AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 785,500

  For State Contributions to State

    Employees' Retirement System................... 139,800

  For State Contributions to

    Social Security................................. 59,900

  For Contractual Services......................... 274,900

  For Travel........................................ 10,800

  For Commodities.................................... 2,000

  For Printing...................................... 11,000

  For Telecommunications Services.................... 4,900

  For Operation of Auto Equipment.................... 5,800

  For Refunds........................................ 4,000

    Total                                        $1,298,600

Payable from Wholesome Meat Fund:

  For Personal Services............................ 487,300

  For State Contributions to State

    Employees' Retirement System.................... 86,800

  For State Contributions to

    Social Security................................. 37,300

  For Group Insurance.............................. 117,000

  For Contractual Services......................... 110,000

  For Travel........................................ 10,000

  For Commodities................................... 11,100

  For Printing....................................... 3,100

  For Equipment..................................... 28,000

  For Telecommunications Services................... 20,000

    Total                                          $941,100

Payable from the Illinois Rural

 Rehabilitation Fund:

  For Illinois' part in administration

    of Titles I and II of the federal

    Bankhead-Jones Farm Tenant Act:

  For Operations..................................... 5,000

    Section 10.  The sum of $737,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of a shared services center.

    Section 15. The sum of $225,700, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of a shared services center.

    Section 20.  The sum of $14,300,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

    Section 25.  The sum of $1,870,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

    Section 30.  The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 331,700

  For State Contributions to State

    Employees' Retirement System.................... 59,100

  For State Contributions to

    Social Security................................. 25,400

  For Contractual Services......................... 512,500

  For Commodities.................................... 2,400

  For Printing......................................... 100

  For Equipment..................................... 15,100

  For Telecommunications Services................... 20,400

    Total                                          $966,700

Payable from Agricultural Premium Fund:

  For Personal Services............................ 248,400

  For State Contributions to State

    Employees' Retirement System.................... 44,200

  For State Contributions to

    Social Security................................. 19,000

  For Contractual Services......................... 109,100

  For Equipment..................................... 29,000

  For Telecommunications Services.................... 5,000

    Total                                          $454,700

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,557,000

  For State Contributions to State

    Employees' Retirement System................... 455,100

  For State Contributions to

    Social Security................................ 195,500

  For Contractual Services.......................... 26,000

  For Travel....................................... 280,300

  For Commodities.................................... 4,000

  For Printing....................................... 3,300

  For Equipment..................................... 12,000

  For Telecommunications Services.................... 6,500

  For Operation of Auto Equipment................... 10,000

    Total                                        $3,549,700

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 350,000

    Total                                          $350,000

    Section 45.  The sum of $705,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.

    Section 50.  The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 789,100

  For State Contributions to State

    Employees' Retirement System................... 140,500

  For State Contributions to

    Social Security................................. 60,300

  For Contractual Services.......................... 58,200

  For Travel......................................... 5,300

  For Commodities................................... 11,800

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,500

  For Operation of Auto Equipment.................... 4,100

    Total                                        $1,073,800

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 1,956,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois........................... 100,000

  For expenses related to a contractual

    Viticulturist and a contractual

    Enologist...................................... 142,500

Payable from Agricultural Marketing

 Services Fund:

  For administering Illinois' part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products"........... 4,000

Payable from Agriculture Federal

  Projects Fund:

  For expenses of various Federal Projects......... 750,000

    Section 60.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.

    Section 65.  The sum of $564,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.

    Section 70.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 3,359,800

  For State Contributions to State

    Employees' Retirement System................... 598,000

  For State Contributions to

    Social Security................................ 257,000

  For Contractual Services......................... 545,000

  For Travel........................................ 20,000

  For Commodities.................................. 350,000

  For Printing....................................... 9,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 58,000

  For Swine Disease Research........................ 33,600

  For Bovine Disease Research....................... 16,000

    Total                                        $5,361,900

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................... 700,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................. 1,500,000

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,717,900

  For State Contributions to State

    Employees' Retirement System................... 483,700

  For State Contributions to

    Social Security................................ 207,900

  For Contractual Services.......................... 14,700

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $3,454,200

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,107,900

  For State Contributions to State

    Employees' Retirement System................... 553,100

  For State Contributions to

    Social Security................................ 238,400

  For Group Insurance.............................. 917,600

  For Contractual Services......................... 104,700

  For Travel....................................... 255,500

  For Commodities................................... 25,000

  For Printing....................................... 3,000

  For Equipment.................................... 250,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment.................. 175,000

    Total                                        $5,700,200

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products............ 540,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the General Revenue Fund:

  For Personal Services............................ 693,400

  For State Contributions to State

    Employees' Retirement System................... 123,400

  For State Contributions to

    Social Security................................. 49,000

  For Contractual Services........................... 1,900

  For Travel......................................... 2,000

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,400

  For Telecommunications Services.................... 2,500

  For Operation of Auto Equipment................... 22,100

  For Expenses of a Motor Fuel and

    Petroleum Standards Program

    pursuant to P.A. 86-0232........................ 22,500

    Total                                          $920,200

Payable from the Agriculture Federal

  Projects Fund:

    For Expenses of various

    Federal Projects............................... 200,000

    Total                                          $200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 1,422,900

  For State Contributions to State

    Employees' Retirement System................... 253,300

  For State Contributions to

    Social Security................................ 108,900

  For Group Insurance.............................. 577,200

  For Contractual Services......................... 192,500

  For Travel........................................ 97,000

  For Commodities................................... 14,700

  For Printing...................................... 12,700

  For Equipment.................................... 294,000

  For Telecommunications Services................... 19,600

  For Operation of Auto Equipment.................. 235,200

  For Refunds....................................... 10,000

    Total                                        $3,238,000

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 25,000

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Personal Services............................ 545,700

  For State Contributions to State

    Employees’ Retirement System.................... 97,200

  For State Contributions to Social

    Security........................................ 41,800

  For Contractual Services........................... 1,500

  For Travel........................................ 16,000

  For Commodities...................................... 800

  For Printing......................................... 900

  For Equipment........................................ 800

  For Telecommunications Services.................... 8,900

  For Operation of Automotive Equipment.............. 4,300

  For Administration of the Livestock

    Management Facilities Act...................... 290,000

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 136,300

    Total                                        $1,144,200

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 800,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 3,075,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 5,500,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 30,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 40,000

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 782,800

  For State Contributions to State

    Employees’ Retirement System................... 139,300

  For State Contributions to Social

    Security........................................ 59,900

  For Contractual Services......................... 101,900

  For Travel........................................ 21,700

  For Commodities.................................... 4,800

  For Printing....................................... 7,100

  For Equipment..................................... 39,900

  For Telecommunications Services................... 19,500

  For Operation of Automotive Equipment............. 17,100

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,196,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 815,000

    Section 100.  The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

    Cost Sharing Program......................... 3,700,000

  Sustainable Agriculture Program.................. 287,500

  Streambank Restoration........................... 287,500

    Section 101.  The sum of $1,725,000, or so much thereof as may be necessary, is appropriated To the Department of Agriculture from the Partners for Conservation Fund for health insurance premiums and operational expenses of Soil and Water Conservation Districts.

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,446,200

  For State Contributions to State

    Employees' Retirement System................... 435,400

  For State Contributions to

    Social Security................................ 206,000

  For Contractual Services....................... 2,094,300

  For Payment to the City of Springfield

    for Fire Protection Services at the

    Illinois State Fairgrounds..................... 121,000

  For Commodities................................... 92,200

  For Equipment..................................... 89,400

  For Telecommunications Services................... 52,800

  For Operation of Auto Equipment.................... 5,800

    Total                                        $5,543,100

    Section 110.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,079,700

  For State Contributions to State

    Employees' Retirement System................... 192,200

  For State Contributions to

    Social Security................................. 82,600

  For Contractual Services......................... 651,700

  For Commodities................................... 89,900

  For Equipment..................................... 99,500

  For Telecommunications Services................... 40,200

  For Operation of Auto Equipment................... 19,800

    Total                                        $2,255,600

    Section 120.  The sum of $545,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................ 333,100

  For State Contributions to State

    Employees' Retirement System.................... 59,300

  For State Contributions to

    Social Security................................. 25,500

  For Contractual Services......................... 436,400

  For Travel......................................... 5,000

  For Commodities................................... 20,400

  For Printing....................................... 7,200

  For Equipment...................................... 5,800

  For Telecommunications Services................... 29,700

  For Operation of Auto Equipment.................... 1,000

  For Entertainment at the

    DuQuoin State Fair............................. 411,500

    Total                                        $1,334,900

Payable from the Agricultural Premium Fund:

  For Financial Assistance for the

    DuQuoin State Fair............................. 455,200

    Section 130.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

    Including Entertainment and the Percentage

    Portion of Entertainment Contracts........... 4,000,000

    Total                                        $4,000,000

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 54,800

  For State Contributions to State

    Employees' Retirement System..................... 9,800

  For State Contributions to

    Social Security.................................. 4,200

  For Contractual Services.......................... 26,600

  For Travel......................................... 2,400

  For Commodities.................................... 1,900

  For Printing....................................... 3,300

  For Equipment..................................... 10,700

  For Telecommunications Services.................... 4,700

  For Operation of Auto Equipment.................... 2,900

    Total                                          $121,300

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 51,300

  For State Contributions to State

    Employees' Retirement System..................... 9,200

  For State Contributions to

    Social Security.................................. 4,000

  For Contractual Services.......................... 49,000

  For Travel......................................... 2,400

  For Commodities.................................... 2,400

  For Printing....................................... 2,900

  For Operation of Auto Equipment.................... 5,700

    Total                                          $126,900

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 249,400

  For State Contributions to State

    Employees' Retirement System.................... 44,400

  For State Contributions to

    Social Security................................. 19,500

  For Contractual Services.......................... 84,400

  For Travel......................................... 2,200

  For Commodities.................................... 2,400

  For Printing....................................... 2,000

  For Equipment..................................... 14,200

  For Telecommunications Services................... 10,400

  For Operation of Auto Equipment.................... 8,100

    Total                                          $437,000

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ADMINISTRATIVE SERVICES PROGRAMS

Payable from the Illinois Rural

 Rehabilitation Fund:

  For Illinois' part in administration

    of Titles I and II of the federal

    Bankhead-Jones Farm Tenant Act:

  For Programs, Loans and Grants................... 20,000

Payable from the General Revenue Fund:

  For the Agricultural Leadership Foundation........ 29,400

  For distribution of institutional agricultural

    research grants to public universities

    authorized by the Food and Agriculture

    Research Act to include administrative costs

    incurred by the Department of Agriculture

    pursuant to Section 15 of the Food and

    Agriculture Research Act (Public

    Act 89-182).................................. 5,700,000

Payable from the General Revenue Fund:

  For a grant to the AgrAbility Program

    pursuant to Public Act 94-0216................. 250,000

    Total                                        $5,999,400

    Section 145.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For Soil Surveys in Mapping Illinois

    Soil and operational expenses.................. 400,000

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Soil and Water Conservation

    District Boards and administrative

    Expenses..................................... 7,421,800

    Total                                        $7,821,800

    Section 150.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the General Revenue Fund:

  For Awards to Livestock Breeders

    and related expenses........................... 151,000

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 279,400

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 129,900

    Total                                          $560,300

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and related expenses............................ 48,800

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 200,100

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses............................ 54,900

    Total                                          $303,800

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR PROGRAMS

Payable from General Revenue Fund:

  For awards and premiums to the

    DuQuoin State Fair and related expenses....... 130,900

 For harness racing at the

    DuQuoin State Fair and related expenses......... 27,800

    Total                                          $158,700

    Section 160.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarterhorse Breeders Fund:

  For promotion of the Illinois horse

    racing and breeding industry.................... 71,200

Payable from the Illinois Standardbred

 Breeders Fund:

  For grants and other purposes.................. 1,473,200

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For grants and other purposes.................. 2,007,900

    Total                                        $2,622,300

Payable from the Agricultural Premium Fund:

  For distribution to encourage and aid

    county fairs and other agricultural

    societies.  This distribution shall be

    prorated and approved by the Department

    of Agriculture............................... 2,276,100

  For premiums to agricultural extension

    or 4-H clubs to be distributed at a

    uniform rate................................. 1,012,000

  For premiums to vocational

    agriculture fairs.............................. 429,500

  For rehabilitation of county fairgrounds....... 2,602,000

  For grants and other purposes for county

    fair and state fair horse racing............... 413,000

    Total                                        $6,732,600

Payable from the General Revenue Fund:

  For distribution to county fairs for

    premiums and rehabilitation as set

    forth in the Agriculture Fair Act.............. 626,600

    Total                                          $626,600

Payable from Fair and Exposition Fund:

  For distribution to County Fairs and

    Fair and Exposition Authorities.............. 1,357,400

    Total                                        $1,357,400

    Section 165.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.

ARTICLE 2

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

  For Personal Services......................... 15,313,416

  For State Contribution to State Employees’

    Retirement System............................ 2,536,055

  For State Contributions to Social Security..... 1,171,476

  For Contractual Services....................... 2,051,161

  For Travel....................................... 111,800

  For Commodities................................... 41,100

  For Printing...................................... 36,100

  For Equipment..................................... 54,400

  For EDP.......................................... 683,426

  For Telecommunications........................... 154,756

  For Law Student Program........................... 74,527

    Total                                       $22,228,217

    Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit:

  For Personal Services............................ 851,071

  For State Contribution to State Employees’

    Retirement System.............................. 140,946

  For State Contributions to Social Security........ 65,107

  For Contractual Services......................... 215,166

  For Travel........................................ 25,000

  For Commodities.................................... 3,000

  For Printing....................................... 3,000

  For Equipment...................................... 6,500

  For EDP........................................... 20,550

  For Telecommunications............................ 16,900

    Total                                        $1,347,240

    Section 15. The following named amounts, or so much of those amounts,  as may be necessary, respectively,  for the objects and purposes named, are appropriated  to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

Payable from State Appellate Defender

  Federal Trust Fund............................... 200,000

    Section 20. The following named amount of $3,080,099, or so much thereof as may  be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.

    Section 25. The following named amount, $250,200, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

    Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

    Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

    Section 40. The following named amount, $63,176, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for State Matching.

    Section 45. The following named amount, $3,716, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the State Appellate Defender for deposit into the State Appellate Defender Federal Trust Fund.

    Section 50. The following named amount, $3,716, or so much thereof as may be necessary, respectively, is appropriated from the State Appellate Defender Federal Trust Fund for a refund to the Criminal Justice Information Authority.

ARTICLE 3

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

For Personal Services:

  Payable from General Revenue Fund for

    Collective Bargaining Unit................... 3,060,000

  Payable from General Revenue Fund for

    Administrative Unit.......................... 1,233,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 821,300

For State Contribution to the

State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund for

    Collective Bargaining Unit..................... 101,300

  Payable from General Revenue Fund for

    Administrative Unit............................. 34,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 32,852

For State Contribution to the

 State Employees' Retirement System:

  Payable from General Revenue Fund for

    Collective Bargaining Unit..................... 340,300

  Payable from General Revenue Fund for

    Administrative Unit............................ 116,600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 172,876

For State Contribution to Social Security:

  Payable from General Revenue Fund for

    Collective Bargaining Unit..................... 234,090

  Payable from General Revenue Fund for

    Administrative Unit............................. 94,378

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 62,830

For County Reimbursement to State

 for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 198,750

For Contractual Services:

  Payable from General Revenue Fund................ 382,100

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 620,900

For Contractual Services for

 Tax Objection Casework:

  Payable from General Revenue Fund................. 71,400

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund ....................... 33,600

For Contractual Services for

 Rental of Real Property:

  Payable from General Revenue Fund................ 233,300

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 136,000

For Travel:

  Payable from General Revenue Fund................. 17,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 12,000

For Commodities:

  Payable from General Revenue Fund................. 15,200

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 15,000

For Printing:

  Payable from General Revenue Fund.................. 5,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 10,000

For Equipment:

  Payable from General Revenue Fund.................. 5,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 35,000

For Electronic Data Processing:

  Payable from General Revenue Fund................. 16,500

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 35,000

For Telecommunications:

  Payable from General Revenue Fund................. 21,300

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 35,100

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. 10,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 15,000

For Law Intern Program:

  Payable from General Revenue Fund................. 80,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 27,400

For Continuing Legal Education:

  Payable from General Revenue Fund................ 250,000

  Payable from Continuing Legal Education

    Trust Fund..................................... 150,000

For Legal Publications:

  Payable from General Revenue Fund.................. 8,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 13,900

For expenses for assisting County State's

 Attorneys for services provided under the

 Illinois Public Labor Relations Act:

 For Personal Services:

  Payable from General Revenue Fund................ 101,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 51,500

For State Contribution to the

 State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund.................. 3,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 2,100

For State Contribution to the

 State Employees' Retirement System:

  Payable from General Revenue Fund................. 10,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 10,840

For Contribution to Social Security:

  Payable from General Revenue Fund: ................ 7,726

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 4,000

For County Reimbursement to State

 for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ 15,900

For Contractual Services:

  Payable from General Revenue Fund.................. 6,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... 253,800

For Travel:

  Payable from General Revenue Fund.................... 700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,200

For Commodities:

  Payable from General Revenue Fund.................... 600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................... 900

For Equipment:

  Payable from General Revenue Fund.................... 600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,500

For Operation of Automotive Equipment:

  Payable from General Revenue Fund.................. 1,100

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... 1,200

For expenses pursuant to Narcotics Profit

Forfeiture Act:

  Payable from Narcotics Profit Forfeiture Fund.......... 0

For Expenses Pursuant to Drug Asset Forfeiture

 Procedure Act:

  Payable from Narcotics Profit Forfeiture

    Fund......................................... 1,350,000

For Expenses Pursuant to P.A. 84-1340, which

 requires the Office of the State's Attorneys

 Appellate Prosecutor to conduct training

 programs for Illinois State's Attorneys,

 Assistant State's Attorneys and Law

 Enforcement Officers on techniques and

 methods of eliminating or reducing the

 trauma of testifying in criminal proceedings

 for children who serve as witnesses in such

 proceedings; and other authorized criminal

 justice training programs:

  Payable from General Revenue Fund................ 120,000

For Expenses Related to federally assisted

 Programs to assist local State's Attorneys

 including special appeals, drug related cases

 and cases arising under the Narcotics Profit

 Forfeiture Act on the request of the State's Attorney:

  Payable from Special Federal Grant Project

    Fund......................................... 2,000,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund............................. 0

For State Matching Purposes:

  Payable from General Revenue Fund................ 150,000

For Expenses Pursuant to Grant Agreements

For Training Grant Programs:

  Payable from Continuing Legal Education

    Trust Fund........................................... 0

For Expenses Pursuant to the Capital

 Crimes Litigation Act:

  Payable from the Capital Litigation

    Trust Fund..................................... 600,000

For Appropriation to the State Treasurer

 for Expenses Incurred by State's Attorneys

 other than Cook County:

  Payable from the Capital Litigation

    Trust Fund................................... 1,000,000

For Appropriation to the State’s

 Attorneys Appellate Prosecutor for

 a grant to the Cook County State's

 Attorney for expenses incurred in

 filing appeals in Cook County................... 3,400,000

For Appropriation to the State’s

 Attorneys Appellate Prosecutor

 for Federal Grants.............................. 1,500,000

ARTICLE 4

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Arts Council:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,425,400

  For State Contributions to State

   Employees' Retirement Contributions............. 253,700

  For State Contributions to

   Social Security................................. 109,000

  For Contractual Services......................... 211,500

  For Travel........................................ 33,800

  For Commodities................................... 11,000

  For Printing...................................... 70,500

  For Equipment..................................... 12,000

  For Electronic Data Processing................... 200,000

  For Telecommunications Services................... 24,200

  For Travel and Meeting Expenses of

   the Arts Council and Panel Members............... 37,500

    Total                                        $2,388,600

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Arts Organizations............................ 6,373,500

  For Grants and Financial Assistance for

   Special Constituencies........................ 2,340,900

  For Grants and Financial Assistance for

   International Grant Awards...................... 859,900

  For Grants and Financial Assistance for

   Arts Education................................ 1,414,200

    Total                                       $10,988,500

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment...................... 1,000,000

  For the purposes of Administrative

   Costs and Awarding Grants....................... 500,000

    Section 15.  The sum of $852,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

    Section 20.  The amount of $324,100 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.

