 property, demolition and site improvements, and related costs
27 within the Medical Center District, City of Chicago for Phase
28 III and IV of District Development Initiative.
29 Section 6. No contract shall be entered into or
-710- BOB-BUDGET03rev
1 obligation incurred for any expenditures from appropriations
2 in Sections 2, 3, 4 and 5 of this Article until the purposes
3 and amounts have been approved in writing by the Governor.
4 ARTICLE 83
5 Section 1. The sum of $31,597,000, or so much thereof as
6 may be necessary, is appropriated from the Metropolitan Fair
7 and Exposition Authority Improvement Bond Fund to the
8 Metropolitan Pier and Exposition Authority for debt service
9 on the Authority's Dedicated State Tax Revenue Bonds, issued
10 pursuant to the "Metropolitan Fair and Exposition Authority
11 Act", as amended.
12 Section 2. The sum of $99,000,000, or so much thereof as
13 may be necessary, is appropriated from the McCormick Place
14 Expansion Project Fund to the Metropolitan Pier and
15 Exposition Authority for debt service on the Authority's
16 McCormick Place Expansion Project Bonds, issued pursuant to
17 the "Metropolitan Pier and Exposition Authority Act", as
18 amended.
19 ARTICLE 84
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 from the
23 General Revenue Fund to meet the ordinary and contingent
24 expenses of the Prairie State 2000 Authority:
25 For Personal Services ........................ $ 269,700
26 For Employee Retirement Contributions
27 Paid by Employer............................. 10,800
28 For State Contributions to State
-711- BOB-BUDGET03rev
1 Employees' Retirement System................. 28,100
2 For State Contributions to
3 Social Security ............................. 20,500
4 For Contractual Services ..................... 153,100
5 For Travel ................................... 11,500
6 For Commodities .............................. 3,000
7 For Printing ................................. 5,000
8 For Equipment ................................ 2,000
9 For Electronic Data Processing ............... 13,800
10 For Telecommunications Services .............. 10,000
11 For Operation of Auto Equipment .............. 1,100
12 Total $528,600
13 Section 2. The amount of $1,210,000, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Prairie State 2000 Authority for tuition and
16 educational fee vouchers on behalf of individuals.
17 Section 3. The amount of $2,250,000, new appropriation,
18 is appropriated from the General Revenue Fund to the Prairie
19 State 2000 Authority for training grants and loans to
20 eligible employers.
21 Section 3a. The amount of $2,123,200, 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 made in
24 Public Act 92-8, Article 91, Section 3, 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 the 2002 fiscal year.
28 Section 3b. The amount of $659,100, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from the reappropriation
-712- BOB-BUDGET03rev
1 heretofore made in Public Act 92-8, Article 91, Section 3a
2 approved June 11, 2001, as amended, is reappropriated from
3 the General Revenue Fund to the Prairie State 2000 Authority
4 for training grants and loans to eligible employers entered
5 into during the 2001 fiscal year.
6 Section 3c. The amount of $392,430, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from the reappropriation made in
9 Public Act 92-8, Article 91, Section 3b, 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 to the 2000 fiscal
13 year.
14 ARTICLE 85
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to meet the
18 ordinary and contingent expenses of the Pollution Control
19 Board:
20 GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services .......................... $ 715,400
23 For Employee Retirement Contributions
24 Paid by Employer .............................. 28,600
25 For State Contributions to State Employees'
26 Retirement System ............................ 75,800
27 For State Contributions to Social Security ..... 54,800
28 For Contractual Services ....................... 8,300
29 For Travel ..................................... 1,300
30 For Commodities ................................ 1,000
31 For Printing ................................... 1,000
-713- BOB-BUDGET03rev
1 For Electronic Data Processing ................. 1,000
2 For Telecommunications Services ................ 4,900
3 Total $892,100
4 Payable from the Pollution Control Board Fund:
5 For Contractual Services ....................... $ 15,000
6 For Printing ................................... 3,000
7 For Telecommunications ......................... 4,000
8 For Refunds .................................... 1,000
9 Total $23,000
10 Payable from the Environmental Protection Permit
11 and Inspection Fund:
12 For Personal Services .......................... $ 590,200
13 For Employee Retirement Contributions
14 Paid by Employer .............................. 23,800
15 For State Contributions to State Employees'
16 Retirement System ............................ 64,900
17 For State Contributions to Social Security ..... 45,200
18 For Group Insurance ............................ 141,400
19 For Contractual Services ....................... 7,900
20 For Court Reporting Costs ...................... 5,200
21 For Travel ..................................... 8,000
22 For Electronic Data Processing ................. 10,000
23 For Telecommunications Services ................ 15,000
24 Total $911,600
25 Payable from the Clean Air Act Permit Fund:
26 For Personal Services .......................... $ 566,800
27 For Employee Retirement Contributions
28 Paid by Employer .............................. 22,900
29 For State Contributions to State Employees'
30 Retirement System ............................ 62,200
31 For State Contributions to Social Security ..... 43,600
32 For Group Insurance ............................ 93,000
33 Total $788,500
-714- BOB-BUDGET03rev
1 Section 2. The amount of $40,000, or so much thereof as
2 may be necessary, is appropriated from the Used Tire
3 Management Fund to the Pollution Control Board for the
4 purposes as provided for in Section 55.6 of the Environmental
5 Protection Act.
6 Section 3. The amount of $30,000, or so much thereof as
7 may be necessary, is appropriated from the Clean Air Act
8 Permit Fund to the Pollution Control Board for activities
9 relating to the Clean Air Act Permit Program.
10 ARTICLE 86
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to meet the ordinary and contingent expenses of the Prisoner
14 Review Board:
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 868,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 42,300
19 For State Contributions to State
20 Employees' Retirement System ................ 86,400
21 For State Contributions to
22 Social Security ............................. 66,100
23 For Contractual Services ..................... 169,800
24 For Travel ................................... 131,000
25 For Commodities .............................. 30,100
26 For Printing ................................. 11,600
27 For Equipment ................................ 1,000
28 For Electronic Data Processing ............... 19,400
29 For Telecommunications Services .............. 21,300
30 For Operation of Auto Equipment .............. 38,900
31 Total $1,486,800
-715- BOB-BUDGET03rev
1 ARTICLE 87
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 from the
5 Horse Racing Fund for the ordinary and contingent expenses of
6 the Illinois Racing Board:
7 OPERATIONS
8 GENERAL OFFICE
9 For Personal Services ........................ $ 1,374,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 55,000
12 For State Contributions to State
13 Employees' Retirement System ................ 145,700
14 For State Contributions to
15 Social Security ............................. 103,200
16 For Group Insurance........................... 241,800
17 For Contractual Services ..................... 171,700
18 For Contractual Services:
19 Hearing Officers ............................ 10,800
20 For Travel ................................... 33,500
21 For Commodities .............................. 13,700
22 For Printing ................................. 12,800
23 For Equipment ................................ 39,800
24 For Telecommunications Services .............. 96,700
25 For Operation of Auto Equipment .............. 17,100
26 Total $2,316,000
27 LABORATORY PROGRAM
28 For Personal Services ........................ $ 726,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 29,100
31 For State Contributions to State
32 Employees' Retirement System ................ 77,000
33 For State Contributions to
-716- BOB-BUDGET03rev
1 Social Security ............................. 54,200
2 For Group Insurance........................... 148,800
3 For Contractual Services ..................... 496,700
4 For Travel ................................... 6,000
5 For Commodities .............................. 496,900
6 For Printing ................................. 7,500
7 For Equipment ................................ 75,000
8 For Telecommunications Services .............. 7,000
9 For Operation of Auto Equipment .............. 1,800
10 Total $2,126,500
11 REGULATION OF RACING PROGRAM
12 For Personal Services:
13 For Per Diem Expenses for the Regulation
14 of Race Days ................................ $ 2,805,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 112,200
17 For State Contributions to State
18 Employees' Retirement System ................ 297,400
19 For State Contributions to
20 Social Security ............................. 214,600
21 For Group Insurance........................... 697,500
22 For Contractual Services ..................... 65,900
23 For Travel ................................... 36,100
24 For Commodities .............................. 17,800
25 For Printing ................................. 500
26 For Equipment ................................ 29,300
27 For Operation of Auto Equipment .............. 600
28 For Refunds .................................. 1,000
29 Total $4,278,500
30 Section 2. The sum of $10,000,000, or so much thereof as
31 may be necessary, is appropriated from the Horse Racing
32 Equity Fund to the Illinois Racing Board for grants pursuant
33 to the Illinois Racing Act of 1975, Section 54, Subparagraph
-717- BOB-BUDGET03rev
1 b(1).
2 Section 3. The sum of $10,000,000, or so much thereof as
3 may be necessary, is appropriated from the Horse Racing
4 Equity Fund to the Illinois Racing Board for grants pursuant
5 to the Illinois Horse Racing Act of 1975, Section 54,
6 Subparagraph b(2).
7 ARTICLE 88
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to meet the
11 ordinary and contingent expenses of the Property Tax Appeal
12 Board:
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 2,096,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 83,900
17 For State Contributions to State
18 Employees' Retirement System ................ 222,200
19 For State Contributions to
20 Social Security ............................. 160,400
21 For Contractual Services ..................... 95,100
22 For Travel ................................... 44,000
23 For Commodities .............................. 17,000
24 For Printing ................................. 3,000
25 For Equipment ................................ 10,900
26 For Electronic Data Processing ............... 61,100
27 For Telecommunication Services ............... 64,000
28 For Operation of Auto Equipment .............. 15,000
29 For Refunds................................... 200
30 Total $2,873,100
-718- BOB-BUDGET03rev
1 ARTICLE 89
2 Section 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 to the State Board of Elections for its ordinary and
5 contingent expenses as follows:
6 The Board
7 For Contractual Services........................ $17,600
8 For Travel...................................... 15,600
9 For Equipment................................... 500
10 TOTAL....................................... 33,700
11 Administration
12 For Personal Services........................... 526,200
13 For Employee Retirement Contributions
14 Paid By Employer............................ 21,000
15 For State Contributions to State Employees'
16 Retirement System........................... 54,300
17 For State Contributions to
18 Social Security............................. 38,300
19 For Contractual Services........................ 347,300
20 For Travel...................................... 13,300
21 For Commodities................................. 16,200
22 For Printing.................................... 10,500
23 For Equipment................................... 1,900
24 For Telecommunications.......................... 81,200
25 Operation of Automotive Equipment............... 2,900
26 TOTAL....................................... 1,113,100
27 Elections
28 For Personal Services........................... 1,231,700
29 For Employee Retirement Contributions
30 Paid By Employer............................ 49,300
31 For State Contributions to State
32 Employees' Retirement System................ 127,100
33 For State Contributions to
-719- BOB-BUDGET03rev
1 Social Security............................. 93,500
2 For Contractual Services........................ 20,400
3 For Travel...................................... 42,900
4 For Printing.................................... 28,600
5 For Equipment................................... 2,800
6 For Software Development and
7 implementation of the Statewide
8 Voter Registration System................... 328,300
9 TOTAL....................................... 1,924,600
10 General Counsel
11 For Personal Services........................... 221,900
12 For Employee Retirement Contributions
13 Paid By Employer............................ 8,900
14 For State Contributions to State
15 Employees' Retirement System................ 22,900
16 For State Contributions to
17 Social Security............................. 16,300
18 For Contractual Services........................ 138,400
19 For Travel...................................... 4,800
20 For Equipment................................... 500
21 TOTAL....................................... 413,700
22 Campaign Financing
23 For Personal Services........................... 650,400
24 For Employee Retirement Contributions
25 Paid By Employer............................ 26,000
26 For State Contributions to State
27 Employees' Retirement System................ 67,100
28 For State Contributions to
29 Social Security............................. 49,800
30 For Contractual Services........................ 11,200
31 For Travel...................................... 11,600
32 For Printing.................................... 16,900
33 For Equipment................................... 12,800
34 TOTAL....................................... 845,800
-720- BOB-BUDGET03rev
1 EDP
2 For Personal Services........................... 285,700
3 For Employee Retirement Contributions
4 Paid By Employer............................ 11,400
5 For State Contributions to State
6 Employees' Retirement System................ 29,500
7 For State Contributions to
8 Social Security............................. 21,900
9 For Contractual Services........................ 314,300
10 For Travel...................................... 11,300
11 For Commodities................................. 14,000
12 For Printing.................................... 700
13 For Equipment................................... 94,500
14 TOTAL....................................... 783,300
15 (Total, this Section $5,114,200)
16 Section 10. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Elections for grants to local
19 governments as follows:
20 For Reimbursement to Counties for increased
21 Compensation to Judges and other
22 Election Officials, as provided in
23 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
24 For Payment of Lump Sum Awards to County
25 Clerks, County Recorders, and Chief Election Clerks as
26 Compensation for Additional Duties required
27 of such officials by consolidation of
28 elections law, as provided in Public Acts
29 82-691 and 90-713........................... 812,500
30 For Payment to Election Authorities for expenses
31 in supplying voter registration tapes to the
32 State Board of Elections pursuant to
33 Public Act 85-958........................... 12,400
-721- BOB-BUDGET03rev
1 (Total, this Section $2,189,000)
2 ARTICLE 90
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the Illinois
5 Emergency Management Agency for the objects and purposes
6 hereinafter named:
7 OFFICE OF ADMINISTRATION,
8 FISCAL AND COMMUNICATIONS
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,263,700
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 50,500
13 For State Contributions to State
14 Employees' Retirement System ............... 134,000
15 For State Contributions to
16 Social Security ............................ 96,700
17 For Contractual Services ..................... 314,000
18 For Travel ................................... 9,000
19 For Commodities .............................. 11,900
20 For Printing ................................. 8,000
21 For Equipment ................................ 24,900
22 For Electronic Data Processing ............... 22,900
23 For Telecommunications ....................... 199,300
24 For Operation of Auto Equipment .............. 21,700
25 For Activities as a result of the Illinois
26 Emergency Planning and Community Right to
27 Know Act:
28 Payable from Emergency Planning and
29 Training Fund .............................. 150,000
30 Total $2,306,600
-722- BOB-BUDGET03rev
1 Section 2. 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 PLANNING AND FIELD OPERATIONS
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 1,490,900
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 393,100
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from General Revenue Fund ............ 59,600
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 15,800
15 For State Contributions to State Employees'
16 Retirement System:
17 Payable from General Revenue Fund ............ 158,100
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 41,500
20 For State Contributions to Social Security:
21 Payable from General Revenue Fund ............ 114,200
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 30,000
24 For Group Insurance:
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 102,300
27 For Contractual Services:
28 Payable from the General Revenue Fund ........ 61,200
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 34,000
31 For Travel:
32 Payable from General Revenue Fund ............ 13,900
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 24,300
-723- BOB-BUDGET03rev
1 For Commodities:
2 Payable from the General Revenue Fund ........ 3,600
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 4,600
5 For Printing:
6 Payable from the General Revenue Fund ........ 6,400
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 2,500
9 For Equipment:
10 Payable from the General Revenue Fund ........ 26,500
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 4,500
13 For Electronic Data Processing:
14 Payable from the General Revenue Fund ........ 35,500
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 49,100
17 For Telecommunications:
18 Payable from the General Revenue Fund ........ 52,800
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 60,300
21 For Operation of Auto Equipment:
22 Payable from the General Revenue Fund ........ 16,100
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 13,000
25 Total $2,813,800
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 OPERATIONS
31 FEDERALLY-ASSISTED PROGRAMS
32 Payable from General Revenue Fund:
33 For Training and Education ................... $ 142,100
-724- BOB-BUDGET03rev
1 For Planning and Analysis .................... 72,800
2 Total $214,900
3 Payable from Nuclear Civil Protection
4 Planning Fund:
5 For Clean Air ................................ $ 100,000
6 For Federal Projects ......................... 700,000
7 For Flood Mitigation ......................... 7,500,000
8 Total $8,300,000
9 Payable from Federal Civil Preparedness
10 Administrative Fund:
11 For Training and Education ................... $ 2,261,300
12 For Terrorism Preparedness and
13 Training .................................... 17,000,000
14 Payable from the Emergency Management
15 Preparedness Fund:
16 For an Emergency Management
17 Preparedness Program ........................ 8,000,000
18 Total $27,261,300
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the Illinois
21 Emergency Management Agency for the objects and purposes
22 hereinafter named:
23 DISASTER RELIEF, PUBLIC
24 Whenever it becomes necessary for the State or any
25 governmental unit to furnish in a disaster area emergency
26 services directly related to or required by a disaster and
27 existing funds are insufficient to provide such services, the
28 Governor may, when he considers such action in the best
29 interest of the State, release funds from the General Revenue
30 disaster relief appropriation in order to provide such
31 services or to reimburse local governmental bodies furnishing
32 such services. Such appropriation may be used for payment of
33 the Illinois National Guard when called to active duty in
-725- BOB-BUDGET03rev
1 case of disaster, and for the emergency purchase or renting
2 of equipment and commodities. Such appropriation shall be
3 used for emergency services and relief to the disaster area
4 as a whole and shall not be used to provide private relief to
5 persons sustaining property damages or personal injury as a
6 result of a disaster.
