Rep. Michael J. Madigan

Filed: 5/22/2014

 

 

 

 

 

 

 

09800HB3792ham001                   HDS098 00214 CIN 30271 a

AMENDMENT TO HOUSE BILL 3792

 

    AMENDMENT NO. ______. Amend House Bill 3792, by replacing everything after the enacting clause with the following:

 

“ARTICLE 1

 

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

OPERATIONS

  For Personal Services............................ 843,600

  For State Contributions to State

   Employees’ Retirement System.................... 357,200

  For State Contributions to

   Social Security.................................. 64,600

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 122,700

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

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

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

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

  For Electronic Data Processing..................... 1,800

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

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

    Total                                        $1,698,300

 

ARTICLE 2

 

    Section 5.  The sum of $23,180,920, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2014.

 

    Section 10.  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, 2014:

Payable from the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 816,600

  For Disabled Student Personnel

   Reimbursement............................... 440,500,000

  For Disabled Student Transportation

   Reimbursement............................... 450,500,000

  For Disabled Student Tuition,

   Private Tuition............................. 230,192,400

  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....................................... 1

  For Extraordinary Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 302,928,900

  For Arts and Foreign Language.......................... 1

  For the Philip J. Rock Center

   and School.................................... 3,577,800

  For Reimbursement for the Free Breakfast/

   Lunch Program................................. 9,000,000

  For Tax-Equivalent Grants, 18-4.4...................... 1

  For After School Matters............................... 1

  For Summer School Payments, 18-4.3

   of the School Code........................... 10,100,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 176,995,700

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code........................... 1

  For Special Education Reimbursement

   Per 14-7.03 of the School Code............... 95,000,000

  For all costs associated with Alternative

   Education/Regional Safe Schools....................... 1

  For Truant Alternative and Optional

   Education Program..................................... 1

  For costs associated with Teach for America............ 1

  For grants to Local Education Agencies

   to conduct Agriculture Education Programs............. 1

  For Career and Technical Education............ 38,062,100

  For National Board Certified Teachers.............. ____1

    Total                                    $1,759,094,609

From the Education Assistance Fund

  For General State Aid........................ 574,323,000

From the Common School Fund

  For General State Aid...................... 3,217,835,930

From the Fund for the Advancement of

 Education

  For General State Aid........................ 198,000,000

 

    Section 15.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

Payable from the General Revenue Fund:

  For Autism Training and Technical

   Assistance...................................... 100,000

  For the Longitudinal Data System....................... 1

  For the Children’s Mental Health

   Partnership........................................... 1

  For Lowest Performing Schools.......................... 1

  For Technology for Success............................. 1

  For Advanced Placement Classes......................... 1

  For Low-Income Advanced Placement...................... 1

  For Teachers and Administrators

   Mentoring Program .................................... 1

  For Diversified Educator Recruitment................... 1

  For Principal Mentoring Program........................ 1

  For Gifted Education................................... 1

  For Early Childhood Education................ 258,165,500

    Total                                      $258,265,510

 

    Section 20.  The amount of $592,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

Payable from the General Revenue Fund:

  For Bilingual Education....................... 54,507,800

 

    Section 30.  The amount of $30,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

 

    Section 35.  The amount of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

  For Regional Superintendents’ Services –

   Bus Driver Training.............................. 70,000

  For Regional Superintendents’ and

   Assistants’ Compensation and Related

   Benefits..................................... 12,650,000

  For Regional Superintendents’ Services......... 4,950,000

    Total                                       $17,670,000

 

    Section 45.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.

 

    Section 50.  The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of District Intervention Funding.

 

    Section 55.  The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of the Southwest Organizing Project for the Parent Mentoring Program.

 

    Section 60.  The sum of $1, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of Homeless Education.

 

ARTICLE 3

 

    Section 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, 2014:

FISCAL SUPPORT SERVICES

Payable from the SBE Federal Department of Agriculture Fund:

  For Personal Services............................ 334,800

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,300

  For Retirement Contributions..................... 133,900

  For Social Security Contributions................. 30,900

  For Group Insurance.............................. 128,800

  For Contractual Services....................... 2,100,000

  For Travel....................................... 400,000

  For Commodities................................... 85,000

  For Printing..................................... 156,300

  For Equipment.................................... 310,000

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

    Total                                        $3,735,000

Payable from the SBE Federal Agency Services Fund:

  For Contractual Services.......................... 26,500

  For Travel........................................ 30,000

  For Commodities................................... 20,000

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

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

  For Telecommunications............................. 9,000

    Total                                           $97,200

Payable from the SBE Federal Department of Education Fund:

  For Personal Services.......................... 2,133,400

  For Employee Retirement Contributions

   Paid by Employer................................. 10,900

  For Retirement Contributions..................... 793,100

  For Social Security Contributions................ 160,300

  For Group Insurance.............................. 692,200

  For Contractual Services....................... 3,150,000

  For Travel..................................... 1,600,000

  For Commodities.................................. 305,000

  For Printing..................................... 341,000

  For Equipment.................................... 679,000

  For Telecommunications........................... 400,000

    Total                                       $10,264,900

INTERNAL AUDIT

Payable from the SBE Federal Department of Education Fund:

  For Contractual Services......................... 210,000

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

Payable from the SBE Federal Department of Agriculture Fund:

  For Personal Services.......................... 3,496,200

  For Employee Retirement Contributions

   Paid by Employer................................. 11,500

  For Retirement Contributions................... 1,472,900

  For Social Security Contributions................ 160,300

  For Group Insurance............................ 1,028,800

  For Contractual Services....................... 4,210,500

    Total                                       $10,380,200

Payable from the SBE Federal Department of Education Fund:

  For Personal Services............................ 507,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 6,400

  For Retirement Contributions..................... 198,400

  For Social Security Contributions................. 80,100

  For Group Insurance.............................. 113,100

  For Contractual Services....................... 1,575,000

    Total                                        $2,480,300

SPECIAL EDUCATION SERVICES

Payable from the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,502,600

  For Employee Retirement Contributions

   Paid by Employer................................. 26,500

  For Retirement Contributions................... 2,832,500

  For Social Security Contributions................ 310,800

  For Group Insurance............................ 1,670,000

  For Contractual Services....................... 4,200,000

    Total                                       $14,542,400

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

Payable from the SBE Federal Agency Services Fund:

  For Personal Services............................ 106,800

  For Retirement Contributions...................... 56,700

  For Social Security Contributions.................. 5,400

  For Group Insurance............................... 26,000

  For Contractual Services......................... 918,500

    Total                                        $1,113,400

Payable from the SBE Federal Department of Education Fund:

  For Personal Services.......................... 5,815,900

  For Employee Retirement Contributions

   Paid by Employer................................. 54,300

  For Retirement Contributions................... 2,245,200

  For Social Security Contributions................ 511,500

  For Group Insurance............................ 1,544,900

  For Contractual Services...................... 12,235,000

    Total                                       $22,406,800

 

    Section 10.  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, 2014:

Payable from the Drivers Education Fund:

  For Drivers Education......................... 17,900,000

Payable from the Charter Schools Revolving Loan Fund:

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

Payable from the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

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

 

    Section 15.  The following amounts or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

Payable from the SBE Federal Department

 of Agriculture Fund:

  For Child Nutrition.......................... 725,000,000

Payable from the SBE Federal Department

 of Education Fund:

  For Title I.................................. 940,000,000

  For Title II, Teacher/Principal Training..... 157,000,000

  For Title III, English Language

   Acquisition.................................. 45,500,000

  For Title IV, 21st Century/Community

   Service Programs............................. 74,000,000

  For Title VI, Rural and Low Income

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

  For Title X, Homeless Education................ 5,000,000

  For Individuals with Disabilities Act,

   Deaf/Blind...................................... 500,000

  For Individuals with Disabilities Act,

   IDEA........................................ 700,000,000

  For Individuals with Disabilities Act,

   Improvement Program........................... 4,500,000

  For Individuals with Disabilities Act,

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

  For Grants for Vocational

   Education – Basic............................ 55,000,000

  For Advanced Placement Fee..................... 3,000,000

  For Math/Science Partnerships................. 14,000,000

  For Longitudinal Data System................... 5,200,000

  For Special Federal Congressional Projects..... 5,000,000

  For Charter Schools............................ 9,000,000

  For Race to the Top........................... 42,800,000

    Total                                    $2,088,900,000

Payable from the School District Emergency

 Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

    of the School Code........................... 1,500,000

 

    Section 20.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the SBE Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

  For Title I................................... 30,000,000

  For Longitudinal Data System.................. 10,000,000

    Total                                       $40,000,000

 

    Section 25.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.

 

    Section 30.  The amount of $1,400,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.

 

     Section 35.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

 

    Section 40.  The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for Teacher Certificates.

 

    Section 45.  The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.

 

    Section 50.  The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.

 

    Section 55.  The amount of $200,000, or so much of that amount as may be necessary, is appropriated from the After-School Rescue Fund to the State Board of Education for its ordinary and contingent expenses.

 

    Section 60.  The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.

 

    Section 65.  The amount of $35,000,000, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for all costs associated with related activities for the Early Learning Challenge for the fiscal year beginning July 1, 2014.

 

ARTICLE 4

 

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,188,800

  For State Contributions to Social Security........ 80,800

  For Contractual Services.......................... 75,600

  For Travel......................................... 4,600

  For Commodities.................................... 2,300

  For Printing...................................... 19,200

  For Electronic Data Processing.................... 23,000

  For Telecommunications Services................... 11,500

    Total                                        $1,405,800

 

    Section 10.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for all costs associated with the State Bicentennial commission.

 

    Section 15.  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 ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

   administered by the Executive Office,

   only to the extent that funds are received

   through grants, and awards, or gifts............. 50,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 322,100

  For State Contributions to Social Security........ 24,700

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

  For Commodities.................................... 1,500

  For Telecommunications Services.................... 2,800

    Total                                          $353,400

 

    Section 25.  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 ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 575,700

  For State Contributions to State

   Employees' Retirement System.................... 243,800

  For State Contributions to Social Security ....... 44,000

  For Group Insurance.............................. 184,000

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

  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.................................. 300,000

    Total                                        $1,426,500

 

    Section 30.  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 35.  The sum of $312,227, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, 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 40.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 45. 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

BUILDING AND GROUNDS MAINTENANCE SERVICES

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services............................ 398,800

  For State Contributions to Social Security ....... 30,500

  For Contractual Services......................... 173,300

  For Commodities.................................... 4,900

  For Printing......................................... 800

  For Telecommunications Services.................... 9,200

  For Operation of Auto Equipment.................... 3,800

    Total                                          $621,300

 

    Section 50.  The sum of $275,000, 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 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,486,000

  For State Contributions to Social Security ...... 266,700

  For Contractual Services......................... 505,100

  For Commodities................................... 46,000

  For Equipment..................................... 15,300

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

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

    Total                                        $4,359,700

 

    Section 60.  The sum of $192,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

    Section 65.  The 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 ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 325,000

  For State Contributions to State

   Employees' Retirement System.................... 137,600

  For State Contributions to Social Security ....... 25,000

  For Contractual Services......................... 300,000

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

  For Commodities................................... 20,000

  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

  For Pullman Factory Car

   Rehabilitation ................................. 750,000

    Total                                        $1,987,600

 

    Section 70.  The sum of $450,000, 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 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

   Abraham Lincoln.................................. 75,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 175,000

    Total                                          $250,000

Payable from the Presidential Library

 and Museum Operating Fund

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield............ 14,500,000

 

    Section 80.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.

 

ARTICLE 5

 

    Section 5.  The sum of $1,370,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2015.

 

    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)  ........................ 3,502,800

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 314,100

  For Grants and Financial Assistance for

   Arts Education.................................. 494,500

    Total                                        $4,311,400

Payable from the Illinois Arts Council

  Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 855,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute............... 80,000

 

    Section 15.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.

 

    Section 20.  The amount of $1,708,200, 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............................. 65,000

 

    Section 30.  The sum of $803,000, 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 programs supporting the visual arts, performing arts, languages, and related activities.