    Section 25.  The amount of $4,177,700 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

ARTICLE 5

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:

GENERAL OFFICE

  For Personal Services......................... 33,620,000

  For State Contribution to State

    Employees' Retirement System................. 5,567,800

  For State Contribution to Social Security...... 2,572,100

  For Employees' Retirement Contributions

    Paid by Employer............................... 336,400

  For Contractual Services....................... 2,935,000

  For Travel....................................... 353,000

  For Commodities.................................. 125,000

  For Printing..................................... 120,000

  For Equipment.................................... 375,000

  For Electronic Data Processing................. 1,450,000

  For Telecommunications........................... 690,000

  For Operation of Auto Equipment.................. 140,000

  For Operational Expenses, Office

    of the Inspector General....................... 300,000

    Total                                       $48,584,300

    Section 10.  The sum of $1,650,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:

ENVIRONMENTAL ENFORCEMENT-

ASBESTOS LITIGATION DIVISION

  For Personal Services.......................... 1,428,700

  For State Contribution to State

    Employees' Retirement System................... 235,900  For State Contribution to Social Security.................... 109,300

  For Employees' Retirement Contributions

    Paid by the Employer............................ 14,300

  For Group Insurance.............................. 349,800

  For Contractual Services......................... 500,000

  For Travel........................................ 45,000

  For Operational Expenses.......................... 60,000

    Total                                        $2,743,000

    Section 20.  The amount of $5,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 25.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

    Section 30.  The amount of $2,550,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.

    Section 35.  The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.

    Section 40.  The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al.  (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.

    Section 45.  The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

    Section 50.  The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,019,100

  For State Contribution to State Employees'

    Retirement System.............................. 168,300

  For State Contribution to Social Security......... 78,000

  For Employees' Retirement Contributions

    Paid by the Employer............................ 10,200

  For Group Insurance.............................. 318,000

  For Operational Expenses,

    Crime Victims Services Division................ 150,000

  For Operational Expenses,

    Automated Victim Notification System........... 800,000

  For Awards and Grants under the Violent

    Crime Victims Assistance Act................. 8,000,000

    Total                                       $10,543,600

    Section 60.  The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

    Section 65.  The amount of $2,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

    Section 70.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

    Section 75.  The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.

Section 80.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation in accordance with the terms of Section 25 of the Illinois Equal Justice Act.

ARTICLE 6

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... 5,698,000

  Employee Contribution to Retirement

    System by Employer................................... 0

  For State Contribution to State

    Employees’ Retirement System................... 945,900

  For State Contribution to Social

    Security....................................... 435,900

  For Contractual Services....................... 1,365,800

  For Travel........................................ 80,000

  For Commodities................................... 22,000

  For Printing...................................... 25,000

  For Equipment.................................... 100,000

  For Electronic Data Processing................... 120,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 6,000

    Total                                        $8,873,600

    Section 10. The sum of $19,563,300, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.

ARTICLE 7

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,034,100

  For State Contributions to State

   Employees' Retirement System.................... 184,100

  For State Contributions to Social

   Security......................................... 79,100

  For Contractual Services......................... 230,000

  For Travel........................................ 30,800

  For Commodities.................................... 8,900

  For Printing...................................... 17,000

  For Equipment...................................... 4,000

  For Electronic Data Processing................... 713,700

  For Telecommunications Services................... 44,800

  For Operation of Auto Equipment.................... 3,700

  For Refunds........................................ 1,700

    Total                                        $2,351,900

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contribution to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 13,000

  For Travel............................................. 0

  For Commodities.................................... 2,500

  For Printing....................................... 1,200

  For Equipment...................................... 2,100

  For Electronic Data Processing................. 1,027,000

  For Telecommunications Services.................... 1,900

    Total                                        $1,047,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services........................... 225,200

  For State Contribution to State

   Employees' Retirement Fund....................... 40,100

  For State Contributions to Social

   Security......................................... 17,200

  For Group Insurance............................... 47,700

  For Contractual Services.......................... 16,500

  For Travel......................................... 1,500

  For Commodities.................................... 2,600

  For Printing....................................... 2,600

  For Equipment...................................... 3,100

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................... 4,700

    Total                                          $361,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 225,200

  For State Contributions to State

   Employees' Retirement System..................... 40,100

  For State Contribution to

   Social Security.................................. 17,200

  For Group Insurance............................... 47,700

  For Contractual Services.......................... 22,000

  For Travel........................................... 800

  For Commodities.................................... 4,500

  For Printing....................................... 6,700

  For Equipment...................................... 5,200

  For Electronic Data Processing................. 3,218,100

  For Telecommunications Services.................... 2,500

    Total                                        $3,590,000

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Personal Services.......................... 7,806,000

  For State Contributions to State

   Employees' Retirement System.................. 1,389,200

  For State Contributions to Social

   Security........................................ 597,200

  For Group Insurance............................ 1,812,600

  For Contractual Services....................... 2,954,500

  For Travel....................................... 236,400

  For Commodities................................... 27,600

  For Printing...................................... 69,000

  For Equipment..................................... 80,500

  For Electronic Data Processing................... 162,500

  For Telecommunications Services.................. 104,600

  For Operation of Auto Equipment.................... 4,500

  For Professional Services including

   Administrative and Related Costs.............. 2,580,100

    Total                                       $17,824,700

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage Revolving Fund........... 596,200

Payable from Statistical Services

   Revolving Fund................................ 3,206,200

Payable from Communications Revolving Fund....... 1,497,300

Payable from Facilities Management

   Revolving Fund................................ 1,196,500

Payable from Health Insurance Reserve Fund......... 412,400

    Total                                        $6,908,600

    Section 15.  In addition to any other amounts heretofore appropriated for such purpose, $100,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.

    Section 20.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 543,700

  For State Contributions to State

   Employees' Retirement System..................... 96,800

  For State Contributions to Social

   Security......................................... 41,600

  For Contractual Services......................... 116,800

  For Travel......................................... 4,200

  For Commodities.................................... 1,700

  For Printing......................................... 300

  For Equipment..................................... 36,400

  For Telecommunications Services................... 26,800

  For Operation of Auto Equipment.................... 2,000

    Total                                          $870,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,358,300

  For State Contributions to State

   Employees' Retirement System.................... 775,700

  For State Contributions to Social

   Security........................................ 333,400

  For Group Insurance............................ 1,224,300

  For Contractual Services....................... 1,897,500

  For Travel........................................ 54,700

  For Commodities.................................. 100,500

  For Printing...................................... 90,500

  For Equipment.................................... 259,700

  For Electronic Data Processing................... 111,400

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment.................. 147,700

    Total                                        $9,353,700

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,037,300

  For State Contributions to State

   Employees' Retirement System.................... 362,600

  For State Contributions to Social

   Security........................................ 155,900

  For Contractual Services......................... 103,100

  For Travel........................................ 24,600

  For Commodities................................... 12,200

  For Printing....................................... 4,500

  For Equipment...................................... 7,100

  For Telecommunications Services................... 40,800

  For Operation of Auto Equipment........................ 0

    Total                                        $2,748,100

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 9,186,800

  For State Contributions to State

   Employees' Retirement System.................. 1,634,900

  For State Contributions to Social

   Security........................................ 702,800

  For Group Insurance............................ 2,544,000

  For Contractual Services....................... 1,605,600

  For Travel........................................ 39,200

  For Commodities.................................. 116,700

  For Printing...................................... 34,100

  For Equipment.................................... 883,000

  For Telecommunications Services.................. 149,500

  For Operation of Auto Equipment............... 30,700,000

  For Refunds....................................... 10,000

    Total                                       $47,606,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services.......................... 1,332,600

  For State Contributions to State

   Employees' Retirement System.................... 237,200

  For State Contributions to

   Social Security................................. 101,900

  For Group Insurance.............................. 349,800

  For Contractual Services......................... 460,000

  For Travel........................................ 15,000

  For Commodities................................... 13,100

  For Printing....................................... 1,500

  For Equipment...................................... 2,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 18,400

    Total                                        $2,531,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 986,900

  For State Contributions to State

   Employees' Retirement System.................... 175,700

  For State Contributions to Social

   Security......................................... 75,500

  For Group Insurance.............................. 206,700

  For Contractual Services.......................... 18,000

  For Travel........................................ 20,000

  For Commodities...................................... 500

  For Printing......................................... 100

  For Equipment...................................... 8,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

    Total                                        $1,491,400

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 189,700

  For State Contributions to State

   Employees' Retirement System..................... 33,800

  For State Contributions to Social

   Security......................................... 14,500

  For Group Insurance............................... 47,700

  For Contractual Services........................... 8,500

  For Travel........................................ 23,300

  For Commodities.................................... 3,000

  For Printing......................................... 700

  For Equipment..................................... 11,900

  For Electronic Data Processing.................... 14,900

  For Telecommunications Services.................... 9,700

    Total                                          $357,700

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................... 24,818,800

  For payment of claims under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, loss control and prevention

   services, and auto liability claims........... 1,600,200

    Total                                       $27,766,400

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program......... 288,000

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 90,452,100

    Total                                       $90,740,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Expenses of Cost Containment Program......... 158,900

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   The State Employees Group Insurance Act

   of 1971...................................... 12,752,000

    Total                                       $12,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs of claims services

   and payment of temporary total

   disability claims of any state agency

   or university employee........................ 6,411,800

  For payment of Workers’ Compensation

   Act claims and contractual services in

   connection with said claims payments........ 121,512,200

PAYABLE FROM LOCAL GOVERNMENT

HEALTH INSURANCE RESERVE FUND

  For expenses related to the administration

   and operation of the Local Government

   Health Program........................................ 0

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,019,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,105,500

  For State Contributions to State

   Employees' Retirement System.................... 908,600

  For State Contributions to Social

   Security........................................ 390,600

  For Contractual Services......................... 182,000

  For Travel........................................ 22,300

  For Commodities................................... 28,400

  For Printing...................................... 28,300

  For Equipment..................................... 17,300

  For Telecommunications Services................... 73,000

  For Operation of Auto Equipment.................... 1,000

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 8,200

  For Wage Claims.................................. 809,500

  For Expenses of the Upward Mobility Program.... 4,446,600

  For Veterans' Job Assistance Program............. 282,200

  For Governor's and Vito Marzullo's

   Internship programs............................. 695,000

  For Nurses' Tuition............................... 70,000

    Total                                       $13,068,500

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 783,800

  For State Contributions to State

   Employees' Retirement System.................... 139,500

  For State Contributions to Social

   Security......................................... 58,600

  For Contractual Services......................... 178,000

  For Travel........................................ 18,000

  For Commodities.................................... 8,100

  For Printing...................................... 17,500

  For Equipment..................................... 20,200

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment.................... 7,000

    Total                                        $1,255,700

PAYABLE FROM MINORITY AND FEMALE

BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program............................... 50,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 15,439,200

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

    and operation of surplus property and

    recycling programs........................... 3,838,000

    Section 55.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 20,354,400

  For State Contributions to State

    Employees’ Retirement System................. 3,622,300

  For State Contributions to Social

    Security..................................... 1,558,200

  For Group Insurance............................ 5,135,700

  For Contractual Services..................... 170,458,100

  For Travel........................................ 91,400

  For Commodities.................................. 442,900

  For Printing....................................... 6,000

  For Equipment..................................... 62,000

  For Electronic Data Processing................. 1,033,700

  For Telecommunications Services.................. 252,200

  For Operation of Auto Equipment.................. 112,400

  For Lump Sums................................. 18,654,800

    Total                                      $221,784,100

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Education Technology,

   including, but not necessarily limited to,

   operating and administrative costs........... 18,152,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 46,867,500

  For State Contributions to State

   Employees' Retirement System.................. 8,340,600

  For State Contributions to Social

   Security...................................... 3,585,400

  For Group Insurance........................... 10,478,100

  For Contractual Services....................... 2,410,700

  For Travel....................................... 271,500

  For Commodities................................... 75,000

  For Printing..................................... 203,100

  For Equipment.................................... 184,500

  For Electronic Data Processing................ 90,238,800

  For Telecommunications Services................ 3,483,300

  For Operation of Auto Equipment................... 60,000

  For Refunds.................................... 6,300,000

    Total                                      $172,498,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,747,400

  For State Contributions to State

   Employees' Retirement System.................. 1,378,800

  For State Contributions to Social

   Security........................................ 592,700

  For Group Insurance............................ 1,812,600

  For Contractual Services....................... 3,139,000

  For Travel....................................... 130,300

  For Commodities................................... 20,400

  For Printing....................................... 5,000

  For Equipment..................................... 30,000

  For Telecommunications Services.............. 101,503,100

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,293,400

  For Education Technology...................... 18,152,600

    Total                                      $137,820,300

ARTICLE 8

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 6,327,100

  For Retirement Contributions................... 1,126,000

  For State Contributions to

   Social Security................................. 484,000

  For Contractual Services....................... 2,475,000

  For Travel....................................... 157,600

  For Commodities.................................... 6,800

  For Printing....................................... 1,500

  For Equipment..................................... 10,000

  For Telecommunications........................... 231,300

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 574,100

    Total                                       $11,393,400

        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 360,000

    Total                                          $360,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,030,000

  For Retirement Contributions..................... 183,300

  For State Contributions to

   Social Security.................................. 78,800

  For Contractual Services......................... 636,000

  For Travel........................................ 12,000

  For Commodities.................................... 5,000

  For Printing......................................... 200

  For Equipment...................................... 1,000

  For Telecommunications

   Services......................................... 45,000

    Total                                        $1,991,300

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,229,200

  For Retirement Contributions..................... 930,600

  For State Contributions to

   Social Security................................. 400,000

  For Contractual Services.......................... 23,000

  For Travel....................................... 110,000

  For Commodities.................................... 1,000

  For Printing......................................... 200

  For Equipment...................................... 3,000

  For Telecommunications Services................... 14,000

    Total                                        $6,711,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,725,000

  For Retirement Contributions..................... 307,000

  For State Contributions to

   Social Security................................. 132,000

  For Contractual Services......................... 245,000

  For Travel....................................... 170,000

  For Commodities.................................... 8,000

  For Printing....................................... 3,400

  For Equipment...................................... 3,000

  For Telecommunications............................ 21,000

    Total                                        $2,614,400

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 89,045,700

  For Retirement Contributions.................. 15,846,572

  For State Contributions to

   Social Security............................... 6,811,996

  For Contractual Services....................... 2,295,400

  For Travel..................................... 4,072,000

  For Commodities.................................. 304,800

  For Printing..................................... 210,500

  For Equipment..................................... 42,000

  For Telecommunications Services................ 3,323,000

  For Targeted Case Management................... 9,307,700

    Total                                      $131,259,668

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative............. 10,300,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............. 2,775,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 63,970,100

  For Retirement Contributions.................. 11,384,119

  For State Contributions to

   Social Security............................... 4,893,712

  For Contractual Services......................... 219,000

  For Travel..................................... 1,537,000

  For Commodities.................................... 4,800

  For Printing....................................... 2,000

  For Equipment..................................... 22,500

  For Telecommunications Services.................. 494,400

  For Child Death Review Teams..................... 120,000

    Total                                       $82,647,631

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 5,292,600

    Total                                        $5,292,600

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,115,000

  For Retirement Contributions..................... 732,305

  For State Contributions to

   Social Security................................. 314,800

  For Contractual Services...................... 25,425,000

  For Travel....................................... 111,000

  For Commodities.................................. 147,600

  For Printing..................................... 280,000

  For Equipment...................................... 6,500

  For Electronic Data Processing................. 7,585,000

  For Telecommunications Services................ 1,233,000

  For Operation of Automotive Equipment............. 70,000

  For Refunds........................................ 5,800

  For Cook County Referral

   Support System.................................. 247,200

    Total                                       $43,990,905

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Pilot

   Program to be implemented in one county in

   each of the DCFS regions of Cook, Northern,

   Central, and Southern in accordance with an

   intergovernmental agreement to be developed

   with each pilot county........................ 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,128,800

  For SSI Reimbursement.......................... 1,513,300

  For AFCARS/SACWIS Information

   System....................................... 20,370,400

    Total                                       $31,012,500

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Children and Family Services:

SOCIAL SERVICES SHARED SERVICES

  For all costs and expenses related

   to or in support of

   shared services............................... 3,717,700

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,195,200

  For Retirement Contributions..................... 568,700

  For State Contributions to

   Social Security................................. 244,400

  For Contractual Services......................... 184,500

  For Travel....................................... 105,000

  For Commodities.................................... 1,800

  For Printing......................................... 400

  For Equipment...................................... 2,000

  For Telecommunications Services................... 58,400

    Total                                        $4,360,400

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,865,000

  For Retirement Contributions..................... 687,900

  For State Contributions to

   Social Security................................. 295,600

  For Contractual Services......................... 416,500

  For Travel........................................ 50,000

  For Commodities.................................... 5,000

  For Printing......................................... 500

  For Equipment...................................... 2,000

  For Telecommunications........................... 105,000

    Total                                        $5,427,500

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 18,598,400

  For Retirement Contributions................... 3,309,771

  For State Contributions to

   Social Security............................... 1,422,800

  For Contractual Services....................... 1,800,000

  For Travel........................................ 50,000

  For Commodities.................................... 5,800

  For Printing....................................... 1,300

  For Equipment...................................... 6,000

  For Telecommunications........................... 122,700

    Total                                       $25,316,771

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 189,660,000

  For Counseling and Auxiliary Services......... 14,028,500

  For Institution and Group Home Care and

   Prevention.................................. 128,780,600

  For Services Associated with the Foster

   Care Initiative............................... 6,812,200

  For a 3% increase, to be given directly

    to both licensed and unlicensed foster

    parents...................................... 5,000,000

  For Purchase of Adoption and

   Guardianship Services....................... 199,584,100

  For Health Care Network........................ 4,198,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,432,000

  For Youth in Transition Program.................. 944,700

  For MCO Technical Assistance and

   Program Development........................... 1,650,000

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,671,800

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,069,500

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,200,000

    Total                                      $566,031,900

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 141,570,500

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,162,600

  For Counseling and Auxiliary Services......... 12,568,900

  For Institution and Group Home Care and

   Prevention................................... 99,174,500

  For Assisting in the development

   of Children's Advocacy Centers................ 1,505,400

  For Children's Personal and

   Physical Maintenance.......................... 3,198,100

  For Services Associated with the Foster

   Care Initiative............................... 1,733,500

  For Purchase of Adoption and

   Guardianship Services........................ 75,854,800

  For Client Specific Assistance.................... 50,000

  For Family Preservation Services.............. 18,528,300

  For Purchase of Children's Services............ 1,355,300

  For Family Centered Services Initiative....... 16,999,700

    Total                                      $374,701,600

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............... 842,500

    Total                                          $842,500

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties......................... 338,500

    Total                                          $338,500

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 233,800

    Total                                          $233,800

CHILD PROTECTION

Payable from the General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 25,928,500

    Total                                       $25,928,500

Payable from the Child Abuse Prevention Fund

  For Child Abuse Prevention...................... 600,000

    Total                                          $600,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 15,171,500

    Total                                       $15,171,500

Section 70. The amount of $681,400, so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for expenses related to frontline staff.

