Sen. Heather A. Steans

Filed: 5/3/2011

 

 

 

 

 

 

 

09700SB2472sam001                   SDS097 00161 BAS 40161 a

AMENDMENT TO SENATE BILL 2472

 

AMENDMENT NO. ______. Amend Senate Bill 2472 by deleting everything after the enacting clause and replacing it with the following:

 

“ARTICLE 1

 

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

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,253,050

  For State Contributions to

   Social Security.................................. 95,950

  For Contractual Services......................... 255,750

  For Travel........................................ 33,250

  For Commodities................................... 15,675

  For Printing...................................... 57,000

  For Equipment..................................... 20,900

  For Electronic Data Processing.................... 62,890

  For Telecommunications Services................... 42,750

  For Travel and Meeting Expenses of

   the Arts Council and Panel Members.................    0

    Total                                        $1,939,700

 

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

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)  ........................ 3,969,300

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 300,000

  For Grants and Financial Assistance for

   International Grant Awards............................ 0

  For Grants and Financial Assistance for

   Arts Education.................................. 160,000

    Total                                        $5,352,200

Payable from Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment...................... 1,500,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute.............. 350,000

 

    Section 15.  The sum of $330,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

 

    Section 20.  The amount of $1,850,000 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

    Section 25.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs..............................100,000

 

ARTICLE 2

 

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

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,227,200

  For State Contributions to

   Social Security.................................. 93,900

  For Contractual Services......................... 305,600

  For Travel......................................... 4,800

  For Commodities.................................... 9,500

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

  For Equipment........................................ 480

  For Electronic Data Processing.................... 71,300

  For Telecommunications Services................... 46,600

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

    Total                                        $1,874,700

 

    Section 15.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 20.  The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 25.  The additional sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 30.  The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 35.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

 

    Section 40.  The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 45.  The additional sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

  Trust Fund pursuant to the

  American Recovery and Reinvestment

  Act of 2009.................................... 4,300,000

Payable from the Criminal Justice

  Trust Fund..................................... 5,800,000

    Total                                       $10,100,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

  Trust Fund..................................... 1,700,000

Payable from the Criminal Justice

  Information Projects Fund........................ 400,000

    Total                                        $2,100,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 191,100

  For other Ordinary and Contingent Expenses....... 187,100

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act............ 6,500,000

  For Refunds....................................... 75,000

    Total                                        $6,953,200

 

    Section 65.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services............................ 777,385

  For State Contributions to

   Social Security.................................. 59,470

  For Contractual Services......................... 121,100

  For Travel........................................ 16,150

  For Commodities.................................... 2,850

  For Printing....................................... 1,900

  For Equipment........................................ 950

  For Electronic Data Processing..................... 1,710

  For Telecommunications Services................... 14,250

  For Operation of Automotive Equipment................ 950

    Total......................................... $999,210

 

ARTICLE 4

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............................ 443,840

  For State Contributions to

   Social Security.................................. 34,675

  For Contractual Services......................... 786,695

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

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

  For Equipment...................................... 5,000

  For Telecommunications............................ 50,000

  For Training and Education....................... 106,200

    Total                                        $1,530,400

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,215,100

  For State Contributions to State

   Employees' Retirement System.................... 415,500

  For State Contributions to

   Social Security.................................. 93,000

  For Group Insurance.............................. 211,400

  For Contractual Services......................... 411,500

  For Travel........................................ 11,700

  For Commodities.................................... 5,900

  For Printing....................................... 4,900

  For Equipment..................................... 21,400

  For Electronic Data Processing................... 332,700

  For Telecommunications Services................... 72,000

  For Operation of Auto Equipment................... 11,700

    Total                                        $2,806,800

 

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years............................ $148,300,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area................................. $286,500,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs..................... $200,000

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years..................... $150,000

 