 

ARTICLE 6

 

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

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act........................... 605,100

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................... 689,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 1,800

  For Wage Claims.................................. 564,100

  For Veterans' Job Assistance Program............. 143,000

  For Governor's and Vito Marzullo's

   Internship programs............................. 290,300

  For Nurses' Tuition............................... 43,100

    Total                                        $2,336,700

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 672,000

  For State Contributions to Social

   Security......................................... 51,400

  For Contractual Services.......................... 50,700

  For Travel........................................ 19,200

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

  For Printing....................................... 1,800

  For Equipment...................................... 2,400

  For Electronic Data Processing................... 467,200

  For Telecommunications Services................... 17,700

  For Operation of Auto Equipment.................... 1,100

    Total                                        $1,286,000

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

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

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,200

  For State Contribution to State

   Employees' Retirement Fund...................... 109,400

  For State Contributions to Social

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

  For Group Insurance............................... 75,000

  For Contractual Services.......................... 49,600

  For Travel......................................... 9,000

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

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

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

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

    Total                                          $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 78,200

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

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

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

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

  For Printing......................................... 800

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

  For Electronic Data Processing................. 1,669,100

    Total                                        $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 11,500,000

 

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

Payable from State Garage

 Revolving Fund.................................... 730,600

Payable from Statistical Services

 Revolving Fund.................................. 1,649,700

Payable from Communications Revolving Fund....... 1,224,500

Payable from Facilities Management

 Revolving Fund.................................. 1,612,700

Payable from Health Insurance Reserve Fund......... 546,300

    Total                                        $5,763,800

 

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

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

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

  For State Contributions to Social

   Security......................................... 17,400

  For Contractual Services.......................... 43,600

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

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

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

  For Equipment........................................ 500

  For Telecommunications Services................... 10,000

    Total                                          $301,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,773,200

  For State Contributions to State

   Employees' Retirement System.................. 1,597,700

  For State Contributions to Social

   Security........................................ 288,800

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 522,300

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

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 192,700

  For Electronic Data Processing................... 197,000

  For Telecommunications Services.................. 167,000

  For Operation of Auto Equipment................... 11,000

    Total                                        $8,039,100

 

    Section 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.......................... 1,258,200

  For State Contributions to Social

   Security......................................... 96,300

  For Contractual Services.......................... 40,500

  For Travel........................................ 10,100

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

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

  For Equipment...................................... 1,300

  For Telecommunications Services................... 11,900

    Total                                        $1,422,100

 

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

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

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

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,500,000

 

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

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,501,600

  For State Contributions to Social

   Security........................................ 267,900

  For Contractual Services.......................... 82,100

  For Travel......................................... 5,100

  For Commodities................................... 10,100

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

  For Equipment...................................... 1,300

  For Telecommunications Services................... 29,400

  For Upward Mobility Program........................ ____0

    Total                                        $3,905,100

 

    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 the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 681,400

  For State Contributions to Social

   Security......................................... 52,200

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

  For Travel........................................... 400

  For Commodities.................................... 2,300

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

  For Equipment........................................ 300

  For Telecommunications Services.................... 6,600

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

    Total                                          $787,800

 

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

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 11,808,400

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 20,563,900

  For State Contributions to State

   Employees’ Retirement System.................. 8,706,600

  For State Contributions to Social

   Security...................................... 1,573,200

  For Group Insurance............................ 6,076,000

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

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

  For Equipment..................................... 62,800

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 70,000,000

    Total                                      $277,195,000

 

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

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Broadband Network.......................... 3,000,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 17,786,500

  For State Contributions to Social

   Security...................................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 2,113,400

  For Travel....................................... 285,000

  For Commodities................................... 86,700

  For Printing..................................... 203,600

  For Equipment.................................... 186,300

  For Electronic Data Processing................ 85,744,400

  For Telecommunications Services................ 4,518,400

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $173,022,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,301,700

  For State Contributions to State

   Employees' Retirement System.................. 3,091,500

  For State Contributions to Social

   Security........................................ 558,600

  For Group Insurance............................ 1,975,000

  For Contractual Services....................... 3,620,000

  For Travel....................................... 138,300

  For Commodities................................... 21,900

  For Printing....................................... 5,500

  For Equipment..................................... 33,000

  For Telecommunications Services............... 97,510,800

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

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

  For Broadband Network......................... 25,000,000

    Total                                      $142,564,700

 

    Section 55.  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 AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 4,901,000

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 17,946,500

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment............... 34,621,000

  For Refunds........................................ 1,000

    Total                                       $76,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 481,800

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 525,000

  For Contractual Services....................... 1,556,400

  For Travel......................................... 3,000

  For Commodities................................... 12,000

  For Equipment..................................... 48,000

  For Operation of Auto Equipment.................. 121,000

    Total                                        $3,972,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 121,600

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance.............................. 100,000

  For Contractual Services.......................... 10,000

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

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

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

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

  For Electronic Data Processing..................... 6,000

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

  For Operation of Auto Equipment.................... 5,000

    Total                                          $571,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 7

 

    Section 5.  The following named sums, 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............................ 228,900

  For State Contributions to

   Social Security.................................. 17,600

    Total                                          $246,500

 

    Section 10. The sum of $75,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 8

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services.......................... 1,102,000

  For Employee Retirement Contributions

   Paid by Employer................................. 44,100

  For State Contribution to Social

   Security......................................... 84,600

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

  For Travel........................................ 10,100

  For Commodities.................................... 3,800

  For Printing....................................... 4,600

  For Equipment...................................... 9,900

  For Telecommunications Services.................... 3,400

  For Refunds.......................................... 400

  For Reimbursement for Incidental

   Expenses Incurred by Judges...................... 27,000

    Total                                        $1,307,900

 

    Section 10.  The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 15.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

 Compensation Act:

  Payable from the Court of Claims

   Federal Grant Fund........................... 10,000,000

 

    Section 20. The sum of $899,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 600 of Article 12 of Public Act 98-0064, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The sum of $6,293,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 605 of Article 12 of Public Act 98-0064, is re-appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30. The following named sums, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 610 of Article 12 of Public Act 98-0064, are re-appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

  Compensation Act:

Payable from General Revenue Fund................ 5,394,100

For claims other than Crime Victims:

Payable from the General Revenue Fund............ 8,817,000

    Total                                       $14,211,100

 

    Section 35.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

 Compensation Act:

  Payable from the Road Fund..................... 1,000,000

  Payable from the DCFS Children's

   Services Fund................................. 1,500,000

  Payable from the State Garage Fund................ 50,000

  Payable from the Traffic and Criminal

   Conviction Surcharge Fund....................... 100,000

  Payable from the Vocational

   Rehabilitation Fund............................. 125,000

  Payable from the Court of Claims

  Federal Recovery Victim Compensation Grant....... 100,000

    Total                                        $2,875,000

 

ARTICLE 9

 

    Section 5.  In addition to any other sums appropriated, the sum of $11,600,000 from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursements, and assistance to local election jurisdictions for the fiscal year ending June 30, 2015.

 

    Section 10.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

  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............................... 5,043,000

  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..................................... 799,500

    Total                                        $5,842,500

 

    Section 15. 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......................... 8,900,000

   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.............................. 600,000

  For administrative costs and discretionary

   grants to Local Election Authorities

   under Section 101 of the Help America

   Vote Act...................................... 1,500,000

    Total                                       $11,000,000

 

ARTICLE 10

 

    Section 5. In addition to any other sums appropriated, the sum of $272,827,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2015.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 7,000,000

  For expenses related to a Benefit

    Information System Redefinition.............. 4,500,000

    Total                                       $11,600,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Fund........................................ 35,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                       $37,100,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Fund............................ 1,734,300

Payable from the General Revenue Fund........... 24,000,000

    Total                                       $27,651,000

 

ARTICLE 11

 

    Section 5.  The sum of $6,589,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 12

 

    Section 5.  The amount of $5,927,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 13

 

    Section 5. The sum of $371,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10. The sum of $79,400, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 14

 

    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.......................... 1,077,300

  For State Contributions to

   Social Security.................................. 82,500

  For Contractual Services......................... 108,000

  For Travel......................................... 8,100

  For Commodities.................................... 1,600

  For Printing....................................... 2,100

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

  For Electronic Data Processing.................... 17,800

  For Telecommunications Services................... 27,200

    Total                                        $1,325,500

 

ARTICLE 15

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

  For Personal Services.......................... 1,308,000

  For State Contributions to

   Social Security................................. 101,200

  For Contractual Services.......................... 91,400

  For Travel........................................ 23,100

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

  For Printing....................................... 3,200

  For Equipment...................................... 1,500

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

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

    Total                                        $1,568,600

 

    Section 10.  The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $446,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 30.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

 

    Section 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 16

 

    Section 5.  The sum of $438,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

 

ARTICLE 17

 

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

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law........................ $0

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 13,680,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,100,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,200,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 110,500

    Total                                       $27,089,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 6,000,000

  For Refunds................................... 22,000,000

    Total                                       $28,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 66,200,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 191,920,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 40,000,000

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 33,100,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 8,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

    Total                                       $36,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,000,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,100,000

 

    Section 10.  The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 15.  The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 20.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.

 

    Section 25.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 30.  The sum of $20,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 50.  The sum of $92,587,000 the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.

 

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

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,086,500

  For State Contributions to State

   Employees' Retirement System.................. 7,657,600

  For State Contributions to Social Security..... 1,383,600

  For Group Insurance............................ 4,416,000

  For Contractual Services....................... 2,016,800

  For Travel....................................... 773,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

  For Equipment..................................... 15,000

  For Electronic Data Processing................. 7,042,600

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $42,579,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 844,400

  For State Contributions to State

   Employees' Retirement System.................... 357,500

  For State Contributions to Social Security........ 64,600

  For Group Insurance.............................. 253,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

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

  For Electronic Data Processing................... 252,200

  For Telecommunications Services................... 61,400

    Total                                        $1,866,900

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 408,400

  For State Contributions to State

   Employees' Retirement System.................... 172,900

  For State Contributions to Social Security........ 31,300

  For Group Insurance.............................. 138,000

  For Contractual Services.......................... 10,000

  For Telecommunications Services................... 10,000

    Total                                          $770,600

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 324,300

  For State Contributions to State

   Employees' Retirement System.................... 137,300

  For State Contributions to Social Security........ 24,800

  For Group Insurance.............................. 115,000

  For Electronic Data Processing.................... 40,000

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

    Total                                          $666,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,904,500

  For State Contributions to State

   Employees' Retirement System.................. 2,499,900

  For State Contributions to Social Security....... 451,700

  For Group Insurance............................ 2,323,000

  For Travel....................................... 300,000

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

  For Electronic Data Processing................. 2,563,900

  For Telecommunications Services................... 62,400

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 138,000

  For Administration of the Simplified

   Telecommunications Act........................ 2,621,100

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 177,400

    Total                                       $17,053,300

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 11,586,600

  For State Contributions to State

   Employees' Retirement System.................. 4,905,600

  For State Contributions to Social Security....... 886,400

  For Group Insurance............................ 3,703,000

  For Contractual services......................... 944,100

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Electronic Data Processing................. 5,483,900

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $28,412,000

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 251,300

  For State Contributions to State

   Employees' Retirement System.................... 106,400

  For State Contributions to Social Security........ 19,300

  For Group Insurance............................... 46,000

  For Travel........................................ 50,800

  For Telecommunications Services................... 44,600

    Total                                          $518,400

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

 

LIQUOR CONTROL COMMISSION

    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 the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,240,700

  For State Contributions to State

   Employees' Retirement System.................. 1,372,100

  For State Contributions to

   Social Security................................. 247,900

  For Group Insurance............................ 1,035,000

  For Contractual Services......................... 311,900

  For Travel........................................ 90,000

  For Commodities.................................... 7,000

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

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

  For Electronic Data Processing................... 247,500

  For Telecommunications Services................... 80,000

  For Operation of Automotive Equipment............. 75,400

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 256,400

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,396,100

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 284,400

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,857,300

 

SHARED SERVICES

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,922,900

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 908,800

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 127,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 388,800

    Total                                        $3,348,400

 

ARTICLE 18

 

    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 Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 63,000

  For State Contributions to

   Social Security................................... 4,800

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

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

  For Commodities...................................... 100

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

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

  For Electronic Data Processing....................... 200

  For Telecommunications Services...................... 400

    Total                                           $86,200

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years............... 0

 

ARTICLE 19

 

    Section 5.  The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20.  The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 35.  The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,029,300

  For State Contribution to State Employees'

   Retirement System............................... 435,800

  For State Contribution to Social Security......... 78,800

  For Group Insurance.............................. 460,000

  For Operational Expenses,

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

  For Operational Expenses,

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

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                        $8,953,900

 

    Section 45.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

 

    Section 50.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

    Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

 

ARTICLE 20

 

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

For Personal Services:

  For Regular Positions.......................... 5,551,000

For Employee Contribution to Retirement System

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

For State Contribution to Social Security.......... 425,000

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

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

For Commodities..................................... 20,000

For Printing........................................ 20,000

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

For Electronic Data Processing...................... 50,000

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

For Operation of Auto Equipment...................... 5,000

    Total                                        $6,807,000

 

    Section 10.  The sum of $23,947,191, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

 

ARTICLE 21

 

    Section 5.  The sum of $53,266,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Comptroller for operational expenses and official court reporting expenses.

 

    Section 10.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Office of the State Comptroller for official court reporting expenses.