ARTICLE 9

Section 5.  The sum of $28,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

ARTICLE 10

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

 Disabilities Federal Fund:

  For Personal Services............................ 768,300

  For State Contributions to the State

  Employees' Retirement System..................... 136,800

  For State Contributions to

   Social Security.................................. 58,800

  For Group Insurance.............................. 222,600

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 45,000

    Total                                        $1,851,700

    Section 10.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

ARTICLE 11

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,375,000

  For State Contributions to State

   Employees' Retirement System.................... 244,700

  For State Contributions to

   Social Security.................................. 95,800

  For Contractual Services......................... 331,700

  For Travel........................................ 11,200

  For Commodities................................... 12,000

  For Printing...................................... 13,500

  For Equipment...................................... 5,500

  For Electronic Data Processing................... 165,000

  For Telecommunications Services................... 44,100

  For Operation of Auto Equipment................... 13,500

    Total                                        $2,312,000

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the Public Safety shared services center:

Payable from the General Revenue Fund.............. 162,165

Payable from the Motor Vehicle Theft

Prevention Trust Fund............................... 79,900

Payable from the Criminal Justice Trust Fund....... 700,000

Payable from the Juvenile Accountability

Incentive Block Grant Fund......................... 100,000

    Total                                        $1,042,065

    Section 15.  The sum of $37,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

    Section 20.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the General Revenue Fund............ 1,200,000

Payable from the Criminal Justice

  Trust Fund..................................... 5,800,000

    Total                                        $7,000,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

  Trust Fund..................................... 1,700,000

Payable from the Criminal Justice

  Information Projects Fund........................ 400,000

    Total                                        $2,100,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 154,800

  For other Ordinary and Contingent Expenses....... 157,400

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act............ 6,500,000

  For Refunds....................................... 75,000

    Total                                        $6,887,200

    Section 40.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.

    Section 45.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

    Section 50.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to a capital punishment reform study committee.

    Section 55. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to the Downstate Innocence Project.

    Section 60. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to the South Suburban Major Crimes Task Force.

ARTICLE 12

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

  For Personal Services............................ 454,300

  For State Contributions to State

   Employees' Retirement System..................... 80,900

  For State Contributions to

   Social Security.................................. 34,800

  For Contractual Services.......................... 94,900

  For Travel........................................ 26,000

  For Commodities................................... 12,700

  For Printing....................................... 8,000

  For Equipment..................................... 10,000

  For Telecommunications Services................... 22,500

  For Operation of Automotive Equipment.............. 7,900

  For Expenses relative to the operation

   of the Commission................................ 36,800

    Total                                          $788,800

    Section 10.   The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

ARTICLE 13

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............................ 279,000

  For State Contributions to State

   Employees' Retirement System..................... 49,700

  For State Contributions to

   Social Security.................................. 21,400

  For Contractual Services......................... 950,000

  For Travel......................................... 3,800

  For Commodities.................................... 1,000

  For Printing....................................... 6,700

  For Equipment..................................... 26,700

  For Electronic Data Processing.................... 13,300

  For Telecommunications............................ 59,800

  For Operation of Auto Equipment.................... 6,600

  For Training and Education....................... 150,000

  For costs and services related

   to ILEAS/MABAS administration................... 125,000

    Total                                        $1,693,000

Payable from Radiation Protection Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 25,000

  For Travel......................................... 5,000

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 11,000

  For Operation of Auto Equipment.................... 5,000

    Total                                           $73,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,808,100

  For State Contributions to State

   Employees' Retirement System.................... 321,800

  For State Contributions to

   Social Security................................. 139,400

  For Group Insurance.............................. 367,200

  For Contractual Services......................... 450,000

  For Travel........................................ 12,000

  For Commodities.................................... 6,000

  For Printing....................................... 5,000

  For Equipment..................................... 22,000

  For Electronic Data Processing................... 446,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 12,000

    Total                                        $3,689,500

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 5,000,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 99,300,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 168,300,000

Payable from the September 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs...................... 100,000

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years...................... 500,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems................. 0

  For Emergency Operating Centers........................ 0

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,162,000

  For State Contributions to State Employees'

   Retirement System............................... 206,800

  For State Contributions to Social Security ....... 88,900

  For Contractual Services.......................... 68,400

  For Travel......................................... 5,700

  For Commodities.................................... 2,900

  For Printing....................................... 4,700

  For Equipment..................................... 96,000

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 114,900

  For Operation of Auto Equipment................... 47,500

    Total                                        $1,797,800

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services.......................... 1,165,900

  For State Contributions to State Employees'

   Retirement System............................... 207,500

  For State Contributions to Social Security ....... 89,200

  For Group Insurance.............................. 277,200

  For Contractual Services......................... 144,000

  For Travel........................................ 31,000

  For Commodities................................... 24,000

  For Printing....................................... 3,000

  For Equipment.................................... 239,000

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 196,900

  For Operation of Auto Equipment.................. 100,000

    Total                                        $2,477,700

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 4,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 400,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,017,100

  For State Contributions to State

   Employees' Retirement System.................... 537,000

  For State Contributions to

   Social Security................................. 230,800

  For Group Insurance.............................. 543,400

  For Contractual Services......................... 273,200

  For Travel....................................... 100,000

  For Commodities................................... 13,000

  For Printing...................................... 30,000

  For Equipment..................................... 46,000

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 45,000

  For Operation of Auto.............................. 4,000

  For Refunds...................................... 100,000

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies......... 100,000

    Total                                        $5,039,400

    Section 25.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 4,065,500

  For State Contributions to State

   Employees' Retirement System.................... 723,500

  For State Contributions to

   Social Security................................. 311,007

  For Group Insurance.............................. 742,600

  For Contractual Services....................... 1,274,000

  For Travel....................................... 100,000

  For Commodities.................................. 237,000

  For Printing....................................... 1,000

  For Equipment.................................... 564,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................. 687,300

  For Operation of Auto............................. 11,000

    Total                                        $8,716,907

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 415,400

  For State Contributions to State

   Employees’ Retirement System..................... 74,000

  For State Contributions to Social

   Security......................................... 31,800

  For Contractual Services........................... 2,900

  For Travel......................................... 1,900

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Telecommunications Services.................... 7,600

  For Operation of Automotive Equipment.................. 0

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years...................... 492,000

    Total                                        $1,027,600

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 679,000

  For State Contributions to State

   Employees’ Retirement System.................... 120,900

  For State Contributions to Social

   Security......................................... 52,000

  For Group Insurance.............................. 136,500

  For Contractual Services.......................... 50,000

  For Travel........................................ 36,000

  For Commodities................................... 12,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 10,500

  For Operation of Automotive Equipment.............. 2,500

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,759,400

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years.................. 50,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 40,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                       $92,000,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 150,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 5,000,000

    Total                                        $5,650,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Training and Education..................... 2,091,000

Payable from the Emergency Management

 Preparedness Fund:

  For Emergency Management Preparedness.......... 4,500,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,722,800

  For State Contributions to State

   Employees' Retirement System.................... 306,600

  For State Contributions to

   Social Security................................. 131,800

  For Group Insurance.............................. 331,800

  For Contractual Services......................... 418,000

  For Travel........................................ 33,000

  For Commodities................................... 77,000

  For Printing....................................... 2,000

  For Equipment.................................... 166,000

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 15,800

  For Operation of Auto............................. 13,000

    Total                                        $3,217,800

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 5,000

    Section 45.  The sum of $1,060,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

    Section 50.  The sum of $561,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

    Section 55.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

    Section 60.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

    Section 65.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

    Section 70.  The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

    Section 75.  The sum of $602,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

    Section 80.  The sum of $426,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 85.  The sum of $153,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 90.  The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 95.  The sum of $951,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

ARTICLE 14

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services.......................... 6,976,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................. 1,241,600

  For State Contributions to

    Social Security................................ 533,700

  For Group Insurance............................ 1,828,500

  For Contractual Services......................... 501,200

  For Travel....................................... 127,300

  For Telecommunications Services.................. 237,700

    Total                                       $11,446,400

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

  For Personal Services......................... 19,425,200

  For State Contributions to State

    Employees' Retirement System................. 3,457,000

  For State Contributions to

    Social Security.............................. 1,486,000

  For Group Insurance............................ 4,929,000

  For Contractual Services...................... 48,909,300

  For Travel....................................... 153,300

  For Commodities................................ 1,206,300

  For Printing................................... 1,939,100

  For Equipment.................................. 4,022,400

  For Telecommunications Services................ 2,645,700

  For Operation of Auto Equipment.................. 106,300

Payable from Title III Social Security

 and Employment Service Fund:

  For expenses related to America's

  Labor Market Information System............... 1,500,000

    Total                                       $89,779,600

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services......................... 74,511,800

  For State Contributions to State

    Employees' Retirement System................ 13,260,200

  For State Contributions to Social

    Security..................................... 5,700,100

  For Group Insurance........................... 21,862,500

  For Contractual Services....................... 3,088,900

  For Travel..................................... 1,195,600

  For Telecommunications Services................ 6,247,800

  For Permanent Improvements............................. 0

  For Refunds...................................... 300,000

  For the expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

    Information System Redefinition............. 15,000,000

    Total                                      $146,266,900

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Service Fund................................ 12,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $14,100,000

    Section 20.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Services Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.

    Section 25.   The amount of $128,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for expenses related to the hiring of 13 additional frontline staff over the levels appropriated in this Article.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Service Fund:

  For Grants....................................... 500,000

  For Tort Claims.................................. 715,000

    Total                                        $1,215,000

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 14,242,700

    Total                                       $17,893,700

ARTICLE 15

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services............................ 739,200

  For State Contributions to State

   Employees' Retirement System.................... 131,600

  For State Contributions to

   Social Security.................................. 56,500

  For Contractual Services........................... 9,100

  For Travel......................................... 6,900

  For Commodities................................... 17,600

  For Equipment...................................... 2,900

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment.................... 8,400

    Total                                        $1,008,200

    Section 6.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to the floodplain management.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,727,000

  For Electronic Data Processing................... 367,400

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 330,300

  For Electronic Data Processing................... 124,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 633,000

  For Electronic Data Processing................... 238,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 151,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,155,900

  For Electronic Data Processing................... 434,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 275,200

  For Electronic Data Processing................... 103,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 543,600

  For Electronic Data Processing................... 204,400

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 770,600

  For Electronic Data Processing................... 225,100

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 509,200

  For Electronic Data Processing................... 191,500

Payable from the Clean Water Fund:

  For Contractual Services......................... 481,700

  For Electronic Data Processing................... 527,900

    Total                                       $10,348,700

    Section 15.  The sum of $366,600, or so much thereof as may be necessary, is appropriated from the U. S. Environmental Protection Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 20.  The sum of $224,800, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 25.  The sum of $134,200, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 30.  The sum of $67,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 35.  The sum of $58,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 40.  The sum of $32,100, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 45.  The sum of $112,200, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 50.  The sum of $151,700, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Illinois Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 55.  The sum of $195,900, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 60.  The sum of $99,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 65.  The sum of $109,400, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for costs and expenses related to or in support of shared services.

    Section 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs to be funded by advance contributions.

    Section 75.  The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

    Section 80.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

    Section 85.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

    Section 90.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,138,000

  For State Contributions to State

   Employees' Retirement System.................... 558,500

  For State Contributions to

   Social Security................................. 240,100

  For Group Insurance.............................. 699,600

  For Contractual Services....................... 2,640,200

  For Travel........................................ 46,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 440,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 60,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 5,300,000

    Total                                       $13,859,600

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,856,200

  For Other Expenses............................. 2,132,600

  For Refunds...................................... 100,000

    Total                                        $5,088,800

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 3,495,000

  For State Contributions to State

   Employees' Retirement System.................... 621,800

  For State Contributions to

   Social Security................................. 267,400

  For Group Insurance............................ 1,160,700

  For Contractual Services, including

   prior year costs............................. 19,381,000

  For Travel........................................ 65,000

  For Commodities................................... 15,000

  For Printing..................................... 359,000

  For Equipment.................................... 100,000

  For Telecommunications............................ 85,000

  For Operation of Auto Equipment................... 45,000

    Total                                       $25,594,900

    Section 100.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 16,201,800

  For Refunds...................................... 100,000

    Total                                       $16,301,800

    Section 105.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates......................... 1,000,000

    Total                                        $1,225,000

    Section 110.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

    Section 115.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.

LABORATORY SERVICES

    Section 119.  The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 3,003,100

    Section 125.  The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

    Section 130.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 2,966,500

  For State Contributions to State

   Employees' Retirement System.................... 527,700

  For State Contributions to

   Social Security................................. 226,900

  For Group Insurance.............................. 779,100

  For Contractual Services......................... 280,000

  For Travel........................................ 40,000

  For Commodities................................... 25,000

  For Printing...................................... 20,000

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 35,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 1,994,500

    Total                                        $7,069,700

    Section 140.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,714,500

  For State Contributions to State

   Employees' Retirement System.................... 305,000

  For State Contributions to

   Social Security................................. 131,200

  For Group Insurance.............................. 381,600

  For Contractual Services......................... 140,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 10,000

  For Equipment.................................... 130,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 60,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,355,000

    Total                                       $13,387,300

    Section 145.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,116,000

  For State Contributions to State

   Employees' Retirement System.................... 554,600

  For State Contributions to

   Social Security................................. 238,300

  For Group Insurance.............................. 747,300

  For Contractual Services......................... 301,000

  For Travel......................................... 9,500

  For Commodities................................... 30,500

  For Printing....................................... 5,000

  For Equipment.................................... 110,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 20,000

  For Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years and for

   costs associated with site remediation....... 53,100,000

    Total                                       $58,282,700

    Section 150.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,760,400

  For State Contributions to State

   Employees' Retirement System.................... 847,200

  For State Contributions to

   Social Security................................. 364,200

  For Group Insurance............................ 1,160,700

  For Contractual Services....................... 1,107,000

  For Travel........................................ 55,500

  For Commodities................................... 38,000

  For Printing...................................... 65,000

  For Equipment.................................... 156,500

  For Telecommunications Services................... 61,000

  For Operation of Auto Equipment................... 91,200

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 22,000,000

    Total                                       $30,706,700

    Section 155.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,795,900

  For State Contributions to State

   Employees' Retirement System.................... 319,500

  For State Contributions to

   Social Security................................. 137,400

  For Group Insurance.............................. 540,600

  For Contractual Services.......................... 47,000

  For Travel......................................... 7,500

  For Commodities................................... 13,000

  For Printing...................................... 11,000

  For Equipment...................................... 9,800

  For Telecommunications Services................... 18,000

  For Operation of Auto Equipment.................... 5,500

    Total                                        $2,905,200

    Section 160.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,761,500

  For State Contributions to State

   Employees' Retirement System.................... 847,400

  For State Contributions to

   Social Security................................. 364,300

  For Group Insurance............................ 1,208,400

  For Contractual Services......................... 225,000

  For Travel........................................ 50,000

  For Commodities................................... 15,000

  For Printing...................................... 34,900

  For Equipment..................................... 35,000

  For Telecommunications Services................... 68,600

  For Operation of Auto Equipment................... 32,600

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 3,000,000

    Total                                       $12,397,700

    Section 165.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,558,000

Payable from the Special State

  Projects Trust Fund.............................. 450,000

    Section 170.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 2,458,300

  For State Contributions to State

   Employees' Retirement System.................... 437,400

  For State Contributions to

   Social Security................................. 188,100

  For Group Insurance.............................. 620,100

  For Contractual Services, including

   prior year costs.............................. 3,391,400

  For Travel........................................ 60,000

  For Commodities................................... 60,000

  For Printing...................................... 20,000

  For Equipment.................................... 195,000

  For Telecommunications Services................... 53,900

  For Operation of Auto Equipment................... 69,900

    Total                                        $7,554,100

    Section 175.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services.......................... 1,443,500

  For State Contributions to State

   Employees' Retirement System.................... 256,900

  For State Contributions to Social

   Security........................................ 110,300

  For Group Insurance.............................. 333,900

  For Contractual Services......................... 350,000

  For Travel........................................ 12,300

  For Commodities................................... 40,000

  For Printing...................................... 53,000

  For Equipment.................................... 100,000

  For Telecommunications............................ 85,000

  For Operation of Auto Equipment................... 30,000

    Total                                        $2,814,900

    Section 180.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

    Section 185.  The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

    Section 190.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,063,000

    Section 195.  The sum of $4,454,600, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 6,923,300

  For State Contributions to State

   Employees' Retirement System.................. 1,232,100

  For State Contributions to

   Social Security................................. 529,700

  For Group Insurance............................ 1,733,100

  For Contractual Services....................... 2,242,600

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 58,100

  For Equipment.................................... 223,400

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 61,500

  For Use by the Department of

   Public Health................................... 703,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years............... 10,950,000

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 700,000

  For Water Quality Planning,

   including costs in prior years.................. 250,000

  For Use by the Department of

   Agriculture..................................... 103,000

    Total                                       $25,960,600

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

  For Personal Services............................ 301,600

  For State Contribution to State

   Employees' Retirement System..................... 53,700

  For State Contribution to

   Social Security.................................. 23,100

  For Group Insurance............................... 79,500

  For Contractual Services.......................... 29,000

  For Travel......................................... 6,000

  For Commodities.................................... 6,000

  For Equipment..................................... 27,000

  For Telecommunications............................. 9,800

  For Operation of Automotive Equipment.............. 2,000

    Total                                          $537,700

    Section 210.  The following named sums, or so much thereof as may be necessary,  respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services.......................... 1,430,100

  For State Contribution to State

   Employees' Retirement System.................... 254,600

  For State Contribution to

   Social Security................................. 109,400

  For Group Insurance.............................. 397,500

  For Contractual Services.......................... 18,500

  For Travel........................................ 28,200

  For Commodities................................... 38,400

  For Printing....................................... 6,000

  For Equipment..................................... 95,400

  For Telecommunications Services................... 30,500

  For Operation of Automotive Equipment............. 22,800

    Total                                        $2,431,400

    Section 215.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services and Other

   Expenses of the Program........................ 582,900

    Section 220.  The sum of $2,969,978, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 215, Section 220 of Public Act 95-348, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

    Section 225.  The amount of $7,506,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

    Section 230.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of

   Water Pollution Control

   Revolving Loan Program........................ 2,140,000

  For Program Support Costs of Water

   Pollution Control Program..................... 8,240,300

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,245,000

  For Program Support Costs of the Drinking

   Water Program................................. 2,328,500

    Total                                       $13,953,800

    Section 240.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.