7 Payable from General Revenue Fund .............. $ 2,376,500
8 Payable from General Revenue Fund:
9 For costs incurred in prior
10 years ........................................ 1,937,700
11 Total $4,314,200
12 Payable from General Revenue Fund to provide
13 State Matching Funds for Federal Disaster
14 Assistance:
15 In Fiscal Year 2003 ......................... $194,000
16 In prior years .............................. 426,200
17 Total $620,200
18 Payable from the Federal Aid
19 Disaster Fund:
20 In Prior Years ............................... $ 45,000,000
21 Federal Disaster Declarations:
22 In Fiscal Year 2003 ......................... 30,000,000
23 For State administration of the
24 Federal Disaster Relief Program ............. 1,000,000
25 For State administration of the
26 Hazard Mitigation Program ................... 1,000,000
27 Disaster Relief - Hazard Mitigation .......... 8,000,000
28 Disaster Relief - Hazard Mitigation
29 in Prior Years .............................. 35,000,000
30 Total $120,000,000
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the Illinois
33 Emergency Management Agency for the objects and purposes
-726- BOB-BUDGET03rev
1 hereinafter named:
2 DISASTER RELIEF, INDIVIDUAL
3 Payable from General Revenue Fund:
4 State Share of Individual and Family
5 Grant Program for Disaster
6 Declarations:
7 In Fiscal Year 2003......................... $ 5,090,000
8 In prior years ............................. 485,000
9 Payable from the Federal Aid Disaster Fund:
10 Federal Share of Individual and Family
11 Grant Program for Disaster Declarations:
12 In Fiscal Year 2003......................... 21,000,000
13 In prior years ............................. 1,500,000
14 For State administration of the
15 Individual and Family Grant Program ......... 1,000,000
16 Total $29,075,000
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the Illinois
19 Emergency Management Agency for grants to local emergency
20 organizations for objects and purposes hereinafter named:
21 LOCAL ESDA ASSISTANCE
22 Payable from the Federal Hardware
23 Assistance Fund:
24 For Communications and Warning Systems ....... $ 500,000
25 For Emergency Operating Centers .............. 500,000
26 Payable from the General Revenue Fund:
27 For Communications and Warning Systems ....... 145,500
28 Payable from the Federal Civil Prepared-
29 ness Administrative Fund:
30 For Emergency Management Assistance .......... 3,000,000
31 For Urban Search and Rescue .................. 2,000,000
32 Total $6,145,500
-727- BOB-BUDGET03rev
1 Section 6a. The sum of $9,092,710, or so much thereof as
2 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 75, Sections 3 and
5 6a of Public Act 92-8, as amended, is reappropriated from the
6 Federal Civil Preparedness Administrative Fund for terrorism
7 preparedness and training.
8 Section 7. Certain Federal receipts shall be placed in
9 the General Revenue Fund, pursuant to law and regulation, as
10 reimbursement for the Federal share of expenditures made from
11 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
12 and 6a of this Article. Other Federal receipts shall be paid
13 into the proper trust fund and shall be available for
14 expenditure only pursuant to the trust fund appropriations in
15 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
16 appropriation made by the General Assembly.
17 Section 8. The amount of $370,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Public Act 92-8, Article 75, Section 8, as amended,
21 is reappropriated from the General Revenue Fund to the
22 Illinois Emergency Management Agency for additional equipment
23 for the State Interagency Response Team for costs associated
24 with homeland security.
25 Section 9. The amount of $7,000,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Public Act 92-8, Article 75, Section 9, as amended,
29 is reappropriated from the General Revenue Fund to the
30 Illinois Emergency Management Agency for providing services
31 and for costs associated with Homeland Security and for
-728- BOB-BUDGET03rev
1 grants to the Department of State Police, the Department of
2 Military Affairs, the Office of the State Fire Marshal and
3 other state agencies for such purposes.
4 Section 10. The sum of $10,000,000, or so much thereof
5 as may be necessary, is appropriated from the Statewide
6 Economic Development Fund to the Illinois Emergency
7 Management Agency for matching grants to hospitals and health
8 care facilities for costs associated with programs or
9 projects related to homeland security and emergency
10 preparedness.
11 ARTICLE 91
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the State Employees'
16 Retirement System:
17 FOR OPERATIONS
18 FOR THE SOCIAL SECURITY ENABLING ACT
19 For Personal Services......................... $ 41,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,700
22 For State Contributions to the State
23 Employees' Retirement System................. 4,400
24 For State Contributions to
25 Social Security.............................. 3,200
26 For Contractual Services...................... 24,700
27 For Travel.................................... 2,300
28 For Commodities............................... 400
29 For Printing ................................. 100
30 For Equipment ................................ 100
31 For Electronic Data Processing ............... 700
-729- BOB-BUDGET03rev
1 For Telecommunications Services............... 500
2 Total $80,000
3 CENTRAL OFFICE
4 For Employee Retirement Contributions
5 Paid by Employer for Prior Fiscal Year:
6 Payable from General Revenue Fund...............$ 45,000
7 Section 1.2. The sum of $17,195,000, minus the amount
8 transferred to the State Employees' Retirement System
9 pursuant to continuing appropriation authorized by the State
10 Pensions Fund Continuing Appropriation Act, is appropriated
11 from the State Pensions Fund to the Board of Trustees of the
12 State Employees' Retirement System pursuant to the provisions
13 of Section 8.12 of "An Act in relation to State finance",
14 approved June 10, 1919, as amended.
15 Section 2.1. The sum of $29,148,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Trustees of the Judges' Retirement
18 System for the State's Contribution, as provided by law.
19 Section 2.2. The sum of $2,225,000, minus the amount
20 transferred to the Judges' Retirement System pursuant to
21 continuing appropriation authorized by the State Pensions
22 Fund Continuing Appropriation Act, is appropriated from the
23 State Pensions Fund to the Board of Trustees of the Judges'
24 Retirement System pursuant to the provisions of Section 8.12
25 of "An Act in relation to State finance", approved June 10,
26 1919, as amended.
27 Section 3.1. The sum of $4,698,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of the General Assembly
30 Retirement System for the State's Contribution, as provided
-730- BOB-BUDGET03rev
1 by law.
2 Section 3.2. The sum of $465,000, minus the amount
3 transferred to the General Assembly Retirement System
4 pursuant to continuing appropriation authorized by the State
5 Pensions Fund Continuing Appropriation Act, is appropriated
6 from the State Pensions Fund to the Board of Trustees of the
7 General Assembly Retirement System, pursuant to the
8 provisions of Section 8.12 of "An Act in relation to State
9 finance", approved June 10, 1919, as amended.
10 Section 4.1. The following named amount, or so much
11 thereof as may be necessary, respectively, is appropriated
12 from the General Revenue Fund to the Teachers' Retirement
13 System for the objects and purposes hereinafter named:
14 For additional costs due to the establishment
15 of minimum retirement allowances
16 pursuant to Sections 16-136.2 and
17 16-136.3 of the "Illinois
18 Pension Code", as amended.................... $4,000,000
19 Total $4,000,000
20 Section 4.1a. The sum of $63,455,000, minus the amount
21 transferred to the Teachers' Retirement System pursuant to
22 continuing appropriation authorized by the State Pensions
23 Fund Continuing Appropriation Act, is appropriated from the
24 State Pensions Fund to the Board of Trustees of the Teachers'
25 Retirement System pursuant to the provisions of Section 8.12
26 of "AN ACT in relation to State finance", approved June 10,
27 1919, as amended.
28 Section 5.1. The sum of $50,000, or so much thereof as
29 may be necessary, is appropriated to the Public School
30 Teachers' Pension and Retirement Fund of Chicago, for
-731- BOB-BUDGET03rev
1 supplementary payments as set forth in Sections 17-154,
2 17-155 and 17-156 of the "Illinois Pension Code", approved
3 March 18, 1963, as amended.
4 Section 6.1. The sum of $16,660,000, minus the amount
5 transferred to the State Universities Retirement System
6 pursuant to continuing appropriation authorized by the State
7 Pensions Fund Continuing Appropriation Act, is appropriated
8 from the State Pensions Fund to the Board of Trustees of the
9 State Universities Retirement System of Illinois pursuant to
10 the provisions of Section 8.12 of "AN ACT in relation to
11 State finance", approved June 10, 1919, as amended.
12 ARTICLE 92
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 General Revenue Fund to the Illinois Labor Relations Board
16 for the objects and purposes hereinafter named:
17 OPERATIONS
18 For Personal Services ........................ $ 1,489,100
19 For Employee Retirement Contributions
20 Paid by Employer............................. 59,600
21 For State Contributions to State
22 Employees' Retirement System ................ 157,800
23 For State Contributions to
24 Social Security ............................. 110,400
25 For Contractual Services ..................... 228,900
26 For Travel ................................... 30,000
27 For Commodities .............................. 5,900
28 For Printing ................................. 5,900
29 For Equipment ................................ 33,000
30 For Electronic Data Processing ............... 55,000
31 For Telecommunications Services .............. 66,700
-732- BOB-BUDGET03rev
1 Total $2,242,300
2 ARTICLE 93
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the General Revenue Fund for the objects and purposes
6 hereinafter named, to meet the ordinary and contingent
7 expenses of the State Police Merit Board:
8 For Personal Services ........................ $ 330,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 13,200
11 For State Contributions to State
12 Employees' Retirement System ................ 35,100
13 For State Contribution to
14 Social Security ............................. 27,100
15 For Contractual Services ..................... 347,900
16 For Travel ................................... 11,500
17 For Commodities .............................. 8,000
18 For Printing ................................. 6,000
19 For Equipment ................................ 4,900
20 For Electronic Data Processing ............... 20,000
21 For Telecommunications Services .............. 12,000
22 For Operation of Automotive Equipment ........ 2,700
23 Total $819,200
24 ARTICLE 94
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Office of the
28 State Fire Marshal, as follows:
-733- BOB-BUDGET03rev
1 GENERAL OFFICE
2 Payable from the Fire Prevention Fund:
3 For Personal Services......................... $ 6,712,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 284,200
6 For State Contributions to the State
7 Employees' Retirement System................. 711,600
8 For State Contributions to Social Security.... 436,400
9 For Group Insurance........................... 1,153,200
10 For Contractual Services...................... 701,400
11 For Travel.................................... 130,000
12 For Commodities............................... 64,500
13 For Printing.................................. 40,900
14 For Equipment................................. 180,000
15 For Electronic Data Processing................ 383,000
16 For Telecommunications........................ 170,500
17 For Operation of Auto Equipment............... 210,000
18 For Refunds................................... 4,000
19 Total $11,182,100
20 Payable from the Underground Storage Tank Fund:
21 For Personal Services......................... $ 1,414,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 56,600
24 For State Contributions to the State
25 Employees' Retirement System ................ 149,900
26 For State Contributions to Social Security.... 108,200
27 For Group Insurance........................... 288,300
28 For Contractual Services...................... 235,300
29 For Travel.................................... 24,500
30 For Commodities............................... 8,300
31 For Printing.................................. 2,600
32 For Equipment................................. 96,500
33 For Electronic Data Processing................ 222,700
34 For Telecommunications........................ 34,200
-734- BOB-BUDGET03rev
1 For Operation of Auto Equipment............... 55,000
2 For Refunds................................... 121,500
3 Total $2,817,800
4 Payable from the General Revenue Fund:
5 For operating expenses for arson
6 investigators................................ $211,600
7 For expenses for conducting fire protection
8 plan reviews for Illinois schools............ $100,000
9 Section 2. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Underground
11 Storage Tank Fund to the Office of the State Fire Marshal for
12 the purpose of funding expenses associated with processing
13 backlogged files pursuant to the Leaking Underground Storage
14 Tank Program.
15 Section 3. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the Underground
17 Storage Tank Fund to the Office of the State Fire Marshal for
18 costs associated with compliance certification of underground
19 storage tanks.
20 Section 4. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Illinois
22 Firefighters' Memorial Fund to the Office of the State Fire
23 Marshal for expenses related to the maintenance of the
24 Illinois Firefighters' Memorial, holding the annual Fallen
25 Firefighter and Firefighter Medal of Honor Ceremonies, and
26 other expenses as allowed under Public Act 91-0832.
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Office of the State Fire Marshal as follows:
30 Payable from the Fire Prevention Fund:
-735- BOB-BUDGET03rev
1 For Fire Prevention Training.................. $ 75,000
2 For Expenses of Life Safety
3 Code Inspection Program...................... 50,000
4 For Expenses of Fire Prevention
5 Awareness Program............................ 100,000
6 For Expenses of Arson Education
7 and Seminars ................................ 30,000
8 Payable from the Fire Prevention
9 Division Fund:
10 For Expenses of the U.S. Resource
11 Conservation and Recovery Act
12 Underground Storage Program.................. 186,000
13 Total $441,000
14 Payable from the Emergency Response
15 Reimbursement Fund:
16 For Hazardous Material Emergency
17 Response Reimbursement ...........................$ 25,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Office of the
21 State Fire Marshal, as follows:
22 GRANTS
23 Payable from the Fire Prevention Fund:
24 For Chicago Fire Department Training Program $ 1,223,400
25 For payment to local governmental agencies
26 which participate in the State Training
27 Programs..................................... 350,000
28 For Regional Training Grants ................. 300,000
29 Total $1,873,400
30 Section 7. The sum of $550,000, or so much thereof as
31 may be necessary, is appropriated from the Underground
-736- BOB-BUDGET03rev
1 Storage Tank Fund to the Office of the State Fire Marshal for
2 a grant to the City of Chicago for Administrative Costs
3 incurred as a result of the State's Underground Storage
4 Program.
5 Section 8. The sum of $2,000, or so much thereof as may
6 be necessary, is appropriated from the Fire Prevention Fund
7 to the Office of the State Fire Marshal for grants available
8 for the development of new fire districts.
9 Section 9. The amount of $40,000, or so much thereof as
10 may be necessary, and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made for such purpose in Article 89, Section 10 of Public Act
13 92-8, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Office of the State Fire Marshal for
15 a grant to the City of Granite City for the purpose of
16 purchasing fire equipment.
17 Section 10. The amount of $606,400, or so much thereof
18 as may be necessary, and as remains unexpended at the close
19 of business on June 30, 2002, from ppropriations heretofore
20 made for such purpose in Article 89, Section 13 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Office of the State Fire Marshal for radios,
23 computers, generators, and other costs associated with
24 homeland security.
25 Section 11. The amount of $2,000,000, or so much thereof
26 as may be necessary, and as remains unexpended at the close
27 of business on June 30, 2002, from an appropriation
28 heretofore made for such purpose in Article 89, Section 14 of
29 Public Act 92-8, as amended, is reappropriated from the
30 General Revenue Fund to the Office of the State Fire Marshal
-737- BOB-BUDGET03rev
1 for Fire Service Institute training costs associated with
2 homeland security.
3 ARTICLE 100
4 Section 1. "AN ACT making appropriations," Public Act
5 92-8, approved June 11, 2001, is amended by changing Section
6 6 of Article 31 as follows:
7 (P.A. 92-8, Art. 31, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ..... 175,574,800 168,274,800
17 For Case
18 Management ..................................... 24,120,000
19 For Grants for distribution to the 13 Area
20 Agencies on Aging for costs for home
21 delivered meals and mobile food equipment ... 6,618,500
22 Grants for Community Based Services
23 including information and referral
24 services, transportation and delivered
25 meals ....................................... 3,107,200
26 Grants for Community Based Services for
27 equal distribution to each of the 13
28 Area Agencies on Aging ...................... 2,000,000
29 For Grants for Adult Day Care Services ....... 13,078,700
30 For Purchase of Services in connection with
31 Alzheimer's Initiative and Related
-738- BOB-BUDGET03rev
1 Programs .................................... 107,100
2 For Grants for Retired Senior
3 Volunteer Program ........................... 800,000
4 For Planning and Service Grants to
5 Area Agencies on Aging ...................... 2,293,300
6 For Grants for the Foster
7 Grandparent Program ......................... 350,000
8 For Expenses to the Area Agencies
9 on Aging for Long-Term Care Systems
10 Development ................................. 282,400
11 For Grants for Suburban Area Agency
12 on Aging for the Red
13 Tape Cutter Program ......................... 257,500
14 For Grants for Chicago Department on Aging
15 for the Red Tape Cutter Program ............. 617,500
16 For the Ombudsman Program .................... 400,000
17 For Grants for Prior Year Court of
18 Claims Payments for the Community
19 Care Program................................. 100,000
20 Total $222,407,000
21 Payable from Services for Older Americans Fund:
22 For Grants for Social Services ............... $ 23,330,100
23 For Grants for Nutrition Services ............ 23,542,700
24 For Grants for Employment Services ........... 3,397,000
25 For Grants for USDA Adult Day Care ........... 1,200,000
26 For Grants for the USDA Elderly
27 Feeding Program.............................. 6,437,400
28 Total $57,907,200
29 Payable from the Tobacco Settlement Recovery Fund:
30 For Grants for Senior Health
31 Assistance Programs ........................ $ 1,000,000
-739- BOB-BUDGET03rev
1 Section 2. "AN ACT making appropriations," Public Act
2 92-8, approved June 11, 2001, is amended by changing Section
3 4 of Article 33 as follows:
4 (P.A. 92-8, Art. 33, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named are appropriated to the Department
8 of Central Management Services:
9 BUREAU OF BENEFITS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 587,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 23,600
14 For State Contributions to State
15 Employees' Retirement System ................ 61,200
16 For State Contributions to Social
17 Security .................................... 43,600
18 For Group Insurance .......................... 685,067,100
19 For Contractual Services ..................... 111,700
20 For Travel ................................... 9,600
21 For Commodities............................... 9,900
22 For Printing ................................. 4,300
23 For Equipment ................................ 1,700
24 For Telecommunications Services .............. 13,900
25 For Operation of Auto Equipment .............. 900
26 For payment of claims under the
27 Representation and Indemnification
28 in Civil Lawsuits Act ....................... 1,300,000
29 For payment of Workers' Compensation
30 Act claims and contractual services in
31 connection with said claims
32 payments .................................... 19,238,100
33 For auto liability, adjusting and administration
-740- BOB-BUDGET03rev
1 of claims, loss control and prevention
2 services, and auto liability claims ......... 1,200,000
3 Total $709,973,400
4 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
5 For Personal Services ........................ $ 509,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 20,400
8 For State Contributions to State
9 Employees' Retirement System ................ 53,000
10 For State Contributions to Social
11 Security .................................... 39,000
12 For Group Insurance .......................... 100,800
13 For Contractual Services ..................... 169,500
14 For Travel ................................... 19,000
15 For Commodities............................... 10,000
16 For Printing ................................. 140,000
17 For Equipment ................................ 17,700
18 For Electronic Data Processing ............... 47,000
19 For Telecommunications Services .............. 18,400
20 For Operation of Auto Equipment .............. 6,500
21 Total $1,150,400
22 For the Local Governments Contribution
23 Under Program of Group Life, Dental, Hospital,
24 And Surgical And Medical Insurance For
25 Persons Serving Local Governments ...........$ 127,534,200
26 PAYABLE FROM ROAD FUND
27 For Group Insurance ...............$85,870,800 $79,551,400
28 For payment of claims and claims
29 administration under the
30 Workers' Compensation Act ...................$ 4,722,700
31 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
32 For expenses of Cost Containment Program ........$ 288,000
-741- BOB-BUDGET03rev
1 For Life Insurance Coverage As Elected
2 By Members Per The State Employees
3 Group Insurance Act .........................$ 86,188,100
4 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
5 For Expenses of a Cost Containment Program ......$ 158,900
6 For Provisions of Health Care Coverage
7 As Elected by Eligible Members Per State
8 Employees Group
9 Insurance Act ..............$1,176,087,800 $1,117,318,800
10 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
11 For administrative costs of claims services
12 and payment of temporary total
13 disability claims of any state agency
14 or university employee .........................$ 650,000
15 Expenditures from appropriations for treatment and
16 expense may be made after the Department of Central
17 Management Services has certified that the injured person was
18 employed and that the nature of the injury is compensable in
19 accordance with the provisions of the Workers' Compensation
20 Act or the Workers' Occupational Diseases Act, and then has
21 determined the amount of such compensation to be paid to the
22 injured person.