    Section 10.  The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

  Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 682,290

  For State Contributions to Social Security ....... 52,250

  For Contractual Services.......................... 46,800

For Travel......................................... 5,400

  For Commodities.................................... 8,800

  For Printing....................................... 2,500

  For Equipment..................................... 16,000

  For Telecommunications........................... 111,500

  For Operation of Auto Equipment................... 46,600

    Total                                        $1,046,200

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 611,800

  For State Contributions to State Employees'

   Retirement System............................... 209,200

  For State Contributions to Social Security ....... 46,800

  For Group Insurance.............................. 166,100

  For Contractual Services......................... 114,700

  For Travel........................................ 30,100

  For Commodities................................... 23,300

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

  For Equipment.................................... 206,900

  For Telecommunications........................... 156,000

  For Operation of Auto Equipment................... 97,000

    Total                                        $1,664,900

 

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education..................... 1,200,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,545,000

  For State Contributions to State

   Employees' Retirement System.................. 1,212,100

  For State Contributions to

   Social Security................................. 271,200

  For Group Insurance.............................. 588,900

  For Contractual Services......................... 273,200

  For Travel....................................... 100,000

  For Commodities................................... 13,000

  For Printing...................................... 30,000

  For Equipment..................................... 46,000

  For Telecommunications............................ 45,000

  For Operation of Auto.............................. 4,000

  For Refunds....................................... 89,400

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies.......... 89,400

    Total                                        $6,307,200

 

    Section 25.  The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,986,900

  For State Contributions to State

   Employees' Retirement System.................. 1,363,200

  For State Contributions to

   Social Security................................. 305,000

  For Group Insurance.............................. 619,100

  For Contractual Services....................... 1,064,300

  For Travel........................................ 93,600

  For Commodities.................................. 227,400

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

  For Equipment.................................... 467,500

  For Telecommunications Services.................. 631,700

  For Operation of Auto............................. 10,700

    Total                                        $8,770,400

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 381,140

  For State Contributions to Social

   Security......................................... 29,165

  For Contractual Services........................... 2,600

  For Travel......................................... 1,800

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

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

  For Telecommunications Services.................... 7,400

    Total                                          $445,900

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 527,000

  For State Contributions to State

   Employees’ Retirement System.................... 180,200

  For State Contributions to Social

   Security......................................... 40,400

  For Group Insurance.............................. 105,700

  For Contractual Services.......................... 38,500

  For Travel........................................ 35,000

  For Commodities................................... 11,700

  For Printing....................................... 4,900

  For Equipment...................................... 4,900

  For Telecommunications Services................... 10,200

  For Operation of Automotive Equipment.............. 2,500

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,611,000

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 50,000,000

  For State administration of the

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

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 40,000,000

  For State administration of the

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

    Total                                       $92,000,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 5,000,000

    Total                                        $5,500,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Training and Education..................... 2,091,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

 

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,396,900

  For State Contributions to State

   Employees' Retirement System.................... 819,500

  For State Contributions to

   Social Security................................. 183,400

  For Group Insurance.............................. 400,200

  For Contractual Services......................... 452,000

  For Travel........................................ 34,500

  For Commodities................................... 77,300

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

  For Equipment.................................... 165,600

  For Telecommunications............................ 25,400

  For Operation of Auto............................. 12,700

    Total                                        $4,569,500

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,900

 

    Section 45.  The sum of $1,350,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 50.  The sum of $320,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 55.  The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 60.  The sum of $373,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 65.  The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 70.  The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 75.  The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

 

    Section 85.  The sum of $210,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 85.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

    Section 90.  The sum of $686,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

 

ARTICLE 5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services.......................... 1,294,600

  For State Contributions to

   Social Security.................................. 99,085

  For Contractual Services......................... 101,300

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

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

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

  For Equipment........................................ 600

  For Electronic Data Processing.................... 21,400

  For Telecommunications Services................... 35,100

    Total....................................... $1,562,275

 

ARTICLE 6

 