    Section 245.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 13,200

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

    Total                                           $18,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 703,000

For State Contributions to State Employees'

  Retirement System................................ 125,200

For State Contributions to Social Security.......... 53,800

For Group Insurance................................ 174,900

For Contractual Services............................. 9,900

For Travel........................................... 5,000

For Electronic Data Processing....................... 1,000

For Telecommunications Services...................... 7,200

    Total                                        $1,080,000

Payable from the CAA Permit Fund:

For Personal Services.............................. 732,000

For State Contributions to State Employees'

  Retirement System................................ 130,300

For State Contributions to Social Security.......... 56,000

For Group Insurance................................ 222,600

For Contractual Services............................ 10,000

    Total                                        $1,150,900

    Section 250.  The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

Section 255.  The amount of $236,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for expenses related to frontline staff.

ARTICLE 16

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,881,200

  For State Contributions to the State

   Employees' Retirement System.................... 512,800

  For State Contributions to Social Security....... 220,500

  For Group Insurance.............................. 699,600

  For Contractual Services......................... 141,700

  For Travel....................................... 190,000

  For Refunds........................................ 3,500

    Total                                        $4,649,300

    Section 6.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation for grants for a Financial Literacy Pilot Project.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 1,756,400

  For State Contributions to State

   Employees' Retirement System.................... 312,600

  For State Contributions to Social Security....... 134,400

  For Group Insurance.............................. 397,500

  For Contractual Services.......................... 92,500

  For Travel....................................... 244,000

  For Refunds........................................ 1,000

    Total                                        $2,938,400

    Section 15.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds....................................... 20,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 5,067,100

  For State Contributions to the State

   Employees' Retirement System.................... 901,800

  For State Contributions to Social Security....... 387,600

  For Group Insurance............................ 1,446,900

  For Contractual Services......................... 325,000

  For Travel....................................... 125,900

  For Refunds...................................... 175,000

    Total                                        $8,429,300

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:

FINANCIAL REGULATION

  For Personal Services.......................... 7,175,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,277,300

  For State Contributions to Social Security....... 548,900

  For Group Insurance............................ 1,844,400

  For Contractual Services......................... 325,000

  For Travel....................................... 300,000

  For Refunds....................................... 50,000

    Total                                       $11,521,300

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Financial and Professional Regulation from the Public Pension Regulation Fund:

PENSION DIVISION

  For Personal Services............................ 598,900

  For State Contributions to the State

   Employees' Retirement System.................... 106,600

  For State Contributions to Social Security........ 45,900

  For Group Insurance.............................. 159,000

  For Contractual Services.......................... 12,600

  For Travel........................................ 48,500

    Total                                          $971,500

    Section 35.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

       DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 9,663,900

  For State Contribution to State

   Employees' Retirement System.................. 1,719,800

  For State Contributions to Social Security....... 739,300

  For Group Insurance............................ 1,908,000

  For Contractual Services......................... 225,000

  For Travel....................................... 957,100

  For Refunds........................................ 3,000

  For Corporate Fiduciary Receivership............. 500,000

    Total                                       $15,716,100

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................. 64,700

  For State Contributions to State

   Employees' Retirement System..................... 11,600

  For State Contributions to Social Security......... 5,000

  For Group Insurance............................... 15,900

  For Contractual Services........................... 4,000

  For Travel......................................... 3,000

  For Refunds........................................ 1,000

    Total                                          $105,200

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 3,026,400

  For State Contributions to State

   Employees' Retirement System.................... 538,700

  For State Contributions to Social Security....... 231,500

  For Group Insurance.............................. 763,200

  For Contractual Services......................... 189,100

  For Travel....................................... 173,000

  For Refunds........................................ 5,000

    Total                                        $4,926,900

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 2,285,100

  For State Contributions to State

   Employees' Retirement System.................... 406,700

  For State Contributions to Social Security....... 174,800

  For Group Insurance.............................. 540,600

  For Contractual Services......................... 216,600

  For Travel........................................ 78,000

  For Refunds........................................ 8,000

    Total                                        $3,709,800

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 298,700

  For State Contributions to State

   Employees' Retirement System..................... 53,200

  For State Contributions to Social Security........ 22,900

  For Group Insurance............................... 63,600

  For Contractual Services......................... 131,800

  For Travel........................................ 10,000

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 3,000

    Total                                          $613,200

    Section 70.  The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:

AUCTIONEER REGULATION

  For Personal Services............................. 60,900

  For State Contributions to State

   Employees' Retirement System..................... 10,900

  For State Contributions to Social Security......... 4,700

  For Group Insurance............................... 15,900

  For Contractual Services.......................... 46,600

  For Travel......................................... 7,000

  For Refunds........................................ 1,000

    Total                                          $147,000

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 73,900

  For State Contributions to State

   Employees' Retirement System..................... 13,200

  For State Contributions to Social Security......... 5,700

  For Group Insurance............................... 15,900

  For Contractual Services........................... 9,000

  For Travel......................................... 8,500

  For Refunds........................................ 1,000

    Total                                          $127,200

    Section 85.  The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,747,600

  For State Contributions to State

   Employees' Retirement System.................... 489,000

  For State Contributions to Social Security....... 210,200

  For Group Insurance.............................. 842,700

  For Contractual Services......................... 102,000

  For Travel........................................ 75,000

  For Refunds....................................... 30,000

    Total                                        $4,496,500

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 574,100

  For State Contributions to State

   Employees' Retirement System.................... 102,200

  For State Contributions to Social Security........ 43,900

  For Group Insurance.............................. 143,100

  For Contractual Services.......................... 60,500

  For Travel........................................ 20,000

  For Refunds........................................ 2,500

    Total                                          $946,300

    Section 100.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,619,100

  For State Contributions to State

   Employees' Retirement System.................... 466,100

  For State Contributions to Social Security....... 200,400

  For Group Insurance.............................. 604,200

  For Contractual Services......................... 231,000

  For Travel........................................ 80,000

  For Refunds....................................... 10,000

    Total                                        $4,210,800

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 176,900

  For State Contributions to State

   Employees' Retirement System..................... 31,500

  For State Contributions to Social Security........ 13,500

  For Group Insurance............................... 47,700

  For Contractual Services.......................... 75,000

  For Travel........................................ 12,000

  For Refunds........................................ 2,500

    Total                                          $359,100

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 452,900

  For State Contributions to State

   Employees’ Retirement System..................... 80,600

  For State Contributions to Social Security........ 34,600

  For Group Insurance.............................. 143,100

  For Contractual Services.......................... 90,000

  For Travel........................................ 55,000

  For Refunds........................................ 2,500

    Total                                          $858,700

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 598,000

  For State Contributions to State

   Employees' Retirement System.................... 106,500

  For State Contributions to Social Security........ 45,800

  For Group Insurance.............................. 127,200

  For Contractual Services......................... 116,000

  For Travel........................................ 30,000

  For Refunds....................................... 12,000

    Total                                        $1,035,500

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 5,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                           $11,000

    Section 130.  The sum of $398,600, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 964,300

  For State Contributions to State

   Employees' Retirement System.................... 171,600

  For State Contributions to Social Security........ 73,800

  For Group Insurance.............................. 254,400

  For Contractual Services......................... 181,000

  For Travel........................................ 25,000

  For Refunds....................................... 10,000

    Total                                        $1,680,100

    Section 140.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

    Section 145.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 11,099,100

  For State Contributions to State

   Employees' Retirement System.................. 1,975,200

  For State Contributions to Social Security....... 849,100

  For Group Insurance............................ 3,370,800

  For Contractual Services...................... 10,319,600

  For Travel........................................ 85,000

  For Commodities.................................. 244,800

  For Printing..................................... 323,000

  For Equipment.................................... 297,800

  For Electronic Data Processing................. 4,300,700

  For Telecommunications Services................ 1,274,400

  For Operation of Auto Equipment.................. 243,300

    Total                                       $34,382,800

    Section 155.  The sum of $3,618,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

ARTICLE 17

    Section 5.  The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

    Section 10.  Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

    Section 15.  The amount of $20,603,400 or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

    Section 20.  The amount of $9,382,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

    Section 25.  The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures. 

    Section 30.  The amount of $4,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

    Section 35.  The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

    Section 40.  The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

    Section 45.  The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives for to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

    Section 50.  The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 90 of Public Act 95-0348 as amended by this Act, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.

    Section 55.  The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

    Section 60.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2008, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2008.

    Section 65.  The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 18

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 5,201,300

  For State Contributions to State

   Employees' Retirement System.................... 925,600

  For State Contributions to

   Social Security................................. 397,900

  For Contractual Services......................... 694,200

  For Travel....................................... 142,800

  For Commodities................................... 76,500

  For Printing...................................... 51,000

  For Equipment...................................... 5,100

  For Electronic Data Processing................... 163,200

  For Telecommunications Services.................. 464,100

  For Repairs and Maintenance....................... 32,600

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 70,000

    Total                                        $8,224,300

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

ARTICLE 19

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services.......................... 7,500,000

  For State Contributions to the State

  Employees' Retirement System................... 1,334,700

  For State Contributions to

   Social Security................................. 573,000

  For Contractual Services......................... 320,500

  For Travel....................................... 175,000

  For Commodities................................... 11,700

  For Printing...................................... 13,000

  For Equipment..................................... 26,000

  For Electronic Data Processing.................... 45,500

  For Telecommunications Services.................. 277,600

  For Operation of Auto Equipment................... 15,000

    Total                                       $10,292,000

    Section 10.  The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

    Section 15.  The sum of $135,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for costs and expenses related to or in support of a Social Services shared services center.

ARTICLE 20

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,091,900

  For State Contributions to State

    Employees' Retirement System................... 194,300

  For State Contributions to Social Security ....... 76,300

  For Contractual Services......................... 101,800

  For Contractual Services.......................... 60,000

  For Travel........................................ 12,900

  For Commodities.................................... 6,300

  For Printing...................................... 68,900

  For Electronic Data Processing.................... 39,800

  For Telecommunications Services................... 21,700

  For expenses related to or in support

   of the Amistad Commission....................... 300,000

    Total                                        $2,047,200

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services.......................... 55,000

  For Commodities.................................... 1,000

  For Printing...................................... 16,300

  For Equipment...................................... 1,000

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 459,700

  For State Contributions to State

    Employees' Retirement System.................... 81,900

  For State Contributions to Social Security ....... 34,500

  For Contractual Services........................... 5,200

  For Travel......................................... 4,500

  For Commodities.................................... 2,300

  For Telecommunications............................. 6,600

  For the Main Street Program....................... 24,600

    Total                                          $619,300

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 410,300

  For State Contributions to State

    Employees' Retirement System.................... 73,100

  For State Contributions to Social Security ....... 31,400

  For Group Insurance.............................. 111,300

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 18,000

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 500,000

    Total                                        $1,260,100

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

    Section 25.  The sum of $362,192, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purpose in Article 235, Sections 20 and 25 of Public Act 95-348, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 654,000

  For State Contributions to State

    Employees' Retirement System................... 116,400

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 332,700

  For Travel........................................... 900

  For Commodities................................... 15,200

  For Printing....................................... 1,300

  For Telecommunications Services................... 19,800

  For Operation of Auto Equipment................... 14,500

    Total                                        $1,202,000

    Section 40.  The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,547,200

  For State Contributions to State

    Employees' Retirement System................... 987,200

  For State Contributions to Social Security ...... 398,700

  For Contractual Services......................... 936,400

  For Travel........................................ 13,600

  For Commodities.................................. 146,300

  For Equipment..................................... 46,000

  For Telecommunications Services................... 52,900

  For Operation of Auto Equipment................... 39,900

    Total                                        $8,168,200

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System..................... 6,800

  For State Contributions to Social Security......... 2,900

  For Group Insurance............................... 15,900

  For Contractual Services......................... 180,000

  For Travel......................................... 5,000

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 300,000

  For Permanent Improvements........................ 75,000

    Total                                          $708,600

    Section 50.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

    Section 55.  The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.

    Section 60.  The sum of $246,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

    Section 65.  The sum of $623,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs and expenses related to or in support of a shared services center.

    Section 70.  The sum of $181,500, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency for costs and expenses related to or in support of a shared services center.

    Section 75.  No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 55 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 974,700

  For State Contributions to State

    Employees' Retirement System................... 173,500

  For State Contributions to Social Security ....... 58,800

  For Contractual Services.......................... 18,800

  For Travel......................................... 3,600

  For Commodities................................... 12,100

  For Printing....................................... 1,200

  For Equipment.......................................... 0

  For Telecommunications Services.................... 9,300

  For On-Line Computer Library Center (OCLC)........ 72,800

  For expenses related to or in support

   of the Lincoln Bicentennial..................... 500,000

    Total                                        $1,824,000

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

administered by the Abraham Lincoln

 Presidential Library and Museum, only

 to the extent that funds are received

    through grants, and awards, or gifts  ......... 135,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

PAYABLE FROM THE

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND

  For the ordinary and contingent expenses

    of the Abraham Lincoln Presidential

    Library and Museum in Springfield........... 12,083,600

    Section 85.  The sum of $5,183,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.

ARTICLE 21

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,673,800

  For State Contributions to State

   Employees' Retirement System.................... 297,900

  For State Contributions to Social Security....... 128,100

  For Contractual Services......................... 190,000

  For Travel........................................ 25,000

  For Commodities................................... 12,000

  For Printing...................................... 14,000

  For Equipment..................................... 20,000

  For Electronic Data Processing.................... 14,300

  For Telecommunications Services................... 30,000

    Total                                        $2,405,100

    Section 10.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.

ARTICLE 22

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

  For Personal Services............................ 689,700

  For State Contributions to State

   Employees' Retirement System.................... 122,800

  For State Contributions to Social Security........ 52,800

  For Contractual Services......................... 143,800

  For Travel........................................ 16,500

  For Commodities................................... 15,700

  For Printing....................................... 4,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 22,000

  For Operation of Auto Equipment.................... 3,000

    Total                                        $1,097,900

    Section 7.  The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,838,300

  For State Contributions to State

   Employees' Retirement System.................... 861,100

  For State Contributions to Social Security....... 370,100

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

  For Printing....................................... 1,300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 50,000

    Total                                        $6,222,500

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,680,800

  For State Contributions to State

   Employees' Retirement System.................... 299,200

  For State Contributions to Social Security....... 128,700

  For Group Insurance.............................. 414,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $2,775,400

    Section 15. The amount of $1,520,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services............................ 640,500

  For State Contributions to State

   Employees' Retirement System.................... 114,000

  For State Contributions to Social Security........ 49,000

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,000

    Total                                          $826,100

ARTICLE 23

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:

  For Personal Services............................ 318,000

  For State Contribution to State Employees’

    Retirement System............................... 56,600

  For Retirement – Pension pick-up.................. 12,200

  For State Contributions to Social Security........ 23,300

  For Contractual Services......................... 315,000

  For Travel........................................ 25,000

  For Commodities.................................... 2,500

  For Printing....................................... 7,000

  For Equipment...................................... 4,500

  For EDP............................................ 2,000

  For Telecommunications............................. 8,500

  For Operations of Auto Equipment................... 4,000

    Total                                          $778,600

ARTICLE 24

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,016,300

  For State Contributions to State

    Employees' Retirement System................... 180,900

  For State Contributions to

    Social Security................................. 77,600

  For Contractual Services......................... 350,000

  For Travel........................................ 20,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 39,000

  For Telecommunications Services................... 25,400

  For Operation of Auto Equipment........................ 0

  For Administration and operations of

   Displaced Homemaker Grant Program................ 50,000

    Total                                        $1,774,200

    Section 10.  The following named amount of $621,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for Displaced Homemaker Grants.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services.......................... 1,045,600

  For State Contributions to State

   Employees' Retirement System................... 186,100

  For State Contributions to

   Social Security.................................. 79,900

  For Contractual Services.......................... 18,000

  For Travel........................................ 95,000

  For Commodities.................................... 4,000

  For Printing....................................... 2,400

  For Equipment...................................... 3,000

  For Telecommunications Services................... 16,400

    Total                                        $1,450,400

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,527,700

  For State Contributions to State

    Employees' Retirement System................... 449,900

  For State Contributions to

    Social Security................................ 193,500

  For Contractual Services.......................... 50,000

  For Travel........................................ 77,000

  For Commodities.................................... 9,500

  For Printing...................................... 15,000

  For Equipment..................................... 15,000

  For Telecommunications Services................... 46,100

  For Electronic Data Processing......................... 0

    Total                                        $3,383,700

Payable From the Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Administration of the Child

   Labor Law and Day and Temporary

   Labor Services Act.............................. 400,000

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $206,400 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.

ARTICLE 25

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 1,376,661

  For State Contributions to State

   Employees' Retirement System.................... 245,000

  For State Contributions to

   Social Security................................. 105,315

  For Group Insurance.............................. 392,730

  For Contractual Services......................... 325,500

  For Travel........................................ 34,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

  For Equipment..................................... 20,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

  For payment of and/or services

   related to the administration of

   investigations pursuant to P.A. 93-0655.......... 10,000

  For costs and expenses related to or in support

   of a public safety shared services center........ 22,400

    Total                                        $2,672,306

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 400,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act....................................... 100,000

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 10,961,519

ARTICLE 26

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

  For Personal Services............................ 838,530

  For Employee Retirement Contributions

    Paid by Employer................................ 33,550

  For State Contributions to State Employees'

    Retirement System.............................. 139,200

  For State Contribution to Social

    Security........................................ 64,150

  For Contractual Services......................... 123,700

  For Travel......................................... 7,310

  For Commodities.................................... 2,885

  For Printing....................................... 4,940

  For Equipment........................................ 930

  For Electronic Data Processing..................... 2,590

  For Telecommunications Services.................... 9,065

  For additional costs associated with

    the assumption of duties of the

    Pension Laws Commission........................ 205,000

    Total                                        $1,431,850

    Section 7.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.

