AN ACT making appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 30 and 60 of Article 76 as follows:

 

    (P.A. 93-842, Art. 76, Sec. 5)

    Sec. 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............................ 590,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System.................... 95,000

  For State Contributions to

    Social Security................................. 45,250

  For Contractual Services......................... 368,600

  For Travel......................................... 3,800

  For Commodities.................................... 3,500

  For Printing....................................... 7,600

  For Equipment...................................... 6,900

  For Electronic Data Processing.................... 19,600

  For Telecommunications............................ 15,200

  For Operation of Auto Equipment.................... 5,300

  For Training and Education....................... 206,300

    Total                                        $1,367,050

Payable from Radiation Protection Fund:

  For Personal Services............................ 186,900

  For Employee Retirement Contributions

    Paid by Employer................................. 5,600

  For State Contributions to State

    Employees' Retirement System.................... 30,100

  For State Contributions to

    Social Security................................. 14,300

  For Group Insurance............................... 48,000

  For Contractual Services......................... 220,800

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

  For Commodities.................................... 5,400

  For Printing...................................... 51,500

  For Electronic Data Processing.................... 42,700

  For Telecommunications Services................... 11,700

  For Operation of Auto Equipment................... 16,100

    Total                                          $643,100

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,406,650

  For Employee Retirement Contributions

    Paid by Employer................................ 72,200

  For State Contributions to State

    Employees' Retirement System................... 387,600

  For State Contributions to

    Social Security................................ 184,150

  For Group Insurance.............................. 540,000

  For Contractual Services......................... 762,200

  For Travel........................................ 18,300

  For Commodities................................... 54,500

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

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 32,300

  For Telecommunications Services................... 26,200

  For Operation of Auto Equipment................... 31,250

    Total                                        $4,578,850

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 5,675,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 717,300

  For Terrorism Preparedness and

    Training costs in the current

    and prior years............................ 281,093,000

    Total                                      $287,785,300

    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..................... 894,500

    in current and prior years..................... 839,500

 

    (P.A. 93-842, Art. 76, Sec. 30)

    Sec. 30.  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.......................... 1,137,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State Employees'

    Retirement System.............................. 183,200

  For State Contributions to Social Security ....... 87,000

  For Contractual Services.......................... 84,700

  For Travel......................................... 6,000

  For Commodities.................................... 2,800

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

  For Equipment..................................... 38,400

  For Electronic Data Processing.................... 10,600

  For Telecommunications........................... 190,600

  For Operation of Auto Equipment................... 22,300

    Total                                        $1,767,500

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 810,300

  For Employee Retirement Contributions

    Paid by Employer................................ 24,300

  For State Contributions to State Employees'

    Retirement System.............................. 130,500

  For State Contributions to Social Security ....... 62,000

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 373,900

  For Travel........................................ 39,500

  For Commodities................................... 54,300

  For Printing....................................... 4,000

  For Equipment..................................... 84,500

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

  For Telecommunications........................... 383,500

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,231,800

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 3,000,000

    Preparedness Program......................... 1,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 350,000

 

    (P.A. 93-842, Art. 76, Sec. 60)

    Sec. 60.  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............................ 394,000

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees’ Retirement System.................... 63,500

  For State Contributions to Social

    Security........................................ 30,100

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

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

  For Electronic Data Processing..................... 5,100

  For Telecommunications Services.................... 8,200

  For Operation of Automotive Equipment.............. 6,500

  State Share of Individual and Household

    Grant Program for Disaster

    Declarations:

    In current year............................... 299,700

    In prior years................................. 192,000

    Total                                        $1,001,400

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 437,050

  For Employee Retirement Contributions

    Paid by Employer................................ 13,100

  For State Contributions to State

    Employees’ Retirement System.................... 70,400

  For State Contributions to Social

    Security........................................ 33,450

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 82,250  For Travel  38,000

  For Commodities................................... 11,850

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

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services.................... 7,500

  For Operation of Automotive Equipment............. 14,000

  For compensation to local governments

    for expenses attributable to implementation

    and maintenance of plans and programs

    authorized by the Nuclear Safety

    Preparedness Act including expenses

    incurred prior to July 1, 1997................. 650,000

    Total                                        $1,497,400

Payable from the Federal Aid Disaster Fund:

  Federal Share of Individual and Household

    Program for Disaster Declarations:

    In Current Year............................. 21,000,000

    In prior years............................... 1,500,000

  For State administration of the

    Individual and Household Grant Program....... 1,000,000

  For Federal Disaster Declarations:

    In Prior Years............................. 45,000,000

    In Current Year............................. 30,000,000

  For State administration of the

    Federal Disaster Relief Program.............. 1,000,000

  Disaster Relief - Hazard Mitigation

    in Current Year.............................. 8,000,000

    in Prior Years.............................. 35,000,000

  For State administration of the

    Hazard Mitigation Program.................... 1,000,000

    Total                                      $143,500,000

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 Flood Mitigation Assistance................ 3,000,000

    Total                                        $3,650,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 2,994,000

  For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 3,025,000

 

ARTICLE 2

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 115 and 120 of Article 54 as follows:

 

    (P.A. 93-842, Art. 54, Sec. 115)

    Sec. 115.  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 Human Services:

ADDICTION PREVENTION

GRANTS-IN-AID

For Addiction Prevention and Related Services:

  Payable from General Revenue Fund............. 5,268,000

  Payable from the Youth Alcoholism and

   Substance Abuse Fund.......................... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 6,009,300

   Substance Abuse Fund.......................... 3,009,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

    Total                                       $25,327,300

 

    (P.A. 93-842, Art. 54, Sec. 120)

    Sec. 120.  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 Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Costs Associated with Addiction

   Treatment Services For Special

   Populations.................................. 8,793,600

For Costs Associated with Community

 Based Addiction Treatment to Medicaid

 Eligible and KidCare clients,

 Including Prior Year Costs..................... 50,713,500

For Costs Associated with Community

 Based Addiction Treatment Services............. 81,483,700

For Addiction Treatment Services for

 DCFS clients................................... 11,688,300

For Grants and Administrative Expenses

 Related to the Welfare Reform

 Pilot Project................................... 2,787,200

    Total                                      $155,466,300

Payable from Illinois State Gaming Fund

  For Costs Associated with Treatment

   of Individuals who are Compulsive

   Gamblers........................................ 960,000

    Total                                          $960,000

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

    Total                                       $63,030,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 100,000

For Grants and Administrative Expenses

 Related to the Domestic Violence and

 Substance Abuse Demonstration Project:

  Payable from General Revenue Fund................ 641,800

For Grants and Administrative Expenses

 Related to Addiction Treatment and

 Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

   Abuse Fund................................... 10,102,900

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated.

   

ARTICLE 3

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 30 of Article 53 as follows:

 

    (P.A. 93-842, Art. 53, Sec. 30)

    Sec. 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 821,328,300

  For Administrative Expenditures................ 1,233,000

    Total                                      $822,655,500

Payable from Hospital Provider Fund:

  For Hospitals................................ 984,037,200

  For Hospitals................................ 860,000,000

  For Medical Assistance Providers.............. 36,000,000

    Total                                    $1,020,037,200

    Total                                      $896,000,000

 

ARTICLE 4

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 60 to Article 21 as follows:

 

    (P.A. 93-842, Art. 21, Sec. 60, new)

    Sec. 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission to administer the Police Program:

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer................................. 20,500

  For State Contributions to State

   Employees' Retirement System.................... 109,900

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

  For Equipment.......................................... 0

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total                                        $1,191,700

 

    Section 10.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 20, 25, 65, and 75 of Article 77 as follows:

 

    (P.A. 93-842, Art. 77, Sec. 5)

    Sec. 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......................... 6,581,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 1,060,100

  For State Contributions to

   Social Security................................. 436,800

  For Contractual Services............ 3,717,500  4,067,500

  For Travel............................... 40,500   64,500

  For Commodities......................... 494,500  525,800

  For Printing............................. 93,200   94,300

  For Equipment............................ 35,600   85,200

  For Telecommunications Services......... 164,200  185,200

  For Operation of Auto Equipment.................. 223,100

  For Expenses of Apprehension of

   Fugitives............................................. 0

  For Contractual Services:

   For Payment of Tort Claims....................... 58,000

  For Refunds........................................ 7,100

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions...................................... 174,700