23 Expenditures for this purpose may be made by the
24 Department of Central Management Services without regard to
25 the fiscal year in which benefit or service was rendered or
26 cost incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
29 For expenses related to the administration
30 of the State Employees Deferred
31 Compensation Plan.............................$ 1,856,900
-742- BOB-BUDGET03rev
1 Section 3. "AN ACT making appropriations," Public Act
2 92-8, approved June 11, 2001, is amended by adding new
3 Sections 305, 310, 315, 316, 317, 318, 319, 320, 321, 322,
4 323, 324, 325, 326, 327, 328, 329, 330, 331, 332, 333, 334,
5 335, 336, 337, 338, 339, 340, 341, 342, 343, 344, 345, 346,
6 347, 348, 349, 350, 351, 352, 353, 354 and 355, and repealing
7 Sections 72, 73, 74, 81, 82, 127, 132, 143, 157, 158, 164,
8 199, 201, 202, 204, and 298, and changing Sections 25, 58,
9 76, 78, 216, 249, 252, 253, 261, 262, 264, 269, 270, 288, 289
10 and 299 of Article 35 as follows:
11 (P.A. 92-8, Art. 35, Sec. 25)
12 Sec. 25. The sum of $50,000, or so much thereof as may
13 be necessary and remains unexpended at the close of business
14 on June 30, 2001, from reappropriations heretofore made for
15 such purpose in Article 75, Section 27 of Public Act 91-706,
16 as amended, is reappropriated from the General Revenue Fund
17 to the Department of Commerce and Community Affairs for
18 grants to local governments and not-for-profit entities a
19 study of the Convention and Sports Arena in Joliet.
20 (P.A. 92-8, Art. 35, Sec. 58)
21 Sec. 58. The amount of $1,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2001, from an appropriation heretofore
24 made for such purpose in Article 75, Section 1255 of Public
25 Act 91-706, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the city of Freeport for construction
28 of a new municipal library to rehabilitate and reconstruct
29 Freeport Municipal Library.
30 (P.A. 92-8, Art. 35, Sec. 76)
31 Sec. 76. The following named amounts, or so much thereof
-743- BOB-BUDGET03rev
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 2001, from reappropriations heretofore
3 made for such purposes in Article 75, Section 78 of Public
4 Act 91-706, as amended, are reappropriated from the General
5 Revenue Fund to the Department of Commerce and Community
6 Affairs for grants to the following:
7 Illinois Hispanic Scholarship Fund
8 for General Operations and Freshman
9 Educational Programs ........................ $ 30,000
10 Family Outreach and Education Center
11 Humboldt Park Youth Development Program
12 for General Operations and Educational
13 Programs .................................... 20,000
14 Old Wicker Park Community Committee
15 Council for General Operations
16 and Community Services ...................... 15,000
17 West Town Leadership United for
18 Association House of Chicago for
19 Direct Support for Programs at Humboldt
20 Elementary School and Related Community
21 Programs at the School ...................... 15,000
22 Total $80,000
23 (P.A. 92-8, Art. 35, Sec. 78)
24 Sec. 78. The sum of $364,307 $296,307, or so much
25 thereof as may be necessary and as remains unexpended at the
26 close of business on June 30, 2001, from reappropriations
27 heretofore made for such purpose in Article 75, Section 82
28 of Public Act 91-706, as amended, is reappropriated from the
29 General Revenue Fund to the Department of Commerce and
30 Community Affairs for the purpose of various improvements for
31 local governments and educational facilities.
32 (P.A. 92-8, Art. 35, Sec. 216)
-744- BOB-BUDGET03rev
1 Sec. 216. The sum of $12,693,200 $12,844,200, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2001, from a reappropriation
4 heretofore made in Article 75, Section 988 of Public Act
5 91-706, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for grants to units of local government, educational
8 facilities and not-for-profit organizations for
9 infrastructure improvements including but not limited to
10 planning, construction, reconstruction, equipment, utilities
11 and vehicles, and all costs associated with economic
12 development, community programs, educational programs, public
13 health, and public safety.
14 (P.A. 92-8, Art. 35, Sec. 249)
15 Sec. 249. The sum of $892,000 $741,000, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 2001, from a reappropriation
18 heretofore made in Article 75, Section 1210 of Public Act
19 91-706, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for grants to units of local government, educational
22 facilities and not-for-profit organizations for
23 infrastructure improvements including, but not limited to
24 salaries, miscellaneous operational expenses, program
25 expenses, and material and printing costs, and planning,
26 construction, reconstruction, renovation, utilities and
27 equipment.
28 (P.A. 92-8, Art. 35, Sec. 252)
29 Sec. 252. The sum of $8,969,500 $9,776,500, or so much
30 thereof as may be necessary and remains unexpended at the
31 close of business on June 30, 2001, from reappropriations
32 heretofore made for such purposes in Article 75, Section 1216
-745- BOB-BUDGET03rev
1 of Public Act 91-706, as amended, is reappropriated from the
2 Capital Development Fund to the Department of Commerce and
3 Community Affairs for grants to governmental units and
4 educational facilities for all costs associated with
5 infrastructure improvements.
6 (P.A. 92-8, Art. 35, Sec. 253)
7 Sec. 253. The sum of $7,228,600 $7,288,600, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 2001, from a reappropriation
10 heretofore made in Article 75, Section 1217 of Public Act
11 91-706, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for the administrative costs associated with the
14 Department's facilitation of infrastructure improvements, or
15 for grants to governmental units and educational facilities
16 and not-for-profit organizations for all costs associated
17 with infrastructure improvements, miscellaneous purchases,
18 and operating expenses.
19 (P.A. 92-8, Art. 35, Sec. 261)
20 Sec. 261. The amount of $55,243,710 $56,377,900, or so
21 much thereof as may be necessary, and remains unexpended at
22 the close of business on June 30, 2001, from an appropriation
23 heretofore made in Article 75, Section 1241 of Public Act
24 91-706, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for the administrative costs associated with the
27 Department's facilitation of infrastructure improvements, or
28 for grants to governmental units, educational facilities, and
29 not-for-profit organizations for all costs associated with
30 but not limited to infrastructure improvements, miscellaneous
31 purchases, and operating expenses.
-746- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, Sec. 262)
2 Sec. 262. The amount of $28,542,500 $29,902,500, or so
3 much thereof as may be necessary, and remains unexpended at
4 the close of business on June 30, 2001, from an appropriation
5 heretofore made in Article 75, Section 1242 of Public Act
6 91-706, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for grants to governmental units, educational
9 facilities and not-for-profit organizations for all costs
10 associated with but not limited to infrastructure
11 improvements.
12 (P.A. 92-8, Art. 35, Sec. 264)
13 Sec. 264. The amount of $31,010,871 $30,757,400, or so
14 much thereof as may be necessary, and remains unexpended at
15 the close of business on June 30, 2001, from an appropriation
16 heretofore made in Article 75, Section 1247 of Public Act
17 91-706, as amended is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for grants to units of local government and
20 educational facilities for all costs associated with
21 infrastructure improvements and capital projects, including
22 equipment and vehicles.
23 (P.A. 92-8, Art. 35, Sec. 269)
24 Sec. 269. The amount of $17,356,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2001, from an appropriation heretofore
27 made in Article 75, Section 1264 of Public Act 91-706, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Commerce and Community Affairs for all
30 costs associated with grants to governmental units various
31 units of local government, community, civic, not-for-profit,
32 educational facilities and business development organizations
-747- BOB-BUDGET03rev
1 for the purpose of grants which include, but are not limited
2 to, one-time operating assistance, construction,
3 rehabilitation, equipment purchases, and any other necessary
4 costs.
5 (P.A. 92-8, Art. 35, Sec. 270)
6 Sec. 270. The amount of $20,072,000 $17,500,000, or so
7 much thereof as may be necessary, and remains unexpended at
8 the close of business on June 30, 2001, from an appropriation
9 heretofore made in Article 75, Section 1265 of Public Act
10 91-706, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for all costs associated with grants to various units
13 of local government, community, civic, not-for-profit,
14 educational facilities and business development organizations
15 for the purpose of grants which include, but are not limited
16 to, one-time operating assistance, construction,
17 rehabilitation, equipment purchases, and any other necessary
18 costs.
19 (P.A. 92-8, Art. 35, Sec. 288)
20 Sec. 288. The sum of $100,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for a
23 grant to the Illinois Health and Sports Physical Fitness
24 Foundation for costs associated with Southwestern Senior
25 Olympics the State Games of America.
26 (P.A. 92-8, Art. 35, Sec. 289)
27 Sec. 289. The sum of $100,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for a
30 grant to the Illinois Health and Sports Physical Fitness
31 Foundation for the Prairie State Games.
-748- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, Sec. 299)
2 Sec. 299. The sum of $1,000,000 $20,000,000, or so much
3 thereof as may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the City of Springfield for bondable
6 infrastructure expenses associated with the Old Capitol Plaza
7 and related improvements.
8 (P.A. 92-8, Art. 35, new Sec. 305)
9 Sec. 305. The sum of $52,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Commerce and Community Affairs for a
12 grant to the Macon County Chapter of the American Red Cross
13 for all costs associated with upgrading the First Aid trailer
14 to a motorized vehicle and for the purchase of equipment.
15 (P.A. 92-8, Art. 35, new Sec. 310)
16 Sec. 310. The sum of $9,880, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Commerce and Community Affairs for a
19 grant to the South Macon Township for all costs associated
20 with the purchase of the Right of Way for Ridlen Road.
21 (P.A. 92-8, Art. 35, new Sec. 315)
22 Sec. 315. The sum of $30,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Department of Commerce and Community Affairs for a
25 grant to the Decatur Park District for costs associated with
26 the acquisition of a mobile stage.
27 (P.A. 92-8, Art. 35, new Sec. 317)
28 Sec. 317. The amount of $150,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Commerce and Community
-749- BOB-BUDGET03rev
1 Affairs for the purpose of a grant to Grayville CUSD #1 for
2 building an addition on the high school.
3 (P.A. 92-8, Art. 35, new Sec. 318)
4 Sec. 318. The amount of $60,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to the Village of Niles
8 for all costs associated with the resurfacing of Jonquil
9 Terrace from Harlem to Milwaukee Avenue.
10 (P.A. 92-8, Art. 35, new Sec. 319)
11 Sec. 319. The amount of $205,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for the purpose of a grant to the Village of Niles
15 for watermain improvements.
16 (P.A. 92-8, Art. 35, new Sec. 320)
17 Sec. 320. The amount of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for the purpose of a grant to Staunton High School
21 for the repair and/or construction of a running track.
22 (P.A. 92-8, Art. 35, new Sec. 321)
23 Sec. 321. The amount of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to Gillespie High School
27 for the repair and/or construction of a running track.
28 (P.A. 92-8, Art. 35, new Sec. 322)
29 Sec. 322. The amount of $100,000, or so much thereof as
-750- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for the purpose of a grant to Girard High School for
4 the repair and/or construction of a running track.
5 (P.A. 92-8, Art. 35, new Sec. 323)
6 Sec. 323. The amount of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for the purpose of a grant to Virden High School for
10 the repair and/or construction of a running track.
11 (P.A. 92-8, Art. 35, new Sec. 324)
12 Sec. 324. The amount of $150,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of a grant to Morrisonville-Palmer
16 Fire Protection District for the repair and/or construction
17 of a fire house.
18 (P.A. 92-8, Art. 35, new Sec. 325)
19 Sec. 325. The amount of $50,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to the Village of
23 Sawyerville for the repair of water lines.
24 (P.A. 92-8, Art. 35, new Sec. 326)
25 Sec. 326. The amount of $225,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for the purpose of a grant to the Pana Fire
29 Department to purchase a fire truck and equipment.
-751- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 327)
2 Sec. 327. The amount of $225,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to the City of Hillsboro
6 to upgrade a sports complex.
7 (P.A. 92-8, Art. 35, new Sec. 328)
8 Sec. 328. The amount of $150,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for the purpose of a grant to the Village of
12 Livingston for the construction, repair, or renovation of a
13 public recreational facility.
14 (P.A. 92-8, Art. 35, new Sec. 329)
15 Sec. 329. The amount of $67,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to Litchfield Park
19 District for park improvements.
20 (P.A. 92-8, Art. 35, new Sec. 330)
21 Sec. 330. The amount of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the Village of
25 Morrisonville for sidewalk upgrades.
26 (P.A. 92-8, Art. 35, new Sec. 331)
27 Sec. 331. The amount of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for the purpose of a grant to the City of Taylorville
-752- BOB-BUDGET03rev
1 for the construction, repair, or renovation of an emergency
2 services building.
3 (P.A. 92-8, Art. 35, new Sec. 332)
4 Sec. 332. The amount of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to the Village of Harvel
8 for the repair of various buildings.
9 (P.A. 92-8, Art. 35, new Sec. 333)
10 Sec. 333. The amount of $75,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for the purpose of a grant to Montgomery County for
14 courthouse improvements.
15 (P.A. 92-8, Art. 35, new Sec. 334)
16 Sec. 334. The amount of $50,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for the purpose of a grant to Calumet Park Library
20 for roof construction and repairs.
21 (P.A. 92-8, Art. 35, new Sec. 335)
22 Sec. 335. The amount of $100,000, 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 the purpose of a grant to Dolton School District
26 148 to replace the furnace and air conditioner at Franklin
27 Elementary School.
28 (P.A. 92-8, Art. 35, new Sec. 336)
29 Sec. 336. The amount of $100,000, or so much thereof as
-753- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for the purpose of a grant to Advocate Illinois
4 Masonic Medical Center for the purchase of a negative
5 pressure exhaust system.
6 (P.A. 92-8, Art. 35, new Sec. 337)
7 Sec. 337. The amount of $40,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Department of Commerce and Community Affairs
10 for the purpose of a grant to Thornton Township for the
11 purchase of a senior van.
12 (P.A. 92-8, Art. 35, new Sec. 338)
13 Sec. 338. The amount of $300,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for the purpose of a grant to the Springfield Convention and
17 Visitors Center.
18 (P.A. 92-8, Art. 35, new Sec. 339)
19 Sec. 339. The amount of $20,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for the purpose of a grant to St. Bede the Venerable School
23 for the purpose of constructing a playground facility.
24 (P.A. 92-8, Art. 35, new Sec. 340)
25 Sec. 340. The amount of $175,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for the purpose of a grant to PAC-CY for all costs associated
29 with operating expenses and/or program expenses.
-754- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 341)
2 Sec. 341. The amount of $1,755,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for the purpose of a grant to Holy Cross Hospital for
6 general operating expenses.
7 (P.A. 92-8, Art. 35, new Sec. 342)
8 Sec. 342. The amount of $158,850, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to Calumet City Fire Department
12 for the purchase of a new ambulance.
13 (P.A. 92-8, Art. 35, new Sec. 343)
14 Sec. 343. The amount of $125,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to Mt. Olive Fire Protection
18 District for the purchase of equipment.
19 (P.A. 92-8, Art. 35, new Sec. 344)
20 Sec. 344. The amount of $38,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for the purpose of a grant to Calumet City Public Library for
24 the purchase of computer workstations.
25 (P.A. 92-8, Art. 35, new Sec. 345)
26 Sec. 345. The amount of $25,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Sertoma Center to assist in the
30 purchase of Community Integrated Living Arrangements.
-755- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 346)
2 Sec. 346. The amount of $15,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the Wit and Wisdom Senior
6 Center for repair of the roof and air conditioning system.
7 (P.A. 92-8, Art. 35, new Sec. 347)
8 Sec. 347. The amount of $6,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to Immaculate Heart of Mercy
12 School for the purchase of new computers.
13 (P.A. 92-8, Art. 35, new Sec. 348)
14 Sec. 348. The amount of $7,500, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to the Village of Mulberry Grove
18 for purchase of property and plants, demolition and cleanup
19 of buildings, and replacement of a concrete drive on Main
20 Street.
21 (P.A. 92-8, Art. 35, new Sec. 349)
22 Sec. 349. The amount of $25,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for the purpose of a grant to the Village of Park Lawn for
26 capital expenditures associated with information technology.