    Section 8.  The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

  For Personal Services.......................... 2,504,800

  For Employee Retirement Contributions

    Paid by Employer............................... 100,200

  For State Contribution to State Employees’

    Retirement System.............................. 415,800

  For State Contribution to Social

    Security....................................... 191,600

  For Contractual Services......................... 480,300

  For Travel........................................ 14,000

  For Commodities.................................... 5,200

  For Printing....................................... 3,000

  For Equipment...................................... 3,200

  For Electronic Data Processing................. 1,203,500

  For Purchase, Maintenance, and Rental

    of General Assembly Electronic Data Processing

    Equipment, and any other operational

    purposes of the General Assembly............... 782,000

  For Telecommunications Services.................. 152,100

    Total                                        $5,855,700

    Section 15.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

  For Purchase, Maintenance, and

    Rental of Electronic Data Processing

    Equipment and Software relating to the

    development and implementation of legislative

    systems, and for consulting, technical,

    and design services related thereto.................. 0

    Section 20.  The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

    General Assembly Electronic Data Processing

    Equipment and for other operational

    purposes of the General Assembly............. 1,600,000

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

  For Personal Services............................ 189,500

  For Employee Retirement Contributions

    Paid by Employer................................. 7,600

  For State Contributions to State Employees'

    Retirement System............................... 31,500

  For State Contribution to Social

    Security........................................ 14,500

  For Contractual Services.......................... 19,900

  For Travel......................................... 5,200

  For Commodities.................................... 1,000

  For Printing....................................... 2,125

  For Equipment...................................... 1,100

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services.................... 1,700

    Total                                          $277,125

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

  For Personal Services.......................... 1,389,430

  For Employee Retirement Contributions

    Paid by Employer................................ 55,600

  For State Contributions to State Employees'

    Retirement System.............................. 230,645

  For State Contribution to Social

    Security....................................... 106,300

  For Contractual Services......................... 180,000

  For Travel............................................. 0

  For Commodities.................................. 149,800

  For Printing...................................... 85,000

  For Equipment.................................... 300,000

  For Telecommunications Services.................... 7,500

    Total                                        $2,504,275

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

  For Personal Services.......................... 1,269,500

    For Employee Retirement Contributions

    Paid by Employer................................ 50,800

  For State Contribution to State Employees'

    Retirement System.............................. 210,800

  For State Contribution to Social

    Security........................................ 97,150

  For Contractual Services......................... 689,900

  For Travel........................................ 20,200

  For Commodities................................... 16,300

  For Printing...................................... 27,700

  For Equipment.................................... 108,200

  For Telecommunications Services................... 32,000

  For Model Illinois Government activities.......... 10,000

  For New Member Conference......................... 30,000

    Total                                        $2,562,550

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

  Legislative Staff Intern program,

  including stipends, tuition, and

  administration for 20 persons.................... 581,400

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 113,300

    Total                                          $694,700

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

  For Personal Services.......................... 1,845,900

  For Employee Retirement Contributions

    Paid by Employer................................ 73,900

  For State Contributions to State Employees'

    Retirement System.............................. 305,700

  For State Contribution to Social

    Security....................................... 141,300

  For Contractual Services......................... 145,000

  For Travel......................................... 7,000

  For Commodities................................... 10,000

  For Printing..................................... 175,400

  For Equipment.................................... 210,000

  For Telecommunications Services................... 12,000

    Total                                        $2,926,200

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

  For Personal Services............................ 363,150

  For Employee Retirement Contributions

    Paid by Employer................................ 14,550

  For State Contributions to State Employees'

    Retirement System............................... 60,300

  For State Contribution to Social

    Security........................................ 35,500

  For Contractual Services....................... 1,101,600

  For Travel........................................ 15,000

  For Commodities.................................... 4,000

  For Printing....................................... 6,000

  For Equipment...................................... 6,300

  For Electronic Data Processing.................... 11,700

  For Telecommunications Services................... 10,000

    Total                                        $1,628,100

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

  For Personal Services............................ 854,900

  For Employee Retirement Contributions

    Paid by Employer................................ 34,200

  For State Contributions to State Employees'

    Retirement System.............................. 141,900

  For State Contribution to Social

    Security........................................ 65,400

  For Contractual Services.......................... 64,000

  For Travel........................................ 24,000

  For Commodities................................... 14,800

  For Equipment..................................... 27,000

  For Telecommunications Services................... 11,000

    Total                                        $1,237,200

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

ARTICLE 27

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:

GENERAL OFFICE

  For Personal Services............................ 953,200

  For State Contributions to State

   Employees' Retirement System.................... 169,700

  For State Contributions to

   Social Security.................................. 72,950

  For Contractual Services......................... 409,000

  For Travel........................................ 70,500

  For Commodities................................... 25,000

  For Printing...................................... 13,000

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 15,000

  For Telecommunications Services................... 68,000

  For Operational and Grant Expenses of the

   Rural Affairs Council........................... 364,000

  For Ordinary and Contingent Expenses of

   The Illinois River Coordination Council......... 190,000

    Total                                        $2,354,750

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.

Section 20. The sum of $100,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for the ordinary and contingent expenses associated with the Green Government Coordinating Council.

ARTICLE 28

    Section 5.  The sum of $31,570,200, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.

    Section 10.  The sum of $131,996,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

ARTICLE 29

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,375,000

  For State Contributions to State

   Employees' Retirement System.................... 244,700

  For State Contributions to

   Social Security................................. 105,200

  For Contractual Services.......................... 17,300

  For Travel........................................ 23,000

  For Commodities................................... 20,100

  For Printing....................................... 3,600

  For Equipment...................................... 4,900

  For Electronic Data Processing.................... 32,000

  For Telecommunications Services................... 31,400

  For Operation of Auto Equipment................... 23,800

  For State Officers’ Candidate School................. 700

  For Lincoln's Challenge........................ 3,116,700

  For Lincoln’s Challenge Allowances............... 235,700

    Total                                        $5,234,100

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,400,000

  For State Contributions to State

   Employees' Retirement System.................... 961,000

  For State Contributions to

   Social Security................................. 413,100

  For Contractual Services....................... 3,192,400

  For Commodities................................... 65,200

  For Equipment..................................... 24,800

    Total                                       $10,056,500

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 9,145,900

    Total                                        $9,145,900

    Section 10.  The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

    Section 15.  The sum of $415,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

    Section 20.  The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.

    Section 25.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

    Section 30.  The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

    Section 35.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

    Section 40.  The sum of $3,753,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for transfer into the Illinois Military Family Relief Fund.

ARTICLE 30

    Section 5.  The sum of $4,112,300, new appropriation, is appropriated, and the sum of $17,113,998, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 5 of Public Act 95-348, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.

    Section 6.  The sum of $2,201,100, new appropriation, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for expenses of the Partners for Conservation Program.

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

For Personal Services:

  Payable from General Revenue Fund.............. 3,644,200

  Payable from the State Boating Act Fund.......... 135,500

  Payable from Wildlife and Fish Fund.............. 848,300

  Payable from the Partners for

   Conservation Fund................................ 56,400

  Payable from the Federal Surface

    Mining Control and Reclamation Fund............. 27,300

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund...................... 104,000

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 27,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 631,200

  Payable from the State Boating Act Fund........... 24,200

  Payable from Wildlife and Fish Fund.............. 151,100

  Payable from the Partners for

   Conservation Fund................................ 10,100

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 4,900

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 18,600

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 4,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 274,500

  Payable from the State Boating Act Fund........... 10,400

  Payable from Wildlife and Fish Fund............... 65,200

  Payable from the Partners for

   Conservation Fund................................. 4,300

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 2,100

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund........................ 8,000

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 2,100

For Group Insurance:

  Payable from the State Boating Act Fund........... 54,100

  Payable from Wildlife and Fish Fund.............. 204,900

  Payable from the Partners for Conservation Fund... 14,000

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 5,700

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 28,000

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 5,700

For Contractual Services:

  Payable from General Revenue Fund................ 677,500

For Contractual Services for DNR Headquarters:

  Payable from General Revenue Fund.............. 1,282,400

  Payable from State Boating Act Fund.............. 115,000

  Payable from Wildlife and Fish Fund.............. 330,100

  Payable from Underground Resources

    Conservation Enforcement Fund................... 16,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 44,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 59,100

For Travel:

  Payable from General Revenue Fund................. 35,600

  Payable from Wildlife and Fish Fund................ 1,600

For Commodities:

  Payable from General Revenue Fund................. 22,000

For Printing:

  Payable from General Revenue Fund.................. 1,300

For Equipment:

  Payable from General Revenue Fund.................. 2,900

  Payable from Wildlife and Fish Fund................ 5,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 185,000

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................ 185,800

  Payable from Aggregate Operations Regulatory

    Fund............................................ 16,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 16,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund.......... 12,900

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 364,300

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 20,100

    Total                                       $10,207,400

    Section 11.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

ILLINOIS RIVER INITIATIVES

    Section 55.  The sum of $250,000, new appropriation, is appropriated and the sum of $358,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from General Revenue Fund................. 46,800

  Payable from State Boating Act Fund............... 85,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 8,400

  Payable from State Boating Act Fund............... 15,300

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 3,600

  Payable from State Boating Act Fund................ 6,600

For Group Insurance:

  Payable from State Boating Act Fund............... 19,200

For Contractual Services:

  Payable from General Revenue Fund................. 19,300

For Travel:

  Payable from General Revenue Fund.................. 7,000

  Payable from Wildlife and Fish Fund................ 3,200

For Commodities:

  Payable from General Revenue Fund.................. 2,700

For Printing:

  Payable from General Revenue Fund.................... 100

For Equipment:

  Payable from Wildlife and Fish Fund............... 32,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 7,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 728,400

  Payable from Wildlife and Fish Fund.............. 212,500

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 981,800

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,509,100

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 125,300

    Total                                        $4,813,900

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,879,900

  Payable from Wildlife and Fish Fund.............. 536,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 326,800

  Payable from Wildlife and Fish Fund............... 95,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 142,100

  Payable from Wildlife and Fish Fund............... 41,000

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 109,800

For Contractual Services:

  Payable from General Revenue Fund................ 176,400

For Travel:

  Payable from General Revenue Fund................. 32,500

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 26,100

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 10,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 259,700

For expenses of the OSLAD Program and

 the Statewide Comprehensive Outdoor

 Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 364,000

For Natural Resources Trustee Program:

    Payable from Natural Resources

     Restoration Trust Fund...................... 1,400,000

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,462,900

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 408,700

    Total                                        $7,309,500

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF BUSINESS SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 911,700

  Payable from State Boating Act Fund.............. 463,700

  Payable from Wildlife and Fish Fund............ 1,228,500

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 162,300

  Payable from State Boating Act Fund............... 82,600

  Payable from Wildlife and Fish Fund.............. 218,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 69,700

  Payable from State Boating Act Fund............... 35,500

  Payable from Wildlife and Fish Fund............... 94,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 145,600

  Payable from Wildlife and Fish Fund.............. 392,900

For Contractual Services:

  Payable from General Revenue Fund................ 649,800

  Payable from State Boating Act Fund.............. 161,000

  Payable from Wildlife and Fish Fund.............. 397,000

  Payable from Federal Surface Mining Control

     and Reclamation Fund............................ 5,400

  Payable from Abandoned Mined Lands Reclamation

     Council Federal Trust Fund...................... 3,000

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from General Revenue Fund................. 48,700

  Payable from State Boating Act Fund............... 25,000

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 12,500

For the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For Travel:

  Payable from General Revenue Fund.................. 4,500

For Commodities:

  Payable from General Revenue Fund................. 14,000

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 51,600

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 48,400

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Printing:

  Payable from General Revenue Fund.................. 8,800

  Payable from State Boating Act Fund.............. 163,400

  Payable from Wildlife and Fish Fund.............. 240,600

For Equipment:

  Payable from Wildlife and Fish Fund............... 49,300

For Electronic Data Processing:

  Payable from General Revenue Fund................ 813,000

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 123,600

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 123,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund................ 4,800

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 200,000

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 130,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

  Payable from the Wildlife and Fish Fund............ 5,000

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife & Fish Fund.......... 3,000,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................ 103,100

    Total                                       $11,446,700

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 452,500

  Payable from Wildlife and Fish Fund............... 65,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 80,500

  Payable from Wildlife and Fish Fund............... 11,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 34,600

  Payable from Wildlife and Fish Fund................ 4,900

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 10,200

For Contractual Services:

  Payable from General Revenue Fund................ 229,400

  Payable from Wildlife and Fish Fund............... 17,000

For Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 5,000

For Commodities:

  Payable from General Revenue Fund................. 30,000

For Printing:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund............... 10,000

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 591,300

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation Fund.......... 495,400

    Total                                        $2,530,800

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

For Personal Services:

  Payable from General Revenue Fund................ 223,900

  Payable from State Boating Act Fund............... 45,000

  Payable from Wildlife and Fish Fund.............. 557,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 39,900

  Payable from State Boating Act Fund................ 8,000

  Payable from Wildlife and Fish Fund............... 99,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 17,200

  Payable from State Boating Act Fund................ 3,500

  Payable from Wildlife and Fish Fund............... 42,700

For Group Insurance:

  Payable from State Boating Act Fund............... 16,000

  Payable from Wildlife and Fish Fund.............. 172,000

For Contractual Services:

  Payable from General Revenue Fund................. 79,300

  Payable from Wildlife and Fish Fund............... 95,000

For Travel:

  Payable from General Revenue Fund................. 20,500

For Commodities:

  Payable from General Revenue Fund................. 24,000

  Payable from Wildlife and Fish Fund............... 24,000

For Printing:

  Payable from Wildlife and Fish Fund............... 35,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 55,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund............... 22,900

For the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund............... 47,100

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife & Fish Fund............ 100,000

For Ordinary and Contingent Expenses of

 Special Events:

  Payable from Park and Conservation Fund.......... 401,000

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 250,000

For the ordinary and contingent expenses

 of the World Shooting and Recreational

 Complex, of which no expenditures shall

 be authorized from the appropriation

 until revenues from sponsorships or

 donations sufficient to offset such

 expenditures have been collected

 and deposited into the State Parks Fund:

  Payable from the State Parks Fund................ 350,000

For the ordinary and contingent

 expenses of the World Shooting

 and Recreational Complex:

  Payable from the State Parks Fund................ 500,000

  Payable from the Wildlife and Fish Fund........ 1,471,100

    Total                                        $4,752,100

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 2,220,100

  Payable from Wildlife and Fish Fund........... 10,789,100

  Payable from Salmon Fund......................... 204,800

  Payable from Natural Areas Acquisition Fund.... 1,289,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 395,100

  Payable from Wildlife and Fish Fund............ 1,920,100

  Payable from Salmon Fund.......................... 36,500

  Payable from Natural Areas Acquisition Fund...... 229,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 153,300

  Payable from Wildlife and Fish Fund.............. 825,000

  Payable from Salmon Fund.......................... 15,500

  Payable from Natural Areas Acquisition Fund....... 98,700

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,748,900

  Payable from Salmon Fund.......................... 46,100

  Payable from Natural Areas Acquisition Fund...... 327,200

For Contractual Services:

  Payable from General Revenue Fund................ 150,500

  Payable from Wildlife and Fish Fund............ 1,918,100

  Payable from Salmon Fund........................... 2,900

  Payable from Natural Areas Acquisition Fund....... 64,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from General Revenue Fund.................. 8,200

  Payable from Wildlife and Fish Fund............... 76,000

  Payable from Natural Areas Acquisition Fund....... 32,200

For Commodities:

  Payable from General Revenue Fund................. 62,900

  Payable from Wildlife and Fish Fund............ 1,253,600

  Payable from Natural Areas Acquisition Fund....... 40,200

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

  Payable from Wildlife and Fish Fund.............. 279,700

  Payable from Natural Areas Acquisition Fund...... 109,200

  Payable from Illinois Forestry

   Development Fund................................ 108,600

For Telecommunications Services:

  Payable from General Revenue Fund................ 100,800

  Payable from Wildlife and Fish Fund.............. 251,800

  Payable from Natural Areas Acquisition Fund....... 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 200,600

  Payable from Wildlife and Fish Fund.............. 734,400

  Payable from Natural Areas Acquisition Fund....... 69,200

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter amended:

  Payable from Illinois Forestry

    Development Fund............................. 1,116,400

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,527,800

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund.. 118,500

For an Urban Fishing Program in

 conjunction with the Chicago Park

 District to provide fishing and

 resource management at the park

 district lagoons:

  Payable from Wildlife and Fish Fund.............. 262,500

For workshops, training and other activities

 to improve the administration of fish

 and wildlife federal aid programs from

 federal aid administrative grants

 received for such purposes:

  Payable from Wildlife and Fish Fund............... 11,400

For the Support of the Endangered

  Species Protection Board:

   Payable from the Natural Areas Acquisition Fund. 329,800

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,649,700

For evaluating, planning, and implementation

 for the updating and modernization of

 the inventory and identification

of natural areas in Illinois:

  Payable from Natural Areas Acquisition Fund.... 2,044,400

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

  Development Fund................................. 490,000

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund............................... 240,900

For expenses associated with the

 Nursery Reforestation Program:

  Payable from the Illinois Forestry

   Development Fund................................ 200,000

  Payable from the Park and Conservation Fund...... 474,000

For expenses associated with Stamp Funds:

  Payable from the State Furbearer Fund............. 11,000

  Payable from the State Pheasant Fund.............. 55,000

  Payable from the Illinois Habitat Fund........... 160,000

  Payable from the State Migratory

   Waterfowl Stamp Fund............................. 82,000

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For operational expenses of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 2,500,000

    Total                                       $40,308,800

    Section 90.  The sum of $1,749,188, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”

    Section 95.  The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,753,900

  Payable from State Boating Act Fund............ 2,104,500

  Payable from State Parks Fund.................... 855,200

  Payable from Wildlife and Fish Fund............ 3,917,200

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 1,183,600

  Payable from State Boating Act Fund.............. 374,600

  Payable from State Parks Fund.................... 152,200

  Payable from Wildlife and Fish Fund.............. 697,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 167,800

  Payable from State Boating Act Fund............... 27,800

  Payable from State Parks Fund..................... 15,200

  Payable from Wildlife and Fish Fund............... 39,500

For Group Insurance:

  Payable from State Boating Act Fund.............. 421,700

  Payable from State Parks Fund.................... 165,100

  Payable from Wildlife and Fish Fund.............. 789,700

For Contractual Services:

  Payable from General Revenue Fund................ 110,600

  Payable from State Boating Act Fund............... 60,200

  Payable from Wildlife and Fish Fund.............. 126,500

For Travel:

  Payable from General Revenue Fund................. 45,600

  Payable from State Boating Fund................... 15,000

  Payable from Wildlife and Fish Fund............... 19,100

For Commodities:

  Payable from General Revenue Fund................ 106,900

  Payable from State Boating Act Fund............... 14,800

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund.................... 600

  Payable from State Boating Act Fund.............. 128,300

  Payable from State Parks Fund.................... 159,600

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from General Revenue Fund................ 367,400

  Payable from State Boating Act Fund.............. 142,900

  Payable from Wildlife and Fish Fund.............. 197,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 322,900

  Payable from State Boating Act Fund.............. 232,300

  Payable from Wildlife and Fish Fund.............. 235,700

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................ 125,000

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds are

 received by the Department:

  Payable from the Drug Traffic

  Prevention Fund................................... 25,000

For use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from the General Revenue Fund.................. 0

  Payable from State Boating Fund................... 20,000

For Operations and Maintenance of Training Facility:

  Payable from Wildlife and Fish Fund............... 50,000

    Total                                       $20,482,700

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 14,698,700

  Payable from State Boating Act Fund............ 1,647,200

  Payable from State Parks Fund.................. 2,000,800

  Payable from Wildlife and Fish Fund............ 7,089,300

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 2,615,800

  Payable from State Boating Act Fund.............. 293,200

  Payable from State Parks Fund.................... 356,100

  Payable from Wildlife and Fish Fund............ 1,261,700

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,124,600

  Payable from State Boating Act Fund.............. 126,200

  Payable from State Parks Fund.................... 153,100

  Payable from Wildlife and Fish Fund.............. 542,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 536,500

  Payable from State Parks Fund.................... 626,800

  Payable from Wildlife and Fish Fund............ 2,115,200

For Contractual Services:

  Payable from General Revenue Fund................ 720,600

  Payable from State Boating Act Fund.............. 451,200

  Payable from State Parks Fund.................. 3,766,500

  Payable from Wildlife and Fish Fund............ 1,243,700

For Travel:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund................ 5,900

  Payable from State Parks Fund..................... 49,700

  Payable from Wildlife and Fish Fund............... 14,700

For Commodities:

  Payable from General Revenue Fund................ 400,800

  Payable from State Boating Act Fund............... 51,000

  Payable from State Parks Fund.................... 443,400

  Payable from Wildlife and Fish Fund.............. 537,700

For Printing:

  Payable from General Revenue Fund................. 14,600

For Equipment:

  Payable from General Revenue Fund.................... 100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund.............. 440,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 61,000

  Payable from State Parks Fund.................... 282,500

  Payable from Wildlife and Fish Fund............... 32,500

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 323,900

  Payable from State Parks Fund.................... 309,700

  Payable from Wildlife and Fish Fund.............. 204,800

For Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 118,000

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife

 Operations:

  Payable from Wildlife and Fish Fund.............. 466,100

For operations and maintenance from revenues

 derived from the sale of surplus crops

 and timber harvest:

  Payable from the State Parks Fund.............. 1,000,000

  Payable from the Wildlife and Fish Fund........ 1,050,000

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 46,900

For expenses related to Pyramid State Park

 contingent upon revenues generated at the site:

  Payable from State Parks Fund..................... 40,000

For expenses related to the Illinois

 Beach Ecosystem Program:

  Payable from the Natural Areas

  Acquisition Fund............................... 1,080,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 1,889,500

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 5,143,400

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,292,500

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 828,200

  Payable from Wildlife Prairie Park Fund.......... 100,000

    Total                                       $58,308,300

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,531,700

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 263,000

  Payable from Plugging and Restoration Fund....... 274,900

  Payable from Underground Resources

   Conservation Enforcement Fund................... 370,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,337,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,621,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 440,000

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 46,900

  Payable from Plugging and Restoration Fund ....... 49,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 66,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 238,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 288,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 193,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,100

  Payable from Plugging and Restoration Fund ....... 21,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 28,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 102,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 124,100

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 76,300

  Payable from Plugging and Restoration Fund........ 66,000

  Payable from Underground Resources

   Conservation Enforcement Fund................... 119,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 351,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 339,800

For Contractual Services:

  Payable from General Revenue Fund................. 80,900

  Payable from Plugging and Restoration Fund........ 26,500

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 85,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 218,200

For Travel:

  Payable from General Revenue Fund................. 25,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 5,000

  Payable from Plugging and Restoration Fund......... 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 6,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 31,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 30,700

For Commodities:

  Payable from General Revenue Fund................. 10,300

  Payable from Plugging and Restoration Fund......... 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 9,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 25,800

For Printing:

  Payable from General Revenue Fund.................. 1,200

  Payable from Plugging and Restoration Fund........... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from General Revenue Fund.................... 200

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Plugging and Restoration Fund........ 38,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 47,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 109,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 121,300

For Electronic Data Processing:

  Payable from General Revenue Fund................. 11,700

  Payable from Plugging and Restoration Fund......... 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 82,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 37,100

  Payable from Plugging and Restoration Fund........ 18,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 32,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 85,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 34,200

  Payable from Plugging and Restoration Fund........ 51,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 54,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 60,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 65,300

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 344,700

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

   Regulatory Fund................................. 339,000

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund.......... 122,400

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal

   Trust Fund...................................... 400,000

For the purpose of reclaiming surface

 mined lands, with respect to which a

 bond has been forfeited:

  Payable from Land Reclamation Fund............... 350,000

For expenses associated with

 Surface Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 488,000

For the State of Illinois' share of

 expenses of Interstate Oil Compact

 Commission created under the authority

 of "An Act ratifying and approving an

 Interstate Compact to Conserve Oil and

 Gas", approved July 10, 1935, as amended:

  Payable from General Revenue Fund.................. 6,600

For expenses associated with litigation of

 Mining Regulatory actions:

  Payable from Federal Surface Mining

   Control and Reclamation Fund..................... 15,000

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund....... 1,000,000

For Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

    Total                                       $14,390,000

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

For Personal Services:

  Payable from General Revenue Fund.............. 3,984,500

  Payable from State Boating Act Fund.............. 317,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 693,400

  Payable from State Boating Act Fund............... 56,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 303,000

  Payable from State Boating Act Fund............... 24,300

For Group Insurance:

  Payable from State Boating Act Fund............... 97,200

For Contractual Services:

  Payable from General Revenue Fund................ 256,600

  Payable from State Boating Act Fund............... 23,000

For Travel:

  Payable from General Revenue Fund................. 94,700

  Payable from State Boating Act Fund............... 10,500

For Commodities:

  Payable from General Revenue Fund.................. 7,000

  Payable from State Boating Act Fund............... 14,200

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund.................. 7,400

  Payable from State Boating Act Fund............... 33,900

For Telecommunications Services:

  Payable from General Revenue Fund................. 51,200

  Payable from State Boating Act Fund................ 7,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

  Payable from State Boating Act Fund................ 3,500

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............ 143,400

For operating expenses of the state

 and regional water supply planning

 and management program:

  Payable from the General Revenue Fund.......... 2,146,000

For payment of the Department’s share

 of operation and maintenance of statewide

 stream gauging network, water data

 storage and retrieval system, in

 cooperation with the U.S. Geological

 Survey:

  Payable from the Wildlife and Fish Fund.......... 200,000

For execution of state assistance

 programs to improve the administration

 of the National Flood Insurance

 Program (NFIP) and National Dam

 Safety Program as approved by the

 Federal Emergency Management Agency

 (82 Stat. 572):

  Payable from National Flood Insurance

   Program Fund.................................... 480,700

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

For expenses of the Boat Grant Match:

  Payable from the State Boating Act Fund.......... 100,000

    Total                                        $9,202,600

    Section 120.  Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated  from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed  to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.

    Section 125.  The sum of $5,290,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.

    Section 130.  The sum of $1,100,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies - To jointly

 plan local flood protection projects

 with the U.S. Army Corps of Engineers

 and to share planning expenses as

 required by Section 203 of the U.S.

 Water Resources Development Act of

 1996 (P.L. 104-303)............................... 50,000

Federal Facilities - For payment of the

 State's share of operation and

 maintenance costs as local sponsor

 of the federal Rend Lake Reservoir

 and the federal projects on the

 Kaskaskia River................................... 200,000

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615 ILCS 50

 and the Lake Michigan Shoreline Act,

 615 ILCS 55........................................ 40,000

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 153,000

River Basin Studies - For purchase of

 necessary mapping, surveying, test

 boring, field work, equipment, studies,

 legal fees, hearings, archaeological

 and environmental studies, data,

 engineering, technical services,

 appraisals and other related

 expenses to make water resources

 reconnaissance and feasibility

 studies of river basins, to

 identify drainage and flood

 problem areas, to determine

 viable alternatives for flood

 damage reduction and drainage

 improvement, and to prepare

 project plans and specifications.................. 138,000

Design Investigations - For purchase

 of necessary mapping, equipment

 test boring, field work for

 Geotechnical investigations and

 other design and construction

 related studies..................................... 2,500

Rivers and Lakes Management - For

 purchase of necessary surveying,

 equipment, obtaining data, field work

 studies, publications, legal fees,

 hearings and other expenses in order to

 expedite the fulfillment of the

 provisions of the 1911 Act in

 relation to the "Regulation of

 Rivers, Lakes and Streams Act",

 615 ILCS 5/4.9 et seq............................... 3,500

State Facilities - For materials,

 equipment, supplies, services,

 field vehicles, and heavy

 construction equipment required

 to operate, maintain, repair,

 construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments

 preserve the streams of the State.................. 87,000

State Water Supply and Planning - For

 data collection, studies, equipment

 and related expenses for analysis

 and management of the water resources

 of the State, implementation of the

 State Water Plan, and management

 of state-owned water resources..................... 65,500

USGS Cooperative Program - For

 payment of the Department's

 share of operation and

 maintenance of statewide

 stream gauging network,

 water data storage and

 retrieval system, preparation

 of topography mapping, and

 water related studies; all

 in cooperation with the U.S.

 Geological Survey................................. 360,800

    Total                                        $1,100,300

    Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 3,559,900

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 633,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 272,400

For Contractual Services:

  Payable from General Revenue Fund.............. 1,283,100

For Travel:

  Payable from General Revenue Fund................. 29,300

For Commodities:

  Payable from General Revenue Fund................ 110,000

For Printing:

  Payable from General Revenue Fund................. 41,200

For Equipment:

  Payable from General Revenue Fund................. 45,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 81,400

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

    Total                                        $6,071,600

FOR REFUNDS

    Section 140.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:

For Payment of Refunds:

  Payable from General Revenue Fund................. 1,500

  Payable from State Boating Act Fund............... 30,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............ 1,150,000

  Payable from Plugging and Restoration Fund ....... 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 25,000

  Payable from Adeline Jay Geo-Karis

  Illinois Beach Marina Fund........................ 25,000

    Total                                        $1,306,500

    Section 150.  The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the General Revenue Fund:

  (From Article 250, Section 145 of Public Act 95-348, as amended and Article 250, Section 150 of Public Act 95-348)

  For Multiple use facilities and programs

  for conservation purposes provided by

  the Department of Natural Resources,

  including construction and development,

  all costs for supplies, material

  labor, land acquisition, services,

  studies and all other expenses required

  to comply with the intent of this

  appropriation.................................... 787,574

  Section 155.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.

  Section 160.  The amount of $149,000, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for expenses related to the Lost Mound Field Station.

  Section 165.  The amount of $496,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses related to the hiring of 45 additional frontline staff.

ARTICLE 31

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2009:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 909,700

  For State Contributions to State

   Employees' Retirement System.................... 161,900

  For State Contributions to

   Social Security.................................. 69,600

  For Contractual Services......................... 214,400

  For Travel........................................ 79,500

  For Commodities................................... 10,700

  For Printing....................................... 6,700

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 17,600

  For Telecommunications Services................... 15,100

    Total                                        $1,485,200

    Section 10.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

    Section 15.  The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Prisoner Revenue Board from the General Revenue Fund for expenses relating to the victim notification units.

ARTICLE 32

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,754,400

  For State Contributions to State

   Employees' Retirement System.................... 312,300

  For State Contributions to

   Social Security................................. 133,600

  For Contractual Services.......................... 47,000

  For Travel........................................ 33,600

  For Commodities.................................... 9,600

  For Printing....................................... 5,800

  For Equipment...................................... 4,600

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment................... 14,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office............................... 57,900

    Total                                        $2,446,200

ARTICLE 33

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,916,900

  For State Contributions to State

   Employees' Retirement System.................... 341,200

  For State Contributions to Social Security ...... 146,600

  For Contractual Services......................... 108,400

  For Travel........................................ 68,800

  For Commodities.................................... 4,500

  For Printing....................................... 1,500

  For Equipment........................................ 400

  For Telecommunications Services................... 47,100

  For Operation of Auto Equipment...................... 700

    Total                                        $2,636,100

Payable from the Public Health Services Fund:

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total, Public Health Services Fund             $814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

    Section 7.  The sum of $4,000,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.

    Section 10.  The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by An Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care........................... 1,736,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,318,800

  For State Contributions to State

   Employees' Retirement System.................... 768,600

  For State Contributions to Social Security....... 330,400

  For Contractual Services....................... 4,661,800

  For Travel........................................ 66,100

  For Commodities................................... 93,800

  For Printing..................................... 167,400

  For Equipment...................................... 5,200

  For Telecommunications Services.................. 276,500

  For Operation of Auto Equipment................... 26,300

  For Expenses of the Public Health

   Information Network.............................. 67,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 406,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 219,500

  For Operational Expenses of the Regional

   Data Base System................................. 29,200

    Total                                       $11,437,600

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 34,700

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 41,000

  For Contractual Services......................... 285,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing....................................... 1,000

  For Equipment.................................... 300,000

  For Telecommunications Services.................. 400,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,697,100

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 3,082,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses....... 127,700

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 38,400

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                          $123,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services............................ 932,400

  For State Contributions to State

   Employees' Retirement System.................... 166,000

  For State Contributions to Social Security ....... 71,300

  For Contractual Services....................... 2,657,800

  For Travel......................................... 5,800

  For Commodities.................................... 4,800

  For Printing...................................... 16,000

  For Electronic Data Processing................... 533,500

  For Telecommunications Services................... 45,700

  For Expenses for Public Health

   Prevention Systems.............................. 852,100

  For Expenses Associated with the Childhood

   Immunization Program............................ 234,000

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 130,100

    Total                                        $5,649,500

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 150,000

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,807,300

  For State Contributions to State

   Employees’ Retirement System.................... 321,700

  For State Contributions to Social

   Security........................................ 138,300

  For Contractual Services.......................... 25,400

  For Travel........................................ 35,800

  For Commodities.................................... 2,600

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 29,600

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 378,600

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 183,200

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals............................. 91,100

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 972,400

  For expenses of the Task Force on Health

    Planning Reform................................ 250,000

  For expenses in support of Electronic Health

   Records and related programs and

   activities...................................... 500,000

  For operating expenses of the Center

   for Rural Health................................ 461,700

    Total                                        $5,202,800

Payable from Rural/Downstate Health Access Fund:

  For expenses associated with the Rural/

   Downstate Health Access Program................. 100,000

Payable from the Public Health Services Fund;

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                        $6,430,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 2,200,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 750,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the General Revenue Fund:

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act................... 776,000

  For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 392,600

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites........... 392,600

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity............................... 392,600

  For grants for the Community Health Center

   Expansion Program............................. 6,991,000

  For grants to dentists who are

    Participating in the Department’s

    Dental Loan Repayment Program................... 50,000

    Total                                          $8,218,800

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program.............. 900,000

    Total                                        $1,350,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program............................. 3,000,000

    Section 43.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for the purpose of awarding grants to develop local health department dental clinics.

    Section 44.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the Board of Trustees of the University of Illinois for costs associated with the creation of a State Health Policy Center at the University of Illinois at Chicago for the purpose of developing and implementing evidence-based policies to improve the health and healthcare of the people of Illinois.

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services............................ 915,700

  For State Contributions to State

   Employees' Retirement System.................... 163,000

  For State Contributions to Social Security ....... 70,100

  For Contractual Services.......................... 28,600

  For Travel........................................ 58,100

  For Commodities.................................... 2,200

  For Printing....................................... 2,500

  For Equipment........................................ 100

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment...................... 400

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

  For Expenses Associated with Sudden

   Infant Death Syndrome (SIDS) Program............ 250,000

  For Expenses Associated with the

   Bridget Hartigan Education and

   Awareness Campaign.............................. 100,000

  For expenses of suicide prevention

   programs and activities......................... 750,000

  For newborn hearing.............................. 500,000

    Total                                        $4,365,200

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,205,000

  For State Contributions to State

   Employees' Retirement System.................... 214,500

  For State Contributions to Social Security ....... 92,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $2,874,700

Payable from the Tobacco Settlement

 Recovery Fund:

  For all expenses associated with

   Youth Violence Prevention..................... 2,000,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 440,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,000,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 104,500

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,136,900

  For direct care perinatal services............. 1,000,000

  For grants to Children’s Memorial

   Hospital for the Illinois Violent Death

   Reporting System to analyze data,

   identify risk factors and develop

   prevention efforts.............................. 200,000

  For Grants Associated with Donated

   Dental Services................................. 100,000

  For a grant to the Farm Resource Center.......... 465,600

  For Grants for Vision and Hearing

   Screening Programs............................. 662,700

  For a grant to the Amyotrophic Lateral

    Sclerosis (ALS) Association Greater Chicago

    Chapter for Research in discovering the

    Cause and cure for ALS....................... 1,000,000

  For a grant to the Suburban Primary

    Health Care Council for all

    costs associated with providing

    health care services......................... 3,000,000

  For a grant to the Alzheimer’s Association

    of Illinois for Alzheimer’s treatment........ 1,000,000

  For a grant to the Illinois College

    of Optometry for the Illinois Eye

    Institute....................................... 20,000

  For grant to the University of

    Chicago Transplant Section for

    Juvenile Diabetes research................... 2,500,000

  For a grant to the Les Turner ALS Foundation

    for research, outreach services and support

    on Amyotrophic Lateral Sclerosis (ALS)......... 100,000

    Total                                       $11,185,200

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act................ 350,000

Payable from Lou Gehrig’s Disease Research Fund:

  For grants to the Les Turner ALS foundation

   for Research on Amyotrophic Lateral

   Sclerosis (ALS)................................. 100,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the Epilepsy Treatment and

 Education Grants-in-Aid Fund:

  For Grants for Epilepsy Treatment and

   Education Programs............................... 50,000

Payable from the Vince Demuzio Memorial Colon

 Cancer Fund:

  For Expenses to Establish and

   Maintain a Public Awareness Campaign

   to Target Areas in Illinois with High

   Colon Cancer Mortality Rates.................... 100,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   In Illinois for Prostate Cancer Research........ 200,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 400,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 5,000,000

    Total                                       $10,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,401,800

    Total                                        $2,896,800

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,020,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 1,750,000

    Total                                        $4,770,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment.......................... 100,000

Payable from the Lung Cancer Research Fund:

  For grants for lung cancer research.............. 100,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 1,000,000

    Section 51.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to Rush University Medical Center for the Alzheimer Disease Center.

    Section 52.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a Chronic Kidney Disease Awareness, Testing, Diagnosis and Treatment Program established by Public Act 94-81.

    Section 55.  In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 14,141,000

  For State Contributions to State Employees'

   Retirement System............................. 2,516,600

  For State Contributions to Social Security..... 1,081,700

  For Contractual Services......................... 197,600

  For Travel....................................... 819,800

  For Commodities................................... 13,500

  For Printing....................................... 6,200

  For Equipment........................................ 300

  For Telecommunications Services.................. 125,200

  For Operation of Auto Equipment.................... 1,600

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 241,800

    Total                                       $19,145,300

Payable from the Public Health Services Fund:

  For Personal Services.......................... 6,825,000

  For State Contributions to State Employees'

   Retirement System............................. 1,214,600

  For State Contributions to Social Security ...... 522,100

  For Group Insurance............................ 1,400,000

  For Contractual Services......................... 800,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 50,000

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $14,119,900

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers........................ 2,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure................................ 500,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

   Facility Licensing Program...................... 385,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............. 2,000,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 25,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 225,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 250,000

Payable from Innovations in Long Term Care Quality

 Demonstration Grants Fund:

  For demonstration grants for nursing homes..... 2,500,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 6,578,300

  For State Contributions to State Employees'

   Retirement System............................. 1,170,700

  For State Contributions to Social Security....... 503,200

  For Contractual Services......................... 106,600

  For Travel....................................... 222,600

  For Commodities................................... 15,900

  For Printing....................................... 9,200

  For Equipment........................................ 100

  For Telecommunications Services................... 80,600

  For Operation of Auto Equipment.................... 6,900

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 586,200

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 496,300

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 521,200

  For expenses associated with implementing

   an integrated pest management program........... 193,000

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund................................ 1,672,000

    Total                                       $12,162,800

Payable from the Public Health Services Fund:

  For Personal Services.......................... 4,192,000

  For State Contributions to State

   Employees' Retirement System.................... 746,100

  For State Contributions to Social Security....... 320,000

  For Group Insurance............................ 1,007,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 355,000

  For Printing...................................... 70,800

  For Equipment.................................... 865,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 20,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 4,925,700

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $16,361,900

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................... 659,900

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................... 952,500

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 3,413,600

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,283,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,750,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 200,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 1,700,000

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,763,100

  For Grants for Sexually Transmitted Disease

   Medical Services to Individuals.................. 10,600

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 22,098,500

  For grants to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 600,000

    Total                                       $27,472,200

Payable from the Public Health Services Fund:

  For grants and other expenses related to

   Childhood Lead Poisoning Prevention Program..... 165,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant for the University of Illinois

   for Sickle Cell Research...................... 1,900,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services............................ 418,300

  For State Contributions to State

   Employees' Retirement System..................... 74,500

  For State Contributions to Social Security ....... 32,000

  For Contractual Services.......................... 25,200

  For Travel........................................ 13,600

  For Expenses of an AIDS Hotline.................. 355,000

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 19,001,200

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 3,150,000

  For expenses associated with HIV in

   Correctional facilities....................... 2,000,000

  For a grant for a future care and

    custody planning program for families

    affected by HIV/AIDS........................... 450,000

    Total                                       $25,519,800

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 4,651,600

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,500,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 44,100,000

    Total                                       $50,251,600

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 3,000,000

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 1,400,000

    Section 79.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to HRDI for the purpose of AIDS Prevention.