  For Expenses associated with the

   Videotaping of Interrogations......................... 0

  For deposit into the General

   Obligation Bond Retirement and

   Interest Fund for costs associated

   with the debt service payments

   of rolling stock and capital

   equipment............................................. 0

    Total                          $13,087,000  $13,564,000

Payable from Missing and Exploited Children

 Trust Fund:

  For the Administration and fulfillment

   of its responsibilities under the

   Intergovernmental Missing Child

   Recovery Act of 1984.................................. 0

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

Payable from the State Police Vehicle Fund:

  For equipment.................................... 150,000

 

    (P.A. 93-842, Art. 77, Sec. 20)

    Sec. 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......................... 4,856,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 782,300

  For State Contributions to

   Social Security................................. 363,500

  For Contractual Services................ 905,700  948,200

  For Travel............................... 28,000   38,000

  For Commodities................................... 34,000

  For Printing...................................... 35,200

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

  For Electronic Data Processing....... 2,165,200 2,222,700

  For Telecommunications Services.................. 625,500

    Total                             $9,799,400 $9,909,400

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System....................................... 3,500,000

 

    (P.A. 93-842, Art. 77, Sec. 25)

    Sec. 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............. 60,908,200  53,346,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System....... 9,048,600  8,592,100

  For State Contributions to

   Social Security.................... 1,996,200  2,256,200

  For Contractual Services............ 4,343,800  5,597,900

  For Travel............................ 538,400    600,900

  For Commodities....................... 556,900    678,900

  For Printing.......................... 106,000    122,400

  For Equipment.......................... 84,900  1,058,800

  For Electronic Data Processing.......... 5,900     88,000

  For Telecommunications Services..... 2,041,900  2,263,000

  For Expenses Regarding Implementation

   of the Statewide Radio

   Communication System.................................. 0

  For Operation of Auto Equipment..... 7,874,900  7,074,900

  For Expenses Associated with Project X................. 0

    Total                          $87,505,700  $81,680,000

Payable from the Road Fund:

  For Personal Services......................... 87,487,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 9,036,300

  For State Contributions to

   Social Security................................. 786,700

    Total                                       $97,310,000

Payable from Transportation Regulatory Fund:

  For Personal Services............................ 681,950

  For Employee Retirement Contributions

   Paid by Employer................................. 20,500

  For State Contributions to State

   Employees' Retirement System.................... 109,900

  For State Contributions to

   Social Security.................................. 52,050

  For Group Insurance.............................. 132,000

  For Contractual Services.......................... 27,600

  For Travel........................................ 16,500

  For Commodities.................................... 7,200

  For Equipment.......................................... 0

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 44,000

    Total........................................ 1,191,700

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.............. 3,024,500  2,938,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System......... 486,300    473,300

  For State Contributions to

   Social Security.................................. 81,100

  For Group Insurance.............................. 612,000

  For Contractual Services.............. 386,600    480,300

  For Travel............................. 63,500     68,800

  For Commodities.................................. 166,600

  For Printing...................................... 22,000

  For Telecommunications Services.................. 108,200

  For Operation of Auto Equipment.................. 186,800

    Total                                        $5,137,600

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program........................... 8,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 3,780,000

  For Payment of Expenses:

   Riverboat Gambling............................ 9,300,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 3,270,000

    Total                                       $24,350,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 15,350,000

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................................... 2,400,000

 

    (P.A. 93-842, Art. 77, Sec. 65)

    Sec. 65.  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......................... 33,628,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 5,416,300

  For State Contributions to

   Social Security.................... 2,289,100  2,379,100

  For Contractual Services............ 5,554,300  7,660,800

  For Travel............................. 56,000    116,200

  For Commodities..................... 1,580,600  1,810,600

  For Printing........................... 67,900     77,900

  For Equipment....................... 1,136,600  1,981,400

  For Electronic Data Processing.......... 8,300    179,300

  For Telecommunications Services....... 570,300    571,000

  For Operation of Auto Equipment.................. 164,200

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 97,200

  For Operational Expenses Related to the

   Combined DNA Index System..................... 4,102,100

    Total                          $54,671,800  $58,185,000

  For Administration and Operation

   of State Crime Laboratories:

  Payable from State Crime Laboratory Fund......... 650,000

  Payable from State Police

   DUI Fund........................................ 650,000

  Payable from State Offender DNA

   Identification  System Fund................... 1,300,000

 

    (P.A. 93-842, Art. 77, Sec. 75)

    Sec. 75.  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.......................... 1,484,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 239,000

  For State Contributions to

   Social Security.................................. 40,700

  For Contractual Services......................... 123,600

  For Travel................................. 5,000  16,300

  For Commodities........................... 17,600  22,400

  For Printing....................................... 3,600

  For Equipment.............................. 7,800  17,200

  For Telecommunications Services................... 86,400

  For Operation of Auto Equipment................... 90,800

    Total                            $2,098,500  $2,124,000

 

ARTICLE 5

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 140 to Article 25 as follows:

 

    (P.A. 93-842, Art. 25, Sec. 140, new)

    Sec. 140.  The amount of $1,310,371, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation to pay for the judgment and related costs arising from Harvey et al vs. State of Illinois, Office of Banks and Real Estate suit.

 

ARTICLE 6

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding Section 212 to Article 44 as follows:

 

    (P.A. 93-842, Art. 44, Sec. 212, new)

    Sec. 212.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

    From General Revenue Fund................... $4,979,175

 

ARTICLE 7

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5 and 7 and adding new Section 8 of Article 2 as follows:

   

    (P.A. 93-842, Art. 2, Sec. 5)

    Sec. 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

 

ANALYSIS AND REPORTING DIVISION

From the General Revenue Fund:

  For Personal Services........................... 678,800

  For Personal Services........................... 653,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 40,400

  For Social Security Contributions................. 29,900

  For Social Security Contributions................. 49,900

    Total                                          $744,100

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 349,400

  For Employee Retirement Contributions

   Paid by Employer................................. 11,700

  For Retirement Contributions...................... 43,500

  For Social Security Contributions................. 26,600

  For Group Insurance............................... 60,000

    Total                                          $491,200

 

BUDGET DIVISION

From the General Revenue Fund:

  For Personal Services........................... 343,700

  For Personal Services........................... 339,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 8,000

  For Social Security Contributions................. 12,000

  For Social Security Contributions................. 26,000

    Total                                          $373,700

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services............................ 37,700

  For Employee Retirement Contributions

   Paid by Employer.................................... 700

  For Retirement Contributions....................... 4,200

  For Social Security Contributions.................. 2,900

  For Group Insurance................................ 6,000

    Total                                           $51,500

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 194,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,500

  For Retirement Contributions...................... 25,300

  For Social Security Contributions................. 14,800

  For Group Insurance............................... 33,000

    Total                                          $274,600

 

DATA SYSTEMS DIVISION

From the General Revenue Fund:

  For Personal Services......................... 1,686,600

  For Personal Services......................... 1,636,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 34,700

  For Social Security Contributions................. 65,100

  For Social Security Contributions................ 125,100

    Total                                        $1,796,400

From the Teacher Certificate Fee Revolving Fund:

  For Personal Services............................ 75,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions....................... 8,300

  For Social Security Contributions.................. 5,700

  For Group Insurance............................... 12,000

    Total                                          $104,000

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services........................... 260,600

  For Employee Retirement Contributions

   Paid by Employer................................. 10,400

  For Retirement Contributions...................... 28,900

  For Social Security Contributions................. 19,900

  For Group Insurance............................... 48,000

    Total                                          $367,800

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 212,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 8,400

  For Retirement Contributions...................... 23,600

  For Social Security Contributions................. 16,300

  For Group Insurance............................... 36,000

    Total                                          $297,200

 

EXTERNAL ASSURANCE DIVISION

From the General Revenue Fund:

  For Personal Services........................... 404,900

  For Personal Services........................... 399,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 33,000

  For Social Security Contributions................. 25,600

  For Social Security Contributions................. 30,600

    Total                                          $463,500

From the State Board of Education Federal Department of Education Fund:

  For Personal Services......................... 2,011,400

  For Employee Retirement Contributions

   Paid by Employer................................. 70,700

  For Retirement Contributions..................... 245,300

  For Social Security Contributions................ 153,900

  For Group Insurance.............................. 348,000

    Total                                        $2,829,300

 

FINANCE AND ADMINISTRATION DIVISION

From the General Revenue Fund:

  For Personal Services........................... 136,700

  For Personal Services........................... 130,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions......................... 800

  For Social Security Contributions.................. 3,800

  For Social Security Contributions.................. 9,800

    Total                                          $141,300

 

FISCAL AND ADMINISTRATIVE SERVICES DIVISION

From the General Revenue Fund:

  For Personal Services......................... 1,765,400

  For Personal Services......................... 1,740,400

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,200

  For Retirement Contributions..................... 128,700

  For Social Security Contributions................. 82,400

  For Social Security Contributions................ 132,400

    Total                                        $2,001,500

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services........................... 162,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,200

  For Retirement Contributions...................... 22,000

  For Social Security Contributions................. 12,400

  For Group Insurance............................... 48,000

    Total                                          $248,300

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 111,500

  For Employee Retirement Contributions

   Paid by Employer.................................. 4,700

  For Retirement Contributions...................... 18,900

  For Social Security Contributions.................. 8,500

  For Group Insurance............................... 36,000

    Total                                          $179,600

 

FUNDING AND DISBURSEMENT DIVISION

From the General Revenue Fund:

  For Personal Services........................... 827,800

  For Personal Services........................... 797,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 36,800

  For Social Security Contributions................. 31,000

  For Social Security Contributions................. 61,000

    Total                                          $895,600

From the Drivers Education Fund:

  For Personal Services............................ 57,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 1,700

  For Retirement Contributions....................... 2,300

  For Social Security Contributions.................. 4,400

  For Group Insurance............................... 15,000

    Total                                           $80,700

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services........................... 222,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,300

  For Retirement Contributions...................... 30,800

  For Social Security Contributions................. 17,000

  For Group Insurance............................... 60,000

    Total                                          $337,700

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 756,200

  For Employee Retirement Contributions

   Paid by Employer................................. 23,900

  For Retirement Contributions..................... 102,900

  For Social Security Contributions................. 57,900

  For Group Insurance.............................. 186,000

    Total                                        $1,126,900

 

GENERAL COUNSEL DIVISION

From the General Revenue Fund:

  For Personal Services........................... 840,400

  For Personal Services........................... 890,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 90,200

  For Social Security Contributions................. 50,600

  For Social Security Contributions................. 65,600

    Total                                        $1,046,200

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services............................ 60,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,400

  For Retirement Contributions....................... 6,600

  For Social Security Contributions.................. 4,600

  For Group Insurance............................... 12,000

    Total                                           $85,600

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 244,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 8,500

  For Retirement Contributions...................... 27,100

  For Social Security Contributions................. 17,400

  For Group Insurance............................... 36,000

    Total                                          $333,200

 

GOVERNMENTAL RELATIONS DIVISION

From the General Revenue Fund:

  For Personal Services........................... 204,800

  For Personal Services........................... 219,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 8,100

  For Social Security Contributions................. 15,900

    Total                                          $243,800

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 113,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,600

  For Retirement Contributions...................... 12,600

  For Social Security Contributions.................. 7,100

  For Group Insurance............................... 12,000

    Total                                          $147,900

 

HUMAN RESOURCES DIVISION

From the General Revenue Fund:

  For Personal Services........................... 764,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 59,200

  For Social Security Contributions................. 57,600

    Total                                          $880,900

 

INFORMATION TECHNOLOGY DIVISION

From the General Revenue Fund:

  For Personal Services........................... 146,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions......................... 900

  For Social Security Contributions................. 10,200

    Total                                          $157,800

 

INTERNAL AUDIT DIVISION

From the General Revenue Fund:

  For Personal Services........................... 200,400

  For Personal Services........................... 325,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 19,800

  For Social Security Contributions................. 19,900

  For Social Security Contributions................. 24,900

    Total                                          $370,100

 

OPERATIONS ADMINISTRATION DIVISION

From the General Revenue Fund:

  For Personal Services............................ 171,300

  For Personal Services............................ 166,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 8,200

  For Social Security Contributions.................. 5,700

  For Social Security Contributions................. 10,700

  For Contractual Services...................... 14,876,800

  For Contractual Services...................... 16,981,800

  For Travel....................................... 313,700

  For Commodities................................... 62,000

  For Commodities................................... 69,000

  For Printing...................................... 85,200

  For Printing..................................... 105,200

  For Equipment..................................... 70,900

  For Equipment..................................... 78,900

  For Telecommunications........................... 476,800

  For Telecommunications........................... 576,800

  For Operation of Automotive Equipment............. 11,800

    Total                                       $16,082,400

    Total                                       $18,322,400

 

From the State Board of Education Federal Agency Services Fund:

  For Contractual Services......................... 847,000

  For Travel....................................... 122,000

  For Commodities................................... 22,500

  For Printing...................................... 13,000

  For Equipment..................................... 11,000

  For Telecommunications............................ 18,000

    Total                                        $1,033,500

From the State Board of Education Federal Department of Agriculture Fund:

  For Contractual Services....................... 2,900,000

  For Travel....................................... 370,000

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

  For Printing..................................... 150,000

  For Equipment..................................... 75,000

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

    Total                                        $3,645,000

From the State Board of Education Federal Department of Education Fund:

  For Contractual Services...................... 43,012,400

  For Travel..................................... 1,387,500

  For Commodities.................................. 440,600

  For Printing..................................... 609,000

  For Equipment.................................... 383,500

  For Telecommunications........................... 612,500

    Total                                       $46,445,500

 

PUBLIC INFORMATION DIVISION

From the General Revenue Fund:

  For Personal Services........................... 708,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 59,000

  For Social Security Contributions................. 39,200

  For Social Security Contributions................. 54,200

    Total                                          $822,100

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services............................ 15,900

  For Employee Retirement Contributions

   Paid by Employer.................................... 600

  For Retirement Contributions....................... 1,800

  For Social Security Contributions.................. 1,200

For Group Insurance.................................. 3,000

    Total                                           $22,500

From the State Board of Education Federal Department of Education Fund:

  For Personal Services............................. 47,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,000

  For Retirement Contributions....................... 5,300

  For Social Security Contributions.................. 3,600

  For Group Insurance................................ 9,000

    Total                                           $67,600

 

SPECIAL EDUCATION ADMINISTRATION DIVISION

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 158,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,900

  For Retirement Contributions...................... 19,700

  For Social Security Contributions................. 11,000

  For Group Insurance............................... 24,000

    Total                                          $219,300

 

STATE SUPERINTENDENT DIVISION

From the General Revenue Fund:

  For Personal Services............................ 332,500

  For Personal Services............................ 317,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 14,800

  For Social Security Contributions................. 15,800

    Total                                          $348,100

 

ACCOUNTABILITY DIVISION

From the General Revenue Fund:

  For Personal Services......................... 1,173,900

  For Personal Services........................... 823,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 56,800

  For Social Security Contributions................. 37,700

  For Social Security Contributions................. 62,700

    Total                                          $943,400

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services............................ 42,100

  For Employee Retirement Contributions

   Paid by Employer.................................. 1,700

  For Retirement Contributions....................... 4,700

  For Social Security Contributions.................. 3,200

  For Group Insurance............................... 12,000

    Total                                           $63,700

From the State Board of Education Federal Department of Education Fund:

  For Personal Services............................ 186,100

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,900

  For Retirement Contributions...................... 21,800

  For Social Security Contributions................. 14,200

  For Group Insurance............................... 30,000

    Total                                          $259,000

 

BUSINESS AND SUPPORT SERVICES DIVISION

From the General Revenue Fund:

  For Personal Services............................ 961,700

  For Personal Services............................ 926,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 65,800

  For Social Security Contributions................. 45,900

  For Social Security Contributions................. 70,900

    Total                                        $1,063,400

From the School Infrastructure Fund:

  For Personal Services............................. 69,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions....................... 2,800

  For Social Security Contributions.................. 5,300

  For Group Insurance............................... 12,000

    Total                                           $93,000

 

CAREER DEVELOPMENT DIVISION

From the General Revenue Fund:

  For Personal Services........................... 247,900

  For Personal Services........................... 235,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 1,400

  For Social Security Contributions.................. 6,000

  For Social Security Contributions................. 18,000

    Total                                          $255,300

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 485,900

  For Employee Retirement Contributions

   Paid by Employer................................. 16,800

  For Retirement Contributions...................... 63,900

  For Social Security Contributions................. 37,200

  For Group Insurance............................... 96,000

    Total                                          $699,800

 