27 (P.A. 92-8, Art. 35, new Sec. 350)
28 Sec. 350. The amount of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
-756- BOB-BUDGET03rev
1 for the purpose of a grant to the Village of Sun River
2 Terrace for the purchase of a public works vehicle.
3 (P.A. 92-8, Art. 35, new Sec. 351)
4 Sec. 351. The amount of $20,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Commerce and Community Affairs
7 for the purpose of a grant to Papineau Township Fire
8 Protection District for the purchase of fire equipment.
9 (P.A. 92-8, Art. 35, new Sec. 352)
10 Sec. 352. The amount of $20,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Village of Martinton for
14 the purchase of playground equipment.
15 (P.A. 92-8, Art. 35, new Sec. 353)
16 Sec. 353. The amount of $25,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for the purpose of a grant to the Village of Manteno for the
20 purchase of a senior citizen van.
21 (P.A. 92-8, Art. 35, new Sec. 354)
22 Sec. 354. The amount of $270,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for the Village of Skokie for the purchase of an emergency
26 vehicle and a hazardous national rescue vehicle.
27 (P.A. 92-8, Art. 35, new Sec. 355)
28 Sec. 355. The amount of $197,337, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-757- BOB-BUDGET03rev
1 Future to the Department of Commerce and Community Affairs
2 for the Village of Skokie for all costs associated with the
3 purchase of equipment, software, vehicles, computers,
4 defribrillators and program expenses.
5 Section 4. "AN ACT making appropriations," Public Act
6 92-8, approved June 11, 2001, is amended by changing Section
7 12 of Article 40.
8 (P.A. 92-8, Art. 40, Sec. 12)
9 Sec. 12. The following named sums, or so much thereof as
10 may be necessary, respectively, for the purposes hereinafter
11 named, are appropriated to the Department of Human Services
12 for Grants-In-Aid and Purchased Care in its various regions
13 pursuant to Sections 3 and 4 of the Community Services Act
14 and the Community Mental Health Act:
15 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
16 GRANTS-IN-AID AND PURCHASED CARE
17 For Community Service Grant Programs for
18 Persons with Mental Illness:
19 Payable from General Revenue Fund .......... $167,226,800
20 Payable from Community Mental Health
21 Services Block Grant Fund..... 12,093,300 11,827,400
22 Payable from the DHS Federal
23 Projects Fund .............................. 10,000,000
24 For Costs Associated With The
25 Purchase and Disbursement of
26 Psychotropic Medications for Mentally
27 Ill Clients in the Community:
28 Payable from General Revenue Fund........... 3,000,000
29 For Community Integrated Living
30 Arrangements for Persons with
31 Mental Illness:
-758- BOB-BUDGET03rev
1 Payable from General Revenue Fund........... 35,796,800
2 For Medicaid Services for Persons with
3 Mental Illness/and KidCare Clients:
4 Payable from General Revenue Fund........... 44,689,000
5 Payable from Community Mental Health
6 Medicaid Trust Fund ........................ 16,000,000
7 For Emergency Psychiatric Services:
8 Payable from General Revenue Fund .......... 10,070,800
9 For Community Service Grant Programs for
10 Children and Adolescents with
11 Mental Illness:
12 Payable from General Revenue Fund .......... 24,012,600
13 Payable from Community Mental Health
14 Services Block Grant Fund .... 4,125,000 4,036,400
15 For Purchase of Care for Children and
16 Adolescents with Mental Illness
17 approved through the Individual
18 Care Grant Program:
19 Payable from General Revenue Fund .......... 19,071,700
20 For Costs Associated with Children and
21 Adolescent Mental Health Programs:
22 Payable from General Revenue Fund ........... 11,096,000
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 Total $341,033,900
29 For Community Service Grant Programs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue Fund: ......... $105,229,600
32 For Community Integrated Living
33 Arrangements for the Persons with
34 Developmental Disabilities:
-759- BOB-BUDGET03rev
1 Payable from General Revenue Fund .......... 258,665,500
2 For Purchase of Care for Persons with
3 Developmental Disabilities:
4 Payable from General Revenue Fund .......... 79,986,800
5 Payable from the Mental Health Fund ........ 9,965,600
6 For Medicaid Services for Persons with
7 Developmental Disabilities:
8 Payable from General Revenue Fund ............ 14,867,200
9 For costs associated with the provision
10 of Specialized Services to Persons with
11 Developmental Disabilities,
12 Payable from General Revenue Fund ............ 10,651,200
13 Total $479,065,900
14 Section 5. "AN ACT making appropriations," Public Act
15 92-8, approved June 11, 2001, is amended by repealing Section
16 200 and adding new Sections 213b, 213c and 213d, and changing
17 Sections 20, 71 and 207 of Article 44 as follows:
18 (P.A. 92-8, Art. 44, Sec. 20)
19 Sec. 20. The sum of $79,750,000 $80,000,000, new
20 appropriation, is appropriated, and the sum of $61,831,900,
21 or so much thereof as may be necessary and remains unexpended
22 at the close of business on June 30, 2001, from
23 appropriations heretofore made in Article 11, Section 20 of
24 Public Act 91-706, as amended, is reappropriated from the
25 Capital Development Fund to the Department of Natural
26 Resources to acquire, protect and preserve open space and
27 natural lands.
28 (P.A. 92-8, Art. 44, Sec. 71)
29 Sec. 71. The sum of $53,200 $75,000, or so much thereof
30 as may be necessary and as remains unexpended at the close of
31 business on June 30, 2001, from an appropriation heretofore
-760- BOB-BUDGET03rev
1 made in Article 11, Section 81 of Public Act 91-706, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Natural Resources for a grant to the
4 Chicago Park District for all costs associated with
5 acquisition, construction, development, and purchase of
6 equipment for the planned park at the corner of Roscoe and
7 Racine.
8 (P.A. 92-8, Art. 44, Sec. 207)
9 Sec. 207. The sum of $7,500,000, less the amount of
10 $2,572,000 or so much thereof as may be necessary and remains
11 unexpended at the close of business on June 30, 2001, from an
12 appropriation heretofore made in Article 11, Section 268 of
13 Public Act 91-706, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Natural
15 Resources for all costs associated with grants to various
16 governmental units units of local government and
17 not-for-profit entities for infrastructure improvements
18 including but not limited to park and recreational projects,
19 facilities, bike paths, equipment and any other necessary
20 costs.
21 (P.A. 92-8, Art. 44, new Sec. 213b)
22 Sec. 213b. The sum of $205,000 or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Department of Natural Resources for a grant to
25 governmental units and not-for-profit and educational
26 entities for various capital improvements related to storm
27 damage in various communities.
28 (P.A. 92-8, Art. 44, new Sec. 213c)
29 Sec 213c. The sum of $250,000, or so much thereof as may
30 be necessary, is appropriated from the Capital Development
31 Fund to the Department of Natural Resources for the purpose
-761- BOB-BUDGET03rev
1 of a grant to the Village of Cahokia for the Lewis and Clark
2 Visitors Center.
3 (P.A. 92-8, Art. 44, new Sec. 213d)
4 Sec 213d. The sum of $21,800, or so much thereof as may
5 be necessary, is appropriated from the Capital Development
6 Fund to the Department of Natural Resources for a grant to
7 the Lakeview Citizens Council for improvements at Gil Park.
8 Section 6. "AN ACT making appropriations," Public Act
9 92-8, approved June 11, 2001, is amended by adding new
10 Sections 44, 45, 46, 47, 48, and 49, and changing Section 40
11 of Article 52 as follows:
12 (P.A. 92-8, Art. 52, Sec. 40)
13 Sec. 40. The sum of $5,630,000 $10,000,000, or so much
14 thereof as may be necessary, is appropriated from the Road
15 Fund to the Department of Transportation for preliminary
16 engineering and construction engineering and contract costs
17 of construction, including, but not limited to,
18 reconstruction, extension and improvement of highways,
19 arterial highways, roads, access areas, roadside shelters,
20 rest areas, fringe parking facilities, storage and sanitary
21 facilities, equipment, traffic control, sidewalks, pedestrian
22 overpasses and such other purposes as provided by the
23 "Illinois Highway Code"; for purposes allowed or required by
24 Title 23 of the U.S. Code; for bikeways as provided by Public
25 Act 78-0500; and for land acquisition and signboard removal
26 and control, junkyard removal and control and preservation of
27 natural beauty; for signage and warning lights; and for
28 capital improvements which directly facilitate an effective
29 vehicle weight enforcement program, such as scales (fixed and
30 portable), scale pits and scale installations, and scale
31 houses, in accordance with applicable laws and regulations;
-762- BOB-BUDGET03rev
1 and for any grants to units of local government to undertake
2 any of the aforementioned activities.
3 (P.A. 92-8, Art. 52, new Sec. 44)
4 Sec. 44. The amount of $500,000, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for the purpose of a grant to
7 the City of Rockford for all costs associated with the
8 construction of a road around the Rockford airport.
9 (P.A. 92-8, Art. 52, new Sec. 45)
10 Sec. 45. The amount of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Department of Transportation for the purpose of a grant to
13 the Chicago Department of Transportation for installation of
14 a traffic light at 103rd and Corliss Street.
15 (P.A. 92-8, Art. 52, new Sec. 46)
16 Sec. 46. The amount of $200,000, or so much thereof as
17 may be necessary, is appropriated from the Road Fund to the
18 Department of Transportation for the purpose of a grant to
19 the Chicago Department of Transportation for installation of
20 a traffic light at 127th and Stewart Street.
21 (P.A. 92-8, Art. 52, new Sec. 47)
22 Sec. 47. The amount of $1,320,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for the purpose of a grant to
25 the Chicago Department of Transportation for street
26 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
27 from 103rd Street to 127th Street.
28 (P.A. 92-8, Art. 52, new Sec. 48)
29 Sec. 48. The amount of $800,000, or so much thereof as
-763- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for the purpose of a grant to
3 the Chicago of Transportation for street resurfacing,
4 sidewalks, curbs, and gutters on King Drive from 100th Street
5 to 115th Street.
6 (P.A. 92-8, Art. 52, new Sec. 49)
7 Sec. 49. The amount of $1,350,000, or so much thereof as
8 may be necessary, is appropriated from the Road Fund to the
9 Department of Transportation for the purpose of a grant to
10 the Chicago Department of Transportation for street
11 resurfacing, sidewalks, curbs, and gutters on 111th Street
12 from Bishop Ford Expressway to State Street.
13 Section 7. "AN ACT making appropriations," Public Act
14 92-8, approved June 11, 2001, is amended by changing Section
15 56 and repealing Section 15 of Article 52a as follows:
16 (P.A. 92-8, Art. 52a, Sec. 56)
17 Sec. 56. The sum of $1,832,000, less the amount of
18 $253,471 or so much thereof as may be necessary, and remains
19 unexpended at the close of business on June 30, 2001, from
20 the reappropriation heretofore made in Article 17, Section 80
21 of Public Act 91-706, as amended, is reappropriated from the
22 Capital Development Fund to the Department of Transportation
23 for the contract or intergovernmental agreement costs
24 associated with the projects described below and having the
25 estimated costs as follows:
26 For a pedestrian overpass and
27 other transportation related
28 activities in the Village
29 of Buffalo Grove less the amount
30 of $253,471.......................................$632,000
31 For improvements to St. Clair
-764- BOB-BUDGET03rev
1 Avenue and drainage improvements
2 in Granite City...................................$450,000
3 For improvements to streets,
4 sewers and sidewalks in
5 Washington Park...................................$450,000
6 For traffic signal intersection
7 improvements at Manhattan Road,
8 Route 52 and Foxford Drive in
9 the Village of Manhattan..........................$150,000
10 For improvements to Matherville Road in
11 Mercer County ....................................$150,000
12 Section 8. "AN ACT making appropriations," Public Act
13 92-8, approved June 11, 2001, is amended by changing Sections
14 1B and 3 of Article 53 as follows:
15 (P.A. 92-8, Art. 53, Sec. 1B)
16 Sec. 1B. The sum of $3,254,800 $3,421,500, or so much
17 thereof as may be necessary, is appropriated from the General
18 Revenue Fund to the Department of Veterans' Affairs to
19 contract with a U.S. veterans' hospital for long-term care
20 beds and related operating and administrative costs.
21 (P.A. 92-8, Art. 53, Sec. 3)
22 Sec. 3. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Veterans' Affairs for the objects and purposes
25 hereinafter named:
26 ILLINOIS VETERANS' HOME AT ANNA
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 176,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 7,100
31 For State Contributions to the State
-765- BOB-BUDGET03rev
1 Employees' Retirement System ................ 18,300
2 For State Contributions to
3 Social Security ............................. 13,500
4 For Contractual Services ....... 1,278,200 1,111,500
5 For Travel ................................... 100
6 For Commodities .............................. 100
7 For Printing ................................. 100
8 For Equipment ................................ 100
9 For Electronic Data Processing ............... 100
10 For Telecommunications Services .............. 100
11 For Operation of Auto Equipment .............. 100
12 Total $1,327,400
13 Payable from the Anna Veterans' Home Fund:
14 For Contractual Services ..................... $ 1,628,900
15 For Travel ................................... 4,100
16 For Commodities .............................. 500
17 For Printing ................................. 300
18 For Equipment ................................ 30,000
19 For Electronic Data Processing ............... 1,400
20 For Telecommunications Services .............. 10,400
21 For Operation of Auto Equipment .............. 1,800
22 For Refunds .................................. 13,000
23 Total $1,690,400
24 Section 9. "AN ACT making appropriations," Public Act
25 92-8, approved June 11, 2001, is amended by changing Sections
26 2 and 7 of Article 72 as follows:
27 (P.A. 92-8, Art. 72, Sec. 2)
28 Sec. 2. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated for
30 ordinary and contingent expenses to the Illinois Commerce
31 Commission, as follows:
32 PUBLIC UTILITIES
-766- BOB-BUDGET03rev
1 Payable from Public Utility Fund:
2 For Personal Services......................... $ 12,802,300
3 For Employee Retirement Contributions
4 Paid by Employer............................. 512,300
5 For State Contributions to State
6 Employees' Retirement System................. 1,331,600
7 For State Contributions to
8 Social Security.............................. 964,800
9 For Group Insurance........................... 1,915,200
10 For Contractual Services...................... 1,546,300
11 For Travel.................................... 324,400
12 For Commodities............................... 54,400
13 For Printing ................................. 36,000
14 For Equipment................................. 46,400
15 For Electronic Data Processing ............... 2,975,000
16 For Telecommunications ....................... 480,000
17 For Operation of Auto Equipment .............. 18,100
18 For Refunds .................................. 70,000
19 Payable from General Revenue Fund:
20 For legal costs associated with the
21 passage of "An Act to abolish
22 incinerator subsidies under the
23 retail rate law" .............. 750,000 <L 250,000>¿
24 Total $23,326,800
25 (P.A. 92-8, Art. 72, Sec. 7)
26 Sec. 7. The sum of $84,000 $584,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to assist the Illinois Commerce Commission in
29 implementing the Electric Service Customer Choice and Rate
30 Relief Law of 1997, including costs in prior years.
31 Section 10. "AN ACT making appropriations," Public Act
32 92-8, approved June 11, 2001, is amended by adding new
-767- BOB-BUDGET03rev
1 Section 31 and changing Sections 13, 16, 17, 18 and 23 of
2 Article 56 as follows:
3 (P.A. 92-8, Art. 56, new Sec. 31)
4 Sec. 31. The sum of $13,761,948, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Board of Trustees of the University of Illinois for the
8 Department of Natural Resources for all costs associated with
9 the space needs of the Illinois Natural History Survey and
10 the State Water Survey on the campus of the University of
11 Illinois in Champaign, including construction, capital
12 facilities, planning, relocation, renovation and
13 rehabilitation, mechanical systems, materials, services and
14 all other costs required to complete the work.