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,277,100

  For State Contributions to State Employees'

   Retirement System............................... 227,300

  For State Contributions to Social

   Security......................................... 97,700

    Total                                        $1,602,100

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 328,000

  For State Contributions to State

   Employees' Retirement System..................... 58,400

  For State Contributions to Social Security........ 25,100

    Total                                          $411,500

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,788,200

  For State Contributions to State Employees'

   Retirement System............................... 318,300

  For State Contributions to Social Security....... 136,800

    Total                                        $2,243,300

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 968,700

  For Travel........................................ 25,300

  For Commodities.................................. 312,200

  For Printing...................................... 17,600

  For Equipment...................................... 3,300

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment.................... 1,700

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 112,300

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,824,400

    Total, General Revenue Fund                  $5,323,500

Payable from the Public Health Services Fund:

  For Personal Services............................ 225,000

  For State Contributions to State

   Employees' Retirement System..................... 40,100

  For State Contributions to Social Security ....... 17,500

  For Group Insurance............................... 65,000

  For Contractual Services......................... 185,000

  For Travel........................................ 20,000

  For Commodities.................................. 324,900

  For Printing...................................... 10,000

  For Equipment.................................... 115,000

  For Telecommunications Services.................... 7,000

    Total, Public Health Services Fund           $1,009,500

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 3,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program............. 1,347,100

Payable from the Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 1,900,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases....................... 5,379,100

    Section 85.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Personal Services............................ 347,800

  For State Contributions to State

   Employees' Retirement System..................... 61,900

  For State Contributions to

   Social Security.................................. 26,600

  For Contractual Services.......................... 48,600

  For Travel........................................ 25,800

  For Commodities.................................... 3,300

  For Printing...................................... 14,700

  For Equipment........................................ 700

  For Telecommunications Services................... 11,400

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities........................... 11,000,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 927,700

  For Operational Expenses of State-

   wide Women's Healthline.......................... 86,400

  For Operational Expenses for Educational

   Programs to Reduce Breast Cancer................. 25,100

  For Deposit into the Penny Severns

   Breast and Cervical Cancer Research

   Fund............................................ 200,000

    Total                                       $12,780,000

Payable from the Public Health Services Fund:

  For Personal Services............................ 521,200

  For State Contributions to State

   Employees' Retirement System..................... 92,800

  For State Contributions to

   Social Security.................................. 40,000

  For Group Insurance.............................. 119,400

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 2,600,000

    Total                                        $4,071,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

    Section 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Grants Pursuant to the Promotion

   of Women's Health............................. 1,127,900

  For Grants Associated with Ovarian

   Cancer Research................................. 100,000

    Total                                        $1,227,900

Payable from the Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2009

   and all prior fiscal years.................... 6,000,000

Payable from the Ticket for the Cure Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 5,500,000

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,068,900

  For State Contributions to State

   Employes’ Retirement System..................... 190,300

  For State Contributions to Social

   Security......................................... 81,800

  For Contractual Services.......................... 15,000

  For Travel........................................ 49,000

  For Commodities.................................... 5,000

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 2,401,500

    Total                                        $3,811,500

Payable from Fire Prevention Fund:

  For Expenses of EMS Testing...................... 400,000

  For Expenses of EMS staffing and

   Program Activities............................ 1,023,000

    Total                                        $1,423,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 61,000,000

Payable from the Heartsaver AED Fund:

  For expenses associated with the

   Heartsaver AED Program.......................... 125,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 6,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Costs Associated with Illinois

   Terrorism Task Force Approved

   Purchases for Homeland Security............... 2,100,000

Payable from the Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

    Section 100.  The amount of $2,699,800, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for costs and expenses related to or in support of the Shared Services Center.

    Section 105.  The amount of $180,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to the hiring of additional frontline staff over the levels appropriated in this Article.

ARTICLE 34

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND:

  For Personal Services.......................... 3,217,700

  For State Contributions to State

   Employees' Retirement System ................... 534,100

  For State Contributions to Social Security....... 246,200

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 2,625,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 450,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs............................. 12,905,000

  For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 5,700,000

  For the annual stipend to county

   auditors pursuant to 55 ILCS 5/4-6001............ 64,500

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 6,576,500

    Total                                       $34,968,000

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services............................ 322,400

  For State Contributions to State

   Employees' Retirement System..................... 53,500

  For State Contributions to Social Security...........24,700

  For Group Insurance.................................101,300

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 42,000,000

  For Refunds................................... 16,016,200

    Total                                       $58,518,100

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 142,620,700

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act....................... 5,400,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services ..............................208,400

  For State Contributions to State

   Employees' Retirement System ......................34,600

  For State Contributions to Social Security ..........16,000

  For Group Insurance .................................60,400

  For distribution to Local Tax

   Increment Finance Districts.................. 21,937,300

    Total                                       $22,256,700

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

  For rental assistance and long-term operating

    support by the Rental Housing Support

    Program administered by the Illinois Housing

    Development Authority, in addition

    to any other amounts appropriated............ 6,000,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 2,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,300,000

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services...............................904,700

  For State Contributions to State

   Employees' Retirement System ......................150,200

  For State Contributions to Social Security ..........69,200

  For Group Insurance ................................266,400

    Total                                        $1,390,500

    Section 10.  The sum of $66,500,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

    Section 12.  The sum of $3,000,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

    Section 13. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for the Cook County Reactivation Project.

    Section 15.  The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

    Section 20.  The sum of $28,000,000, new appropriation, is appropriated and the sum of $18,900,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made in Article 265, Section 20 of Public Act 95-348 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 75,251,400

  For Extra Help.................................... 90,000

  For State Contributions to State

   Employees' Retirement System................. 13,391,700

  For State Contributions to Social Security..... 5,756,700

  For Contactual Services........................ 9,100,100

  For Travel..................................... 1,285,300

  For Commodities.................................. 630,000

  For Printing................................... 1,326,300

  For Equipment.................................... 222,800

  For Electronic Data Processing................ 20,495,000

  For Telecommunications Services................ 1,340,600

  For Operation of Automotive Equipment............. 82,500

    Total                                      $128,972,400

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 14,393,300

  For State Contributions to State

   Employees' Retirement System.................. 2,561,500

  For State Contributions to Social Security..... 1,080,400

  For Group Insurance............................ 3,192,400

  For Contractual Services....................... 2,562,100

  For Travel..................................... 1,433,200

  For Commodities................................... 61,500

  For Printing..................................... 238,700

  For Equipment..................................... 15,000

  For Electronic Data Processing................ 15,681,100

  For Telecommunications Services.................. 937,300

  For Operation of Automotive Equipment............. 50,400

  For Administrative Costs of

   Joint State/Federal Motor Fuel

   Tax Enforcement Program.......................... 71,000

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 300,000

    Total                                       $42,577,900

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 560,200

  For State Contributions to State

   Employees' Retirement System..................... 99,700

  For State Contributions to Social Security........ 42,900

  For Group Insurance.............................. 174,900

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 202,600

  For Telecommunications Services................... 61,400

    Total                                        $1,175,500

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 669,200

  For State Contributions to State

   Employees' Retirement System.................... 119,100

  For State Contributions to Social Security........ 51,200

  For Group Insurance.............................. 190,800

  For Contractual Services........................... 4,300

  For Travel........................................ 50,200

  For Commodities.................................... 2,900

  For Printing....................................... 1,500

  For Electronic Data Processing................... 392,400

  For Telecommunications Services................... 14,500

  For Operation of Automotive Equipment............. 28,600

    Total                                        $1,524,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 335,200

  For State Contributions to State

   Employees' Retirement System..................... 59,700

  For State Contributions to Social Security........ 25,700

  For Group Insurance.............................. 111,300

  For Travel........................................ 30,300

  For Commodities.................................... 2,400

  For Electronic Data Processing................... 184,400

  For Telecommunications Services................... 41,600

    Total                                          $790,600

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services............................ 923,500

  For State Contributions to State

   Employees' Retirement System.................... 164,400

  For State Contributions to Social Security........ 70,600

  For Group Insurance.............................. 222,600

  For Electronic Data Processing................... 355,000

  For Telecommunications Services................... 32,200

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Dry

   Cleaners Environmental

   Response Trust Fund Act.......................... 69,900

  For Administration of the Simplified

   Telecommunications Act........................ 1,667,600

  For Administration of the Dyed Diesel

   Fuel Roadside Enforcement Plan per

   P.A. 91-173, including prior year costs.......... 29,600

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053................ 92,700

    Total                                        $3,637,100

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services.......................... 8,696,100

  or State Contributions to State

   Employees' Retirement System.................. 1,547,600

  For State Contributions to Social Security....... 665,400

  For Group Insurance............................ 2,559,900

  For Contractual services....................... 1,137,200

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 12,900

  For Electronic Data Processing................. 6,123,300

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 16,000

    Total                                       $21,643,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 399,300

  For State Contributions to State

   Employees' Retirement System..................... 71,100

  For State Contributions to Social Security........ 30,600

  For Group Insurance............................... 95,400

  For Travel........................................ 50,800

  For Electronic Data Processing................... 264,000

  For Telecommunications Services................... 30,100

    Total                                          $941,300

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 216,100

  For State Contributions to State

   Employees' Retirement System..................... 38,500

  For State Contributions to Social Security........ 16,600

  For Group Insurance............................... 64,800

  For Electronic Data Processing................... 135,000

  For Telecommunications Services................... 18,700

    Total                                          $489,700

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 100,000

PAYABLE FROM THE DEBT COLLECTION FUND

  For Administrative Costs Associated

   with Statewide Debt Collection................... 10,000

ILLINOIS GAMING BOARD

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 6,096,300

  For State Contributions to the

   State Employees' Retirement System............ 1,084,900

  For State Contributions to

   Social Security................................. 466,400

  For Group Insurance............................ 1,493,700

  For Contractual Services......................... 967,200

  For Travel........................................ 85,000

  For Commodities................................... 15,000

  For Printing....................................... 6,300

  For Equipment..................................... 75,000

  For Electronic Data Processing.................... 70,000

  For Telecommunications........................... 383,500

  For Operation of Auto Equipment................... 45,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police.................................. 9,000,000

  For distributions to local

  governments for admissions and

  wagering tax, including prior year costs..... 118,500,000

    Total                                      $138,338,300

LIQUOR CONTROL COMMISSION

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services......................... 2,498,500

  For State Contributions to State

   Employees' Retirement System.................... 444,700

  For State Contributions to

   Social Security................................. 191,200

  For Group Insurance.............................. 683,700

  For Contractual Services......................... 229,500

  For Travel....................................... 110,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................... 127,300

  For Telecommunications Services................... 65,000

  For Operation of Automotive Equipment............. 75,000

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 184,400

  For expenses related to Tobacco Study............ 332,700

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 220,500

    Total                                        $6,202,500

LOTTERY

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 9,129,500

  For State Contributions for the State

   Employees' Retirement System.................. 1,624,700

  For State Contributions to

   Social Security................................. 698,400

  For Group Insurance............................ 2,738,000

  For Contractual Services...................... 27,196,100

  For Travel....................................... 110,400

  For Commodities................................... 58,600

  For Printing...................................... 29,800

  For Equipment.................................... 289,500

  For Electronic Data Processing................. 2,154,500

  For Telecommunications Services................ 8,563,700

  For Operation of Auto Equipment.................. 450,000

  For Refunds....................................... 48,000

  For Expenses of Developing and

  Promoting Lottery Games........................ 7,533,200

  For Expenses of the Lottery Board.................. 8,300

  For payment of prizes to holders

   of winning lottery tickets or

   shares, including prizes related

   to Multi-State Lottery games, and

   payment of promotional or

   incentive prizes associated

   with the sale of lottery

   tickets, pursuant to the

   provisions of the "Illinois

   Lottery Law"................................ 315,050,000

    Total                                      $375,682,700

RACING

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,070,200

  For State Contributions to State

   Employees' Retirement System.................... 190,500

  For State Contributions to

   Social Security.................................. 81,900

  For Group Insurance.............................. 286,200

  For Contractual Services......................... 217,900

  For Travel........................................ 17,700

  For Commodities.................................... 7,500

  For Printing...................................... 10,700

  For Equipment...................................... 2,300

  For Electronic Data Processing................... 326,900

  For Telecommunications Services................... 90,600

  For Operation of Auto Equipment................... 21,500

  For Refunds.......................................... 300

  For Expenses related to the Laboratory

   Program....................................... 1,933,100

  For Expenses related to the Regulation

   of Racing Program............................. 3,935,100

    Total                                         8,192,400

SHARED SERVICES

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 6,307,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 706,800

STATE GAMING FUND

  For  costs and expenses related to or

   in support of a Government Services

   shared services center.......................... 166,700

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center.................. 80,800

STATE LOTTERY FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services

   center.......................................... 524,300

PAYABLE FROM THE HORSE RACING FUND

  For costs and expenses related to or

   in support of a Government Services

   shared services center........................... 79,100

    Total                                        $7,865,200

ARTICLE 35

    Section 5.  The sum of $42,515,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

ARTICLE 36

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 8,781,522

  For State Contributions to the State

   Employees' Retirement System.................. 1,562,800

  For State Contributions to Social Security....... 614,707

  For Group Insurance............................ 2,043,600

  For Contractual Services......................... 985,527

  For Travel....................................... 127,000

  For Commodities................................... 87,100

  For Printing...................................... 42,500

  For Equipment.................................... 383,000

  For Electronic Data Processing................. 1,201,000

  For Telecommunications........................... 190,100

  For Operation of Auto Equipment.................. 307,700

  For Refunds........................................ 6,000

    Total                                       $16,332,556

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,676,863

  For State Contributions to the State

   Employees' Retirement System.................... 298,500

  For State Contributions to Social Security....... 111,000

  For Group Insurance.............................. 414,600

  For Contractual Services......................... 268,900

  For Travel........................................ 12,000

  For Commodities.................................... 8,000

  For Printing....................................... 5,000

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 53,000

  For Telecommunications............................ 40,000

  For Operation of Auto Equipment................... 80,000

  For Refunds........................................ 4,000

  For Expenses of Hearing Officers.................. 75,000

    Total                                        $3,108,363

    Section 10.  The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

    Section 15.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.

    Section 20.  The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training...................... 66,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 44,000

  For expenses of hearing officers.................. 25,000

    Total                                          $257,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program.......... 20,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 40,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 400,000

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement........................... 5,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 1,950,300

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

  For Regional Training Grants..................... 475,000

  For payments in accordance with

   Public Act 93-0169............................... 15,000

    Total                                        $3,390,300

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

    Section 40.  The sum of $522,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.

    Section 45.  The sum of $498,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.

    Section 50.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

    Section 55.  The sum of $342,346, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 380, Section 55 of Public Act 95-348, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.

    Section 60.  The sum of $675,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.

    Section 65.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Cigarette Fire Safety Standard Fund to the Office of the State Fire Marshal for the purpose of fire safety and prevention programs.

ARTICLE 37

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 5,967,400

  For State Contributions to State

   Employees' Retirement System.................. 1,062,000

  For State Contributions to

   Social Security................................. 401,200

  For Contractual Services....................... 1,886,700

  For Travel........................................ 33,600

  For Commodities.................................. 600,100

  For Printing...................................... 90,000

  For Equipment..................................... 34,700

  For Telecommunications Services.................. 249,900

  For Operation of Auto Equipment.................. 325,000

  For Contractual Services:

   For Payment of Tort Claims....................... 28,000

  For Refunds........................................ 2,000

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions............................................ 0

For Repairs and Maintenance and

   Permanent Improvements........................... 30,000

    Total                                       $10,710,600

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,800,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 10,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto.......................... 1,000,000

    Section 10.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

    Section 15.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services.......................... 5,409,100

    For State Contributions to State

   Employees' Retirement System.................... 962,600

  For State Contributions to

   Social Security................................. 413,800

  For Contractual Services......................... 882,800

  For Travel........................................ 20,000

  For Commodities................................... 34,000

  For Printing...................................... 35,200

  For Equipment...................................... 3,100

  For Electronic Data Processing................. 1,997,100

  For Telecommunications Services.................. 439,000

    Total                                       $10,196,700

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System........................................ 3,500,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from General Revenue Fund:

  For Personal Services......................... 88,171,700

    For State Contributions to State

   Employees' Retirement System................. 15,691,100

  For State Contributions to

   Social Security............................... 2,935,100

  For Contractual Services....................... 3,042,800

  For Travel....................................... 551,000

  For Commodities.................................. 837,600

  For Printing..................................... 120,700

  For Equipment.................................... 376,100

  For Electronic Data Processing......................... 0

  For Telecommunications Services................ 5,697,100

  For Operation of Auto Equipment............... 12,174,900

    Total                                      $129,598,100

Payable from the Road Fund:

  For Personal Services......................... 96,549,900

  For State Contributions to State

   Employees' Retirement System................. 17,182,100

  For State Contributions to

   Social Security................................. 946,200

    Total                                      $114,678,200

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 3,203,800

    For State Contributions to State

   Employees' Retirement System.................... 570,200

  For State Contributions to

   Social Security.................................. 96,100

  For Group Insurance.............................. 651,200

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services.................. 115,700

  For Operation of Auto Equipment.................. 212,200

    Total                                        $5,554,000

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 19,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 7,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,200,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 4,300,000

    Total                                       $31,900,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................. 20,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,300,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations.......................... 50,000

    Section 30.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.