CURRICULUM AND INSTRUCTION DIVISION

From the General Revenue Fund:

  For Personal Services........................... 190,700

  For Personal Services........................... 185,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 8,100

  For Social Security Contributions.................. 9,200

  For Social Security Contributions................. 14,200

    Total                                          $208,000

From the State Board of Education Federal Agency Services Fund:

  For Personal Services............................ 37,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions....................... 4,100

  For Social Security Contributions.................. 2,800

  For Group Insurance................................ 6,000

    Total                                           $53,100

From the State Board of Education Federal Agency Services Fund:

  For Personal Services............................ 69,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,900

  For Retirement Contributions....................... 7,700

  For Social Security Contributions.................. 5,300

  For Group Insurance............................... 12,000

    Total                                           $97,800

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 862,700

  For Employee Retirement Contributions

   Paid by Employer................................. 27,600

  For Retirement Contributions..................... 100,100

  For Social Security Contributions................. 66,000

  For Group Insurance.............................. 159,000

    Total                                        $1,215,400

 

EARLY CHILDHOOD DIVISION

From the General Revenue Fund:

  For Personal Services........................... 133,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 13,000

  For Social Security Contributions................. 10,200

    Total                                          $156,900

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 601,900

  For Employee Retirement Contributions

   Paid by Employer................................. 24,000

  For Retirement Contributions...................... 78,300

  For Social Security Contributions................. 46,000

  For Group Insurance.............................. 108,000

    Total                                          $858,200

 

E-LEARNING DIVISION

From the General Revenue Fund:

  For Personal Services............................ 90,300

  For Personal Services........................... 190,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 1,100

  For Social Security Contributions.................. 9,600

  For Social Security Contributions................. 14,600

    Total                                          $206,000

From the State Board of Education Federal Department of Education Fund:

  For Personal Services............................ 77,100

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions....................... 8,500

  For Social Security Contributions.................. 5,900

  For Group Insurance............................... 12,000

    Total                                          $106,500

 

ENGLISH LANGUAGE DIVISION

From the State Board of Education Federal Agency Services Fund:

  For Personal Services............................ 72,800

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For Retirement Contributions....................... 8,000

  For Social Security Contributions.................. 5,600

  For Group Insurance............................... 15,000

    Total                                          $104,400

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 785,400

  For Employee Retirement Contributions

   Paid by Employer................................. 30,200

  For Retirement Contributions..................... 119,100

  For Social Security Contributions................. 59,700

  For Group Insurance.............................. 129,000

    Total                                        $1,123,400

 

NUTRITION PROGRAMS DIVISION

From the General Revenue Fund:

  For Personal Services............................ 21,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions......................... 100

  For Social Security Contributions.................. 1,700

    Total                                           $23,500

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services.......................... 2,820,400

  For Employee Retirement Contributions

   Paid by Employer................................ 117,000

  For Retirement Contributions..................... 344,200

  For Social Security Contributions................ 139,300

  For Group Insurance.............................. 416,000

    Total                                        $3,836,900

 

PLANNING AND PERFORMANCE DIVISION

From the General Revenue Fund:

  For Personal Services........................... 103,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 7,600

  For Social Security Contributions.................. 7,000

    Total                                          $118,000

From the State Board of Education Federal Department of Education Fund:

  For Personal Services............................ 58,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,500

  For Retirement Contributions....................... 6,400

  For Social Security Contributions.................. 3,600

  For Group Insurance................................ 6,000

    Total                                           $77,700

 

SCHOOL FINANCE DIVISION

From the General Revenue Fund:

  For Personal Services........................... 132,500

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions....................... 6,400

  For Social Security Contributions................. 10,000

    Total                                          $148,900

 

SPECIAL EDUCATION – CHICAGO DIVISION

From the State Board of Education Federal Department of Education Fund:

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

  For Employee Retirement Contributions

   Paid by Employer................................. 68,100

  For Retirement Contributions..................... 180,300

  For Social Security Contributions................ 122,700

  For Group Insurance.............................. 296,500

    Total                                        $2,267,800

 

SPECIAL EDUCATION – SPRINGFIELD DIVISION

From the State Board of Education Federal Department of Education Fund:

  For Personal Services......................... 1,960,900

  For Employee Retirement Contributions

   Paid by Employer................................. 76,100

  For Retirement Contributions..................... 234,900

  For Social Security Contributions................ 150,000

  For Group Insurance.............................. 372,000

    Total                                        $2,793,900

 

STUDENT ASSESSMENT DIVISION

From the General Revenue Fund:

  For Personal Services........................... 687,400

  For Personal Services........................... 607,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 15,800

  For Social Security Contributions................. 21,500

  For Social Security Contributions................. 46,500

    Total                                          $669,700

From the State Board of Education Federal Agency Services Fund:

  For Personal Services............................ 65,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,800

  For Retirement Contributions....................... 7,200

  For Social Security Contributions.................. 5,000

  For Group Insurance............................... 12,000

    Total                                           $92,600

 

SYSTEM OF SUPPORT DIVISION

From the General Revenue Fund:

  For Personal Services............................. 89,300

  For Personal Services............................. 87,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions......................... 500

  For Social Security Contributions.................. 4,700

  For Social Security Contributions.................. 6,700

    Total                                           $94,500

From the State Board of Education Federal Department of Education Fund:

  For Personal Services.......................... 1,437,800

  For Employee Retirement Contributions

   Paid by Employer................................. 55,200

  For Retirement Contributions..................... 159,300

  For Social Security Contributions................ 110,000

  For Group Insurance.............................. 264,000

    Total                                        $2,026,300

 

TEACHER CERTIFICATION AND PROFESSIONAL DEVELOPMENT DIVISION

From the General Revenue Fund:

  For Personal Services......................... 1,462,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 70,600

  For Social Security Contributions................. 75,500

  For Social Security Contributions................ 110,500

    Total                                        $1,643,200

From the State Board of Education Federal Department of Education Fund:

  For Personal Services........................... 182,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 8,300

  For Retirement Contributions...................... 20,200

  For Social Security Contributions................. 14,000

  For Group Insurance............................... 36,000

    Total                                          $261,200

 

TECHNOLOGY SUPPORT DIVISION

From the General Revenue Fund:

  For Personal Services......................... 1,059,400

  For Personal Services......................... 1,024,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Retirement Contributions...................... 56,100

  For Social Security Contributions................. 42,700

  For Social Security Contributions................. 77,700

    Total                                        $1,158,200

From the State Board of Education Federal Department of Agriculture Fund:

  For Personal Services............................ 48,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 1,900

  For Retirement Contributions....................... 5,400

  For Social Security Contributions.................. 3,700

  For Group Insurance............................... 12,000

    Total                                           $71,700

From the State Board of Education Federal Department of Education Fund:

  For Personal Services............................ 81,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,800

  For Retirement Contributions....................... 9,100

  For Social Security Contributions.................. 6,200

  For Group Insurance............................... 21,000

  Total                                            $120,800

 

    (P.A. 93-842, Art. 2, Sec. 7)

    Sec. 7. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2004:

From the General Revenue Fund:

  For Bilingual Education (over 500,000

    population),34-18.2 of the School Code...... 35,896,600

  For Bilingual Education (under 500,000

    population), 10-22.38a of the

    School Code................................. 28,655,400

  For Blind/Dyslexic Persons....................... 168,800

  For Career and Technical Education............ 36,062,100

  For Charter Schools............................ 3,421,500

  For Disabled Student Services/Materials...... 360,000,000

  For Disabled Student Transportation

    Reimbursement.............................. 317,100,000

  For Disabled Student Tuition,

    Private Tuition............................. 66,811,500

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

    18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

    the School Code.................... 3,518,800 1,678,800

  For the Early Childhood Block Grant.......... 243,254,500

  For Extraordinary Special Education,

    14-7.02 of the School Code................. 243,048,000

  For Fast Growth Grants........................ 10,000,000

  For General State Aid – Hold Harmless......... 30,129,800

  For the Illinois Governmental

    Internship Program............................. 129,900

  For Jobs for Illinois Graduates................ 3,000,000

  For the Metro East Consortium for

    Child Advocacy................................. 217,100

  For Parental Guardian Programs/

    Transportation Reimbursement................ 14,454,700

  For the Philip J. Rock Center

    and School................................... 2,855,500

  For the Reading Improvement Block

    Grant....................................... 76,139,800

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 20,500,000

  For the School Breakfast Incentive

    Program........................................ 723,500

  For the School Safety and Educational

    Improvement Block Grant..................... 54,841,000

  For Standards, Assessments and

    Accountability............................... 3,552,700

  For the Summer Bridges Program................ 22,238,100

  For Summer School Payments, 18-4.3

    of the School Code........................... 6,762,000

  For Tax-Equivalent Grants, 18-4.4 of

    the School Code................................ 222,600

  For Teacher Education.......................... 4,740,000

  For Technology for Success..................... 4,134,700

  For Textbook Loans, 18-17 of the

    School Code................................. 29,126,500

  For Transitional Assistance.................... 7,700,000

  For Transition of Minority Students.............. 578,800

  For Transportation-Regular/Vocational,

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 261,630,000

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

    of the School Code........................... 1,121,000

  For Regular Education Reimbursement

    Per 18-3 of the School Code................. 17,400,000

  For Special Education Reimbursement

    Per 14-7.03 of the School Code............. 106,100,000

  For all costs associated with Alternative

    Education/Regional Safe Schools............. 17,035,500

  For South Cook Intermediate

    Service Center................................. 300,000

  For Truant Alternative and Optional

    Education Program........................... 15,578,100

  For costs associated with Teach for America...... 450,000

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 1,881,200

  For deposit into the Temporary Relocation

    Expenses Revolving Fund for use by

    the State Board of Education as provided in

    Section 2-3.77 of the School Code........... 400,000  0 

    Total                    $2,051,879,700  $2,046,639,700

From the Education Assistance Fund:

  For General State Aid........................ 731,900,000

From the Common School Fund:

  For General State Aid...................... 2,950,301,200

From the Common School Fund:

  For Regional Superintendents’ and

    Assistants’ Compensation..................... 8,150,000

From the General Revenue Fund

  For Regional Superintendent’s Services......... 5,470,000

  For all costs associated with the

    Teachers’ Academy of Math and Science.......... 500,000

From the School District Emergency Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

       of the School Code........................ 5,333,000

From the Drivers Education Fund:

  For Drivers Education......................... 15,750,000

From the School Technology Revolving Fund:

  For the Statewide Educational Network............ 125,000

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans......................... 20,000

From the ISBE GED Testing Fund:

  For all costs associated with administering

    GED tests...................................... 800,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

    of the School Code........................... 7,000,000

From the Temporary Relocation Expenses Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

    of the School Code.................. 1,000,000  600,000

From the State Board of Education Federal Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal Agency Services Fund:

  For Refugee Services........................... 2,500,000

From the State Board of Education Federal Agency Services  Fund:

  For the School-to-Work Program................. 3,000,000

From the State Board of Education Federal Department of Agriculture Fund:

  For Child Nutrition.......................... 450,000,000

From the State Board of Education Federal Department of Education Fund:

  For Title I.................................. 650,200,000

  For Title I, Reading First.................... 50,000,000

  For Title II, Teacher/Principal Training..... 150,000,000

  For Title III, English Language

    Acquisition................................. 40,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 45,000,000

  For Title IV, Safe and Drug Free Schools...... 25,000,000

  For Title V, Innovation Programs.............. 21,000,000

  For Title VI, Renovation/Special

    Education/Technology........................ 10,000,000

  For Title VI, Rural and Low Income

    Students..................................... 1,500,000

  For Title X, McKinney Homeless

    Assistance................................... 3,000,000

  For Enhancing Education through Technology.... 35,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 380,000

  For Individuals with Disabilities Act,

    IDEA....................................... 550,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 2,500,000

  For Individuals with Disabilities Act,

    Model Outreach Program Grants.................. 400,000

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

    Education – Basic........................... 50,000,000

  For Grants for Vocational

    Education – Technical Preparation............ 5,000,000

  For Charter Schools............................ 2,500,000

  For Transition to Teaching....................... 500,000

  For Advanced Placement Fee..................... 2,000,000

  For Math/Science Partnerships.................. 8,000,000

  For Special Federal Congressional Projects.... 10,000,000

    Total                                    $1,688,080,000

 

ARTICLE 8

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 5 of Article 15 as follows:

 

    (P.A. 93-842, Art. 15, Sec. 5)

    Sec. 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 Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2005:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2003-2005.......... 34,861,700

  For State Contributions to Social

    Security, for Medicare......................... 369,100

  For Contractual Services............ 2,026,200  1,209,600

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

  For Commodities................................... 16,000

  For Equipment.................................... 313,700

  For Telecommunications Services.................. 304,400

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

  For Awards and Grants................... 102,200  102,200

    For Permanent Improvements..................... 816,600

    Total                                       $38,010,300

 

ARTICLE 9

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 43 of Article 33 as follows:

 

    (P.A. 93-842, Art. 33, Sec. 43)

    Sec. 43. The amount of $250,000 is appropriated from the General Revenue Fund to the Illinois Historic Preservation Agency for a grant for the establishment of the Vernon Jarret Museum of Civil Rights a civil rights museum.

 

ARTICLE 10

 

     Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 5 and adding Section 6 to Article 39 as follows:

 

    (P.A. 93-842, Art. 39, Sec. 5)

    Sec. 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 Economic and Fiscal Commission:

  For Personal Services................... 727,450  674,950

  For Employee Retirement Contributions

    Paid by Employer........................ 31,481  25,038

  For State Contributions to State Employees’

    Retirement System..................... 110,307  108,707

  For State Contribution to Social

    Security............................... 50,945   47,885

  For Contractual Services................. 71,636   46,636

  For Travel................................ 3,100    2,100

  For Commodities.................................... 2,363

  For Printing....................................... 4,283

  For Equipment........................................ 900

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services........... 8,550    8,300

  For additional costs associated with

    the assumption of duties of the

    Pension Laws Commission........................ 158,000

    Total                            $1,170,515  $1,080,662

 

     (P.A. 93-842, Art. 39, Sec. 6, new)

     Sec. 6.  The sum of $300,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Economic and Fiscal Commission in order to conduct an independent review of proposals presented to the Medicaid Managed Care Task Force.

 

ARTICLE 11

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 25 of Article 14 as follows:

 

    (P.A. 93-842, Art. 14, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are  appropriated from the General  Revenue  Fund  to the  Illinois  Student Assistance Commission for the following purposes:

Grants and Scholarships

For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law................... 950,000

For payment of Merit Recognition Scholarships

    to undergraduate students under the Merit

    Recognition Scholarship Program provided

    for in Section 31 of the Higher Education

    Student Assistance Act....................... 5,400,000

For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 350,000

For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,500,000

For payment of military Veterans' scholarships

    at State-controlled universities and at

    public community colleges for students

    eligible, as provided by law................ 19,230,000

For payment of Minority Teacher Scholarships..... 3,100,000

For payment of Illinois Scholars Scholarships.... 3,020,000

For payment of Illinois Incentive for Access

    grants, as provided by law................... 7,200,000

For college savings bond grants to students

eligible to receive such awards.................... 650,000

    Total                                       $44,400,000

 

ARTICLE 12

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 65 of Article 52 as follows:

 

    (P.A. 93-842, Art. 52, Sec. 65)

    Sec. 65.  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.................. 161,733,000

  For Counseling and Auxiliary Services.......... 8,425,300

  For Counseling and Auxiliary Services.......... 8,435,300  For Institution and Group Home Care and

   Prevention................................... 92,635,700

  For Institution and Group Home Care and

   Prevention................................... 92,620,700

  For Services Associated with the Foster

   Care Initiative............................... 7,613,800

  For Purchase of Adoption and

   Guardianship Services....................... 175,745,500

  For Health Care Network........................ 4,328,300

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order .... 3,632,000

  For Youth in Transition Program.................. 878,400

  For Youth in Transition Program.................. 858,400

  For Children's Personal and

   Physical Maintenance.......................... 4,625,800

  For MCO Technical Assistance and

   Program Development........................... 1,663,500

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,071,800

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,169,500

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,211,900

    Total                                      $474,734,500

    Total                                      $474,709,500

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 137,972,200

  For Counseling and Auxiliary Services......... 19,263,600

  For Institution and Group Home Care and

   Prevention................................... 92,143,300

  For Assisting in the development

   of Children's Advocacy Centers................ 1,505,400

  For Services Associated with the Foster

   Care Initiative............................... 1,620,700

  For Purchase of Adoption and

   Guardianship Services....................... 121,754,000

  For Family Preservation Services.............. 20,462,500

  For Purchase of Children's Services.............. 710,000

  Federal Compliance/Program Improvement

    Plan Implementation......................... 19,550,000

  For Family Centered Services Initiative....... 17,476,800

    Total                                      $432,458,500

 

ARTICLE 13

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 55 of Article 75 as follows:

   

    (P.A. 93-842, Art. 75, Sec. 55)

    Sec. 55.  The sum of $296,000 $0, or so much thereof as may be necessary, and remains unexpended at the close of business of June 30, 2004, 1004, from the appropriation and reappropriation heretofore made in Article 8, Section 1b and Article 8A, Section 1b2 of Public Act 93-91, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation.