15 (P.A. 92-8, Art. 56, Sec. 13)
16 Sec. 13. The following named amounts, or so much thereof
17 as may be necessary, are appropriated from the Capital
18 Development Fund to the Capital Development Board for the
19 Office of the Secretary of State for the projects hereinafter
20 enumerated:
21 STATEWIDE
22 For replacing windows at the following
23 locations at the approximate cost set
24 forth below ................................... $ 1,750,000
25 Lexington Avenue Motor
26 Vehicle Facility .....................583,000
27 Martin Luther King, Jr. Dr.
28 Motor Vehicle Facility ...............583,000
29 North Elston Motor
30 Vehicle Facility .....................584,000
31 CAPITOL COMPLEX - SPRINGFIELD
32 For completing the stone restoration, in
-768- BOB-BUDGET03rev
1 addition to funds previously appropriated .... 3,000,000
2 For the planning, design, reconstruction,
3 and construction to renovate or replace
4 the Stratton Office Building, in addition
5 to funds previously appropriated.............. 11,582,631
6 STATE POWER PLANT - SPRINGFIELD
7 For installing new water service and
8 repairing power plant systems ................ 80,000
9 Total, Section 13 $4,830,000
10 (P.A. 92-8, Art. 56, Sec. 16)
11 Sec. 16. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the
13 Capital Development Fund to the Capital Development Board for
14 the Illinois Board of Higher Education for the projects
15 hereinafter enumerated:
16 STATEWIDE
17 For miscellaneous capital improvements
18 including construction, capital
19 facilities, cost of planning, supplies,
20 equipment, materials, services and
21 all other expenses required to complete
22 the work at the various universities
23 This appropriated amount shall be in
24 addition to any other appropriated amounts
25 which can be expended for these purposes...... $ 13,928,300
26 Chicago State University .............322,700
27 Eastern Illinois University ..........515,500
28 Governors State University ...........189,700
29 Illinois State University ..........1,021,300
30 Northeastern Illinois
31 University ..........................383,700
32 Northern Illinois University .......1,159,000
33 Western Illinois University ..........792,200
-769- BOB-BUDGET03rev
1 Southern Illinois University -
2 Carbondale ........................1,624,700
3 Southern Illinois University -
4 Edwardsville ........................763,100
5 University of Illinois -
6 Chicago ...........................2,777,300
7 University of Illinois -
8 Springfield .........................229,100
9 University of Illinois -
10 Urbana/Champaign ..................4,150,000
11 CHICAGO STATE UNIVERSITY
12 For constructing a new library facility,
13 site improvements, utilities, and
14 purchasing equipment, in addition
15 to funds previously appropriated ............. 16,000,000
16 For technology improvements and
17 deferred maintenance ......................... 3,000,000
18 EASTERN ILLINOIS UNIVERSITY
19 For renovating and expanding the
20 Fine Arts Center, in addition to
21 funds previously appropriated ................ 40,003,000
22 NORTHEASTERN ILLINOIS UNIVERSITY
23 For renovating Building "C" and
24 remodeling and expanding Building "E"
25 and Building "F" ............................. 9,064,300
26 WESTERN ILLINOIS UNIVERSITY
27 For improvements to Memorial
28 Hall ......................................... 12,000,000
29 ILLINOIS STATE UNIVERSITY
30 For the upgrade and remodeling
31 of Schroeder Hall ............................ 17,500,000
32 CITY COLLEGES OF CHICAGO
33 For various bondable capital
34 improvements for infrastructure
-770- BOB-BUDGET03rev
1 and technology associated with the Student
2 Administration System ........................ 9,000,000
3 Total, Section 16 $120,495,600
4 (P.A. 92-8, Art. 56, Sec. 17)
5 Sec. 17. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the
7 Capital Development Fund Tobacco Settlement Recovery Fund to
8 the Capital Development Board for the projects hereinafter
9 enumerated:
10 SOUTHERN ILLINOIS UNIVERSITY
11 For planning, construction and equipment
12 for a cancer center .......................... $ 14,500,000
13 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
14 For planning, construction and equipment
15 for an advanced technical worker
16 training facility ............................ 1,100,000
17 UNIVERSITY OF ILLINOIS - CHICAGO
18 For planning, construction and equipment
19 for a chemical sciences building ............. 6,400,000
20 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
21 For planning, construction and equipment
22 for a biotechnology genomic facility ......... 67,500,000
23 For planning, construction and equipment
24 for a supercomputing application facility .... 27,000,000
25 For planning, construction and equipment
26 for a technology transfer incubator
27 facility ..................................... 5,000,000
28 Total, Section 17 $121,500,000
29 (P.A. 92-8, Art. 56, Sec. 18)
30 Sec. 18. The amount of $10,000,000, or so much thereof
31 as may be necessary, is appropriated from the Build Illinois
32 Bond Fund Tobacco Settlement Recovery Fund to the Capital
-771- BOB-BUDGET03rev
1 Development Board for a grant to Northwestern University for
2 planning, construction and equipment for a biomedical
3 research facility.
4 (P.A. 92-8, Art. 56, Sec. 23)
5 Sec. 23. The amount of $2,000,000, or so much thereof as
6 may be necessary, is appropriated from the Build Illinois
7 Bond Fund Tobacco Settlement Recovery Fund to the Capital
8 Development Board for a grant to Northwestern University for
9 planning, construction and equipment for a nanofabrication
10 and molecular center.
11 Section 11. "AN ACT making appropriations," Public Act
12 92-8, approved June 11, 2001, is amended by repealing Section
13 91 and changing Sections 3, 5, 5.3, 16, 24.1 and 54 of
14 Article 56a as follows:
15 (P.A. 92-8, Art. 56a, Sec. 3)
16 Sec. 3. The following named amounts, or so much thereof
17 as may be necessary and remain unexpended at the close of
18 business on June 30, 2001, from appropriations and
19 reappropriations heretofore made in Article 1, Section 14 and
20 Article 2, Section 3 of Public Act 91-708, approved May 17,
21 2000, are reappropriated from the Capital Development Fund to
22 the Capital Development Board for the Office of the Secretary
23 of State for the projects hereinafter enumerated:
24 WILLIAM G. STRATTON BUILDING - SPRINGFIELD
25 (From Article 1, Section 14 of Public Act 91-708)
26 For replacing windows and tuckpointing ......... $ 5,925,000
27 CAPITOL COMPLEX - SPRINGFIELD
28 (From Article 2, Section 3 of Public Act 91-708)
29 For upgrading electrical lighting and replacing
30 ceilings - Stratton Office Building .......... 5,416,239
-772- BOB-BUDGET03rev
1 For replacing mechanical piping - Klein
2 and Mason Warehouse........................... 278,100
3 For renovating the exterior of the Capitol
4 and Howlett Buildings ........................ 1,337,174
5 For demolition of 222 S. College,
6 and landscaping of Capitol Complex
7 in addition to funds previously
8 appropriated ................................. 1,200,000
9 For demolition of 222 South College
10 Building and landscaping of
11 Capitol Complex .............................. 2,387,894
12 Total, Section 3 $16,544,407
13 (P.A. 92-8, Art. 56a, Sec. 5)
14 Sec. 5. The following named amounts, or so much thereof
15 as may be necessary and remain unexpended at the close of
16 business on June 30, 2001, from appropriations and
17 reappropriations heretofore made for such purposes in Article
18 1, Section 7, and Article 2, Section 5 of Public Act 91-708,
19 are reappropriated from the Capital Development Fund to the
20 Capital Development Board for the Department of Natural
21 Resources for the projects hereinafter enumerated:
22 BABE WOODYARD STATE NATURAL AREA -
23 VERMILION COUNTY
24 (From Article 2, Section 5 of Public Act 91-708)
25 For developing the site and associated
26 land acquisition ............................. $ 2,828,451
27 BEALL WOODS STATE CONSERVATION AREA -
28 WABASH COUNTY
29 For replacing a visitors center ................ 228,012
30 BEAVER DAM STATE PARK - MACOUPIN COUNTY
31 For rehabilitating dams, spillway, and
32 boat access facilities ....................... 402,632
-773- BOB-BUDGET03rev
1 CARLYLE LAKE STATE PARKS
2 For cabin construction and site
3 improvements at Eldon
4 Hazlet State Park, Phase II .................. 1,463,185
5 For road and site improvements at
6 Carlyle Lake ................................. 1,500,000
7 For infrastructure and site
8 improvements at Carlyle Lake ................. 2,776,997
9 CASTLE ROCK STATE PARK - OGLE COUNTY
10 (From Article 1, Section 7 of Public Act 91-708)
11 For replacing maintenance building ............. 413,803
12 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
13 (From Article 2, Section 5 of Public Act 91-708)
14 For constructing a shower building
15 and upgrading the campground ................. 51,259
16 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
17 For upgrading sewage treatment system .......... 1,049,219
18 For construction of a concession building
19 and upgrading the horse concession, in
20 addition to funds previously appropriated .... 25,954
21 For planning and beginning the replacement
22 of concession buildings ...................... 10,180
23 EAGLE CREEK STATE PARK - SHELBY COUNTY
24 For rehabilitation of the sewage treatment
25 system, in addition to funds previously
26 appropriated ................................. 175,281
27 FORT MASSAC STATE PARK - MASSAC COUNTY
28 (From Article 1, Section 7 of Public Act 91-708)
29 For reconstructing the fort .................... 4,300,000
30 (From Article 2, Section 5 of Public Act 91-708)
31 For planning and beginning the
32 reconstruction of the fort ................... 35,314
33 GEOLOGICAL SURVEY-CHAMPAIGN
34 (From Article 1, Section 7 of Public Act 91-708)
-774- BOB-BUDGET03rev
1 For constructing two pole
2 storage buildings ............................ 312,500
3 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
4 For rehabilitating aqueducts
5 #3, #4 and #8 ................................ 750,000
6 (From Article 2, Section 5 of Public Act 91-708)
7 For stabilizing the feeder canal bank .......... 44,484
8 For replacement and rehabilitation
9 of arch culverts and canal ................... 261,190
10 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
11 For dam rehabilitation and the State's share
12 to implement the ecological restoration
13 plan in cooperation with the U.S.
14 Army Corps of Engineers, and
15 land acquisition ............................. 858,655
16 For construction of a pole building
17 and hunter check station ..................... 41,284
18 ILLINOIS-MICHIGAN CANAL STATE TRAIL
19 For stabilization of the aqueduct .............. 173,139
20 ILLINOIS BEACH STATE PARK - LAKE COUNTY
21 (From Article 1, Section 7 of Public Act 91-708)
22 For replacing sanitary sewer line .............. 545,300
23 (From Article 2, Section 5 of Public Act 91-708)
24 For rehabilitating lodge entrance .............. 73,463
25 For constructing an office building ............ 45,626
26 For replacing sanitary sewer lines ............. 474,347
27 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
28 For upgrading campground electrical ............ 209,574
29 For rehabilitation of the concession
30 building, in addition to funds
31 previously appropriated ...................... 85,499
32 For rehabilitation of the concession building .. 40,558
33 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
34 For constructing sanitary sewer system, in
-775- BOB-BUDGET03rev
1 addition to funds previously appropriated .... 5,000,000
2 KANKAKEE STATE PARK - KANKAKEE COUNTY
3 For planning and constructing a
4 sanitary sewer system ........................ 80,854
5 KASKASKIA RIVER FISH & WILDLIFE AREA
6 (From Article 1, Section 7 of Public Act 91-708)
7 For providing electrical service ............... 106,000
8 KICKAPOO STATE PARK - VERMILION COUNTY
9 For rehabilitating the water
10 system and day-use areas ..................... 1,041,000
11 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
12 (From Article 2, Section 5 of Public Act 91-708)
13 For replacing sewage treatment plant ........... 539,270
14 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
15 (From Article 1, Section 7 of Public Act 91-708)
16 For replacing the district office
17 building ..................................... 485,299
18 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
19 For renovating the concession
20 building ..................................... 815,000
21 For upgrading campground electrical
22 and drainage ................................. 460,000
23 (From Article 2, Section 5 of Public Act 91-708)
24 For rehabilitating the day use area
25 and site ..................................... 1,183,776
26 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
27 (From Article 1, Section 7 of Public Act 91-708)
28 For improving drainage discharge ............... 250,000
29 MASON STATE FOREST TREE NURSERY
30 For expanding the cold storage facility ........ 638,000
31 For expanding the seed cleaning facility ....... 662,000
32 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
33 (From Article 2, Section 5 of Public Act 91-708)
34 For rehabilitating levee and well, in
-776- BOB-BUDGET03rev
1 addition to funds previously appropriated .... 2,404,021
2 MORAINE HILLS STATE PARK - MCHENRY COUNTY
3 For renovation of the trail .................... 89,337
4 For replacement of restrooms and upgrading
5 the water system ............................. 139,731
6 MORRISON-ROCKWOOD STATE PARK
7 (From Article 1, Section 7 of Public Act 91-708)
8 For improving the water system and
9 rehabilitating the campground water .......... 418,000
10 NATURAL HISTORY SURVEY - HAVANA
11 For renovating Forbes Biological Station ....... 683,000
12 NORTH POINT MARINA - LAKE COUNTY
13 (From Article 2, Section 5 of Public Act 91-708)
14 For construction of a breakwater structure ..... 1,012,492
15 For modifying the marina's docking system ...... 1,471,710
16 NAUVOO STATE PARK - HANCOCK COUNTY
17 For replacing water distribution
18 system ....................................... 128,990
19 PERE MARQUETTE STATE PARK - JERSEY COUNTY
20 For replacing the lodge HVAC condensing unit, in
21 addition to funds previously appropriated .... 158,475
22 PRAIRIE RIDGE SANCTUARY NATURAL AREA
23 (From Article 1, Section 7 of Public Act 91-708)
24 For replacing the Service & Hazardous
25 Materials buildings and installing a fuel
26 tank ......................................... 366,000
27 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
28 (From Article 1, Section 7 of Public Act 91-708)
29 For renovating the interior .................... 991,000
30 ROCK CUT STATE PARK - WINNEBAGO COUNTY
31 For upgrading the sewage system ................ 2,365,300
32 NEW OFFICE BUILDING - SPRINGFIELD
33 For completing construction of an
34 office building, in addition to funds
-777- BOB-BUDGET03rev
1 previously appropriated ...................... 2,000,000
2 SANGANOIS CONSERVATION AREA -
3 CASS, MASON AND SCHUYLER COUNTIES
4 (From Article 2, Section 5 of Public Act 91-708)
5 For rehabilitating the levee system ............ 197,895
6 SANGCHRIS STATE PARK - SANGAMON COUNTY
7 For upgrading campground electrical
8 system ....................................... 180,111
9 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
10 For planning and beginning renovation
11 of hatchery .................................. 442,608
12 SPRINGFIELD
13 For constructing an office building and
14 interpretive center .......................... 12,332,481
15 STARVED ROCK STATE PARK - LASALLE COUNTY
16 For construction of a visitors center, in
17 addition to funds previously appropriated .... 3,978,987
18 For rehabilitating the sewer system ............ 1,038,833
19 For rehabilitating trails, in addition
20 to funds previously appropriated ............. 500,000
21 For upgrading the HVAC system .................. 93,704
22 For construction of a Visitors'
23 Center, in addition to funds
24 previously appropriated ...................... 365,000
25 For rehabilitation of trails, in addition
26 to funds previously appropriated ............. 175,769
27 For rehabilitation of the sewer
28 system - Phase I ............................. 79,636
29 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
30 For planning and beginning
31 construction of a park ....................... 48,602
32 WASTE MANAGEMENT & RESEARCH CENTER
33 (From Article 1, Section 7 of Public Act 91-708)
34 For constructing a garage and
-778- BOB-BUDGET03rev
1 storage area ................................. 394,000
2 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
3 (From Article 2, Section 5 of Public Act 91-708)
4 For rehabilitation of the sewage
5 treatment plant .............................. 149,908
6 WHITE PINES FOREST STATE PARK - OGLE COUNTY
7 For planning and beginning lodge and cabin
8 restoration .................................. 150,000
9 WILDLIFE PRAIRIE PARK
10 (From Article 1, Section 7 of Public Act 91-708)
11 For planning and beginning the upgrade
12 of the park .................................. 1,000,000
13 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
14 (From Article 2, Section 5 of Public Act 91-708)
15 For constructing a visitor center and
16 purchasing land .............................. 3,119,323
17 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
18 (FORMERLY BURNHAM HOSPITAL)
19 For construction of a Natural History
20 Research Center for the space needs of
21 the Illinois Natural History Survey on
22 the campus of the University of Illinois...... 6,000,000
23 For planning and construction of the
24 Natural History Research Center
25 for the space needs of the
26 Illinois Natural History Survey
27 on the campus of the University
28 of Illinois in Champaign ..................... 2,103,800
29 STATE WATER SURVEY - CHAMPAIGN
30 (From Article 1, Section 7 of Public Act 91-708)
31 For constructing a vehicle maintenance
32 and shop building ............................ 3,568,000
33 (From Article 2, Section 5 of Public Act 91-708)
34 For upgrading and replacing the mechanical
-779- BOB-BUDGET03rev
1 system, in addition to funds
2 previously appropriated ...................... 2,090,148
3 For planning and replacement of vehicle
4 storage/shop facilities ...................... 21,150
5 DICKSON MOUNDS - LEWISTOWN
6 For renovating Canton Liverpool
7 Toll Booth ................................... 28,902
8 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
9 For the completion of site improvements ........ 190,582
10 STATE MUSEUM - SPRINGFIELD
11 For renovating or replacing exhibits, in
12 addition to funds previously appropriated .... 5,500,000
13 For planning and beginning replacement
14 of the state museum .......................... 469,146
15 For planning and replacement of the main
16 museum exhibits, in addition to funds
17 previously appropriated ...................... 351,000
18 For planning renovation of main museum
19 exhibits and for renovation of basement
20 galleries .................................... 24,350
21 STATEWIDE
22 (From Article 1, Section 7 of Public Act 91-708)
23 For fabrication of visitors centers
24 exhibit ...................................... 700,000
25 For replacing and constructing vault
26 toilets at the following locations,
27 at the approximate cost set forth
28 below ........................................ 1,805,000
29 Wayne Fitzgerrell State Park .........414,000
30 Goose Lake Prairie State Park .........71,000
31 Wolf Creek State Park ................805,000
32 Hennepin Canal Parkway
33 State Trail ..........................435,000
34 Kaskaskia River Fish &
-780- BOB-BUDGET03rev
1 Wildlife Area .........................80,000
2 For providing dump stations.................. 200,000
3 For rehabilitating bridges at the
4 following locations, at the approximate
5 cost set forth below ......................... 1,056,060
6 Rock Island Trail ....................661,060
7 Frank Holten State Park ..............300,000
8 Horseshoe Lake State Park .............70,000
9 Castle Rock State Park ................25,000
10 For rehabilitating dams at the
11 following locations, at the
12 approximate cost set forth below ............. 1,421,887
13 Ramsey Lake State Park ...............521,887
14 Rock Cut State Park ..................450,000
15 Snakeden Hollow State Park ...........450,000
16 For replacing roofs at the following
17 locations, at the approximate
18 cost set forth below ......................... 1,384,000
19 Southern IL Arts &
20 Crafts Center .......................290,000
21 Frank Holten State Park ...............28,000