 

ARTICLE 22

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                            $897,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

  Department on Aging

    For the Director............................... 115,700

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunity

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.................................... 0

    For the Director..................................... 0

    For the Director..................................... 0

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers................................ 0

    For four Miners' Examining Officers.................. 0

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,900

    For the Local Labor Relations Board Chairman.... 93,900

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $237 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate........... ___0

    Total                                       $10,096,400

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 123,200

    Total                                          $272,300

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $67,836...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 3,947,800

    Total                                       $11,713,900

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 104,900

  For the Majority Leader of the House.............. 22,200

  For the eleven assistant majority and

   minority leaders in the Senate.................. 216,800

  For the twelve assistant majority

   and minority leaders in the House............... 206,900

  For the majority and minority

   caucus chairmen in the Senate.................... 39,500

  For the majority and minority

   conference chairmen in the House................. 34,500

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 75,600

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 532,000

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 906,400

    Total                                          $2,138,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

   From Weights and Measures Fund.................. 133,300

  For the Assistant Director

   From Weights and Measures Fund.................. 113,200

Department of Children and Family Services

  For the Director

   From DCFS Children’s Services Fund.............. 150,300

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

Preparedness Fund ................................. 129,000

  For the Assistant Director

   From Radiation Protection Fund.................. 115,700

Department of Financial and Professional

 Regulation

   From the Professions Indirect Cost Fund

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.. 103,800

Department of Insurance

  For the Director

   From Insurance Producer Administration Fund..... 135,100

Department of Lottery

  For the Superintendent

   From State Lottery Fund......................... 142,000

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director  ............................. 133,300

    For the Assistant Director..................... 124,600

  Payable from Coal Mining Regulatory Fund

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

Department of Transportation

  Payable from Road Fund

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum 12,527 as prescribed by law:

    From the Horse Racing Fund..................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director............................... 142,400

    For five members of the Board

     of Review...................................... 75,000

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Subtotals:

  Weights and Measures............................. 246,500

  DCFS Children’s Services Fund.................... 150,300

  Nuclear Safety Emergency Preparedness Fund....... 129,000

  Radiation Protection Fund........................ 115,700

  Professions Indirect Cost Fund................... 374,900

  Illinois Power Agency Operations Fund............ 103,800

  Insurance Producer Administration Fund........... 135,100

  State Lottery Fund............................... 142,000

  Park and Conservation Fund....................... 257,900

  Coal Mining Regulatory Fund...................... 145,700

  Road Fund........................................ 278,100

  IWCC Operations Fund........................... 1,203,900

  Fire Prevention.................................. 115,700

  Horse Racing..................................... 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,400

    Total                                        $3,890,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund............................ 58,400

  From Fire Prevention Fund......................... 49,000

  From Bank and Trust Company Fund.................. 57,700

  From Title III Social Security

   and Employment Service Fund...................... 92,100

  From Weights and Measures........................ 104,400

  From DCFS Children’s Services Fund................ 63,700

  From Nuclear Safety Emergency Preparedness Fund... 54,600

  From Radiation Protection Fund.................... 49,000

  From Professions Indirect Cost Fund.............. 158,700

  From Illinois Power Agency Operations Fund........ 44,000

  From Insurance Producer Administration Fund....... 57,200

  From State Lottery Fund........................... 60,200

  From Park and Conservation Fund.................. 109,200

  From Coal Mining Regulatory Fund.................. 61,700

  From Road Fund................................... 117,700

  From IWCC Operations Fund........................ 509,700

    Total                                          $1,647,300

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,167,500

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,900

  From Bank and Trust Company Fund................... 9,300

  From Title III Social Security

   and Employment Service Fund...................... 15,100

  From Weights and Measures......................... 17,900

  From DCFS Children’s Services Fund................. 9,500

  From Nuclear Safety Emergency Preparedness Fund.... 9,200

  From Radiation Protection Fund..................... 8,900

  From Professions Indirect Cost Fund............... 27,200

  From Illinois Power Agency Operations Fund......... 8,000

  From Insurance Producer Administration Fund........ 9,300

  From State Lottery Fund............................ 9,400

  From Park and Conservation Fund................... 18,300

  From Coal Mining Regulatory Fund.................. 11,200

  From Road Fund.................................... 18,600

  From IWCC Operations Fund......................... 90,000

    Total                                        $1,448,900

For Group Insurance:

  From Fire Prevention Fund......................... 23,000

  From Bank and Trust Company Fund.................. 23,000

  From Title III Social Security and

   Employment Service Fund.......................... 23,000

  From Weights and Measures......................... 46,000

  From DCFS Children’s Services Fund................ 23,000

  From Nuclear Safety Emergency Preparedness Fund... 23,000

  From Radiation Protection Fund.................... 23,000

  From Professions Indirect Cost Fund............... 69,000

  From Illinois Power Agency Operations Fund........ 23,000

  From Insurance Producer Administration Fund....... 23,000

  From State Lottery Fund........................... 23,000

  From Park and Conservation Fund................... 46,000

  From Coal Mining Regulatory Fund................. 184,000

  From Road Fund.................................... 46,000

  From IWCC Operations Fund........................ 230,000

    Total                                            $828,000

 

    Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Total                                          $579,400

 

    Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

 

ARTICLE 23

 

    Section 5.  The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

 

    Section 10.  Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20.  The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25.  The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30.  The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35.  The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40.  The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

 

    Section 45.  The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 50.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.

 

    Section 55.  The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

 

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

 

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

 

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

 

    Section 80.  The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.

 

ARTICLE 24

 

    Section 5.  The sum of $4,692,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 25

 

    Section 5.  The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.   The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational purposes

   of the General Assembly....................... 1,600,000

 

    Section 15.  The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 20.   The sum of $243,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 25.  The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 30.  The sum of $2,489,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 35.  The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 40.  The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 45.  The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.

 

ARTICLE 26

 

    Section 5.  The amount of $1,186,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2014.

 

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 27

 

    Section 5.  The sum of $201,082,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 5.1. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of all organizational units of the Office of the Secretary of State:

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 525,200

    Payable from Registered Limited

     Liability Partnership Fund..................... 83,400

    Payable from Securities Audit

     and Enforcement Fund........................ 4,377,400

    Payable from Department of Business Services

     Special Operations Fund..................... 5,939,300

  For Extra Help:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Securities Audit

     and Enforcement Fund............................ 6,800

    Payable from Department of Business Services

     Special Operations Fund............................. 0

  For Employee Contribution to State

   Employees' Retirement System:

    Payable from General Revenue Fund.................... 0

    Payable from Lobbyist Registration Fund......... 10,500

    Payable from Registered Limited

     Liability Partnership Fund...................... 1,700

    Payable from Securities Audit

     and Enforcement Fund........................... 94,500

    Payable from Department of Business Services

     Special Operations Fund....................... 118,800

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 222,400

    Payable from Registered Limited

     Liability Partnership Fund..................... 35,300

    Payable from Securities Audit

     and Enforcement Fund........................ 1,856,200

    Payable from Department of Business Services

     Special Operations Fund..................... 2,514,600

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 51,700

    Payable from Registered Limited

     Liability Partnership Fund...................... 6,200

    Payable from Securities Audit

     and Enforcement Fund.......................... 305,600

    Payable from Department of Business Services

     Special Operations Fund....................... 448,400

  For Group Insurance:

    Payable from Lobbyist Registration Fund........ 184,000

    Payable from Registered Limited

     Liability Partnership Fund..................... 46,000

    Payable from Securities Audit

     and Enforcement Fund........................ 1,518,000

    Payable from Department of Business

     Services Special Operations Fund............ 2,346,000

  For Contractual Services:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Motor Fuel Tax Fund............. 1,300,000

    Payable from Lobbyist Registration Fund........ 221,900

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................ 1,403,200

    Payable from Department of Business Services

     Special Operations Fund....................... 746,500

  For Travel Expenses:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,000

    Payable from Securities Audit

     and Enforcement Fund........................... 18,200

    Payable from Department of Business Services

     Special Operations Fund......................... 6,500

  For Commodities:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,700

    Payable from Registered Limited

     Liability Partnership Fund........................ 900

    Payable from Securities Audit

     and Enforcement Fund........................... 14,200

    Payable from Department of Business Services

     Special Operations Fund........................ 11,000

  For Printing:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,500

    Payable from Securities Audit

     and Enforcement Fund............................ 7,500

    Payable from Department of Business Services

    Special Operations Fund......................... 40,000

  For Equipment:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,500

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 100,000

    Payable from Department of Business Services

     Special Operations Fund........................ 25,000

  For Electronic Data Processing:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 7,000

    Payable from Registered Limited

     Liability Partnership Fund........................ 600

    Payable from Securities Audit

     and Enforcement Fund........................... 38,800

    Payable from Department of Business Services

     Special Operations Fund........................ 61,400

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.................... 0

    Payable from Securities Audit

     and Enforcement Fund.......................... 192,500

    Payable from Department of Business Services

     Special Operations Fund........................ 95,000

  For Refunds:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund....................... 2,500,000

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 790,600

    Payable from Motor Vehicle Review

     Board Fund.................................... 145,000

    Payable from Vehicle Inspection Fund......... 1,242,600

  For Extra Help:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from Vehicle Inspection Fund............ 42,700

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund.................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 15,800

    Payable from Motor Vehicle Review Board Fund..... 2,900

    Payable from Vehicle Inspection Fund............ 25,700

  For State Contribution to

   State Employees' Retirement System:

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 334,700

    Payable from Motor Vehicle Review Board Fund.... 61,400

    Payable from Vehicle Inspection Fund........... 544,200

  For State Contribution to

   Social Security:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 61,200

    Payable from Motor Vehicle Review

     Board Fund..................................... 11,100

    Payable from Vehicle Inspection Fund........... 102,700

  For Group Insurance:

    Payable from the Secretary of State

     Special License Plate Fund.................... 391,000

    Payable From Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund........... 700,600

  For Contractual Services:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 1,300,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 643,000

    Payable from Motor Vehicle Review

     Board Fund..................................... 44,700

    Payable from Vehicle Inspection Fund......... 1,030,700

  For Travel Expenses:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund..................... 13,500

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 1,000,000

    Payable from Motor Vehicle

     Review Board Fund................................... 0

    Payable from Vehicle Inspection Fund............ 25,000

  For Printing:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................. 2,292,400

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

     Trust Fund.................................. 1,600,000

    Payable from the Secretary of State

     Special License Plate Fund.................... 107,800

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 300,000

    Payable from Motor Vehicle Review

     Board Fund........................................ 600

    Payable from Vehicle Inspection Fund............ 30,000

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 361,200

 

    Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 20. The sum of $1,249,143, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0064, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund..................... 10,610,000

  From Live and Learn Fund...................... 16,004,200

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 735,600

  From Live and Learn Fund......................... 300,000

  From Accessible Electronic Information

   Service Fund..................................... 60,000

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 191,200

  From Live and Learn Fund....................... 1,145,000

 

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

 

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund......................... 29,700

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

    Total                                        $2,435,700

 

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

 

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Federal Library Services Fund............. 7,000,000

 

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,160,600

  From Live and Learn Fund......................... 750,000

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

   Services Fund................................. 1,300,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

 

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,095,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 100. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

 

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

 

    Section 125. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 200,000

 

    Section 135. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 145. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 170. The sum of $14,386,300, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 185. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, 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...................... 3,145,000

 

    Section 205.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 210.  The sum of $3,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

 

   Section 215.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

   Section 220.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

   Section 225.  The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

   Section 230.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 235.  The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

    Section 240.  The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

 

    Section 245.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.

 

    Section 250.  The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 255.  The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 260.  The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 265.  The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 270.  The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.

 

    Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 285. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 290.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

 

    Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

 

    Section 305.  The sum of $400, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.

 

ARTICLE 28

 

    Section 5.  In addition to other sums appropriated, the sum of $284,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements, and probation reimbursements for the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $0 shall be transferred from the General Revenue Fund to the Foreign Language Interpreter Fund.

 

    Section 15.  The sum of $26,912,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

 

    Section 20.  The sum of $654,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

 

    Section 25.  The sum of $953,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

    Section 30.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

ARTICLE 29

 

    Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

 

ARTICLE 30

 

   Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.

 

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.

 

    Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

ARTICLE 31

 

    Section 5.  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:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 68,800

  For State Contributions to State

    Employees' Retirement System.................... 29,200

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

  For Group Insurance............................... 28,600

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

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

  For Equipment........................................ 500

  For Telecommunications............................. 4,000

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

    Total                                          $138,900

Payable from Public Utility Fund:

  For Personal Services............................ 855,800

  For State Contributions to State

    Employees' Retirement System................... 362,400

  For State Contributions to Social Security........ 65,500

  For Group Insurance.............................. 237,900

  For Contractual Services.......................... 24,600

  For Travel........................................ 59,900

  For Commodities.................................... 1,500

  For Equipment........................................ 500

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

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

    Total                                        $1,623,100

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services......................... 16,452,900

  For State Contributions to State

    Employees' Retirement System................. 6,966,000

  For State Contributions to Social Security..... 1,254,600

  For Group Insurance............................ 4,442,300

  For Contractual Services....................... 1,622,300

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

  For Commodities................................... 24,000

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

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

  For Electronic Data Processing................... 538,000

  For Telecommunications........................... 260,000

  For Operation of Auto Equipment................... 68,500

  For Refunds....................................... 26,500

    Total                                       $31,823,100

 

    Section 15.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

 

    Section 20.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

 

    Section 25.  The sum of $77,130,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.