    Section 1  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,522,900

  For State Contributions to

   Social Security................................. 116,500

  For Contractual Services.......................... 16,100

  For Travel........................................ 21,900

  For Commodities................................... 19,100

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

  For Equipment...................................... 4,700

  For Electronic Data Processing.................... 30,400

  For Telecommunications Services................... 29,800

  For Operation of Auto Equipment................... 22,600

  For State Officers’ Candidate School................. 700

  For Lincoln's Challenge........................ 2,200,000

  For Lincoln’s Challenge Allowances..................    0

    Total                                        $4,082,500

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 6,600,000

  Lincoln's Challenge Allowances................. 1,200,000

    Total                                        $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,608,300

  For State Contributions to

   Social Security................................. 429,000

  For Contractual Services....................... 3,898,900

  For Commodities................................... 61,900

  For Equipment..................................... 23,600

    Total                                       $10,637,500

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions............... 11,922,900

 

    Section 5.  The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.

 

    Section 10.  The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

 

    Section 15.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 30.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.

 

ARTICLE 7

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,010,700

  For State Contributions to

   Social Security.................................. 80,400

  For Contractual Services......................... 194,800

  For Travel........................................ 70,300

  For Commodities................................... 12,400

  For Printing....................................... 5,100

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

  For Electronic Data Processing.................... 46,400

  For Telecommunications Services................... 18,100

    Total                                        $1,518,200

 

    Section 10.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.

 

ARTICLE 8

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services............................ 385,200

  For State Contributions to

   Social Security.................................. 32,400

  For Contractual Services......................... 413,700

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

  For Commodities.................................... 6,000

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

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

  For Electronic Data Processing..................... 9,000

  For Telecommunications Services................... 12,000

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

    Total......................................... $880,300

 

ARTICLE 9

 

  Section 5.  The sum of $4,396,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law.

 

ARTICLE 10

 

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

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................. 49,100

  For State Contributions to

   Social Security................................... 3,800

  For Contractual Services.......................... 29,400

  For Travel......................................... 1,200

  For Commodities...................................... 200

  For Printing........................................... 0

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

  For Electronic Data Processing....................... 300

  For Telecommunications Services...................... 500

    Total                                           $84,500

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Year:

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

 

ARTICLE 11

 

Section 5-5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 20,600

For Travel.......................................... 18,100

For Equipment........................................ __665

    Total                                           $42,400

Administration

For Personal Services.............................. 691,400

For Employee Retirement Contributions

    Paid By Employer................................ 27,700

For State Contributions to State Employees'