22 DNR Geological Survey-
23 Champaign ...........................124,000
24 Sangchris Lake State
25 Park .................................50,000
26 Illini State Park ....................125,000
27 Shelbyville Fish &
28 Wildlife Area .......................100,000
29 Trail of Tears State
30 Forest ..............................219,000
31 Sanganois Conservation Area ...........48,000
32 Rice Lake State Park .................125,000
33 Hidden Spring State Park ..............67,000
34 Siloam Springs State Park .............48,000
-781- BOB-BUDGET03rev
1 Mississippi Palisades
2 State Park ..........................160,000
3 (From Article 2, Section 5 of Public Act 91-708)
4 For replacing roofing systems at the
5 following locations, at the approximate
6 cost set forth below ......................... 1,684,260
7 Beall Woods Conservation Area -
8 Wabash County .......................30,000
9 Eagle Creek State Park -
10 Shelby County ..........................100
11 Eldon Hazlet State Park -
12 Clinton County ......................61,296
13 Fox Ridge State Park -
14 Coles County ........................34,000
15 Giant City State Park -
16 Jackson/Union Counties ..............89,969
17 Goose Lake Prairie State Park -
18 Grundy County ......................109,519
19 Hennepin Canal Parkway State Trail ...97,485
20 Illinois Beach State Park -
21 Lake County ........................478,008
22 Illinois Caverns Natural Area -
23 Monroe County .......................74,000
24 Kankakee River State Park -
25 Kankakee/Will Counties ..............74,000
26 Kickapoo State Park -
27 Vermilion County ....................36,320
28 Middle Fork State Fish & Wildlife
29 Area - Vermilion County .............12,900
30 Moraine Hills State Park -
31 McHenry County ......................52,456
32 Moraine View State Park -
33 McLean County.......................148,415
34 Ramsey Lake State Park -
-782- BOB-BUDGET03rev
1 Fayette County ......................63,203
2 Randolph County Conservation Area ....53,236
3 Red Hills State Park -
4 Lawrence County ........................100
5 Saline County Conservation Area ......20,000
6 Sam Dale Lake Conservation Area -
7 Wayne County ...........................100
8 Spitler Woods State Natural Area -
9 Macon County ...........................425
10 Stephen A. Forbes State Park -
11 Marion County .......................36,547
12 Ten Mile Creek State Fish &
13 Wildlife Area - Jefferson/
14 Hamilton Counties....................76,000
15 Union County Conservation Area ........6,694
16 Washington County Conservation Area ..45,546
17 Waste Management & Research Center -
18 Champaign ..............................100
19 William W. Powers Conservation Area -
20 Cook County .........................37,841
21 Wolf Creek State Park -
22 Shelby County .......................46,000
23 For replacing vault toilets at the following
24 locations, at the approximate cost set forth
25 below ........................................ 613,343
26 Anderson Lake Conservation Area -
27 Fulton/Schuyler Counties ...........156,000
28 Giant City State Park -
29 Jackson/Union Counties .............294,498
30 Randolph County Conservation Area ...150,630
31 Silver Springs State Park -
32 Kendall County .....................12,215
33 For replacing roofing systems at the
34 following locations at the approximate
-783- BOB-BUDGET03rev
1 costs set forth below ........................ 91,146
2 Silver Springs State Park, Three
3 Buildings .......................... 76,146
4 Weldon Springs State Park, Nine
5 Buildings .......................... 15,000
6 For constructing vault toilets at the following
7 locations at the approximate costs set forth
8 below ........................................ 443,507
9 Cave-In-Rock State Park ............ 156,072
10 Golconda/Rauchfuss Hill ............ 122,998
11 I&M Canal - Gebhard Woods State
12 Park ................................ 5,000
13 Prophetstown State Park ............. 53,437
14 William W. Powers State Park ....... 106,000
15 For constructing hazardous material storage
16 buildings .................................... 262,324
17 For replacing concession buildings and
18 upgrading support facilities at the following
19 locations at the approximate costs set
20 forth below: ................................. 1,261,749
21 Kickapoo State Park ..................387,818
22 Rock Cut State Park ..................521,525
23 Stephen A. Forbes State Park .........352,406
24 For constructing vault toilets at the
25 following locations at the approximate
26 cost set forth below: ........................ 519,925
27 Apple River Canyon State Park ........228,145
28 Des Plaines Conservation Area .........66,000
29 Kankakee River State Park .............31,780
30 Lake Le-Aqua-Na State Park ...........115,000
31 Marshall County Conservation Area .....30,000
32 Morrison-Rockwood State Park ..........12,000
33 Rice Lake Conservation Area ...........37,000
34 For replacing roofing systems and structural
-784- BOB-BUDGET03rev
1 repairs at the following locations at the
2 approximate costs set forth below: ........... 40,452
3 Mine Rescue Station, One building .....13,858
4 Castle Rock State Park,
5 One building ..........................2,120
6 Dixon Springs State Park,
7 Three buildings .......................1,060
8 Cave-In-Rock State Park,
9 One building ..........................1,060
10 Ferne Clyffe State Park,
11 One building ..........................1,060
12 Hamilton County Conservation
13 Area, One building ...................15,370
14 Lake Murphysboro State Park
15 Two buildings .........................1,060
16 Red Hills State Park, Two
17 buildings .............................1,060
18 Fox Ridge State Park, Six
19 buildings .............................1,060
20 Shelbyville Fish and Wildlife
21 Area, Two buildings ...................1,060
22 Newton Lake Fish and Wildlife
23 Area, One building ....................1,684
24 For repair or replacement of roofs and
25 parapet walls and reconstruction of
26 chimneys at the following locations
27 at the approximate costs set forth below ..... 517,905
28 Geological Survey - Applied Lab ......186,375
29 Water Survey - Eight Buildings ........46,000
30 Natural History Survey - Natural
31 Resources Studies Annex ..............67,000
32 Geological Survey - Natural
33 Resources Building ...................64,000
34 Water Survey - Parapet walls at
-785- BOB-BUDGET03rev
1 Buildings No. 4, 5 and 6 .............10,000
2 Dickson Mounds - Exterior restroom
3 and picnic shelter ...................14,530
4 Jake Wolf Fish Hatchery ..............130,000
5 For land acquisition ........................... 490,648
6 For maintaining the lodge and concession
7 facilities ................................... 12,106
8 For construction of hazardous material
9 storage buildings ............................ 67,557
10 For abating hazards caused by the presence
11 of asbestos-containing materials ............. 51,622
12 For planning, construction, reconstruction,
13 land acquisition and related costs,
14 utilities, site improvements, and all other
15 expenses necessary for various capital
16 improvements at parks, conservation areas,
17 and other facilities under the jurisdiction
18 of the Department of Natural Resources ....... 3,408,548
19 Total, Section 5 $103,291,135
20 (P.A. 92-8, Art. 56a, Sec. 5.3)
21 Sec. 5.3. The sum of $200,000, or so much thereof as may
22 be necessary and remains unexpended at the close of business
23 on June 30, 2001, from an appropriation heretofore made in
24 Article 1, Section 7.2 of Public Act 91-708, is
25 reappropriated from the Capital Development Fund to the
26 Capital Development Board for a grant to the City of Carlyle
27 for all costs associated with development of a health center
28 in association with resort development at Carlyle Lake.
29 (P.A. 92-8, Art. 56a, Sec. 16)
30 Sec. 16. The following named amounts, or so much thereof
31 as may be necessary and remain unexpended at the close of
-786- BOB-BUDGET03rev
1 business on June 30, 2001, from appropriations and
2 reappropriations heretofore made for such purposes in Article
3 1, Section 15, and Article 2, Section 15 of Public Act
4 91-708, are reappropriated from the Capital Development Fund
5 to the Capital Development Board for the projects hereinafter
6 enumerated:
7 ATTORNEY GENERAL BUILDING - SPRINGFIELD
8 (From Article 2, Section 15 of Public Act 91-708)
9 For planning an annex or addition and
10 beginning construction of
11 parking facilities ........................... $ 35,932
12 SPRINGFIELD - CAPITOL COMPLEX
13 For upgrading HVAC system at the Archives
14 Building, in addition to funds previously
15 appropriated ................................. 155,380
16 For installing fire/security alarm
17 system ....................................... 149,841
18 For upgrading environmental equipment
19 and HVAC, in addition to funds previously
20 appropriated - Archives Building ............. 1,465,755
21 For planning and beginning the rehabilitation
22 of the Power Plant ........................... 309,009
23 For upgrading sewer system - Capitol Complex,
24 in addition to funds previously
25 appropriated ................................. 234,869
26 For upgrading the life/safety and security
27 systems - Capitol Building ................... 1,854,816
28 For upgrading the refrigeration equipment -
29 Capitol Complex .............................. 149,540
30 For renovating mechanical system -
31 Capitol Complex, in addition to funds
32 previously appropriated ...................... 81,315
33 For providing a parking facility for the
-787- BOB-BUDGET03rev
1 Bloom and Harris Buildings, including
2 land acquisition ............................. 98,175
3 For all costs associated with the design
4 and planning for asbestos abatement,
5 window replacement, energy conservation
6 improvements, replacement of carpeting and
7 ceiling tiles, handicap accessibility
8 improvements, and rehabilitation of the
9 water and air distribution systems in the
10 Stratton Office Building ..................... 91,892
11 For renovation of the Waterways Building for
12 the Fourth District of the Appellate Court ... 1,088,200
13 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
14 For construction of an addition to the
15 laboratory facility for Southern Illinois
16 University, Environmental Protection Agency
17 and Department of Public Health .............. 21,690
18 STATE CAPITOL BUILDING
19 For upgrading the life/safety and
20 security systems, in addition to
21 funds previously appropriated ................ 2,600,000
22 STRATTON OFFICE BUILDING - SPRINGFIELD
23 For installing fire alarm system ............... 149,500
24 STATEWIDE
25 (From Article 1, Section 15 of Public Act 91-708)
26 For surveys and modifications to buildings
27 to meet requirements of the federal
28 Americans with Disabilities Act (ADA) ........ 4,000,000
29 For upgrading and remediating aboveground
30 and underground storage tanks ................ 1,000,000
31 For abating hazardous materials ................ 1,000,000
32 For retrofitting or upgrading mechanized
33 refrigeration equipment (CFCs) ............... 4,000,000
34 (From Article 2, Section 15 of Public Act 91-708)
-788- BOB-BUDGET03rev
1 For surveys and modifications to buildings
2 to meet requirements of the federal
3 Americans with Disabilities Act .............. 9,000,000
4 For abating hazardous materials ................ 4,763,216
5 For retrofitting or upgrading mechanized
6 refrigeration equipment (CFCs) ............... 7,000,000
7 For upgrading and remediating aboveground
8 and underground storage tanks ................ 3,500,000
9 For surveys and modifications to buildings
10 to meets requirements of the federal
11 Americans With Disabilities Act .............. 3,536,848
12 For retrofitting or upgrading mechanized
13 refrigeration equipment (CFCs) ............... 6,641,045
14 For abating hazardous materials ................ 3,558,384
15 For upgrading and remediating underground
16 storage tanks ................................ 7,429,552
17 For surveys and modifications to
18 buildings to meet requirements of the
19 federal Americans with Disabilities Act ...... 1,748,241
20 For abatement of hazardous materials ........... 950,052
21 For upgrading/retrofitting mechanized
22 refrigeration equipment (CFC's) .............. 229,956
23 For upgrade and remediation of underground
24 storage tanks ................................ 686,324
25 For renovation to meet the requirements
26 of the Americans with Disabilities Act ....... 303,263
27 For abatement of hazardous materials ........... 622,607
28 For upgrade and remediation of
29 underground storage tanks .................... 505,804
30 For survey for and abatement of
31 asbestos-containing materials ................ 234,485
32 For upgrade/retrofit of mechanized
33 refrigeration equipment (CFC's) .............. 324,514
34 For abatement of hazardous conditions,
-789- BOB-BUDGET03rev
1 including underground storage tanks,
2 in addition to funds previously
3 appropriated ................................. 337,181
4 For surveys and modifications to buildings
5 to meet requirements of the federal
6 Americans with Disabilities Act .............. 8,168,045
7 For demolition of buildings .................... 283,579
8 For retrofitting/upgrading mechanical
9 refrigeration equipment ...................... 110,991
10 For planning and beginning construction of
11 quick chill food factories ................... 51,211
12 For abating hazardous conditions, including
13 underground storage tanks, in addition to
14 funds previously appropriated ................ 47,897
15 For the planning, upgrade and replacement of
16 potentially hazardous underground storage
17 tanks ........................................ 172,657
18 For surveys and abatement of asbestos-
19 containing materials ......................... 222,090
20 For asbestos abatement located during
21 Asbestos Abatement Authority and other
22 surveys to eliminate significant health
23 hazards ...................................... 97,506
24 For planning and abatement of asbestos,
25 and replenishment of initial project
26 construction costs in bondable projects
27 at various state owned facilities ............ 47,003
28 Total, Section 16 $79,058,365
29 (P.A. 92-8, Art. 56a, Sec. 24.1)
30 Sec. 24.1. The following named amounts, or so much
31 thereof as may be necessary and remain unexpended at the
32 close of business on June 30, 2001, from appropriations
33 heretofore made for such purposes in Article 1, Section 19.2
-790- BOB-BUDGET03rev
1 of Public Act 91-708, are reappropriated from the Capital
2 Development Fund Tobacco Settlement Recovery Fund to the
3 Capital Development Board for the projects hereinafter
4 enumerated:
5 UNIVERSITY OF ILLINOIS - CHICAGO
6 To plan and begin construction of
7 a medical imaging research/clinical
8 facility ..................................... $10,000,000
9 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
10 To plan and begin construction of a
11 biotechnology/genomic facility ............... 7,500,000
12 To plan and begin construction of a
13 supercomputing application
14 facility ..................................... 3,000,000
15 To plan and begin construction of a
16 technology transfer incubator
17 facility ..................................... 3,000,000
18 Total $23,500,000
19 (P.A. 92-8, Art. 56a, Sec. 54)
20 Sec. 54. The amount of $10,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2001, from an appropriation heretofore
23 made in Article 1, Section 26 of Public Act 91-708, is
24 reappropriated from the Build Illinois Bond Fund Tobacco
25 Settlement Recovery Fund to the Capital Development Board for
26 a grant to Northwestern University for the planning and
27 construction of a biomedical research facility.
28 Section 12. "AN ACT making appropriations," Public Act
29 92-8, approved June 11, 2001, is amended by changing Sections
30 13, 50 and 51 in Division FY02, Sections 37, 42, 47 and 52 in
31 Division FY01, and Sections 2-45, 2-53, 3-2 and 4-1 in
32 Division FY00, and adding new Sections 55, 56, 57, 60, 61,
-791- BOB-BUDGET03rev
1 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76,
2 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91,
3 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105,
4 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117,
5 118, 119, 120, 121 and 122 in Division FY02, and repealing
6 Section 35 in Division FY01 and Section 2-94 in Division FY00
7 of Article 57 as follows:
8 (P.A. 92-8, Art. 57, Div. FY02, Sec. 13)
9 Sec. 13. The sum of $101,970,869 $101,900,000, or so
10 much thereof as may be necessary, is appropriated from the
11 Build Illinois Bond Fund to the Department of Commerce and
12 Community Affairs for miscellaneous capital improvements and
13 grants including construction, capital facilities, cost of
14 planning, supplies, equipment, materials and other expenses
15 required to complete the work at the various facilities.
16 This appropriated amount shall be in addition to any other
17 appropriated amount which can be expended for these purposes.
18 (P.A. 92-8, Art. 57, Div. FY02, Sec. 51)
19 Sec. 51. The amount of $56,000,000 $55,000,000, or so
20 much thereof as may be necessary, is appropriated from the
21 Build Illinois Bond Fund to the Department of Commerce and
22 Community Affairs for grants to units of government,
23 educational facilities, and not-for-profit organizations for
24 infrastructure improvements, including but not limited to
25 planning, construction, reconstruction, renovation, utilities
26 and equipment.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 55)
28 Sec. 55. The sum of $814,444, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
30 Fund to the Department of Commerce and Community Affairs for
31 a grant to WTTW-TV in Chicago for digitalization
-792- BOB-BUDGET03rev
1 infrastructure.
2 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 56)
3 Sec. 56. The sum of $814,444, or so much thereof as may
4 be necessary, is appropriated from the Build Illinois Bond
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to WTVP-TV in Peoria for digitalization
7 infrastructure.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 57)
9 Sec. 57. The sum of $814,444, or so much thereof as may
10 be necessary, is appropriated from the Build Illinois Bond
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
13 Springfield for digitalization infrastructure.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 60)
15 Sec. 60. The sum of $500,000, or so much thereof as may
16 be necessary, is appropriated from the Build Illinois Bond
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Quincy for the renovation of a
19 performing arts center.
20 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 61)
21 Sec. 61. The sum of $295,960, or so much thereof as may
22 be necessary, is appropriated from the Build Illinois Bond
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Village of Orland Park for miscellaneous
25 bondable capital improvements.
26 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 62)
27 Sec. 62. The amount of $10,000,000, or so much thereof
28 as may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Commerce and Community Affairs
-793- BOB-BUDGET03rev
1 for the purpose of a grant to the Chicago Park District for
2 various capital improvements.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 63)
4 Sec. 63. The amount of $1,500,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Commerce and Community Affairs
7 for the purpose of a grant to Justice Park District for the
8 purpose of land acquisition and construction of a
9 multi-purpose facility.
10 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 64)
11 Sec. 64. The amount of $350,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for the purpose of a grant to the Progress Center for
15 Independent Living for all costs associated with the
16 construction of a center for independent living in Lansing.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 65)
18 Sec. 65. The amount of $10,000,000, or so much thereof
19 as may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Commerce and Community Affairs
21 for the purpose of a grant to the Misercordia Home for all
22 costs associated with the construction of a new skilled
23 nursing pediatric facility.
24 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 66)
25 Sec. 66. The amount of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Commerce and Community Affairs
28 for the purpose of a grant to the Village of Dixmoor for all
29 costs associated with building repairs for the city hall and
30 public works buildings.