 

    Section 30.  The sum of $5,689,800, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 6,605,400

  For State Contributions to State

    Employees' Retirement System................. 2,796,700

  For State Contributions to Social Security....... 502,000

  For Group Insurance............................ 1,899,700

  For Contractual Services......................... 884,000

  For Travel........................................ 98,500

  For Commodities................................... 41,000

  For Printing...................................... 75,000

  For Equipment..................................... 61,600

  For Electronic Data Processing................... 240,000

  For Telecommunications........................... 210,000

  For Operation of Auto Equipment.................. 222,600

  For Refunds....................................... 24,700

    Total                                       $13,661,200

 

    Section 40.  The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

 

ARTICLE 32

 

    Section 5.  The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 33

 

    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 Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,044,900

  For State Contributions to State

   Employees' Retirement System.................... 442,400

  For State Contributions to

   Social Security.................................. 79,900

  For Group Insurance.............................. 260,000

  For Contractual Services......................... 210,000

  For Travel........................................ 18,400

  For Commodities................................... 37,000

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

  For Telecommunications Services................... 57,900

  For Operation of Auto Equipment................... 42,500

    Total                                        $2,243,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................... 473,300

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 174,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 334,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 141,500

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 142,200

  For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................... 341,500

Payable from the Illinois Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,198,700

 

    Section 15.  The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

 

    Section 20.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 25.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 30.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

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

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 4,177,300

  For State Contributions to State

   Employees' Retirement System.................. 1,768,600

  For State Contributions to

   Social Security................................. 319,600

  For Group Insurance............................ 1,104,000

  For Contractual Services....................... 2,704,000

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 52,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 4,950,000

    Total                                       $16,198,700

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,099,300

  For Other Expenses............................. 2,150,000

    Total                                        $4,249,300

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 5,005,700

  For State Contributions to State

   Employees' Retirement System.................. 2,119,400

  For State Contributions to

   Social Security................................. 382,900

  For Group Insurance............................ 1,748,000

  For Contractual Services, including

   prior year costs............................. 18,950,000

  For Travel........................................ 40,000

  For Commodities................................... 15,000

  For Printing..................................... 334,000

  For Equipment..................................... 60,900

  For Telecommunications........................... 175,000

  For Operation of Auto Equipment................... 29,200

  For the Alternate Fuels Rebate and

   Grant Program including rates from

   prior years................................... 5,000,000

    Total                                       $33,860,100

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 17,500,000

 

    Section 45.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

   costs in prior years.......................... 3,000,000

    Total                                        $3,225,000

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

LABORATORY SERVICES

    Section 55.  The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 60.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,200,000

 

    Section 65.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 2,735,800

  For State Contributions to State

   Employees' Retirement System.................. 1,158,300

  For State Contributions to

   Social Security................................. 209,300

  For Group Insurance.............................. 825,000

  For Contractual Services......................... 200,000

  For Travel........................................ 40,000

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

  For Printing...................................... 20,000

  For Equipment..................................... 26,000

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

  For Operation of Auto Equipment................... 25,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 2,600,000

    Total                                        $7,989,400

 

    Section 75.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,064,200

  For State Contributions to State

   Employees' Retirement System.................... 450,600

  For State Contributions to

   Social Security.................................. 81,400

  For Group Insurance.............................. 295,000

  For Contractual Services......................... 140,000

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

  For Commodities................................... 50,000

  For Printing...................................... 10,000

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

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

  For Operation of Auto Equipment................... 35,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years................................... 9,000,000

    Total                                       $11,276,200

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,293,700

  For State Contributions to State

   Employees' Retirement System.................. 1,394,500

  For State Contributions to

   Social Security................................. 252,000

  For Group Insurance.............................. 910,000

  For Contractual Services......................... 320,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

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

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

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

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 60,100,000

    Total                                       $66,469,500

 

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,376,100

  For State Contributions to State

   Employees' Retirement System.................. 1,852,800

  For State Contributions to

   Social Security................................. 334,800

  For Group Insurance............................ 1,219,000

  For Contractual Services......................... 442,500

  For Travel........................................ 30,000

  For Commodities................................... 15,000

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

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 3,000,000

    Total                                       $11,451,800

 

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,880,600

  For State Contributions to State

   Employees' Retirement System.................... 796,200

  For State Contributions to

   Social Security................................. 143,900

  For Group Insurance.............................. 570,000

  For Contractual Services.......................... 30,000

  For Travel......................................... 6,500

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

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

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

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

  For Operation of Auto Equipment.................... 5,000

    Total                                        $3,462,200

 

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,819,200

  For State Contributions to State

   Employees' Retirement System.................. 2,040,400

  For State Contributions to

   Social Security................................. 368,700

  For Group Insurance............................ 1,380,000

  For Contractual Services......................... 122,000

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

  For Commodities................................... 10,000

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

  For Equipment..................................... 12,500

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

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

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,700,000

    Total                                       $10,572,800

 

    Section 100.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,000,000

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 3,173,800

  For State Contributions to State

   Employees' Retirement System.................. 1,343,800

  For State Contributions to

   Social Security................................. 242,800

  For Group Insurance.............................. 897,000

  For Contractual Services, including

   prior year costs.............................. 4,060,000

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

  For Commodities................................... 10,000

  For Printing...................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,842,400

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services............................ 915,600

  For State Contributions to State

   Employees' Retirement System.................... 387,700

  For State Contributions to Social

   Security......................................... 70,100

  For Group Insurance.............................. 253,000

  For Contractual Services......................... 257,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

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

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

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

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

    Total                                        $2,054,400

 

    Section 115.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,656,700

 

    Section 125.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

 

    Section 130.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

 

    Section 135.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 7,124,500

  For State Contributions to State

   Employees' Retirement System.................. 3,016,400

  For State Contributions to

   Social Security................................. 545,000

  For Group Insurance............................ 2,012,000

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

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 48,100

  For Equipment.................................... 140,000

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 34,800

  For Use by the Department of

   Public Health................................... 830,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years................ 8,950,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 160,000

    Total                                       $25,811,600

 

    Section 145.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 288,600

  For State Contribution to State

   Employees' Retirement System.................... 122,200

  For State Contribution to

   Social Security.................................. 22,100

  For Group Insurance.............................. 115,000

  For Contractual Services.......................... 10,000

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

  For Commodities................................... 10,000

  For Equipment..................................... 20,000

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

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

    Total                                          $622,900

 

    Section 150.  The sum of $1,398,700, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 155.  The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 3,500,000

  For Program Support Costs of Water

   Pollution Control Program.................... 10,996,200

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 2,111,000

  For Program Support Costs of the Drinking

   Water Program................................. 3,278,600

  For Technical Assistance to Small Systems........ 735,000

  For Administration of the Public Water

   System Supervision (PWSS) Program,

   Source Water Protection, Development

   And Implementation of Capacity Development,

   and Operator Certification Programs........... 3,600,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $29,720,800

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 45,000

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 599,000

For State Contributions to State Employees'

  Retirement System................................ 253,600

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

For Group Insurance................................ 161,000

For Contractual Services................................. 0

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

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

    Total                                        $1,059,500

Payable from the CAA Permit Fund:

For Personal Services.............................. 830,000

For State Contributions to State Employees'

  Retirement System................................ 351,500

For State Contributions to Social Security.......... 63,500

For Group Insurance................................ 276,000

For Contractual Services............................ 10,000

    Total                                        $1,531,000

 

    Section 170.  The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $457,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

ARTICLE 34

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 4,639,800

  For State Contributions to the State

   Employees' Retirement System.................. 1,964,500

  For State Contributions to Social Security....... 355,000

  For Group Insurance............................ 1,173,000

  For Contractual Services.......................... 93,000

  For Travel....................................... 228,300

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

    Total                                        $8,457,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,591,900

  For State Contributions to State

   Employees' Retirement System.................. 1,097,400

  For State Contributions to Social Security....... 198,300

  For Group Insurance.............................. 644,000

  For Contractual Services.......................... 45,200

  For Travel....................................... 260,700

  For Refunds........................................ 1,000

    Total                                        $4,838,500

 

    Section 15.  In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:

TOMA CONSUMER PROTECTION

  For Refunds........................................ 8,700

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services......................... 11,936,900

  For State Contribution to State

   Employees' Retirement System.................. 5,054,000

  For State Contributions to Social Security....... 913,200

  For Group Insurance............................ 2,967,000

  For Contractual Services......................... 273,700

  For Travel..................................... 1,028,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $22,661,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 101,700

  For State Contributions to State

   Employees' Retirement System..................... 43,100

  For State Contributions to Social Security......... 7,800

  For Group Insurance............................... 23,000

  For Contractual Services........................... 4,900

  For Travel........................................ 11,900

  For Refunds........................................ 1,000

    Total                                          $193,400

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,765,500

  For State Contributions to State

   Employees' Retirement System.................... 747,500

  For State Contributions to Social Security....... 135,100

  For Group Insurance.............................. 529,000

  For Contractual Services......................... 134,900

  For Travel....................................... 167,800

  For Refunds........................................ 4,900

    Total                                        $3,484,700

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,369,600

  For State Contributions to State

   Employees' Retirement System.................. 1,426,700

  For State Contributions to Social Security....... 257,800

  For Group Insurance.............................. 897,000

  For Contractual Services.......................... 60,000

  For Travel....................................... 117,700

  For Refunds........................................ 7,800

    Total                                        $6,136,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 585,200

  For State Contributions to State

   Employees' Retirement System.................... 247,800

  For State Contributions to Social Security........ 44,800

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 81,300

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

  For forwarding real estate appraisal fees

   to the federal government........................ 30,000

  For Refunds........................................ 2,900

    Total                                        $1,174,700

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 80,800

  For State Contributions to State

   Employees' Retirement System..................... 34,300

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

  For Group Insurance............................... 23,000

  For Contractual Services........................... 8,700

  For Travel......................................... 8,200

  For Refunds........................................ 1,000

    Total                                          $162,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 3,029,300

  For State Contributions to State

   Employees' Retirement System.................. 1,282,600

  For State Contributions to Social Security....... 231,800

  For Group Insurance.............................. 989,000

  For Contractual Services......................... 194,100

  For Travel........................................ 40,000

  For Refunds....................................... 30,100

    Total                                        $5,796,900

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 629,400

  For State Contributions to State

   Employees' Retirement System.................... 266,500

  For State Contributions to Social Security........ 48,200

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 68,700

  For Travel........................................ 19,400

  For Refunds........................................ 2,400

    Total                                        $1,218,600

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,385,000

  For State Contributions to State

   Employees' Retirement System.................. 1,009,800

  For State Contributions to Social Security....... 182,500

  For Group Insurance.............................. 667,000

  For Contractual Services......................... 224,100

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

  For Refunds........................................ 9,700

    Total                                        $4,503,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 134,300

  For State Contributions to State

   Employees' Retirement System..................... 56,900

  For State Contributions to Social Security........ 10,300

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 72,800

  For Travel........................................ 11,600

  For Refunds........................................ 2,400

    Total                                          $334,300

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 494,500

  For State Contributions to State

   Employees’ Retirement System.................... 209,400

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

  For Group Insurance.............................. 161,000

  For Contractual Services.......................... 87,300

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

  For Refunds........................................ 2,400

    Total                                        $1,012,500

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 823,600

  For State Contributions to State

   Employees' Retirement System.................... 348,800

  For State Contributions to Social Security........ 63,000

  For Group Insurance.............................. 207,000

  For Contractual Services......................... 112,500

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

  For Refunds....................................... 11,600

    Total                                        $1,586,500

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 4,900

  For Travel......................................... 4,900

  For Refunds........................................ 1,000

    Total                                           $10,800

 

    Section 85.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,040,900

  For State Contributions to State

   Employees' Retirement System.................... 440,800

  For State Contributions to Social Security........ 79,700

  For Group Insurance.............................. 299,000

  For Contractual Services......................... 127,100

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

  For Refunds........................................ 9,700

    Total                                        $2,017,200

 

    Section 95.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 12,423,200

  For State Contributions to State

   Employees' Retirement System.................. 5,259,900

  For State Contributions to Social Security....... 950,400

  For Group Insurance............................ 3,703,000

  For Contractual Services....................... 8,985,800

  For Travel........................................ 71,600

  For Commodities.................................. 110,900

  For Printing..................................... 161,500

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

  For Electronic Data Processing................. 2,917,300

  For Telecommunications Services.................. 600,000

  For Operation of Auto Equipment.................. 180,000

  For Ordinary and Contingent Expenses

   of the Department............................. 1,500,700

    Total                                       $36,964,300

 

    Section 110.  The sum of $2,770,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 115.  The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 125.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 130.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 135.  The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 140.  The sum of $964,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

 

ARTICLE 35

 

    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 Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 12,402,000

  For State Contributions to the

   State Employees' Retirement System............ 5,251,000

  For State Contributions to

   Social Security................................. 551,000

  For Group Insurance............................ 3,151,000

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

  For Travel........................................ 60,000

  For Commodities................................... 15,000

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

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

  For Electronic Data Processing................... 138,000

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 15,102,500

  For distributions to local

   governments for admissions and

   wagering tax, including prior year costs.... 110,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 22,164,000

    Total                                      $169,887,000

 

    Section 10.  The sum of $432,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 36

 

    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 Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 11,192,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,738,600

  For State Contributions to Social Security....... 856,200

  For Group Insurance............................ 3,611,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 145,000

  For Commodities................................... 23,400

  For Printing...................................... 34,800

  For Equipment..................................... 88,800

  For Electronic Data Processing................... 500,000

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

  For Operation of Auto Equipment.................... 9,000

  For Refunds...................................... 200,000

    Total                                       $23,480,100

 

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 13,589,200

  For State Contributions to the State

   Employees' Retirement System.................. 5,753,500

  For State Contributions to Social Security..... 1,039,600

  For Group Insurance............................ 3,841,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 300,000