    Retirement System.................................... 0

For State Contributions to

    Social Security................................. 52,900

For Contractual Services........................... 401,500

For Travel.......................................... 18,100

For Commodities..................................... 15,600

For Printing......................................... 9,300

For Equipment........................................ 2,900

For Telecommunications............................. 132,600

For Operation of Automotive Equipment................ 4,200

    Total                                        $1,909,600

Elections

For Personal Services............................ 1,523,900

For Employee Retirement Contributions

    Paid By Employer................................ 61,000

For State Contributions to State

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

For State Contributions to Social Security......... 116,700

For Contractual Services............................ 28,700

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

For Printing........................................ 19,700

For Equipment........................................ 4,400

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

    Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

    Compensation to Judges and other Election

    Officials, as provided in Public Acts

    81-850, 81-1149, and 90-672-Election

    Day Judges only.............................. 2,700,000

For implementation and FY2011 operations of the

    Voting Systems Integrity and

    Testing Center................................. 694,000

For completion of Phase ll of the Census 2010

    Redistricting Program pursuant to

    Public Act 94-141............................... 90,000

For FY2011 costs related to development and

    implementation of Statewide voter canvassing

    operations and reporting system project, as

    mandated by Public Act 95-0699................. 192,400

For reimbursing Counties for Election Judges and

    other officials-Early Voting activities...... 1,300,000

For FY2011 reimbursement and assistance to

    local election jurisdictions for

    ongoing support costs, and SBE maintenance

    of local election jurisdiction interfaces

    for the Illinois Voter Registration System

    (IVRS) Statewide database.................... 2,666,300

For Payment of Lump Sum Awards to County Clerks,

    County Recorders, and Chief Election

    Clerks as Compensation for Additional

    Duties required of such officials

    by consolidation of elections law,

    as provided in Public Acts 82-691

    and 90-713.................................... 806,000

    Total                                       $15,354,700

General Counsel

For Personal Services.............................. 258,400

For Employee Retirement Contributions

    Paid By Employer................................ 10,400

For State Contributions to State

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

For State Contributions to

    Social Security................................. 19,800

For Contractual Services............................ 77,800

For Travel.......................................... 10,200

For Equipment........................................ __475

    Total                                          $525,500

Campaign Disclosure

For Personal Services.............................. 833,600

For Employee Retirement Contributions

    Paid By Employer................................ 33,300

For State Contributions to State

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

For State Contributions to

    Social Security................................. 63,800

For Contractual Services............................ 10,300

For Travel.......................................... 10,700

For Printing........................................ 20,900

For Equipment........................................ 8,800

    Total                                        $1,425,300

Information Technology

For Personal Services.............................. 791,100

For Employee Retirement Contributions

   Paid By Employer................................. 31,700

For State Contributions to State Employees'

    Retirement System.................................... 0

For State Contributions to Social Security.......... 60,500

For Contractual Services........................... 459,300

For Travel.......................................... 10,400

For Commodities..................................... 19,500

For Printing........................................... 665

For Equipment...................................... 129,010

    Total                                        $1,964,400

 

    Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

For distribution to Local Election

  Authorities under Section 251 of the

  Help America Vote Act......................... 17,000,000

For the implementation of the Statewide

  Voter Registration System as required by

  Section 1A-25 of the Illinois Election

  Code, including maintenance of the

  IDEA/VISTA program............................. 4,100,000

For distribution to Local Election Authorities

  for replacement of punch-card voting

  systems under Section 102 of the Help

  America Vote Act................................. 200,000

For administrative costs and discretionary

  grants to Local Election Authorities

  under Section 101 of the Help America

  Vote Act....................................... 4,200,000

    Total                                       $25,500,000

 

    Section 5-15.  The amount of $100,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology (001-58710-1900-06-00).

 

Section 5-20.  The amount of $290,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the State Board of Elections Federal Trust Fund for operations of the EAC Data Collection Grant Program, including refund of remaining program funds to the federal government (647-58710-4900-0055).

 

    Total, This Article (All Agency)........... $47,111,900

 

ARTICLE 12

 

  Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services........................... 236,265

  For State Contributions to

   Social Security.................................. 18,097

  For Contractual Services.......................... 65,400

  For Travel........................................ 22,657

  For Commodities.................................... 1,425

  For Printing......................................... 760

  For Equipment........................................ 855

  For Telecommunications Services.................... 3,800

    Total.......................................... 350,550

 

ARTICLE 13

 

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 997,300

  For State Contributions to Social Security ....... 74,800

  For Contractual Services.......................... 94,700

  For Contractual Services.......................... 55,800

  For Travel........................................ 12,300

  For Commodities.................................... 6,000

  For Printing...................................... 51,200

  For Electronic Data Processing.................... 52,100

  For Telecommunications Services................... 20,600

    Total                                        $1,418,800

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Contractual Services.......................... 55,000