 

    Section 10.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 321 of Article 98 as follows:

 

    (P.A. 93-842, Art. 98, Sec. 321, new)

    Sec. 321.  The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2004, from the reappropriation concerning Public Transportation heretofore made in Article 8A, Section 8b3 of Public Act 93-91 as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

 

    Section 15.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Sections 5, 20, 25, 55, 80, 85, 90, 95, 100, 105, 110, 115, 120, 125, 130, 155, 230, 235 and 240 of Article 74 as follows:

 

    (P.A. 93-842, Art. 74, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

CENTRAL OFFICES, ADMINISTRATION AND PLANNING

OPERATIONS

  For Personal Services......................... 21,965,500

  For Personal Services......................... 21,800,500

  For Employee Retirement Contribution

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,511,200

  For State Contributions to Social Security .... 1,620,000

  For Contractual Services....................... 4,774,800

  For Travel....................................... 657,200

  For Commodities.................................. 471,100

  For Printing..................................... 800,400

  For Equipment.................................... 116,400

  For Equipment:

   Purchase of Cars & Trucks............................. 0

  For Telecommunications Services.................. 399,300

  For Operation of Automotive Equipment............ 159,400

    Total                                       $34,475,300

    Total                                       $34,310,300

 

    (P.A. 93-842, Art. 74, Sec. 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services......................... 5,434,400

  For Personal Services......................... 5,342,400

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 872,500

   Employees' Retirement System.................... 860,500

  For State Contributions to Social Security ...... 402,000

  For Contractual Services....................... 5,500,300

  For Travel........................................ 53,200

  For Commodities................................... 23,100

  For Equipment...................................... 6,200

  For Electronic Data Processing................... 106,600

  For Telecommunications......................... 1,043,200

    Total                                       $13,441,500

    Total                                       $13,337,500

 

    (P.A. 93-842, Art. 74, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services......................... 27,076,700

  For Personal Services......................... 26,746,700

  For Extra Help................................... 976,000

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 4,503,000

   Employees' Retirement System.................. 4,465,000

  For State Contributions to Social Security .... 2,043,300

  For Contractual Services....................... 4,856,100

  For Travel....................................... 498,400

  For Commodities.................................. 357,300

  For Equipment.................................... 243,600

  For Equipment:

   Purchase of Cars and Trucks........................... 0

  For Telecommunications Services................ 2,473,000

  For Operation of Automotive Equipment............ 267,600

    Total                                       $43,295,000

    Total                                       $42,937,000

 

    (P.A. 93-842, Art. 74, Sec. 55)

    Sec. 55.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 5,187,000

  For Personal Services.......................... 5,102,000

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 821,700

  For State Contributions to Social Security ...... 363,400

  For Contractual Services....................... 1,269,300

  For Travel........................................ 51,600

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

  For Printing..................................... 273,600

  For Equipment..................................... 11,000

  For Equipment:

    Purchase of Cars and Trucks.......................... 0

  For Telecommunications Services.................. 102,300

  For Operation of Automotive Equipment............. 70,400

    Total                                        $8,242,500

    Total                                        $8,157,500

 

    (P.A. 93-842, Art. 74, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 4,315,900

  For Personal Services.......................... 4,260,900

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 781,300

   Employees' Retirement System.................... 686,300

  For State Contributions to Social Security ...... 325,300

  For Contractual Services......................... 912,700

  For Travel....................................... 226,800

  For Commodities................................... 95,400

  For Equipment.................................... 186,600

  For Equipment:

   Purchase of Cars and Trucks...................... 71,400

  For Telecommunications Services................... 22,300

  For Operation of Automotive Equipment............ 248,300

    Total                                        $7,186,000

    Total                                        $7,036,000

 

    (P.A. 93-842, Art. 74, Sec. 85)

    Sec. 85.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 79,728,800

  For Personal Services......................... 75,479,600

  For Extra Help................................. 5,704,770

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System................. 13,705,600

   Employees' Retirement System................. 13,075,600

  For State Contributions to Social Security .... 6,292,000

  For State Contributions to Social Security .... 6,102,000

  For Contractual Services...................... 14,351,300

  For Travel....................................... 207,500

  For Commodities................................ 5,303,300

  For Equipment.................................. 1,657,500

  For Equipment:

   Purchase of Cars and Trucks................... 2,817,900

  For Telecommunications Services................ 1,568,400

  For Operation of Automotive Equipment.......... 6,168,800

    Total                                      $137,505,870

    Total                                      $132,436,670

 

    (P.A. 93-842, Art. 74, Sec. 90)

    Sec. 90.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 26,439,700

  For Personal Services......................... 24,479,700

  For Extra Help................................. 2,069,400

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 4,526,000

   Employees' Retirement System.................. 4,276,000

  For State Contributions to Social Security .... 2,026,100

  For State Contributions to Social Security .... 1,976,100

  For Contractual Services....................... 3,268,700

  For Travel....................................... 207,800

  For Commodities................................ 2,838,000

  For Equipment.................................. 1,090,500

  For Equipment:

   Purchase of Cars and Trucks................... 1,019,100

  For Telecommunications Services.................. 354,000

  For Operation of Automotive Equipment.......... 2,040,100

    Total                                       $45,879,400

    Total                                       $43,619,400

 

    (P.A. 93-842, Art. 74, Sec. 95)

    Sec. 95.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 24,100,100

  For Personal Services......................... 22,360,100

  For Extra Help................................. 2,276,900

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 4,168,100

   Employees' Retirement System.................. 3,968,100

  For State Contributions to Social Security .... 1,898,400

  For State Contributions to Social Security .... 1,848,400

  For Contractual Services....................... 2,668,200

  For Travel....................................... 101,100

  For Commodities................................ 2,493,800

  For Equipment.................................. 1,172,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,030,200

  For Telecommunications Services.................. 220,100

  For Operation of Automotive Equipment.......... 2,175,600

    Total                                       $42,304,500

    Total                                       $40,314,500

 

    (P.A. 93-842, Art. 74, Sec. 100)

    Sec. 100.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 21,155,400

  For Personal Services......................... 19,485,400

  For Extra Help................................. 2,141,800

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,633,300

   Employees' Retirement System.................. 3,483,300

  For State Contributions to Social Security .... 1,644,300

  For State Contributions to Social Security .... 1,614,300

  For Contractual Services....................... 3,595,300

  For Travel....................................... 120,000

  For Commodities................................ 1,155,000

  For Equipment.................................... 903,600

  For Equipment:

   Purchase of Cars and Trucks..................... 750,200

  For Telecommunications Services.................. 227,800

  For Operation of Automotive Equipment.......... 1,462,800

    Total                                       $36,789,500

    Total                                       $34,939,500

 

    (P.A. 93-842, Art. 74, Sec. 105)

    Sec. 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 22,554,200

  For Personal Services......................... 20,939,200

  For Extra Help................................. 1,652,300

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 3,808,600

   Employees' Retirement System.................. 3,638,600

  For State Contributions to Social Security .... 1,723,400

  For State Contributions to Social Security .... 1,693,400

  For Contractual Services....................... 2,599,800

  For Travel........................................ 76,900

  For Commodities................................ 1,538,100

  For Equipment.................................... 978,600

  For Equipment:

   Purchase of Cars and Trucks..................... 782,200

  For Telecommunications Services.................. 137,200

  For Operation of Automotive Equipment.......... 1,765,100

    Total                                       $37,616,400

    Total                                       $35,801,400

 

    (P.A. 93-842, Art. 74, Sec. 110)