  For Commodities................................... 23,400

  For Printing...................................... 34,700

  For Equipment..................................... 65,700

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 218,500

  For Operation of Auto Equipment.................... 9,200

  For Refunds....................................... 49,000

    Total                                       $27,273,800

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,075,000

  For State Contributions to the State

   Employees' Retirement System.................... 455,200

  For State Contributions to Social Security........ 82,200

  For Group Insurance.............................. 345,000

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

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

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

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

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

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

    Total                                        $2,052,400

 

    Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

ARTICLE 37

 

    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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 11,836,500

  For State Contributions for the State

   Employees' Retirement System.................. 5,011,500

  For State Contributions to

   Social Security................................. 908,500

  For Group Insurance............................ 4,025,000

  For Contractual Services....................... 6,185,300

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

  For Commodities................................... 50,000

  For Printing...................................... 15,000

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 4,350,200

  For Telecommunications Services.................. 464,000

  For Operation of Auto Equipment.................. 376,000

  For Refunds...................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 192,800,000

   For Expenses of the Lottery Board................. 8,300

  For payment of prizes to holders of

   winning lottery tickets or shares,

   including prizes related to Multi-State

   Lottery games, and payment of

   promotional or incentive prizes

   associated with the sale of lottery

   tickets, pursuant to the provisions

   of the "Illinois Lottery Law"............. 1,000,000,000

    Total                                    $1,226,680,300

 

    Section 10.  The sum of $269,200, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

 

ARTICLE 38

 

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

Payable from the Personal Property Tax

 Replacement Fund:

  For Personal Services.......................... 2,571,000

  For Contributions to the State

   Employees’ Retirement System.................. 1,089,000

  For State Contributions to

   Social Security................................. 196,700

  For Group Insurance.............................. 782,000

  For Contractual Services.......................... 67,900

  For Travel........................................ 30,000

  For Commodities.................................... 9,600

  For Printing....................................... 4,200

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

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

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

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,034,200

 

ARTICLE 39

 

    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 Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,112,200

  For State Contributions to State

   Employees' Retirement System.................... 470,900

  For State Contributions to

   Social Security.................................. 85,200

  For Group Insurance.............................. 368,000

  For Contractual Services......................... 185,200

  For Travel........................................ 24,000

  For Commodities.................................... 1,500

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

  For Equipment...................................... 2,300

  For Electronic Data Processing.................... 60,000

  For Telecommunications Services................... 85,000

  For Operation of Auto Equipment................... 12,000

  For Refunds........................................ 1,500

  For Expenses related to the Laboratory

   Program....................................... 1,675,000

  For Expenses related to the Regulation

   of Racing Program............................. 3,574,400

  For Distribution to local governments

   for admissions tax.............................. 384,000

    Total                                        $8,042,200

 

    Section 10.  The sum of $154,500, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 40

 

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

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 641,700

  For State Contributions to

    Social Security................................. 49,100

  For Contractual Services......................... 273,700

  For Travel........................................ 10,900

  For Printing...................................... 10,900

  For Refunds........................................ 7,300

    Total                                          $993,600

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

    Employees' Retirement System.................... 99,800

  For State Contributions to

    Social Security................................. 18,200

  For Group Insurance............................... 69,000

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

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

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

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

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

    Total                                          $584,800

 

    Section 10.  The sum of $583,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

 

    Section 25.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 30.  The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 35.  The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University o f Illinois Cook County Cooperative Extension Service.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 243,900

  For State Contributions to Social Security........ 18,700

    Total                                          $262,600

Payable from Agricultural Premium Fund:

  For Personal Services............................ 300,000

  For State Contributions to State

    Employees' Retirement System................... 127,000

  For State Contributions to

    Social Security................................. 23,000

  For Contractual Services....................... 1,140,000

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

  For Commodities................................... 10,000

  For Printing....................................... 9,000

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

  For Telecommunications Services................... 42,000

    Total                                        $1,702,000

 

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

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,228,500

  For State Contributions to

    Social Security................................. 94,000

  For Contractual Services.......................... 78,800

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

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

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

  For Equipment..................................... 14,600

  For Telecommunications Services.................... 5,100

  For Operation of Auto Equipment................... 31,600

    Total                                        $1,457,800

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

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

 

    Section 50.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

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

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 591,300

  For State Contributions to

    Social Security................................. 45,300

  For Contractual Services......................... 160,600

  For Travel......................................... 3,600

  For Printing...................................... 18,200

    Total                                          $819,000

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,625,000

  For Implementation of Programs

    and Activities to Promote, Develop

    and Enhance the Biotechnology

    Industry in Illinois........................... 100,000

  For Expenses Related to Viticulturist

    and Enologist Contractual Staff................ 150,000

  For Implementation of a Farmers'

    Market Technology Improvement Program........... 50,000

Payable from Agricultural Marketing

 Services Fund:

  For Administering Illinois' Part under Public

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

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

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

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

 

    Section 62.  The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the General Revenue Fund:

  For all costs associated with the

    Compassionate Use of Medical Cannabis

    Pilot Program................................ 1,897,700

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,643,400

  For State Contributions to

    Social Security................................ 125,800

  For Contractual Services......................... 492,700

  For Travel........................................ 23,500

  For Commodities.................................. 303,500

  For Printing....................................... 2,300

  For Equipment..................................... 38,300

  For Telecommunications Services................... 27,200

  For Operation of Auto Equipment................... 20,100

    Total                                        $2,676,800

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................. 1,000,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

    Investigation of Animal Abuse

    and Neglect under the Humane Care

    for Animals Act.................................. 4,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 100,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,291,700

  For State Contributions to

    Social Security................................ 175,200

  For Operation of Auto Equipment................... 55,500

    Total                                        $2,522,400

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

    Employees' Retirement System................. 1,510,100

  For State Contributions to

    Social Security................................ 272,800

  For Group Insurance............................ 1,426,700

  For Contractual Services......................... 682,600

  For Travel....................................... 154,600

  For Commodities................................... 48,300

  For Printing....................................... 6,300

  For Equipment..................................... 73,500

  For Telecommunications Services................... 43,600

  For Operation of Auto Equipment.................. 153,400

    Total                                        $7,938,500

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products.......... 1,000,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects......... 315,000

 

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

WEIGHTS AND MEASURES

Payable from the Agriculture Federal

  Projects Fund:

    For Expenses of various

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

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 3,542,400

  For State Contributions to State

    Employees' Retirement System................. 1,499,800

  For State Contributions to

    Social Security................................ 271,000

  For Group Insurance............................ 1,225,400

  For Contractual Services......................... 447,800

  For Travel....................................... 108,000

  For Commodities................................... 36,000

  For Printing...................................... 14,400

  For Equipment.................................... 561,600

  For Telecommunications Services................... 52,000

  For Operation of Auto Equipment.................. 416,200

  For Refunds........................................ 3,700

    Total                                        $8,178,300

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

 

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

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

    Management Facilities Act...................... 201,100

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 332,800

    Total                                          $533,900

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 650,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 6,500,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,500,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

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

Payable from the Used Tire Management Fund:

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

 

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 630,400

  For State Contributions to State

   Employees’ Retirement System.................... 271,200

  For State Contributions to Social

   Security......................................... 48,200

  For Contractual Services......................... 102,000

  For Travel........................................ 14,000

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

  For Printing....................................... 3,500

  For Equipment..................................... 22,000

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

  For Operation of Automotive Equipment............. 19,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

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

    Total                                        $1,132,300

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

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

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 425,700

  For State Contributions to State

  Employees’ Retirement System..................... 183,200

  For State Contributions to Social

   Security......................................... 32,600

  For Group Insurance.............................. 125,500

    Total                                          $767,000

 

    Section 90.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

   Cost Sharing Program.......................... 3,900,000

  Sustainable Agriculture Program.................. 300,000

  Streambank Restoration........................... 300,000

 

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

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,240,800

  For State Contributions to

   Social Security................................. 109,500

  For Contractual Services....................... 2,236,300

  For Commodities.................................. 109,500

  For Equipment.................................... 109,500

  For Telecommunications Services................... 39,300

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds....................... 83,500

    Total                                        $3,928,400

 

    Section 100.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 105.  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............................ 355,800

  For State Contributions to

   Social Security.................................. 27,200

  For Contractual Services......................... 622,200

  For Commodities................................... 87,600

  For Equipment..................................... 73,000

  For Telecommunications Services................... 21,900

  For Operation of Auto Equipment................... 18,200

    Total                                        $1,205,900

 

    Section 110.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

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

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................ 474,700

  For State Contributions to

   Social Security.................................. 36,300

  For Contractual Services......................... 347,800

  For Travel........................................... 700

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

  For Printing....................................... 7,300

  For Equipment...................................... 3,600

  For Telecommunications Services................... 21,900

    Total                                          $894,500

Payable from the Agricultural Premium Fund:

  For Entertainment and other expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   Including Entertainment and the Percentage

   Portion of Entertainment Contracts............ 5,500,000

 

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

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 63,000

  For State Contributions to State

   Employees' Retirement System..................... 26,700

  For State Contributions to

   Social Security................................... 6,700

  For Contractual Services.......................... 28,000

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

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

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

  For Equipment...................................... 3,500

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

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

    Total                                          $143,500

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

   Employees' Retirement System..................... 27,500

  For State Contributions to

   Social Security................................... 7,700

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

  For Travel......................................... 2,300

  For Commodities................................... 12,300

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

  For Operation of Auto Equipment................... 12,000

    Total                                          $208,800

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

   Employees' Retirement System.................... 100,900

  For State Contributions to

   Social Security.................................. 23,900

  For Contractual Services.......................... 82,100

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

  For Commodities.................................... 2,300

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

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

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 9,600

    Total                                          $475,000

 

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

LAND AND WATER RESOURCES PROGRAMS

Payable from the Partners for Conservation Fund:

  For grants to Soil and Water Conservation

   Districts for clerical and other personnel,

   for education and promotional assistance,

   and for expenses of Soil and Water Conservation

   District Boards and Administrative

   Expenses...................................... 3,000,000

 

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

ILLINOIS STATE FAIR PROGRAMS

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

   and Related Expenses............................ 221,500

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................ 483,400

  For Awards and Premiums for Grand

   Circuit Horse Racing at the

   Illinois State Fairgrounds

   and related expenses............................ 178,600

    Total                                          $883,500

 

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

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For Promotion of the Illinois Horse

   Racing and Breeding Industry..................... 30,000

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,187,600

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.................. 1,609,500

Payable from the Agricultural Premium Fund:

  For Distribution to Encourage and Aid

   County Fairs and Other Agricultural

   Societies.  This Distribution Shall be

   Prorated and Approved by the Department

   of Agriculture................................ 1,798,600

  For Premiums to Agricultural Extension

   or 4-H Clubs to be Distributed at a

   Uniform Rate.................................... 786,400

  For Premiums to Vocational

   Agriculture Fairs............................... 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

   Fair and State Fair Horse Racing................ 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

   Fair and Exposition Authorities................. 900,000

 

    Section 145.  The sum of $547,400, new appropriation, is appropriated and the sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 4, Section 145 of Public Act 98-0591 is reappropriated from the General Revenue Fund to the Department of Agriculture for the Forever Green Illinois Program.

 

ARTICLE 41

 

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

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services ......................... 4,269,000

  For State Contributions to

   Social Security ................................ 327,700

  For Contractual Services ...................... 1,260,700

Payable from the State Boating Act Fund:

  For Personal Services ........................... 120,000

  For State Contributions to State

   Employees' Retirement System .................... 50,900

  For State Contributions to

   Social Security .................................. 9,300

  For Group Insurance .............................. 32,700

  For Contractual Services ........................ 131,000

Payable from the State Parks Fund:

  For Contractual Services ........................ 100,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 936,800

  For State Contributions to State

   Employees' Retirement System ................... 396,600

  For State Contributions to

   Social Security ................................. 71,900

  For Group Insurance ............................. 452,300

  For Contractual Services ........................ 190,300

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

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

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

 Regulatory Fund:

  For Telecommunications............................ 16,000

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Contractual Services ......................... 17,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services ........................... 224,800

  For State Contributions to State

   Employees' Retirement System..................... 95,200

  For State Contributions to

   Social Security ................................. 17,300

  For Group Insurance.............................. 79,700

  For Contractual Services.......................... 54,000

  Payable from Park and Conservation Fund:

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

  For expenses of the Park and

   Conservation Program.......................... 2,400,000

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Personal Services............................ 467,600

  For State Contributions to State

   Employees' Retirement System ................... 198,000

  For State Contributions to

   Social Security.................................. 35,900

  For Group Insurance ............................. 141,100

  For Contractual Services ......................... 72,000

    Total                                       $13,206,600

 

    Section 10.  The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

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

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

  For Personal Services ........................... 114,200

  For State Contributions to State

   Employees' Retirement System .................... 48,400

  For State Contributions to

   Social Security .................................. 8,800

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 551,500

Payable from Wildlife and Fish Fund:

  For Travel ........................................ 2,300

  For Equipment .................................... 23,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,176,200

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,197,400

  For expenses of the Bikeways Program ............ 319,900

    Total                                        $4,664,700

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,020,100

  For State Contributions to

   Social Security ................................. 78,400

  For Contractual Services ........................ 158,600

Payable from the State Parks Fund:

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

  For Equipment..................................... 26,100

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 107,200

  For State Contributions to State

   Employees' Retirement System .................... 45,400

  For State Contributions to

   Social Security .................................. 8,300

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

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 192,500

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program

   and the Statewide Comprehensive

   Outdoor Recreation Plan (SCORP)................. 395,200

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,683,500

Payable from the Natural Resources Restoration

 Trust Fund:

  For Natural Resources Trustee Program.......... 1,400,000

Payable from the Illinois Wildlife Preservation Fund:

  For operation of Consultation Program.......... 1,200,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,590,000

  For expenses of the Bikeways Program............. 504,600

    Total                                       $10,451,000

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,297,500

  For State Contributions to

   Social Security ................................. 85,500

  For Contractual Services ........................ 421,800

  For Contractual Services ......................... 43,900

  For Commodities................................... 47,600

  For Electronic Data Processing................... 721,700

  For Telecommunications............................. 2,300

  For Operation of Auto Equipment................... 58,300

Payable from State Boating Act Fund:

  For Contractual Services ........................ 171,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 138,900

  For Printing..................................... 211,300

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 30,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 332,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 1,771,900

  For State Contributions to State

   Employees' Retirement System ................... 750,300

  For State Contributions to

   Social Security................................. 136,000

  For Group Insurance ............................. 645,000

  For Contractual Services ........................ 752,500

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 31,000

  For Commodities.................................. 228,000

  For Printing..................................... 180,600

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation.................. 5,000

  For Educational Publications Services and

   Expenses ........................................ 25,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,100

  For expenses associated with the

   Sportsmen Against Hunger Program................ 120,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

 Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services .......................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 3,300

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair....... 20,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,335,000

  For expenses associated with the State Fair....... 56,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

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

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

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

  For Electronic Data Processing................... 175,000

    Total                                       $16,562,900

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,386,800

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 350,000

  For the Sparta Imprest Account................... 200,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,412,000

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,297,500

  For State Contributions to

   Social Security ................................. 85,500

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 11,779,400

  For State Contributions to State

   Employees' Retirement System ................. 4,987,300

  For State Contributions to

   Social Security ................................ 904,100

  For Group Insurance ........................... 3,739,500

  For Contractual Services ...................... 2,004,300

  For Travel........................................ 96,000

  For Commodities................................ 1,400,000

  For Printing...................................... 95,000

  For Equipment.................................... 280,000

  For Telecommunications........................... 120,000

  For Operation of Auto Equipment.................. 734,400

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral swine population..... 1,500,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,800

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 189,000

  For State Contributions to State

   Employees' Retirement System .................... 80,100

  For State Contributions to

   Social Security ................................. 14,600

  For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 1,700,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services ......................... 1,892,700

  For State Contributions to State

   Employees' Retirement System ................... 801,400

  For State Contributions to

   Social Security ................................ 145,300

  For Group Insurance ............................. 617,500

  For Contractual Services ........................ 179,300

  For Travel........................................ 32,200

  For Commodities................................... 40,200

  For Printing...................................... 11,600

  For Equipment..................................... 85,000

  For Telecommunications............................ 34,200

  For Operation of Auto Equipment................... 69,200

  For expenses of the Natural Areas

   Stewardship Program........................... 1,271,800

  For Expenses Related to the Endangered

   Species Protection Board........................ 391,900

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,721,800

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 1,965,200

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 1,357,000

  For payment of timber buyers’ bond forfeitures... 139,500

  For payment of the expenses of

   the Illinois Forestry Development Council ...... 118,500

Payable from the State Migratory

 Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs..................... 5,000,000

    Total                                       $48,476,800

 

    Section 40.  The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 45.  The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 50.  The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 55.  The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 60.  The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

 

    Section 65.  The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

 

    Section 70.  The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 75.  The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

OFFICE OF COASTAL MANAGEMENT

    Section 80.  The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 85.  The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Personal Services ......................... 4,855,300

  For State Contributions to

   Social Security................................. 178,400

  For Contractual Services ........................ 337,400

  For Travel........................................ 36,100

  For Commodities................................... 63,400

  For Printing....................................... 4,800

  For Telecommunications........................... 321,600

  For Operation of Auto Equipment.................. 273,500

  For Expenses of DUI/OUI Equipment................. 19,800

Payable from State Boating Act Fund:

  For Personal Services ......................... 1,989,600

  For State Contributions to State

   Employees' Retirement System ................... 842,400

  For State Contributions to

   Social Security ................................ 152,700

  For Group Insurance ............................. 588,300

  For Contractual Services ........................ 410,200

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

  For Commodities.................................. 164,800

  For Equipment.................................... 151,100

  For Telecommunications........................... 157,900

  For Operation of Auto Equipment.................. 307,300

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile Program 35,000

Payable from State Parks Fund:

  For Personal Services ......................... 1,713,500

  For State Contributions to State

   Employees' Retirement System ................... 725,500

  For State Contributions to

   Social Security ................................ 131,600

  For Group Insurance ............................. 565,700

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

Payable from Wildlife and Fish Fund:

  For Personal Services ......................... 5,103,200

  For State Contributions to State

   Employees' Retirement System ................. 2,160,700

  For State Contributions to

   Social Security................................. 403,200

  For Group Insurance ........................... 2,243,100

  For Contractual Services ........................ 525,000

  For Travel........................................ 29,100

  For Commodities................................... 45,500

  For Printing....................................... 5,800

  For Equipment.................................... 115,000

  For Telecommunications........................... 247,000

  For Operation of Auto Equipment.................. 300,000

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $26,598,500

 

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

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from the General Revenue Fund:

  For Personal Services ......................... 5,732,500

  For State Contributions to

   Social Security ................................ 440,000

Payable from State Boating Act Fund:

  For Personal Services ........................... 928,300

  For State Contributions to State

   Employees' Retirement System ................... 393,100

  For State Contributions to

   Social Security ................................. 71,200

  For Group Insurance ............................. 255,300

  For Contractual Services ........................ 451,200

  For Travel......................................... 5,900

  For Commodities................................... 51,000

  For Snowmobile Programs........................... 46,900

Payable from State Parks Fund:

  For Personal Services ........................... 340,700

  For State Contributions to State

   Employees' Retirement System ................... 144,300

  For State Contributions to

   Social Security ................................. 26,200

  For Group Insurance ............................. 151,800

  For Contractual Services ...................... 1,900,000

  For Travel........................................ 49,700

  For Commodities.................................. 443,400

  For Equipment.................................... 200,000

  For Telecommunications........................... 300,000

  For Operation of Auto Equipment.................. 250,000

  For expenses related to the

   Illinois-Michigan Canal......................... 118,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,500,000

Payable from the State Parks Fund:

  For Refunds....................................... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 7,817,600

  For State Contributions to State

   Employees' Retirement System ................. 3,309,900

  For State Contributions to

   Social Security ................................ 600,000

  For Group Insurance ........................... 3,119,400

  For Contractual Services ...................... 1,343,700

  For Travel........................................ 14,700

  For Commodities.................................. 537,700

  For Equipment.................................... 200,000

  For Telecommunications............................ 32,500

  For Operation of Auto Equipment.................. 204,800

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 466,100

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 2,100,000

Payable from Wildlife Prairie Park Fund:

  For Wildlife Prairie Park

   Operations and Improvements...................... 50,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 75,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 23,898,000

  For expenses of the Bikeways program........... 1,664,900

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department............... 1,000,000

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,505,200

  For Refunds....................................... 25,000

    Total                                       $61,814,000

 

    Section 100.  The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 105.  The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the General Revenue Fund:

  For Personal Services ......................... 2,746,300

  For State Contributions to

   Social Security................................. 210,800

  For Contractual Services ........................ 264,900

  For Travel........................................ 15,500

  For Commodities.................................... 8,300

  For Printing......................................... 800

  For Equipment..................................... 79,300

  For Electronic Data Processing.................... 15,900

  For Telecommunications............................ 39,700

  For Operation of Auto Equipment................... 63,400

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 160,000

Payable from the Aggregate Operations

 Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 237,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 50,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 207,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services ......................... 1,937,500

  For State Contributions to State

   Employees' Retirement System ................... 820,400

  For State Contributions to

   Social Security ................................ 148,800

  For Group Insurance ............................. 690,600

  For Contractual Services ........................ 518,700

  For expenses associated with litigation

   of Mining Regulatory actions..................... 15,000

  For Travel........................................ 31,400

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

  For Printing...................................... 11,200

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 119,800

  For Telecommunications............................ 55,000

  For Operation of Auto Equipment................... 80,000

  For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 412,100

  For Small Operators' Assistance Program.......... 150,000

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 800,000

Payable from the Abandoned Mined Lands

 Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 3,154,100

  For State Contributions to State

   Employees' Retirement System ................. 1,335,500

  For State Contributions to

   Social Security ................................ 242,100

  For Group Insurance ........................... 1,071,500

  For Contractual Services ........................ 278,200

  For Travel........................................ 30,700

  For Commodities................................... 25,800

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

  For Equipment..................................... 81,300

  For Electronic Data Processing................... 146,400

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

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 1,000,000

    Total                                       $17,468,400

 

    Section 115.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the General Revenue Fund:

  For Personal Services ......................... 2,081,800

  For State Contributions to

   Social Security................................. 159,800

Payable from the Mines and Minerals Underground

 Injection Control Fund:

  For Personal Services ........................... 166,800

  For State Contributions to State

   Employees' Retirement System .................... 70,700

  For State Contributions to

   Social Security ................................. 12,900

  For Group Insurance .............................. 71,500

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

  For Equipment..................................... 20,000

Payable from Plugging and Restoration Fund:

  For Personal Services ........................... 425,000

  For State Contributions to State

   Employees' Retirement System ................... 180,000

  For State Contributions to

   Social Security ................................. 32,700

  For Group Insurance ............................. 200,000

  For Contractual Services ........................ 217,600

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

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 28,000

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

  For Plugging & Restoration Projects.............. 100,000

  For Refunds....................................... 25,000

Payable from the Mines and Minerals

 Regulatory Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 8,000,000

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Personal Services ........................... 640,600

  For State Contributions to State

   Employees' Retirement System ................... 271,300

  For State Contributions to

   Social Security.................................. 46,000

  For Group Insurance.............................. 245,700

  For Contractual Services......................... 432,000

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

  For Commodities................................... 17,500

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

  For Equipment..................................... 40,000

  For Electronic Data Processing.................... 59,000

  For Telecommunications............................ 28,000

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

  For Interest Penalty Escrow.......................... 500

  For Refunds....................................... 25,000

    Total                                       $13,769,900

 

    Section 120.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,934,400

  For State Contributions to

   Social Security................................. 225,200

  For Contractual Services ........................ 136,900

  For Travel........................................ 48,900

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

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

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

  For Telecommunications............................ 24,300

  For Operation of Auto Equipment................... 21,400

  For operating expenses related

   to the Dam Safety Program........................ 40,800

Payable from the State Boating Act Fund:

  For Personal Services............................ 415,000

  For State Contributions to State

   Employees' Retirement System.................... 175,800

  For State Contributions to

   Social Security.................................. 31,900

  For Group Insurance.............................. 185,000

  For Contractual Services......................... 945,200

  For Travel........................................ 32,000

  For Commodities................................... 14,200

  For Equipment..................................... 60,000

  For Telecommunications............................. 7,800

  For Operation of Auto Equipment.................... 3,500

  For expenses of the Boat Grant Match............. 130,000

  For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

    Total                                        $6,520,800

 

    Section 125.  The sum of $769,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

  Corps of Engineers Studies – To

   jointly plan local flood protection

   projects with the U.S. Army Corps

   of Engineers and to share planning

   expenses as required by Section 203

   of the U.S. Water Resources Development

   Act of 1996 (P.L. 104-303) ...................... 30,000

  Federal Facilities - For payment

   of the State's share of operation

   and maintenance costs as local sponsor

   of the federal Aquatic Nuisance Barrier

   in the Chicago Sanitary and ship

   canal and the federal Rend

   Lake Reservoir and the federal

   Projects on the Kaskaskia River ................. 10,000

  Lake Michigan Management – For

   studies carrying out the provisions

   of the Level of Lake Michigan Act, 615

   ILCS 50 and the Lake Michigan Shoreline

   Act, 615 ILCS 55................................. 10,000

  National Water Planning – For

   expenses to participate in national

   and regional water planning programs

   including membership in regional and

   national associations, commissions

   and compacts..................................... 85,000

  River Basin Studies - For purchase

   of necessary mapping, surveying,

   test boring, field work, equipment,

   studies, legal fees, hearings,

   archaeological and environmental

   studies, data, engineering, technical

   services, appraisals and other

   related expenses to make water

   resources reconnaissance and

   feasibility studies of river

   basins, to identify drainage and flood

   problem areas, to determine viable

   alternatives for flood damage

   reduction and drainage improvement,

   and to prepare project plans and

   specifications .................................. 25,000

  Design Investigations - For purchase

   of necessary mapping, equipment

   test boring, field work for

   Geotechnical investigations and

   other design and construction

   related studies .................................. 2,400

  Rivers and Lakes Management –

   For purchase of necessary

   surveying, equipment, obtaining

   data, field work studies,

   publications, legal fees,

   hearings and other expenses

   in order to expedite the fulfillment

   of the provisions of the 1911 Act

   in relation to the "Regulation

   of Rivers, Lakes and Streams Act",

   615 ILCS 5/4.9 et seq. ........................... 3,000

  State Facilities - For materials,

   equipment, supplies, services,

   field vehicles, and heavy

   construction equipment required

   to operate, maintain, repair,

   construct, modify or rehabilitate

   facilities controlled or constructed

   by the Office of Water Resources,

   and to assist local governments

   preserve the streams of the State ............... 60,000

  State Water Supply and Planning –

   For data collection, studies,

   equipment and related expenses

   for analysis and management of

   the water resources of the State,

   implementation of the State Water

   Plan, and management of

   state-owned water resources .................... 294,200

  USGS Cooperative Program – For

   payment of the Department's

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, preparation of topography

   mapping, and water related

   studies; all in cooperation with

   the U.S. Geological Survey ..................... 100,000

  For operation and maintenance costs

   associated with a U.S. Army Corps

   of Engineers and State of Illinois

   joint use water supply agreement

   at Rend Lake ................................... 350,000

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

  For Personal Services.......................... 3,330,900

  For State Contributions to

   Social Security................................. 255,600

  For Contractual Services....................... 1,213,400

  For Travel........................................ 30,000

  For Commodities................................... 70,200

  For Printing...................................... 19,100

  For Equipment..................................... 33,900

  For Telecommunications............................ 67,600

  For Operation of Auto Equipment................... 19,600

    Total                                        $5,040,300

 

ARTICLE 42

 

OPERATIONAL EXPENSES

    Section 5.  The sum of $5,928,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses of the fiscal year ending June 30, 2015, including prior year costs.