-794- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 67)
2 Sec. 67. The amount of $90,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond to the Department of Commerce and Community Affairs for
5 the purpose of a grant to El Hogar del Nino for capital
6 improvements.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 68)
8 Sec. 68. The amount of $50,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for the purpose of a grant to the City of Highland Park for
12 the expansion of the Northern Illinois Police Crime
13 Laboratory.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 69)
15 Sec. 69. The amount of $25,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for the purpose of a grant to the Lake County Health
19 Department for construction of a new clinic.
20 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 70)
21 Sec. 70. The amount of $20,000, or so much thereof as
22 may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Commerce and Community Affairs
24 for the purpose of a grant to the City of Lake Forest for all
25 costs associated with the purchase and installation of an
26 elevator at the new senior center located in Dickinson Hall.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 71)
28 Sec. 71. The amount of $2,000,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
30 Bond Fund to the Department of Commerce and Community Affairs
-795- BOB-BUDGET03rev
1 for the purpose of a grant to Episcopal Charities and
2 Community Services for various capital expenditures.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 72)
4 Sec. 72. The amount of $1,750,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Commerce and Community Affairs
7 for the purpose of a grant to the Summit Park District for
8 various capital expenditures.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 73)
10 Sec. 73. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Village of University Park
14 for road improvements.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 74)
16 Sec. 74. The amount of $30,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for the purpose of a grant to Pembroke Township for community
20 center improvements.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 75)
22 Sec. 75. The amount of $50,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Commerce and Community Affairs
25 for the purpose of a grant to the City of Momence for
26 expenditures associated with a community center.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 76)
28 Sec. 76. The amount of $3,878,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinoid
-796- BOB-BUDGET03rev
1 Bond Fund to the Department of Commerce and Community Affairs
2 for the purpose of a grant to the City of Rockford for
3 repairs and improvements of the Metro Center to enhance it as
4 a major downtown venue.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 77)
6 Sec. 77. The amount of $3,000,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the City of Rockford for
10 extension of city water main connections on the city's west
11 and northwest boundary.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 78)
13 Sec. 78. The amount of $2,500,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for the purpose of a grant to the City of Rockford for the
17 addition of two levels to the Pioneer parking deck.
18 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 79)
19 Sec. 79. The amount of $250,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for the purpose of a grant to the City of Rockford for the
23 purchase of approximately 25 acres of undeveloped land for
24 the city to improve and market for major industrial
25 development along the Illinois 251 corridor and immediately
26 adjacent to the Greater Rockford Airport.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 80)
28 Sec. 80. The amount of $750,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
30 Bond Fund to the Department of Commerce and Community Affairs
-797- BOB-BUDGET03rev
1 for the purpose of a grant to the City of Rockford for
2 reconstruction of neighborhood streets in blighted areas
3 where the city is constructing new single-family homes
4 through its West Side Alive Program.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 81)
6 Sec. 81. The amount of $800,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the City of Rockford to
10 purchase and demolish the Brown Building parking deck.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 82)
12 Sec. 82. The amount of $300,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the purpose of a grant to the City of Rockford to
16 construct an 11th Street fire station.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 83)
18 Sec. 83. The amount of $150,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Commerce and Community Affairs
21 for the purpose of a grant to the City of Rockford to erect a
22 150 foot radio communication tower to expand public safety
23 communication throughout the city.
24 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 84)
25 Sec. 84. The sum of $19,000,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Commerce and Community Affairs
28 for grants to units of government, educational facilities,
29 and not-for-profit organizations for infrastructure
30 improvements, including but not limited to planning,
-798- BOB-BUDGET03rev
1 construction, reconstruction, renovation, utilities and
2 equipment.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 85)
4 Sec. 85. The sum of $330,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 the Jewish Council Youth Services Family Center for all costs
8 associated with various repairs, renovations, improvements to
9 the interior and exterior of the building, as well as
10 furniture purchase.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 86)
12 Sec. 86. The sum of $55,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 the Counseling Center of Lakeview for a HVAC System.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 87)
17 Sec. 87. The sum of $250,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Jewish Federation of Metropolitan Chicago to renovate the
21 third floor of the Ezra Multi-Purpose Center.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 88)
23 Sec. 88. The sum of $150,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Weissbourd-Holmes Family Focus Center for the
27 purchase-installation of an elevator and other building
28 improvements to make the facility ADA compliant.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 89)
-799- BOB-BUDGET03rev
1 Sec. 89. The sum of $500,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 traffic signal modernization in the Ridge Avenue Historic
5 District.
6 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 90)
7 Sec. 90. The sum of $100,000, or so much thereof as may
8 be necessary, is appropriated from the Build Illinois Bond
9 Fund to the Department of Commerce and Community Affairs for
10 the North Shore Senior Center for construction and renovation
11 costs at the House of Welcome Alzheimer facility.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 91)
13 Sec. 91. The sum of $2,000,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for METRA for redevelopment of the Jefferson Park Terminal.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 92)
18 Sec. 92. The sum of $200,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Village of Morton Grove for costs associated with
22 engineering costs for the Dempster Street Improvement
23 Project.
24 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 93)
25 Sec. 93. The sum of $250,000, or so much thereof as may
26 be necessary, is appropriated from the Build Illinois Bond
27 Fund to the Department of Commerce and Community Affairs for
28 the Village of Skokie for a street resurfacing project.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 94)
-800- BOB-BUDGET03rev
1 Sec. 94. The sum of $700,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 the Village of Skokie for a sidewalk replacement program.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 95)
6 Sec. 95. The sum of $250,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the Township of Niles for construction costs associated with
10 various renovations.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 96)
12 Sec. 96. The sum of $1,000,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the Village of Lincolnwood for a flood control program.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 97)
17 Sec. 97. The sum of $1,795,500, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Commerce and Community Affairs
20 for the Jewish Federation of Metropolitan Chicago for capital
21 projects at various facilities.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 98)
23 Sec. 98. The sum of $77,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Indo-American Center for computer lab construction.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 99)
28 Sec. 99. The sum of $15,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
-801- BOB-BUDGET03rev
1 Fund to the Department of Commerce and Community Affairs for
2 Niles Township Sheltered Workshop for costs associated with
3 constructing a kitchen.
4 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 100)
5 Sec. 100. The sum of $100,000, or so much thereof as may
6 be necessary, is appropriated from the Build Illinois Bond
7 Fund to the Department of Commerce and Community Affairs for
8 the Jewish Council for Youth Services for construction
9 projects at Camp Red Leaf.
10 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 101)
11 Sec. 101. The sum of $100,000, or so much thereof as may
12 be necessary, is appropriated from the Build Illinois Bond
13 Fund to the Department of Commerce and Community Affairs for
14 Agudath Israel of America for the construction of a youth
15 center.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 102)
17 Sec. 102. The sum of $100,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 Chicago House for the restoration of residences.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 103)
22 Sec. 103. The sum of $700,000, or so much thereof as may
23 be necessary, is appropriated from the Build Illinois Bond
24 Fund to the Department of Commerce and Community Affairs for
25 the Village of Markham for all costs associated with the
26 repair and renovation of the Old McClury School Building.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 104)
28 Sec. 104. The sum of $250,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
-802- BOB-BUDGET03rev
1 Fund to the Department of Commerce and Community Affairs for
2 the Palliative CareCenter and Hospice of the North Shore for
3 the construction of a new Clinical and Administrative
4 Facility.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 105)
6 Sec. 105. The sum of $1,225,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the City of Rockford for the purchase of land.
10 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 106)
11 Sec. 106. The sum of $100,000, or so much thereof as may
12 be necessary, is appropriated from the Build Illinois Bond
13 Fund to the Department of Commerce and Community Affairs for
14 the City of Rockford for the purchase of software for the
15 establishment of a 3-1-1 system.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 107)
17 Sec. 107. The sum of $400,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Chicago Public Schools for a grant to Mozart Elementary
21 School for construction of a connector.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 108)
23 Sec. 108. The sum of $650,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Village of Calumet Park for the construction or repair of
27 an elevated water tank.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 109)
29 Sec. 109. The sum of $225,000, or so much thereof as may
-803- BOB-BUDGET03rev
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Village of Ford Heights for the construction of a
4 multi-purpose center.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 110)
6 Sec. 110. The sum of $200,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the Lake County Health Department for the construction of a
10 clinic in Highwood/Highland Park.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 111)
12 Sec. 111. The sum of $1,800,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the Regional Emergency Dispatch Center to retire debt for
16 the capital costs of the building.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 112)
18 Sec. 112. The sum of $100,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Puerto Rican Parade Committee for building
22 rehabilitation.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 113)
24 Sec. 113. The sum of $100,000, or so much thereof as may
25 be necessary, is appropriated from the Build Illinois Bond
26 Fund to the Department of Commerce and Community Affairs for
27 Esperanza School for building construction.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 114)
29 Sec. 114. The sum of $100,000, or so much thereof as may
-804- BOB-BUDGET03rev
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 Erie House for building rehabilitation.
4 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 115)
5 Sec. 115. The sum of $100,000, or so much thereof as may
6 be necessary, is appropriated from the Build Illinois Bond
7 Fund to the Department of Commerce and Community Affairs for
8 the Segundo Ruiz Belvis Cultural Center for building
9 rehabilitation.
10 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 116)
11 Sec. 116. The sum of $100,000, or so much thereof as may
12 be necessary, is appropriated from the Build Illinois Bond
13 Fund to the Department of Commerce and Community Affairs for
14 the Noble Street Charter School for building
15 rehabilitation/construction.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 117)
17 Sec. 117. The sum of $100,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Unward House for building rehabilitation.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 118)
22 Sec. 118. The sum of $400,000, or so much thereof as may
23 be necessary, is appropriated from the Build Illinois Bond
24 Fund to the Department of Commerce and Community Affairs for
25 the Puerto Rican Chamber of Commerce for building purchase
26 and/or rehabilitation.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 119)
28 Sec. 119. The sum of $250,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
-805- BOB-BUDGET03rev
1 Fund to the Department of Commerce and Community Affairs for
2 the Village of Tinley Park for sewer projects.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 120)
4 Sec. 120. The sum of $250,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 the Village of Orland park for sewer projects.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 121)
9 Sec. 121. The sum of $500,000, or so much thereof as may
10 be necessary, is appropriated from the Build Illinois Bond
11 Fund to the Department of Commerce and Community Affairs for
12 the South Suburban Special Recreation Association for the
13 construction of an administration and training building.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 122)
15 Sec. 122. The sum of $1,200,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for the Roseland Community Hospital for emergency room
19 construction.
20 (P.A. 92-8, Art. 57, Div. FY01, Sec. 37)
21 Sec. 37. The amount of $5,920,000 $20,950,000, or so
22 much thereof as may be necessary and remains unexpended at
23 the close of business on June 30, 2001, from an appropriation
24 heretofore made in Article 3, Division FY01, Section 37 of
25 Public Act 91-708, is reappropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for grants to governmental units, educational facilities, and
28 not-for-profit organizations for all costs associated with
29 infrastructure improvements.
-806- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY01, Sec. 42)
2 Sec. 42. The amount of $1,700,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2001, from an appropriation heretofore
5 made in Article 3, Division FY01, Section 42 of Public Act
6 91-708, is reappropriated from the Build Illinois Bond Fund
7 to the Capital Development Board for a grant to the Village
8 of Rantoul for all costs associated with the construction of
9 a wastewater pretreatment plant and other infrastructure
10 development American Premium Foods, Inc., for planning and
11 construction of a cooperative pork slaughtering and
12 processing plant.
13 (P.A. 92-8, Art. 57, Div. FY01, Sec. 47)
14 Sec. 47. The sum of $50,000,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2001, from an appropriation heretofore
17 made in Article 3, Division FY01, Section 47 of Public Act
18 91-708, is reappropriated from the Build Illinois Bond Fund
19 to the Department of Commerce and Community Affairs for
20 grants to governmental units units of local government,
21 educational facilities and not-for-profit organizations for
22 all costs associated with infrastructure improvements,
23 including, but not limited to planning, construction,
24 reconstruction, renovation, utilities and equipment.
25 (P.A. 92-8, Art. 57, Div. FY01, Sec. 52)
26 Sec. 52. The sum of $2,000,000, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2001, from an appropriation heretofore
29 made in Article 3, Division FY01, Section 52 of Public Act
30 91-708, is reappropriated from the Build Illinois Bond Fund
31 to the Department of Commerce and Community Affairs for a
32 grant to Adkins Energy LLC Cooperative for bondable equipment
-807- BOB-BUDGET03rev
1 and other costs related to the establishment and operation of
2 all expenses associated with the construction of an Ethanol
3 plant.
4 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-45)
5 Sec. 2-45. The sum of $80,000, or so much thereof as may
6 be necessary and remains unexpended at the close of business
7 on June 30, 2001, from a reappropriation heretofore made for
8 such purpose in Article 4, Division FY00, Section 2-45 of
9 Public Act 91-708, as amended, is reappropriated from the
10 Build Illinois Bond Fund to the Department of Commerce and
11 Community Affairs for a grant to the City of Neoga for
12 improvements to a submersible lift station and/or
13 improvements to their industrial park.
14 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-53)
15 Sec. 2-53. The sum of $500,000 $725,000, less the amount
16 of $275,000 $225,000, or so much thereof as may be necessary
17 and remains unexpended at the close of business on June 30,
18 2001, from a reappropriation heretofore made for such purpose
19 in Article 4, Division FY00, Section 2-53 of Public Act
20 91-708, as amended, is reappropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for a grant to the Village of Glendale Heights for water
23 system infrastructure and other community improvements.
24 (P.A. 92-8, Art. 57, Div. FY00, Sec. 3-2)
25 Sec. 3-2. The sum of $50,000,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2001, from a reappropriation heretofore
28 made for such purpose in Article 4, Division FY00, Section
29 3-2 of Public Act 91-708, as amended, is reappropriated from
30 the Build Illinois Bond Fund to the Department of Commerce
31 and Community Affairs for grants to governmental units units
-808- BOB-BUDGET03rev
1 of local government, educational facilities and
2 not-for-profit organizations for all costs associated with
3 infrastructure improvements, including, but not limited to
4 planning, construction, reconstruction, renovation, utilities
5 and equipment.
6 (P.A. 92-8, Art. 57, Div. FY00, Sec. 4-1)
7 Sec. 4-1. The sum of $31,290,000 $71,275,000, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 2001, from a reappropriation
10 heretofore made for such purpose in Article 4, Division FY00,
11 Section 4-1 of Public Act 91-708, as amended, is
12 reappropriated from the Build Illinois Bond Fund to the
13 Department of Commerce and Community Affairs for grants to
14 governmental units and educational facilities and non-profit
15 organizations for all costs associated with but not limited
16 to infrastructure improvements.
17 Section 13. "AN ACT making appropriations," Public Act
18 92-8, approved June 11, 2001, is amended by add new Section
19 18 to Article 70 as follows:
20 (P.A. 92-8, Art. 70, new Sec. 18)
21 Sec. 18. The sum of $205,000, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to Historic Preservation Agency for the purchase of
24 furnishings, operation and maintenance of the Crenshaw House.
25 Section 14. "AN ACT making appropriations," Public Act
26 92-8, approved June 11, 2001, is amended by repealing Section
27 11 of Article 89.