Section 45.  The following amounts, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

  For Grants to Metropolitan Enforcement Groups:

    Payable from the Drug Traffic

    Prevention Fund................................ 150,000

    Section 50.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

    Section 55.  The sum of $2,250,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

    Section 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 4,386,500

  For State Contributions to State

   Employees' Retirement System.................... 780,600

  For State Contributions to

   Social Security.................................. 75,300

    Total                                        $5,242,400

    Section 65.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Personal Services......................... 40,512,400

  For State Contributions to State

   Employees' Retirement System.................. 7,209,600

  For State Contributions to

   Social Security............................... 2,864,300

  For Contractual Services....................... 4,540,600

  For Travel........................................ 56,000

  For Commodities................................ 1,165,500

  For Printing...................................... 67,300

  For Equipment.................................. 1,128,600

    For Telecommunications Services................ 586,300

  For Operation of Auto Equipment................... 97,800

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 87,300

  For Operational Expenses Related to the

   Combined DNA Index System..................... 3,448,000

    Total                                       $61,763,700

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 750,000

  Payable from State Police

   DUI Fund........................................ 950,000

  Payable from State Offender DNA

   Identification  System Fund................... 3,423,500

    Section 75.  The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.

    Section 85.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,810,400

  For State Contributions to State

   Employees' Retirement System.................... 322,200

  For State Contributions to

   Social Security................................. 138,500

  For Contractual Services.......................... 75,300

  For Travel......................................... 5,000

  For Commodities................................... 12,600

  For Printing....................................... 3,200

  For Equipment...................................... 8,100

  For Telecommunications Services................... 76,900

  For Operation of Auto Equipment.................. 210,000

    Total                                        $2,662,200

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to or

   in support of the Public Safety

   Shared Services Center........................ 1,957,500

    Section 95.  The sum of $683,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for expenses related to forensic scientists and telecommunicators.

    Section 100.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for grants to local law enforcement agencies for costs associated with the reduction of DNA backlog.

    Section 105.  The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of State Police for grants to State’s Attorneys for expenses incurred in videotaping interrogations pursuant to Public Act 93-517.

ARTICLE 38

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services............................ 403,400

  For State Contributions to State

   Employees' Retirement System..................... 70,600

  For State Contributions to

   Social Security.................................. 30,800

  For Contractual Services......................... 408,700

  For Travel........................................ 12,000

  For Commodities.................................... 6,100

  For Printing....................................... 7,200

  For Equipment.......................................... 0

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 12,500

  For Operation of Automotive Equipment.............. 6,000

    Total                                          $969,800

ARTICLE 39

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services:

   From General Revenue Fund..................... 5,202,900

   From State Pensions Fund...................... 2,498,000

For Employee Retirement Contribution (pickup):

   From General Revenue Fund....................... 175,700

   From State Pensions Fund........................ 100,000

For State Contributions to State

 Employees' Retirement System:

   From General Revenue Fund..................... 1,095,200

   From State Pensions Fund........................ 525,800

For State Contribution to Social Security:

   From General Revenue Fund....................... 394,700

   From State Pensions Fund........................ 244,700

For Group Insurance:

   From State Pensions Fund........................ 842,700

For Contractual Services:

   From General Revenue Fund....................... 788,100

   From State Pensions Fund...................... 2,726,300

For Travel:

   From General Revenue Fund....................... 108,000

   From State Pensions Fund......................... 56,400

For Commodities:

   From General Revenue Fund........................ 47,600

   From State Pensions Fund......................... 35,400

For Printing:

   From General Revenue Fund........................ 15,000

   From State Pensions Fund......................... 15,000

For Equipment:

   From General Revenue Fund........................ 15,000

   From State Pensions Fund......................... 40,000

For Electronic Data Processing:

   From General Revenue Fund..................... 1,238,000

   From State Pensions Fund...................... 1,214,100

For Telecommunications Services:

   From General Revenue Fund....................... 125,000

   From State Pensions Fund......................... 55,000

For Operation of Automotive Equipment:

   From General Revenue Fund......................... 7,600

   From State Pensions Fund.......................... 2,700

     Total, this Section                        $17,568,900

    Section 10.  The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

    Section 15.  The amount of $11,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.

    Section 20.  The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

    Section 25.  The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.

    Section 30.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

  From the General Obligation Bond

   Retirement and Interest Fund:

    Principal.................................. 612,151,200

    Interest................................. 1,100,270,800

    Total                                    $1,712,422,000

    Section 40.  The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.

    Section 45. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

    Section 50. The amount of $2,150,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

    Section 55. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

    Section 60.  The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation  and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.

    Section 65.  The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.

    Section 70.  The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

    Section 75.  The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.

ARTICLE 40

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services.......................... 3,129,100

  For State Contributions to the State

   Employees' Retirement System.................... 547,000

  For State Contributions to Social

   Security........................................ 239,400

  For Contractual Services......................... 480,500

  For Travel........................................ 70,000

  For Commodities................................... 14,000

  For Printing....................................... 7,900

  For Equipment..................................... 40,000

  For Electronic Data Processing................. 1,072,400

  For Telecommunications Services................... 80,500

  For Operation of Auto Equipment................... 28,200

    Total                                        $5,709,000

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................. 97,800

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law.......................................... 163,700

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims........ 650,000

    Total                                          $911,500

    Section 15.  The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

    Section 20.  The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

    Section 25.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Post Traumatic Stress Disorder Outpatient Counseling Program.

    Section 30.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.

    Section 35.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

    Section 40.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.

    Section 45.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

    Section 50.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 3,953,600

  For State Contributions to the State

   Employees' Retirement system.................... 703,600

  For State Contributions to Social

   Security........................................ 302,500

  For Contractual Services......................... 296,000

  For Travel....................................... 107,600

  For Commodities................................... 16,600

  For Printing...................................... 22,100

  For Equipment..................................... 56,000

  For Electronic Data Processing....................... 100

  For Telecommunications Services.................. 136,800

  For Operation of Auto Equipment................... 43,200

    Total                                        $5,638,100

    Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 1,692,400

  For State Contributions to the State

   Employees' Retirement System.................... 301,200

  For State Contributions to

   Social Security................................. 129,500

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $2,123,400

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 1,231,500

  For State Contributions to the State

   Employees' Retirement System.................... 217,000

  For State Contributions to

   Social Security.................................. 94,200

  For Contractual Services......................... 594,500

  For Travel........................................ 16,500

  For Commodities.................................. 280,400

  For Printing....................................... 2,000

  For Equipment..................................... 37,900

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 16,900

  For Operation of Auto Equipment................... 13,000

  For Refunds....................................... 13,000

  For Permanent Improvements........................ 10,000

    Total                                        $2,529,900

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 19,066,700

  For State Contributions to the State

   Employees' Retirement System.................. 3,393,900

  For State Contributions to

   Social Security............................... 1,458,600

  For Contractual Services.......................... 72,000

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $23,991,400

Payable from Quincy Veterans Home Fund:

  For Personal Services.......................... 7,404,400

  For Member Compensation........................... 25,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,308,900

  For State Contributions to

   Social Security................................. 566,400

  For Contractual Services....................... 2,802,400

  For Travel......................................... 9,800

  For Commodities................................ 4,247,100

  For Printing...................................... 23,700

  For Equipment.................................... 112,400

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 84,200

  For Operation of Auto Equipment................... 77,500

  For Refunds....................................... 42,200

  For Permanent Improvements....................... 140,000

    Total                                       $16,869,000

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 4,645,700

  For State Contributions to the State

   Employees' Retirement System.................... 826,800

  For State Contributions to Social Security ...... 355,500

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

  For personal services for the addition of beds. 1,644,100

  For the addition of beds....................... 7,655,900

    Total                                       $15,128,300

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 2,096,300

  For State Contributions to the State

   Employees' Retirement System.................... 368,800

  For State Contributions to

   Social Security................................. 160,500

  For Contractual Services....................... 1,646,300

  For Travel......................................... 8,500

  For Commodities.................................. 729,500

  For Printing....................................... 9,200

  For Equipment..................................... 97,400

  For Electronic Data Processing..................... 5,000

  For Telecommunications............................ 27,300

  For Operation of Auto Equipment................... 23,400

  For Refunds....................................... 10,800

  For Permanent Improvements........................ 25,000

    Total                                        $5,208,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 13,614,700

  For State Contributions to the State

   Employees' Retirement System.................. 2,422,900

  For State Contributions to

   Social Security............................... 1,041,500

  For Contractual Services........................... 5,000

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $17,084,300

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 3,043,900

  For Member Compensation............................ 5,000

  For State Contributions to the State

   Employees' Retirement System.................... 533,700

  For State Contributions to

   Social Security................................. 232,900

  For Contractual Services....................... 5,023,700

  For Travel........................................ 10,500

  For Commodities................................ 1,629,300

  For Printing...................................... 19,500

  For Equipment.................................... 150,000

  For Electronic Data Processing.................... 20,000

  For Telecommunications Services................... 75,800

  For Operation of Auto Equipment................... 83,600

  For Refunds....................................... 32,600

  For Permanent Improvements....................... 137,000

    Total                                       $10,997,500

    Section 80.  The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from General Revenue Fund................ 576,200

  Payable from the Illinois Veterans

    Assistance Fund................................ 483,200

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 120,000

    Total                                        $1,179,400

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 596,700

  For State Contributions to the State

   Employees' Retirement System.................... 106,200

  For State Contributions to

   Social Security.................................. 45,700

  For Group Insurance.............................. 139,100

  For Contractual Services......................... 112,300

  For Travel....................................... 101,200

  For Commodities................................... 57,800

  For Printing...................................... 27,600

  For Equipment..................................... 93,900

  For Electronic Data Processing.................... 59,200

  For Telecommunications Services................... 31,600

  For Operation of Auto Equipment................... 34,000

    Total                                        $1,405,300

    Section 90.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

    Section 95.  The amount of $382,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for expenses related to the hiring of additional frontline staff over the level appropriated in this Article.

ARTICLE 41

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:

Payable from the Violence Prevention Fund:

  For Personal Services............................ 525,600

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contribution to

   Social Security.................................. 40,200

  For Group Insurance.............................. 114,500

  For Contractual Services.......................... 38,000

  For Travel........................................ 18,000

  For Commodities.................................... 3,000

  For Printing....................................... 4,600

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 2,000

  For Telecommunications Services.................... 2,000

    Total                                          $842,500

Payable from the General Revenue Fund:

  For Contractual Services.......................... 36,500

    Total                                           $36,500

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

    Section 15.  The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

    Section 20.  The amount of $849,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

    Section 25.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

ARTICLE 42

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the following divisions of the State Comptroller:

Administration

For Personal Services............................ 4,375,600

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 778,700

For State Contribution to

  Social Security.................................. 334,800

For Contractual Services......................... 1,761,700

For Travel.......................................... 45,300

For Commodities.................................... 122,100

For Printing........................................ 35,000

For Equipment....................................... 12,800

For Telecommunications............................. 241,000

For Electronic Data Processing........................... 0

For Operation of Auto

  Equipment.......................................... 8,900

    Total                                        $7,715,900

Statewide Fiscal Operations

For Personal Services............................ 5,419,100

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 964,400

For State Contribution to

  Social Security.................................. 414,600

For Contractual Services........................... 189,400

For Travel........................................... 4,300

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

    Total                                        $6,991,800

Electronic Data Processing

For Personal Services............................ 4,183,300

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 744,500

For State Contribution to

  Social Security.................................. 320,100

For Contractual Services......................... 2,623,200

For Travel........................................... 8,000

For Commodities.................................... 119,000

For Printing....................................... 338,300

For Equipment............................................ 0

For Telecommunications................................... 0

For Electronic Data Processing................... 1,649,200

    Total                                        $9,985,600

Special Audits

For Personal Services............................ 1,832,400

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 326,100

For State Contribution to

  Social Security.................................. 140,200

For Contractual Services............................ 75,400

For Travel.......................................... 70,500

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Expenses of Local Government

  Officials Training................................ 12,500

For Contractual Services for auditing

  and assisting local governments................... 25,000

    Total                                        $2,482,100

Merit Commission

For Merit Commission Expenses....................... 93,000

    Section 10.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

    Section 15.  The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $206,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

ARTICLE 43

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                          $897,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

Department on Aging

  For the Director................................. 115,700

Department of Agriculture

  For the Director................................. 133,300

  For the Assistant Director....................... 113,200

Department of Central Management Services

  For the Director................................. 142,400

  For 2 Assistant Directors........................ 242,100

         Department of Children and Family Services

  For the Director................................. 150,300

Department of Corrections

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Commerce and Economic Opportunities

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Environmental Protection Agency

  For the Director................................. 133,300

Department of Financial and Professional Regulation

  For the Secretary................................ 135,100

  For the Director................................. 115,400

  For the Director................................. 133,300

  For the Director................................. 124,100

Department of Human Services

  For the Secretary................................ 150,300

  For 2 Assistant Secretaries...................... 255,500

Department of Juvenile Justice

  For the Director................................. 120,400

Department of Labor

  For the Director................................. 124,100

  For the Assistant Director....................... 113,200

  For the Chief Factory Inspector................... 52,200

  For the Superintendent of Safety Inspection

   and Education.................................... 57,400

Department of State Police

  For the Director................................. 132,600

  For the Assistant Director....................... 113,200

Department of Military Affairs

  For the Adjutant General......................... 115,700

  For two Chief Assistants to the

   Adjutant General................................ 197,100

Department of Natural Resources

  For the Director................................. 133,300

  For the Assistant Director....................... 124,600

  For six Mine Officers............................. 94,000

  For four Miners' Examining Officers............... 51,700

Illinois Labor Relations Board

  For the Chairman................................. 104,400

  For four State Labor Relations Board

   members......................................... 375,800

  For two Local Labor Relations Board

   members......................................... 187,900

Department of Healthcare and Family Services

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Department of Public Health

  For the Director................................. 150,300

  For the Assistant Director....................... 127,800

Department of Revenue

  For the Director................................. 142,400

  For the Assistant Director....................... 121,100

Property Tax Appeal Board

  For the Chairman.................................. 64,800

  For four members................................. 208,800

Department of Veterans' Affairs

  For the Director................................. 115,700

  For the Assistant Director........................ 98,600

Civil Service Commission

  For the Chairman.................................. 30,500

  For four members................................. 101,300

Commerce Commission

  For the Chairman................................. 134,100

  For four members................................. 468,200

Court of Claims

For the Chief Judge................................. 65,000

For the six Judges................................. 359,600

State Board of Elections

  For the Chairman.................................. 58,500

  For the Vice-Chairman............................. 48,100

  For six members.................................. 225,500

Illinois Emergency Management Agency

  For the Director................................. 129,000

  For the Assistant Director....................... 115,700

Department of Human Rights

  For the Director................................. 115,700

Human Rights Commission

  For the Chairman.................................. 52,200

  For twelve members............................... 563,600

Illinois Workers’ Compensation Commission

  For the Chairman................................. 125,300

  For nine members............................... 1,078,600

Liquor Control Commission

  For the Chairman.................................. 39,000

  For six members.................................. 204,400

  For the Secretary................................. 37,600

  For the Chairman and one member as

   designated by law, $200 per diem

   for work on a license appeal commission.......... 55,000

Executive Ethics Commission

  For nine members................................. 338,200

Illinois Power Agency

  For the Director................................. 103,800

Pollution Control Board

  For the Chairman................................. 121,100

  For four members................................. 468,200

Prisoner Review Board

  For the Chairman.................................. 95,900

  For fourteen members of the

   Prisoner Review Board......................... 1,202,500

Secretary of State Merit Commission

  For the Chairman.................................. 17,300

  For four members.................................. 51,700

Educational Labor Relations Board

  For the Chairman................................. 104,400

  For four members................................. 375,800

State Police Merit Board

  For five members of the State Police

   Merit Board, $237 per diem,

   whichever is applicable in accordance

   with law, for a maximum of 100

   days each....................................... 118,400

Department of Transportation

  For the Secretary................................ 150,300

  For the Assistant Secretary...................... 127,800

Office of Small Business Utility Advocate

  For the small business utility advocate................ 0

. . Total, General Revenue Fund                   $13,158,500

Office of the State Fire Marshal

  For the State Fire Marshal:

   From Fire Prevention Fund....................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum $12,527 as prescribed

   by law:

  From the Horse Racing Fund....................... 137,800

Department of Employment Security

Payable from Title III Social Security and

 Employment Service Fund:

  For the Director................................. 142,200

  For five members of the Board of Review........... 75,000

    Total                                          $217,200

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

  Subtotals:

   General Revenue.............................. 13,158,500

   Fire Prevention................................. 115,700

   Horse Racing.................................... 137,800

   Bank and Trust Company Fund..................... 136,300

Title III Social Security and

    Employment Service Fund........................ 217,200

    Total                                       $13,765,500

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 139,800

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $386,200

Officers and Members of General Assembly

  For salaries of the 118 members of

   the House of Representatives at a base

   salary of $67,836............................. 8,140,400

  For salaries of the 59 members of the Senate

   at a base salary of $67,836................... 4,138,100

    Total                                       $12,278,500

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 110,000

  For the Majority Leader of the House.............. 23,300

  For the eleven assistant majority and

   minority leaders in the Senate.................. 227,200

  For the twelve assistant majority

   and minority leaders in the House............... 216,900

  For the majority and minority

   caucus chairmen in the Senate.................... 41,300

  For the majority and minority

   conference chairmen in the House................. 36,200

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 79,200

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Rules Committee, the Committee

   on Committees and the Committee on

   the Assignment of Bills......................... 516,400

  For chairmen and minority

   spokesmen of standing and select

   committees in the House....................... 1,115,300

    Total                                        $2,365,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

  Retirement System:

   From General Revenue Fund..................... 2,409,600

   From Horse Racing Fund........................... 24,600

   From Fire Prevention Fund........................ 20,600

   From Bank and Trust Company Fund................. 24,300

   From Title III Social Security

    and Employment Service Fund..................... 38,700

   Savings and Residential Finance

    Regulatory Fund...................................... 0

   Real Estate License

    Administration Fund.................................. 0

    Total                                        $2,517,800

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,175,600

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,100

  From Bank and Trust Company Fund................... 8,300

  From Title III Social Security

   and Employment Service Fund...................... 14,200

  From Savings and Residential

   Finance Regulatory Fund............................... 0

  From Real Estate License

   Administration Fund................................... 0

    Total                                        $1,216,800

For Group Insurance:

  From Fire Prevention Fund........................ 15,900

  From Bank and Trust Company Fund.................. 15,900

  From Title III Social Security and

   Employment Service Fund.......................... 95,400

  Savings and Residential Finance

   Regulatory Fund....................................... 0

  Real Estate License Administration Fund................ 0

    Total                                          $127,200

    Section 25.  The amount of $1,557,600, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.

ARTICLE 44

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2009:

  For Personal Services, including payment for

    contractual obligation costs related to

  personal services incurred but unpaid

  during Fiscal Year 2008:

    Official Court Reporting.................... 38,940,900

  For Employee Retirement Contributions

    Paid by the Employer................................. 0

  For State Contributions to the State

    Employees’ Retirement System, including

    Payment for contractual obligation costs

    related to the State Employees’ Retirement

    System incurred but unpaid during

    Fiscal Year 2008............................. 8,196,700

  For State Contributions to Social

    Security, including payment for contractual

obligation costs related to State

Contributions to Social Security

incurred but unpaid Fiscal Year 2008.......... 3,007,100

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

  For Commodities.................................... 1,000

  For Printing........................................... 0

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

  For Electronic Data Processing......................... 0

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.