 

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration,

   including prior year costs.................... 7,800,500

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   including prior year costs.................... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 8,026,300

  For Advertising and Promotion of Tourism

   for Illinois State Fair Ethnic

   Village Expenses, including prior year costs..... 50,000

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   including prior year costs................... 18,660,000

  For Advertising and Promotion of Illinois

   Tourism in International Markets, including

   prior year costs.............................. 5,240,500

    Total                                       $36,068,400

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 5,000,000

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,828,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000....................... 1,096,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector........................................ 1,000,000

  For Grants to Regional Tourism

   Development Organizations....................... 792,000

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   including prior year costs...................... 150,000

  For a grant to the Gateway Motor

   Sports Park..................................... 500,000

    Total                                        $7,431,600

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

 

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago .................. 12,910,100

   Chicago Office of Tourism .................... 2,267,100

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 308,000

    Total                                       $15,485,200

 

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

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with a Summer Jobs

   for Youth Program, including prior year costs. 8,054,300

Payable from the FY09 Budget Relief Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with a Summer Jobs

   for Youth Program, including prior year costs. 2,000,000

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Investment Act and other workforce

   training programs, including refunds

   and prior year costs........................ 275,000,000

 

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

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 2,953,200

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   costs......................................... 1,342,400

    Total                                        $4,295,600

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 13,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $16,750,000

Payable from the Digital Divide

 Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

   including prior year costs.................... 5,000,000

 

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

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 150,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the Purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs,

   including prior year costs.................... 8,000,000

  For grants associated with Business

   Community Development, and Community

    Programs..................................... 4,600,000

  For a grant associated with job training

   to the Illinois Manufacturers’ Association,

   including prior years costs................... 1,500,000

  For a grant associated with job training

   to the Chicago Federation of Labor,

   including prior years costs................... 1,500,000

Payable from the Riverfront Development Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with Riverfront

   Development, including prior year costs....... 3,000,000

Payable from the South Suburban Brownfields

 Redevelopment Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with South Suburban

   Brownfields Redevelopment, including

   prior year costs.............................. 3,000,000

Payable from the South Suburban Increment Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses associated with South Suburban

   Brownfields Redevelopment and other purposes

   of the South Suburban Increment Fund,

   including prior year costs.................... 3,000,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 58,000,000

Payable from the Intermodal Facilities

 Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities including

   reimbursement of prior year costs............. 3,000,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 1,000,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 1,500,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act.................... 12,000,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT

GRANTS

Payable from the Coal Technology Development

 Assistance Fund:

  For Grants, Contracts and Administrative

   Expenses Under the Provisions of the

   Illinois Coal Technology Development

   Assistance Act, including prior years

   costs........................................ 20,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   And Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 1,073,900

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   Trade and Investment, including

   prior year costs.............................. 3,000,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs................................ 500,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   Trade and Investment, including

   prior year costs.............................. 3,000,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good Samaritan

   Energy Plan Act, including refunds and

   prior year costs................................ 500,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year...................... 330,000,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For a grant to the Illinois African American

   Family Commission for the costs associated

   with assisting State agencies in developing

   programs, services, public policies and

   research strategies that will expand and

   enhance the social and economic well-being

   of African American children and families....... 750,000

  For grants, contracts, and administrative

   expenses associated with the

   Northeast DuPage Special

   Recreation Association.......................... 250,000

  For grants, contracts, and administrative

   expenses associated with

   Agudath Israel of Illinois

   for school transportation..................... 1,200,000

    Total                                        $2,200,000

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 65,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs........................ 130,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 200,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

    Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 120,000,000

    Total                                      $450,000,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs.................... 7,000,000

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   including prior year costs.................... 1,000,000

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, and the

   Illinois Renewable Fuels Development

   Program, including prior year costs........... 8,000,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, including prior year costs........ 9,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   costs......................................... 3,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 6,000,000

 

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

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations and other Operating and

   Administrative Costs under the

   Provisions of the American Recovery

   And Reinvestment Act of 2009, including

   refunds and prior year costs.................. 5,000,000

 

ARTICLE 43

 

    Section 5.  The sum of $0, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for costs associated with marketing for the College Illinois! Prepaid Tuition Program.

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities........................... 2,166,700

 

    Section 15.  In addition to any other sums appropriated, the sum of $2,288,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for operational expenses during the fiscal year ending June 30, 2015.

 

    Section 20.  The sum of $383,968,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for administrative costs not to exceed 2 percent of the total appropriation in this Section.

 

    Section 25.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

 

    Section 30.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

  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....................... 841,900

  For payment of Illinois Scholars Scholarships..... 40,000

  For payment of Minority Teacher Scholarships... 1,907,200

    Total                                        $2,789,100

 

    Section 40.  The sum of $5,071,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.

 

    Section 45.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 55.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

 

    Section 60.  The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.......................... 10,000,000

 

    Section 65.  The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  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.......... 20,000

 

    Section 75.  The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

 

    Section 80.  The following named sums, or so much thereof as  may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

  For Personal Services......................... 17,208,900

  For State Contributions to State

   Employees Retirement System................... 7,059,100

  For State Contributions to

   Social Security............................... 1,316,600

  For State Contributions for

   Employees Group Insurance..................... 7,000,000

  For Contractual Services...................... 12,630,700

  For Travel....................................... 311,000

  For Commodities.................................. 282,200

  For Printing..................................... 501,000

  For Equipment.................................... 540,000

  For Telecommunications......................... 1,897,900

  For Operation of Auto Equipment................... 38,400

    Total                                       $48,785,800

 

    Section 85.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

 

    Section 90.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 95.  The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

 

    Section 100.  The sum of $290,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 105.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal College Access Challenge Grant Program.

 

    Section 110.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

 

ARTICLE 44

 

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

  For Personal Services.......................... 1,028,300

  For State Contributions to Social

   Security, for Medicare........................... 14,400

  For Contractual Services......................... 265,800

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

  For Commodities.................................... 4,400

  For Printing....................................... 5,300

  For Equipment...................................... 3,500

  For Electronic Data Processing................... 353,200

  For Telecommunications............................ 27,400

  For Operation of Automotive Equipment.............. 3,000

    Total                                        $1,740,300

 

    Section 10.  The sum of $868,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

 

    Section 15.  The sum of $2,695,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers for educational purposes or bridge programs.

 

    Section 20.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

 

    Section 25.  The sum of $54,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

 

    Section 30.  The sum of $12,476,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Small College Grants............................. 487,400

  Retirees Health Insurance Grants....................... 0

  Workforce Development Grants........................... 0

  Performance Funding Grants....................... 319,000

    Total                                          $806,400

 

    Section 40.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

 

    Section 45.  The sum of $1,321,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................... 17,569,400

From the Career and Technical Education Fund.... 18,500,000

    Total                                       $36,069,400

 

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy.............. 5,546,200

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 23,250,000

    Total                                       $55,524,000

 

    Section 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 169,495,100

  Equalization Grants........................... 66,966,900

    Total                                      $236,462,000

 

    Section 65.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 70.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.

 

    Section 75.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.

 

    Section 80.  The sum of $480,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

    Section 85.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

 

    Section 90.  The sum of $442,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant:

  Illinois Valley Community College................. 52,300

  Southwestern Illinois College..................... 51,200

  Prairie State College............................. 50,700

  John Wood Community College....................... 47,100

  Spoon River College............................... 42,700

  Kankakee Community College........................ 40,000

  Lewis and Clark Community College................. 38,900

  Parkland College.................................. 33,600

  John A. Logan College............................. 32,400

  Triton College.................................... 27,000

  South Suburban College............................ 27,000

    Total                                          $442,900

 

ARTICLE 45

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

  For Personal Services.......................... 1,849,600

  For State Contributions to Social

   Security, for Medicare........................... 29,400

  For Contractual Services......................... 388,800

  For Travel........................................ 43,700

  For Commodities.................................... 9,800

  For Printing....................................... 7,400

  For Equipment...................................... 9,200

  For Telecommunications............................ 30,600

  For Operation of Automotive Equipment.............. 3,500

    Total                                        $2,372,000

 

    Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.

 

    Section 15.  The sum of $182,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................. 73,300

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Chicago Area Health and Medical

   Careers Program (C.A.H.M.C.P.)................ 1,281,400

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science....................... 95,200

    Total                                        $1,376,600

 

    Section 30.  The sum of $973,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 35.  The sum of $1,048,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

 

    Section 40.  The sum of $1,301,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 45.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

 

    Section 50. The sum of $371,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

 

    Section 55. The sum of $196,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

 

    Section 60. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.

 

    Section 65. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

 

    Section 70. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

 

    Section 75. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

 

    Section 80.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

  For Personal Services......................... 11,106,600

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

  For State Contributions to Social

   Security, for Medicare.......................... 165,500

  For Contractual Services....................... 3,610,900

  For Travel....................................... 111,600

  For Commodities.................................. 275,300

  For Equipment.................................... 558,200

  For Electronic Data Processing................... 117,800

  For Telecommunications............................ 87,500

  For Operation of Automotive Equipment............. 45,500

    Total                                       $16,079,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

  For Personal Services.......................... 2,261,900

  For State Contributions to Social

   Security, for Medicare........................... 45,900

  For Contractual Services......................... 294,700

  For Travel....................................... 126,700

  For Commodities.................................. 143,200

  For Equipment..................................... 65,000

  For Telecommunications............................ 80,000

  For Operation of Automotive Equipment.............. 5,000

  For Refunds....................................... 27,600

    Total                                        $3,050,000

 

ARTICLE 46

 

    Section 5.  The sum of $1,063,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015.

 

ARTICLE 47

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015.......... 452,614,300

  For State Contributions to Social

   Security, for Medicare........................ 8,523,900

  For Group Insurance........................... 21,791,600

  For Contractual Services...................... 32,389,900

  For costs associated with the School of

   Labor and Employment Relations:

  For degree programs.............................. 614,500

  For certificate programs......................... 481,500

  For Distributive Purposes as follows:

   Awards and Grants............................. 5,302,700

    Total                                      $521,718,400

 

    Section 10.  The sum of $14,729,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

 

    Section 15.  The sum of $39,393,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.

 

    Section 20. The sum of $657,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

 

    Section 25. The sum of $269,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

 

    Section 30. The sum of $1,027,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

 

    Section 35. The sum of $287,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

 

    Section 40.  The sum of $3,721,300, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

 

    Section 45.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.

 

    Section 50.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 55.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

 

ARTICLE 48

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015.......... 161,726,100

  For State Contributions to Social

   Security, for Medicare........................ 2,023,000

  For Group Insurance............................ 2,680,500

  For Contractual Services....................... 7,152,200

  For Travel........................................ 32,100

  For Commodities.................................. 790,800

  For Equipment.................................... 881,400

  For Telecommunications Services................ 1,075,200

  For Operation of Automotive Equipment............ 503,800

    Total                                      $176,865,100

 

    Section 10.  The sum of $1,051,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.

 

    Section 15.  The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

    Section 20.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

 

    Section 25.  The sum of $70,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University School of Journalism for any costs associated with the Daily Egyptian newspaper.

 

    Section 30.  The sum of $311,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of Southern Illinois University for costs associated with fire protection services at the Southern Illinois University Edwardsville campus.