28 Section 15. "AN ACT making appropriations," Public Act
29 92-8, approved June 11, 2001, is amended by changing Sections
-809- BOB-BUDGET03rev
1 25, 30, 80 and 110 of Article 1 as follows:
2 (P.A. 92-8, Art. 1, Sec. 25)
3 Sec. 25. The following amounts, or so much of those
4 amounts as may be necessary, respectively, for the objects
5 and purposes named, are appropriated to the State Board of
6 Education for Grants-in-Aid:
7 From the Common School Fund:
8 For compensation of Regional
9 Superintendents of Schools
10 and Assistants under Section
11 18-5 of the School Code........ $7,630,000 $7,575,000
12 For payment of one-time employer's
13 contribution to Teachers'
14 Retirement system as provided
15 in the Early Retirement Option
16 under Section 16-133.2 of the
17 Illinois Pension Code,
18 including prior year claims ... $245,000 <L$300,000>¿
19 Total $7,875,000
20 (P.A. 92-8, Art. 1, Sec. 30)
21 Sec. 30. The following amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes named, are appropriated to the State Board of
24 Education for Grants-In-Aid:
25 From the General Revenue Fund:
26 For orphanage tuition claims
27 and State-owned housing claims
28 as provided under Section 18-3
29 of the School Code.............. $14,500,000 $17,300,000
30 For financial assistance to
31 Local Education Agencies for
32 the Philip J. Rock Center and
-810- BOB-BUDGET03rev
1 School as provided by Section
2 14-11.02 of the School Code .... $2,960,000
3 For financial assistance to
4 Local Education Agencies for
5 the purpose of maintaining
6 an educational materials
7 coordinating unit as provided
8 for by Section 14-11.01
9 of the School Code.............. $1,162,000
10 For reimbursement to school
11 districts for services and
12 materials for programs
13 under Section 14A-5 of the
14 School Code..................... $19,695,800
15 For tuition of disabled children
16 attending schools under Section
17 14-7.02 of the School Code...... $48,858,900 $42,500,000
18 For reimbursement to school
19 districts for extraordinary
20 special education and facilities
21 under Section 14-7.02a of the
22 School Code..................... $233,969,900 $230,800,000
23 For reimbursement to school
24 districts for services and
25 materials used in programs
26 for the use of disabled
27 children under Section 14-13.01
28 of the School Code.............. $314,611,000 $318,200,000
29 For reimbursement on a current
30 basis only to school districts
31 that provide for education
32 of handicapped orphans from
33 residential institutions
34 as well as foster children
-811- BOB-BUDGET03rev
1 who are mentally impaired or
2 behaviorally disordered as
3 provided under Section 14-7.03
4 of the School Code.............. $108,596,400 $113,000,000
5 For financial assistance to
6 Local Education Agencies with
7 over 500,000 population to
8 meet the needs of those children
9 who come from environments where
10 the dominant language is other
11 than English under Section
12 34-18.2 of the School Code...... $35,333,200
13 For financial assistance to
14 Local Education Agencies with
15 under 500,000 population to
16 meet the needs of those children
17 who come from environments where the
18 dominant language is other than
19 English under Section 10-22.38a
20 of the School Code.............. $27,218,800
21 For distribution to eligible
22 recipients for establishing and/or
23 maintaining educational programs
24 for Low Incidence Disabilities.. $1,500,000
25 For reimbursement to school
26 districts qualifying under
27 Section 29-5 of the School
28 Code for a portion of the cost
29 of transporting common
30 school pupils................... $227,954,100 $234,000,000
31 For reimbursement to school
32 districts for a portion
33 of the cost of transporting
34 disabled students under
-812- BOB-BUDGET03rev
1 subsection (b) of Section 14-13.01
2 of the School Code.............. $226,076,300 $223,800,000
3 For reimbursement to school
4 districts and for providing
5 free lunch and breakfast
6 programs under the provision
7 of the School Free Lunch
8 Program Act..................... $ 21,500,000
9 Total, this Section $1,301,469,800
10 (P.A. 92-8, Art. 1, Sec. 80)
11 Sec. 80. The following amounts, or so much of those
12 amounts as may be necessary, respectively, are appropriated
13 to the State Board of Education for the following objects and
14 purposes:
15 Payable from the Common School Fund:
16 For general apportionment
17 as provided by Section
18 18-8 of the School Code..... $2,746,977,600 $2,740,250,000
19 Payable from the General Revenue Fund:
20 For summer school payments
21 as provided by Section
22 18-4.3 of the School Code... $6,043,700 $5,400,000
23 For all costs associated with
24 the supplementary payments to school
25 districts as provided in Section
26 18-8.2, Section 18-8.3, Section 18-8.5,
27 and Section 18-8A(5) (m) of
28 the School Code............................... $4,200,000
29 Total, this Section $2,670,850,000
30 (P.A. 92-8, Art. 1, Sec. 110)
31 Sec. 110. The amount of $34,662,100 $37,000,000, or so
32 much of this amount as may be necessary, is appropriated from
-813- BOB-BUDGET03rev
1 the General Revenue Fund to the State Board of Education for
2 supplementary payments to school districts under subsection
3 (J) of Section 18-8.05 of the School Code.
4 Section 16. "AN ACT making appropriations," Public Act
5 92-8, approved June 11, 2001, is amended by changing Section
6 35 of Article 10 as follows:
7 (P.A. 92-8, Art. 10, Sec. 35)
8 Sec. 35. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the General Revenue Fund to the Illinois Student
11 Assistance Commission for the following purposes:
12 Grants and Scholarships
13 For payment of matching grants to Illinois
14 institutions to supplement scholarship
15 programs, as provided by law.................. $1,000,000
16 For payment of Merit Recognition Scholarships
17 to undergraduate students under the Merit
18 Recognition Scholarship Program provided
19 for in Section 31 of the Higher
20 Education Student Assistance
21 Act ................................. 5,800,000 6,600,000
22 For the payment of scholarships to students
23 who are children of policemen or firemen
24 killed in the line of duty, or who are
25 dependents of correctional officers
26 killed or permanently disabled in the line
27 of duty, as provided by law................... 250,000
28 For payment of Illinois National Guard and
29 Naval Militia Scholarships at State-
30 controlled universities and public
31 community colleges in Illinois to
32 students eligible to receive such
-814- BOB-BUDGET03rev
1 awards, as provided by law.................... 4,500,000
2 For payment of military Veterans'
3 scholarships at State-controlled
4 universities and at public community
5 colleges for students eligible,
6 as provided by law............................ 20,000,000
7 For college savings bond grants to
8 students eligible to receive
9 such awards................................... 620,000
10 For payment of minority teacher
11 scholarships.................................. 3,100,000
12 For payment of David A. DeBolt Teacher
13 Shortage Scholarships......................... 2,900,000
14 For payment of Illinois Incentive for
15 Access grants, as provided by law.... 8,000,000 7,200,000
16 For payment of Information
17 Technology Grants............................. 3,000,000
18 Total $49,170,000
19 ARTICLE 101
20 Section 1. In addition to any amounts previously
21 appropriated for such purposes, the amount of $2,000,000, or
22 so much thereof as may be necessary, is appropriated from the
23 General Revenue Fund to the Court of Claims to pay claims
24 under the Crime Victims Compensation Act.
25 Section 2. The following named amounts are appropriated
26 from the General Revenue Fund to the Court of Claims to pay
27 claims in conformity with awards and recommendations made by
28 the Court of Claims as follows:
29 No. 91-CC-0952, Kenneth Carter. Personal
30 Injury, against the Department of Corrections... $10,060.00
-815- BOB-BUDGET03rev
1 No. 93-CC-2145, Boyd Brothers, Inc.
2 Contract, against the Department of Natural
3 Resources....................................... $1,942,529.33
4 No. 96-CC-0283, Lauren Ederle, a Minor, By
5 her mother and next friend, Janet Ederle.
6 Personal Injury, against the Department of
7 Public Health................................... $25,000.00
8 No. 97-CC-1095, Kay J. Jevitz. Personal
9 Injury, against Illinois State University....... $55,000.00
10 No. 97-CC-2277, Michael Risty. Personal
11 Injury, against University of Illinois at
12 Chicago......................................... $65,000.00
13 No. 98-CC-0036, Johnnie Lassiter. Debt,
14 against the Department Children and Family
15 Services........................................ $61,622.25
16 No. 98-CC-4601, Illinois Primary Health Care
17 Association. Debt, against the Department of
18 Public Health .................................. $24,040.12
19 No. 98-CC-5179, Lake Environmental, INC.
20 Legal Expenses, against the Department of Public
21 Health.......................................... $12,767.19
22 No. 98-CC-5231, David Burrill, as
23 Independent Administrator of the Estate of Duane
24 P. Burrill. Personal Injury, against the
25 Department of Human Services.................... $90,000.00
26 No. 00-CC-0131, Salvation Army Family
27 Services. Debt, against the Department of
28 Children and Family Services.................... $90,705.36
29 No. 00-CC-3669, Yvonne Cockrell. Personal
30 Injury, against Chicago State University........ $35,000.00
31 No. 00-CC-4626, Department of Public Health.
32 Debt, against the Department of Human Services . $151,094.39
33 No. 01-CC-4050, Mental Health Centers
34 Central Illinois. Debt against DMHDD............ $123,756.18
-816- BOB-BUDGET03rev
1 No. 01-CC-4374, Pioneer Center of McHenry
2 County. Debt, against the Department of Human
3 Services........................................ $189,846.03
4 No. 01-CC-4535, Community Mental Health
5 Council. Debt, against the Department of Human
6 Services........................................ $122,380.80
7 No. 01-CC-4660, The Hope School, INC. Debt,
8 against the Department of Human Services........ $213,732.33
9 No. 02-CC-0150, Victor Perez. Illegal
10 Incarceration, against the Department of
11 Corrections..................................... $127,786.76
12 Section 3. 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 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $250.00
18 Section 4. The following named amounts are appropriated
19 to the Court of Claims from State Fund 011, Road Fund, to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 94-CC-0077, Michael Kling. Personal
23 Injury, against the Department of Transportation. $48,000.00
24 No. 97-CC-2602, Consolidated Freightways
25 Corp. of Delaware. Property Damage, against the
26 Department of Transportation.................... $175,780.77
27 No. 00-CC-0989, Susan M. Pugh. Personal
28 Injury, against the Department of Transportation. $70,000.00
29 No. 00-CC-1401, Westport Insurance
30 Corporation. Property Damage, against the
31 Department of Transportation.................... $29,758.30
-817- BOB-BUDGET03rev
1 Section 5. The following named amounts are appropriated
2 to the Court of Claims from State Fund 013, Alcoholism and
3 Substance Abuse Block Grant Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $41,733.00
8 Section 6. The following named amounts are appropriated
9 to the Court of Claims from State Fund 018, Transportation
10 Regulatory Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $1,667.72
14 Section 7. The following named amounts are appropriated
15 to the Court of Claims from State Fund 041, Wildlife and Fish
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $339.52
20 Section 8. The following named amounts are appropriated
21 to the Court of Claims from State Fund 045, Agricultural
22 Premium Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $96.26
26 Section 9. The following named amounts are appropriated
27 to the Court of Claims from State Fund 047, Fire Prevention
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-818- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $39.71
2 Section 10. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 052, Title III
4 Social Security and Employment Service Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $27,460.12
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $60,042.82
11 Section 11. The following named amounts are appropriated
12 to the Court of Claims from State Fund 054, State Pensions
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $4,576.00
17 Section 12. The following named amounts are appropriated
18 to the Court of Claims from State Fund 057, Illinois State
19 Pharmacy Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $525.00
24 Section 13. The following named amounts are appropriated
25 to the Court of Claims from State Fund 059, Public Utility
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $1,792.27
-819- BOB-BUDGET03rev
1 Section 14. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 063, Public Health
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $35,000.00
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $13,518.72
9 Section 15. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 065, Environmental
11 Protection Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $2,862.49
15 Section 16. The following named amounts are appropriated
16 to the Court of Claims from State Fund 078, Solid Waste
17 Management Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $9,800.00
21 Section 17. The following named amounts are appropriated
22 to the Court of Claims from State Fund 091, Clean Air Act
23 Permit 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.......... $1,560.00
27 Section 18. The following named amounts are appropriated
28 to the Court of Claims from State Fund 129, State Gaming
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-820- BOB-BUDGET03rev
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $36.43
3 Section 19. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 131, Planning
5 Council on Developmental Disabilities Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $5,660.00
10 Section 20. The following named amounts are appropriated
11 to the Court of Claims from State Fund 163, Weights and
12 Measures Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $808.53
16 Section 21. The following named amounts are appropriated
17 to the Court of Claims from State Fund 215, Capital
18 Development Board Revolving Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $168.68
23 Section 22. The following named amounts are appropriated
24 to the Court of Claims from State Fund 218, Professional
25 Indirect Cost Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to PA 92-357........ $1,260.26
29 Section 23. The following named amounts are appropriated
-821- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 244, Savings and
2 Residential Finance Regulatory Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $712.50
7 Section 24. The following named amounts are appropriated
8 to the Court of Claims from State Fund 270 Water Pollution
9 Control Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $870.00
14 Section 25. The following named amounts are appropriated
15 to the Court of Claims from State Fund 294, Used Tire
16 Management Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $3,034.00
20 Section 26. The following named amounts are appropriated
21 to the Court of Claims from State Fund 295, SOS Interagency
22 Grant Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $13,536.00
26 Section 27. The following named amounts are appropriated
27 to the Court of Claims from State Fund 298, SOS Natural Areas
28 Acquisition Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-822- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $22,865.00
2 Section 28. The following named amounts are appropriated
3 to the Court of Claims from State Fund 301, Working Capital
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $19,160.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $24,420.05
10 Section 29. The following named amounts are appropriated
11 to the Court of Claims from State Fund 304, Statistical
12 Services Revolving Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-0064, Entrust Technologies, INC.
16 Debt, against the Department of Central
17 Management Services............................. $183,424.31
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $11,005.09
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims from State Fund 312, Communications
22 Revolving Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 02-CC-0065, Motorola INC. Debt, against
25 the Department of Central Management Services... $122,226.75
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $12,657.76
28 Section 31. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 343, Federal
30 National Community Services Grant Fund, to pay claims in
-823- BOB-BUDGET03rev
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $17,582.00
5 Section 32. The following named amounts are appropriated
6 to the Court of Claims from State Fund 344, Care Provider
7 Fund for Persons with a Developmental Disability, to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $22,816.48
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $61,804.54
14 Section 33. The following named amounts are appropriated
15 to the Court of Claims from State Fund 369, Feed Control
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $42.82
20 Section 34. The following named amounts are appropriated
21 to the Court of Claims from State Fund 386, Appraisal
22 Administration Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $4,100.00
26 Section 35. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 408, DHS Special
28 Purposes Trust Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-824- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $433.55
2 Section 36. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 410, SBE Federal
4 Department of Agriculture Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $6,500.00
9 Section 37. The following named amounts are appropriated
10 to the Court of Claims from State Fund 421, Public Aid
11 Recoveries Trust Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $23,182.70
16 Section 38. The following named amounts are appropriated
17 to the Court of Claims from State Fund 438, Illinois State
18 Fair Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to PA 92-357........ $98.09
22 Section 39. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 476, Wholesome Meat
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $30.80
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from State Fund 483, SOS Special
-825- BOB-BUDGET03rev
1 Services Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $3,360.90
5 Section 41. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 488, Criminal
7 Justice Trust Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 01-CC-4133, Cook County State's
10 Attorney's Office. Debt, against the Illinois
11 Criminal Justice Information Authority.......... $112,017.32
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $16,211.00
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $11,347.83
16 Section 42. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 495, Old Age
18 Survivors Insurance Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $3,431.13
23 Section 43. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 497, Federal Civil
25 Preparedness Administrative Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $97.25
30 Section 44. The following named amounts are appropriated
-826- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 502, Early
2 Intervention Services Revolving Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $466.60
7 Section 45. The following named amounts are appropriated
8 to the Court of Claims from State Fund 514, State Asset
9 Forfeiture 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.......... $102.56
13 Section 46. The following named amounts are appropriated
14 to the Court of Claims from State Fund 536, LEADS Maintenance
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 01-CC-4580, IBM Corporation. Debt,
18 against the Department of State Police.......... $76,990.03
19 Section 47. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 561, SBE Federal
21 Department of Education Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $344.40
26 Section 48. The following named amounts are appropriated
27 to the Court of Claims from State Fund 576, Pesticide Control
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-827- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $200.26
2 Section 49. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 592, DHS Federal
4 Projects Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 01-CC-4463, Thresholds. Debt, against
7 the Department of Human Services................ $70,353.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $18,048.12
10 Section 50. The following named amounts are appropriated
11 to the Court of Claims from State Fund 614, Capital
12 Litigation Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $15,203.16
17 Section 51. The following named amounts are appropriated
18 to the Court of Claims from State Fund 711, State Lottery
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $73.48
23 Section 52. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 726, Federal
25 Industrial Services Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $304.58
-828- BOB-BUDGET03rev
1 Section 53. The following named amounts are appropriated
2 to the Court of Claims from State Fund 762, Local Initiative
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.......... $15,095.69
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $1,627.89
9 Section 54. The following named amounts are appropriated
10 to the Court of Claims from State Fund 763, Tourism Promotion
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $357.74
15 Section 55. The following named amounts are appropriated
16 to the Court of Claims from State Fund 795, Bank and Trust
17 Company Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $395.00
21 Section 56. The following named amounts are appropriated
22 to the Court of Claims from State Fund 796, Nuclear Safety
23 Emergency Preparedness Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $249.62
28 Section 57. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 798, Rehabilitation
30 Services Elementary & Secondary Education Act Fund, to pay
-829- BOB-BUDGET03rev
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $831.20
5 Section 58. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 826, Agriculture
7 Federal Projects Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 Reimburse the General Revenue Fund for
11 payments of awards pursuant to PA 92-357........ $945.50
12 Section 59. The following named amounts are appropriated
13 to the Court of Claims from State Fund 828, Hazardous Waste
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $8,915.68
18 Section 60. The following named amounts are appropriated
19 to the Court of Claims from State Fund 835, State Fair
20 Promotional Activities Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 Reimburse the General Revenue Fund for
24 payments of awards pursuant to PA 92-357........ $2,707.04
25 Section 61. The following named amounts are appropriated
26 to the Court of Claims from State Fund 850, Real Estate
27 License Administration Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 Reimburse the General Revenue Fund for
-830- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $472.00
2 Section 62. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 872, Maternal and
4 Child Health Services Block Grant Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $14,400.00
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $8,933.23
11 Section 63. The following named amounts are appropriated
12 to the Court of Claims from State Fund 886, Criminal Justice
13 Information Systems Trust Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $34,877.00
18 Section 64. The following named amounts are appropriated
19 to the Court of Claims from State Fund 909, Illinois Wildlife
20 Preservation Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $15,474.43
24 Section 65. The following named amounts are appropriated
25 to the Court of Claims from State Fund 920, Metabolic
26 Screening and Treatment Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $7,422.86
-831- BOB-BUDGET03rev
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $13,498.49
3 Section 66. The following named amounts are appropriated
4 to the Court of Claims from State Fund 922, Insurance
5 Producer Administration Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $398.83
10 Section 67. The following named amounts are appropriated
11 to the Court of Claims from State Fund 925, Coal Technology
12 Development Assistance Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $134.97
17 Section 68. The following named amounts are appropriated
18 to the Court of Claims from State Fund 957, Child Support
19 Enforcement Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $31,201.18
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $9,074.54
26 Section 69. The following named amounts are appropriated
27 to the Court of Claims from State Fund 962, Park and
28 Conservation Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-832- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $53,901.38
2 Section 70. The following named amounts are appropriated
3 to the Court of Claims from State Fund 963, Vehicle
4 Inspection Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to PA 92-357........ $2,115.00
8 Section 71. The following named amounts are appropriated
9 to the Court of Claims from State Fund 980, Manteno Veterans'
10 Home Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $400.00
14 Section 72. The following named amounts are appropriated
15 to the Court of Claims from State Fund 997, Insurance
16 Financial Regulation Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $295.50
21 ARTICLE 102
22 Section 99. Effective Date. Articles 1 through 94 of this
23 Act take effect on July 1, 2002. Articles 100, 101, and 102
24 take effect upon becoming law.".