    Sec. 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 24,507,400

  For Personal Services......................... 22,722,400

  For Extra Help................................. 1,500,000

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 4,116,300

   Employees' Retirement System.................. 3,901,300

  For State Contributions to Social Security .... 1,858,000

  For State Contributions to Social Security .... 1,808,000

  For Contractual Services....................... 2,973,600

  For Travel....................................... 114,200

  For Commodities................................ 1,689,800

  For Equipment.................................... 808,900

  For Equipment:

   Purchase of Cars and Trucks..................... 711,100

  For Telecommunications Services.................. 225,300

  For Operation of Automotive Equipment.......... 2,219,700

    Total                                       $40,724,300

    Total                                       $38,674,300

 

    (P.A. 93-842, Art. 74, Sec. 115)

    Sec. 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services......................... 16,580,800

  For Personal Services......................... 15,165,800

  For Extra Help................................. 1,113,700

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,797,000

   Employees' Retirement System.................. 2,622,000

  For State Contributions to Social Security .... 1,260,000

  For State Contributions to Social Security .... 1,210,000

  For Contractual Services....................... 1,811,300

  For Travel....................................... 139,900

  For Commodities................................ 1,101,700

  For Equipment.................................... 753,300

  For Equipment:

   Purchase of Cars and Trucks..................... 522,600

  For Telecommunications Services.................. 134,300

  For Operation of Automotive Equipment............ 913,100

    Total                                       $27,127,700

    Total                                       $25,487,700

 

    (P.A. 93-842, Art. 74, Sec. 120)

    Sec. 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services......................... 31,049,800

  For Personal Services......................... 28,439,800

  For Extra Help................................. 1,849,300

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 5,268,400

   Employees' Retirement System.................. 4,878,400

  For State Contributions to Social Security .... 2,375,800

  For State Contributions to Social Security .... 2,260,800

  For Contractual Services....................... 5,169,100

  For Travel....................................... 184,800

  For Commodities................................ 1,615,100

  For Equipment.................................. 1,296,600

  For Equipment:

   Purchase of Cars and Trucks................... 1,292,400

  For Telecommunications Services.................. 703,100

  For Operation of Automotive Equipment.......... 1,831,500

    Total                                       $52,635,900

    Total                                       $49,520,900

 

    (P.A. 93-842, Art. 74, Sec. 125)

    Sec. 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services......................... 15,714,800

  For Personal Services......................... 15,039,800

  For Extra Help................................. 1,265,600

  For Employee Retirement Contributions

   Paid by State......................................... 0

  For State Contributions to State

   Employees' Retirement System.................. 2,736,200

   Employees' Retirement System.................. 2,626,200

  For State Contributions to Social Security .... 1,206,100

  For State Contributions to Social Security .... 1,191,100

  For Contractual Services....................... 2,068,800

  For Travel........................................ 63,600

  For Commodities.................................. 795,600

  For Equipment.................................... 718,800

  For Equipment:

   Purchase of Cars and Trucks..................... 597,900

  For Telecommunications Services.................. 100,300

  For Operation of Automotive Equipment.......... 1,053,700

    Total                                       $26,321,400

    Total                                       $25,521,400

 

    (P.A. 93-842, Art. 74, Sec. 130)

    Sec. 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 4,423,500

  Payable from the Road Fund..................... 4,235,500

For Employee Retirement Contributions

 Paid by State:

  Payable from the Road Fund............................. 0

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 717,200

  Payable from the Road Fund....................... 682,200

For State Contributions to Social Security:

  Payable from the Road Fund....................... 329,700

  Payable from the Road Fund....................... 319,700

For Contractual Services:

  Payable from the Road Fund..................... 2,905,800

  Payable from Air Transportation

   Revolving Fund.................................. 800,000

For Travel:

  Payable from the Road Fund....................... 109,300

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 190,100

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 181,600

For Commodities:

  Payable from Aeronautics Fund.................... 149,500

  Payable from the Road Fund....................... 454,000

For Equipment:

  Payable from the General Revenue Fund.......... 2,104,900

  Payable from the Road Fund....................... 269,800

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund............................. 0

For Telecommunications Services:

  Payable from the Road Fund........................ 95,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 20,100

    Total                                       $12,750,500

    Total                                       $12,517,500

 

    (P.A. 93-842, Art. 74, Sec. 155)

    Sec. 155.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:

PUBLIC TRANSPORTATION DIVISION

OPERATIONS

  For Personal Services.......................... 1,519,300

  For Personal Services.......................... 1,500,800

  For Employee Retirement

   Contributions......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 241,700

  For State Contributions to Social

   Security........................................ 111,800

  For Contractual Services.......................... 21,400

  For Travel........................................ 16,500

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

  For Equipment..................................... 11,600

  For Equipment: Purchase of Cars and Trucks........ 18,000

  For Telecommunications Services................... 20,300

  For Operation of Automotive Equipment............. 11,100

    Total                                        $1,974,100

    Total                                        $1,955,600

 

    (P.A. 93-842, Art. 74, Sec. 230)

    Sec. 230.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services........................... 661,600

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 106,600

  For State Contributions to Social Security ....... 49,500

  For Contractual Services......................... 331,500

  For Travel........................................ 73,900

  For Commodities................................... 24,000

  For Printing...................................... 34,300

  For Equipment..................................... 47,600

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

  For Operation of Automotive Equipment.............. 4,900

    Total                                        $1,335,800

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 4,592,400

  For Personal Services......................... 4,377,600

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 714,400

   Employees' Retirement System.................... 705,100

  For State Contributions to Social Security ....... 68,500

  For Contractual Services......................... 457,100

  For Travel....................................... 325,800

  For Commodities.................................. 249,700

  For Printing...................................... 89,800

  For Equipment.................................... 618,300

  For Equipment:

   Purchase of Cars and Trucks..................... 595,100

  For Telecommunications Services.................. 243,300

  For Operation of Automotive Equipment............ 309,100

    Total                                        $8,263,500

    Total                                        $8,039,400

 

    (P.A. 93-842, Art. 74, Sec. 235)

    Sec. 235.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

FOR THE SECRETARY OF STATE

  For Personal Services........................... 173,900

  For Personal Services........................... 165,300

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 26,600

  For State Contributions to Social Security ....... 20,300

  For Contractual Services.......................... 76,000

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

  For Commodities................................... 18,500

  For Printing...................................... 47,700

  For Equipment..................................... 28,500

  For Operation of Automotive Equipment............. 26,000

    Total                                          $429,500

    Total                                          $420,900

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services......................... 2,363,800

  For Personal Services......................... 2,267,300

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 365,200

  For State Contributions to Social Security ....... 32,200

  For Contractual Services.......................... 17,700

  For Travel........................................ 10,200

  For Commodities................................... 12,600

  For Equipment..................................... 14,000

  For Operation of Auto Equipment.................. 150,500

    Total                                        $2,966,200

    Total                                        $2,869,700

FOR THE DIVISION OF TRAFFIC SAFETY

  For Personal Services........................... 501,500

  For Personal Services........................... 497,500

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For State Contributions to State Employees'

   Retirement System................................ 80,100

  For State Contributions to Social Security ....... 39,900

  For Contractual Services....................... 3,034,500

  For Travel........................................ 79,900

  For Commodities.................................. 192,300

  For Printing..................................... 174,000

  For Equipment..................................... 15,500

  For Telecommunications Services.................... 2,200

    Total                                        $4,119,900

    Total                                        $4,115,900

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services........................ 108,900

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

  For Commodities.................................... 1,600

    Total                                          $111,500

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services........................ 120,000

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

    Total                                          $125,000

FOR LOCAL GOVERNMENTS

  For local highway safety projects

   by county and municipal governments,

   state and private universities and other

   other private entities........................ 5,269,200

 

    (P.A. 93-842, Art. 74, Sec. 240)

    Sec. 240.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the Transportation Equity Act for the 21st Century:

 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)

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

  For Travel........................................ 19,000

    Total                                           $32,000

FOR THE DIVISION OF TRAFFIC SAFETY (410)

  For Contractual Services.............................. 0

  For Travel......................................... 3,100

  For Commodities.................................. 142,300

  For Printing..................................... 108,900

  For Equipment.................................... 424,000

    Total                                          $678,300

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................ 33,900

  For Personal Services............................ 32,000

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For the State Contribution to State

   Employees' Retirement System...................... 5,200

  For the State Contribution to Social

   Security............................................ 500

  For Contractual Services.......................... 28,100

  For Travel......................................... 3,000

  For Commodities................................... 70,100

  For Printing...................................... 59,500

  For Equipment..................................... 42,400

  For Telecommunication Services..................... 1,000

  For Operation of Auto Equipment.................... 1,800

    Total                                          $245,500

    Total                                          $243,600

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services............................ 879,200