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

  For Printing...................................... 16,300

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

    Total                                           $73,300

  For historic preservation programs

    administered by the Executive Office,

    only to the extent that funds are received

    through grants, and awards, or gifts............ 90,000

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 532,000

  For State Contributions to Social Security ....... 40,700

  For Contractual Services........................... 4,800

  For Travel......................................... 4,300

  For Commodities.................................... 2,200

  For Telecommunications............................. 6,300

    Total                                          $621,400

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 495,100

  For State Contributions to State

    Employees' Retirement System................... 169,300

  For State Contributions to Social Security ....... 37,900

  For Group Insurance.............................. 101,500

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

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

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

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

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

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

  For historic preservation programs

    made either independently or in

    cooperation with the Federal Government

    or any agency thereof, any municipal

    corporation, or political subdivision

    of the State, or with any public or private

    corporation, organization, or individual,

    or for refunds................................. 500,000

    Total                                        $1,438,100

 

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 25.  The sum of $435,455, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made for such purpose in Article 4, Section 25 of Public Act 96-0956, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 569,100

  For State Contributions to Social Security ....... 43,500

  For Contractual Services......................... 309,400

  For Travel........................................... 860

  For Commodities................................... 14,400

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

  For Telecommunications Services................... 18,800

  For Operation of Auto Equipment................... 13,800

    Total                                        $1,029,300

 

    Section 40.  The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

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

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,770,425

  For State Contributions to Social Security ...... 365,000

  For Contractual Services......................... 881,400

  For Travel........................................ 12,900

  For Commodities.................................. 128,300

  For Equipment..................................... 43,700

  For Telecommunications Services................... 50,300

  For Operation of Auto Equipment................... 37,900

    Total                                        $6,640,800

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................. 38,000

  For State Contributions to State

    Employees' Retirement System.................... 13,000

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

  For Group Insurance............................... 14,500

  For Contractual Services......................... 180,000

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

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

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

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

  For Historic Preservation Programs Administered

    by the Historic Sites Division, Only to the

    Extent that Funds are Received Through

    Grants, Awards, or Gifts....................... 300,000

  For Permanent Improvements........................ 75,000

    Total                                          $713,400

 

    Section 50.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 55.  The sum of $279,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 843,200

  For State Contributions to Social Security ....... 64,500

  For Contractual Services.......................... 17,500

  For Travel......................................... 3,400

  For Commodities................................... 11,500

  For Printing....................................... 1,140

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

  For Telecommunications Services.................... 8,800

  For On-Line Computer Library Center (OCLC)........ 94,900

    Total                                        $1,095,400

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

administered by the Abraham Lincoln

 Presidential Library and Museum, only

 to the extent that funds are received

    through grants, and awards, or gifts........... 135,000

  For research projects associated with

    Abraham Lincoln................................ 200,000

  For microfilming Illinois newspapers

    and manuscripts and performing

    genealogical research.......................... 225,000

    Total                                          $560,000

PAYABLE FROM THE

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM FUND

  For the ordinary and contingent expenses

    of the Abraham Lincoln Presidential

    Library and Museum in Springfield........... 11,000,000

 

ARTICLE 14

 

    Section 5.  The sum of $291,922, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

 

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

 

    Section 15.  The sum of $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

 

ARTICLE 15

 

  Section 5.  The sum of $2,253,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

 

ARTICLE 16

 

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

Payable from the General Revenue Fund:

  For Personal Services............................ 484,600

  For State Contributions to State

   Employees' Retirement System.................... 165,700

  For State Contribution to

   Social Security.................................. 37,100

  For Group Insurance.............................. 116,800

  For Contractual Services........................... 9,300

  For Travel......................................... 8,600

  For Commodities.................................... 2,900

  For Printing......................................... 950

  For Equipment........................................ 950

  For Electronic Data Processing..................... 3,800

  For Telecommunications Services.................... 2,900

    Total                                          $877,500

Payable from the General Revenue Fund:

  For Contractual Services.......................... 27,900

 

    Section 10.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 15.  The sum of $1,583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants for violence prevention programs.

 

    Section 20.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 25.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

 

    Section 30.  The amount of $33,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative.

 

    Section 35.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Safety Net Works program.

 

ARTICLE 17

 

    Section 5.  The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

 

Section 99. Effective date. This Act takes effect July 1, 2011.”.