  For Personal Services............................ 841,500

  For Employee Retirement Contributions

   Paid by the State..................................... 0

  For the State Contribution to State

   Employees' Retirement System.................... 135,500

  For the State Contribution to Social

   Security......................................... 10,900

  For Commodities.................................... 3,500

  For Equipment.......................................... 0

  For Operation of Auto Equipment................... 58,200

    Total                                        $1,087,300

    Total                                        $1,049,600

 

ARTICLE 14

 

    Section 1.  “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Section 20 of Article 19 as follows:

 

    (P.A. 93-0842, Art. 19, Sec. 20)

    Sec. 20.  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......................... 1,815,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 292,400

  For State Contributions to Social

   Security........................................ 127,100

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

  For Travel........................................ 31,100

  For Commodities................................... 25,500

  For Printing...................................... 28,100

  For Equipment..................................... 11,800

  For Telecommunications Services................... 35,900

  For Operation of Auto Equipment.................... 3,200

    Total                                        $2,475,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 8,548,100

  For Personal Services......................... 7,570,000

  For Employee Retirement Contributions

   Paid by Employer................................ 227,100

  For State Contributions to State

   Employees' Retirement System.................. 1,354,600

   Employees' Retirement System.................. 1,219,200

  For State Contributions to Social

   Security........................................ 653,500

   Security........................................ 579,000

  For Group Insurance............................ 2,419,400

  For Group Insurance............................ 1,752,000

  For Contractual Services....................... 1,107,000

  For Travel........................................ 39,900

  For Commodities.................................. 135,100

  For Printing...................................... 34,500

  For Equipment.................................... 750,500

  For Telecommunications Services.................. 151,600

  For Operation of Auto Equipment............... 19,361,700

  For Operation of Auto Equipment............... 21,217,100

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

    Total                                       $34,793,000

      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 1,405,000

  For Employee Retirement Contributions

   Paid by Employer................................. 42,100

  For State Contributions to State

   Employees' Retirement System.................... 226,300

  For State Contributions to

   Social Security................................. 107,500

  For Group Insurance.............................. 336,000

  For Contractual Services......................... 520,200

  For Travel........................................ 31,600

  For Commodities................................... 13,600

  For Printing....................................... 5,400

  For Equipment..................................... 19,000

  For Electronic Data Processing..................... 9,200

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

    Total                                        $2,736,900

PAYABLE FROM PAPER AND PRINTING REVOLVING FUND

  For Personal Services............................ 128,500

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,900

  For State Contributions to State

   Employees' Retirement System..................... 20,700

  For State Contributions to Social

   Security.......................................... 9,900

  For Group Insurance............................... 36,000

  For Contractual Services......................... 113,300

  For Travel......................................... 6,600

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

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

  For Equipment..................................... 70,000

  For Telecommunications Services.................... 3,700

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

  For Warehouse Stock for all State

   Agencies and for printing and

   distribution of wall certificates............. 1,971,100

  For Refunds........................................ 5,000

    Total                                        $2,403,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 460,000

  For Employee Retirement Contributions

   Paid by Employer................................. 13,800

  For State Contributions to State

   Employees' Retirement System..................... 74,100

  For State Contributions to Social

   Security......................................... 35,200

  For Group Insurance.............................. 108,000

  For Contractual Services........................... 9,000

  For Travel......................................... 8,000

  For Commodities.................................... 2,700

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

  For Equipment...................................... 9,700

  For Electronic Data Processing.................... 13,300

  For Telecommunications Services.................... 7,800

    Total                                          $742,500

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For Personal Services............................ 411,400

  For Employee Retirement Contributions

   Paid by Employer................................. 12,300

  For State Contributions to State

   Employees' Retirement System..................... 66,300

  For State Contributions to Social

   Security......................................... 31,500

  For Group Insurance............................... 84,000

  For Contractual Services........................... 7,000

  For Travel........................................ 21,500

  For Commodities.................................... 2,100

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

  For Equipment...................................... 8,100

  For Electronic Data Processing.................... 12,300

  For Telecommunications Services.................... 6,800

     Total......................................... $664,000

 

ARTICLE 15

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-0842, approved July 30, 2004, is amended by changing Sections 95 and 100 of Article 18 as follows:

 

    (P.A. 93-842, Art. 18, Sec. 95)

    Sec. 95.  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.......................... 1,011,100

  For Personal Services............................ 930,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to State

    Employees' Retirement System................... 162,900

    Employees' Retirement System................... 149,900

  For State Contributions to

    Social Security................................. 77,900

    Social Security................................. 71,700

  For Contractual Services......................... 475,700

  For Contractual Services......................... 325,700

  For Travel......................................... 6,900

  For Commodities................................... 60,500

  For Equipment..................................... 90,200

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

  For Operation of Auto Equipment.................... 7,100

    Total                                        $1,909,200

    Total                                        $1,659,300

 

    (P.A. 93-842, Art. 18, Sec. 100)

     Sec. 100.  The sum of $450,000 $316,000, 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.

 

ARTICLE 16

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by changing Section 45 of Article 59 as follows:

 

    (P.A. 93-842, Art. 59, Sec. 45)

    Sec. 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 Grants for Vision and Hearing

   Screening Programs............................. 674,800

  For Grants Associated with Donated

   Dental Services.................................. 73,300

  For a grant to the Amyotrophic Lateral

   Sclerosis (ALS) Association for Research

   into discovering the cause and cure for

   Amyotrophic Lateral Sclerosis................. 1,000,000

    Total                                        $1,748,100

Payable from the Public Health Special

 State Projects Fund:

  For Grants Associated with Donated

   Dental Services.................................. 75,000

Payable from the Alzheimer’s Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer’s Disease Research Act............... 200,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses............... 6,000,000

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program....................... 2,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs....................................... 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses............... 2,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services........................... 2,200,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 1,250,000

    Total                                        $3,450,000

Payable from the General Revenue Fund:

  For Grants to the University of Chicago

   Transplant Section for Juvenile Diabetes

   Research...................................... 2,500,000

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....................................... 5,000,000

    Total                                       $10,000,000

 

ARTICLE 17

 

    Section 5.  “AN ACT making appropriations”, Public Act 93-842, approved July 30, 2004, is amended by adding new Section 105 to Article 28, as follows:

 

    (P.A. 93-842, Art. 28, Sec. 105, new)

    Sec. 105.  The amount of $3,000,000, or so such 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.

 

ARTICLE 98

 

    Section 1. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 2. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 98-CC-4105,  Theresa A. Werneth.  Personal

  Injury, against the Illinois State Police..... $40,000.00

No. 00-CC-1731, Vicki Norris.  Personal

  Injury, against Northern Illinois

  University.................................... $80,000.00

No. 02-CC-0046, Lynn Martin, as father and next

  friend of Jeffery and Bradley Martin.

  Personal Injury, against the Illinois State

  Police......................................... $8,750.00

No. 03-CC-0191, Tyrone Robinson. Personal

  Injury, against the Department of

  Corrections................................... $75,000.00

No. 04-CC-4511, Addus Healthcare Inc. Debt,

  against the Department of Corrections........ $112,829.58

 

    Section 3. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 01-CC-4187, Allstate Insurance Company

  a/s/o Edward Bonkowski.  Property Damage,

  against the Department of

  Transportation................................. $5,200.12

 

    Section 4.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $17,373.58

 

    Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $22,419.72

 

    Section 6.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $36,527.00

 

    Section 7.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons with Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $39,374.06

 

    Section 8.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 408, Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 04-CC-2073, TIA/Chicago Connections. 

  Debt, against the Department of

  Human Services................................ $58,229.18

 

    Section 9.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 065, US Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 97-CC-4339, Kimmins Corporation. 

  Debt, against the Illinois

  Environmental Protection Agency.............. $632,342.70

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 581, Juvenile Accountability Incentive Block Grant Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 04-CC-4346, Bloom Township Government. 

  Debt, against the Criminal Justice

  Information Authority......................... $67,500.00

 

    Section 11.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000. . . ................ $38,799.76

 

    Section 12.  The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

For payments of awards for lapsed appropriation

  claims less than $50,000...................... $12,891.46

 

Section 99.  Effective date.  This Act takes effect immediately upon becoming law.