 

ARTICLE 49

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 40,125,700

  For State Contributions to Social

   Security, for Medicare.......................... 700,300

  For Group Insurance............................ 1,527,500

  For Contractual Services....................... 2,188,600

  For Commodities.................................. 230,600

  For Equipment.................................... 350,200

  For Telecommunications Services.................. 131,300

  For Operation of Automotive Equipment............ 157,600

    Total                                       $45,411,800

 

    Section 10.  The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

 

ARTICLE 50

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 64,441,000

 

ARTICLE 51

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 36,547,400

  For Contractual Services....................... 1,137,500

  For Equipment.................................... 437,500

  For Telecommunications Services.................. 262,500

    Total                                       $38,384,900

 

    Section 10.  The sum of $21,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

ARTICLE 52

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 71,863,300

  For State Contributions to Social

   Security, for Medicare.......................... 773,800

  For Group Insurance............................ 2,046,900

  For Contractual Services....................... 3,713,900

  For Commodities................................ 1,237,000

  For Equipment.................................... 940,100

  For Telecommunications Services.................. 634,600

  For Operation of Automotive Equipment............. 93,400

    Total                                       $81,303,000

 

    Section 10.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

 

ARTICLE 53

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 30,962,500

  For State Contributions to Social

   Security, for Medicare................................ 0

  For Group Insurance.............................. 897,500

  For Contractual Services............................... 0

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

  For Commodities........................................ 0

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

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

  For Operation of Automotive Equipment.................. 0

  For Awards and Grants............................. 91,500

    Total                                       $31,951,500

 

    Section 10.  The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.

 

    Section 15.  The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

 

    Section 20.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University as a grant to the Financial Assistance Outreach Center.

 

ARTICLE 54

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 32,040,100

  For Group Insurance.............................. 937,700

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

    Total                                       $32,977,800

 

ARTICLE 55

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:

Payable from the Education Assistance 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 2014-2015........... 19,080,300

  For Group Insurance.............................. 573,400

  For Contractual Services....................... 1,507,400

  For Commodities................................... 65,500

  For Equipment.................................... 218,500

  For Awards and Grants............................. 78,700

    Total                                       $21,523,800

 

ARTICLE 56

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 5,756,900

  For State Contributions to Social Security....... 439,200

  For Contractual services....................... 1,354,600

  For Travel....................................... 154,200

  For Commodities................................... 18,300

  For Printing...................................... 29,600

  For Electronic Data Processing................... 427,100

  For Equipment..................................... 50,700

  For Telecommunications........................... 424,000

  For Operation of Automotive Equipment.............. 6,200

    Total                                        $8,660,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 200,100

  For State Contributions to State

   Employees' Retirement System..................... 84,700

  For State Contributions to Social Security........ 15,300

  For Group Insurance............................... 47,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 15,200

  For Commodities.................................... 6,500

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

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

  For Electronic Data Processing.................... 60,000

  For Telecommunications............................ 60,000

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

    Total                                          $542,800

 

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 835,800

  For State Contributions to State

   Employees' Retirement System.................... 353,900

  For State Contributions to Social Security........ 63,900

  For Group Insurance.............................. 216,700

  For Contractual Services.......................... 36,000

  For Travel........................................ 65,000

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

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

    Total                                        $1,571,300

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 17,809,700

  For Expenses of the Senior Employment

   Specialist Program.............................. 146,700

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 231,300

  For expenses associated with Home Delivered

   Meals (formula and non-formula)............... 9,668,900

  For Specialized Training Program.................. 38,500

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 271,400

  For Expenses of the Illinois

   Council on Aging................................. 20,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 53,000

  For Benefits, Eligibility, Assistance

   and Monitoring................................ 1,604,300

  For the expenses of the Senior Helpline........ 1,710,100

    Total                                       $31,553,900

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 3,000,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 3,000,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 200,000

  For Older Americans Training..................... 125,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,475,000

Payable from services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

  For Grants for Retired Senior

   Volunteer Program............................... 425,400

  For Planning and Service Grants to

   Area Agencies on Aging........................ 5,953,500

  For Grants for the Foster

   Grandparent Program............................. 186,100

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 188,000

  For the Ombudsman Program...................... 2,390,000

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 579,200

    Total                                        $9,722,200

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 6,500,000

  For Title III C-1 Congregate Meals Program.... 26,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 16,000,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,500,000

  For National Family Caregiver

   Support Program............................... 7,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 8,500,000

  For Additional Title V Grant.....................       0

    Total                                       $76,700,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 697,164,000

  For grants and for administrative

   expenses associated with Capitated

   Care Coordination............................ 78,023,300

  For the Balancing Incentive Program............ 2,680,400

  For the Implementation of the

   Colbert Consent Decree....................... 25,054,100

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 49,138,800

Payable from the Commitment to Human Services

 Fund:

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs.......... 90,000,000

    Total                                      $974,958,300

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

 

ARTICLE 57

 

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

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 191,161,900

  For State Contributions to

   Social Security.............................. 14,623,900

  For Contractual Services...................... 22,009,000

  For Travel..................................... 5,817,300

  For Commodities.................................. 399,800

  For Printing..................................... 321,500

  For Equipment..................................... 90,300

  For Electronic Data Processing................. 1,585,000

  For Telecommunications......................... 4,276,000

  For Operation of Automotive Equipment............ 193,400

    Total                                      $240,478,100

 

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

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 407,500

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

 

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

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams...................... 91,500

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 15,418,800

 

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

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 8,515,700

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 916,600

 

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

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 9,695,000

 

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds........................................ 4,800

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

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

    Total                                        $5,742,100

 

    Section 35.  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.................. 117,361,200

  For Counseling and Auxiliary Services.......... 7,478,500

  For Institution and Group Home Care and

   Prevention.................................. 120,703,600

  For Services Associated with the Foster

   Care Initiative............................... 5,140,900

  For Purchase of Adoption and

   Guardianship Services........................ 76,487,000

  For Health Care Network........................ 1,428,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,155,100

  For Youth in Transition Program.................. 762,300

  For MCO Technical Assistance and

   Program Development........................... 1,210,000

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,151,800

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,669,400

  For Psychological Assessments

   Including Operations and

   Administrative Expenses............................... 0

  For Family Preservation Services............... 1,884,400

    Total                                      $337,432,700

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 170,924,100

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 98,711,100

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 92,829,400

  For Family Preservation Services.............. 25,098,700

  For Purchase of Children's Services.................... 0

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $427,774,400

 

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

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,066,400

 

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

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 20,915,500

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 64,500

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,000,000

 

ARTICLE 58

 

    Section 5.  The sum of $568,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 15, 2015.

 

    Section 10.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

ARTICLE 59

 

    Section 5.  The sum of $8,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 60

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,320,200

  For State Contributions to Social Security....... 101,000

  For Contractual Services......................... 132,200

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

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

  For Printing....................................... 1,700

  For Equipment...................................... 4,300

  For Electronic Data Processing..................... 2,100

  For Telecommunications Services................... 14,900

    Total                                        $1,587,600

 

    Section 10.  The sum of $249,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

 

ARTICLE 61

 

    Section 5.  The sum of $7,353,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the fiscal year ending June 30, 2015.

 

    Section 10.  The sum of $65,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

 

    Section 15.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:

  For Personal Services.......................... 2,563,500

  For State Contributions to State

   Employees' Retirement System.................. 1,085,400

  For State Contributions to Social Security....... 172,200

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 183,000

  For Travel........................................ 37,000

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

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

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 7,000

    Total                                        $4,537,800

 

    Section 25. The sum of $875,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

 

    Section 30.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

 

ARTICLE 62

 

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

Payable from Council on Developmental

 Disabilities Federal Fund:

  For Personal Services............................ 948,700

  For State Contributions to the State

   Employees' Retirement System.................... 401,700

  For State Contributions to

   Social Security.................................. 72,600

  For Group Insurance.............................. 287,500

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 25,000

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

    Total                                        $2,375,700

 

    Section 10.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

 

ARTICLE 63

 

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

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 22,010,700

  For State Contributions to

   Social Security............................... 1,683,800

  For Contractual Services....................... 7,392,300

  For Travel....................................... 140,000

  For Commodities........................................ 0

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

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

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

  For Operation of Auto Equipment................... 37,500

  For Deposit into the Public Aid

   Recoveries Trust Fund......................... 4,500,000

    Total                                       $35,764,300

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 270,100

  For State Contributions to State

   Employees' Retirement System.................... 114,400

  For State Contributions to

   Social Security.................................. 20,700

  For Group Insurance............................... 83,500

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 320,400

  For Printing..................................... 538,400

  For Equipment.................................... 110,000

  For Telecommunications Services................ 1,300,500

  For Costs Associated with Information

   Technology Infrastructure.................... 44,055,200

    Total                                       $52,107,600

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 6,233,700

  For State Contributions to

   Social Security................................. 476,900

  For Contractual Services............................... 0

  For Travel........................................ 27,500

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

    Total                                        $6,738,100

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services......................... 11,495,400

  For State Contributions to State

   Employees' Retirement System.................. 4,867,000

  For State Contributions to

   Social Security................................. 879,400

  For Group Insurance............................ 2,667,400

  For Contractual Services....................... 5,101,800

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

  For Commodities........................................ 0

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

  For Equipment.................................... 345,700

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

    Total                                       $25,448,100

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 390,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 32,214,600

Payable from Child Support Administrative Fund:

  For Personal Services......................... 72,793,200

  For Employee Retirement Contributions

   Paid by Employer................................. 23,300

  For State Contributions to State

   Employees' Retirement System................. 30,819,900

  For State Contributions to

   Social Security............................... 5,568,700

  For Group Insurance........................... 20,435,200

  For Contractual Services...................... 67,111,100

  For Travel....................................... 575,200

  For Commodities.................................. 290,800

  For Printing..................................... 229,600

  For Equipment.................................. 1,082,200

  For Telecommunications Services................ 3,944,400

  For Child Support Enforcement

   Demonstration Projects.......................... 900,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 10,800,000

  For Costs Related to the State

   Disbursement Unit............................ 12,843,200

    Total                                      $227,416,800

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,557,700

  For Employee Retirement Contributions

   Paid by Employer................................. 11,300

  For State Contributions to

   Social Security................................. 119,200

  For Contractual Services......................... 173,700

  For Travel......................................... 8,000

  For Equipment...................................... 3,500

    Total                                        $1,873,400

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 9,702,000

  For State Contributions to State

   Employees' Retirement System.................. 4,107,700

  For State Contributions to

   Social Security................................. 742,200

  For Group Insurance............................ 2,553,400

  For Contractual Services...................... 24,845,800

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

  For Commodities................................... 27,000

  For Printing...................................... 10,000

  For Equipment.................................. 1,259,500

  For Telecommunications Services.................. 190,000

    Total                                       $43,537,600

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs........... 19,500,000

  For Deposit into the Healthcare Provider

   Relief Fund.................................. 64,232,900

    Total                                       $83,732,900

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 2,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,674,500

  For State Contributions to State

   Employees’ Retirement System.................. 3,672,700

  For State Contributions to

   Social Security................................. 663,600

  For Group Insurance............................ 2,177,100

  For Contractual Services...................... 45,299,000

  For Commodities.................................... 5,300

  For Printing....................................... 3,500

  For Equipment.................................... 136,800

  For Telecommunications Services................... 22,400

  For Deposit into the Medical

   Special Purposes Trust Fund..................... 500,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data Warehouse......... 6,259,100

    Total                                       $67,414,000

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

 

    Section 10.  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 Healthcare and Family Services for Medical Assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from General Revenue Fund:

  For Physicians............................... 172,101,900

  For Dentists................................. 108,967,600

  For Optometrists.............................. 17,342,900

  For Podiatrists.................................. 614,000

  For Chiropractors................................. 78,600

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 1,386,215,800

  For federally defined Institutions for

   Mental Diseases.............................. 46,359,700

  For Supportive Living Facilities............. 123,927,100

  For all other Skilled, Intermediate, and

   Other Related Long Term Care Services....... 912,326,500

  For Community Health Centers.................. 98,458,100

  For Hospice Care.............................. 76,247,300

  For Independent Laboratories.................. 25,959,500

  For Home Health Care, Therapy, and

   Nursing Services............................. 14,475,300

  For Appliances................................ 36,691,800

  For Transportation............................ 48,208,400

  For Other Related Medical Services,

   development, implementation,

   and operation of managed

   care and children's health

   programs, operating

   and administrative costs and

   related distributive purposes............... 140,790,600

  For Medicare Part A Premiums.................. 12,662,600

  For Medicare Part B Premiums................. 387,164,500

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 28,278,900

  For Health Maintenance Organizations,

   Managed Care Entities, and Coordinated

   Care Entities............................. 3,064,240,600

  For Division of Specialized Care

   for Children................................ 107,036,500

    Total                                    $6,808,148,200

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  General Revenue Fund......................... 126,505,200

  Drug Rebate Fund............................. 700,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 550,000

    Total                                    $1,027,655,200

 

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

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Medical Care for Persons

   Suffering from Chronic Renal Disease............ 183,300

  For Medical Care for Persons

   Suffering from Hemophilia..................... 4,275,700

  For Medical Care for Sexual

   Assault Victims................................. 224,700

  For Altgeld Clinic............................... 400,000

    Total                                        $5,083,700

 

    The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the total General Revenue Fund appropriations in this Act for “Medical Assistance” among the various purposes therein enumerated.

 

    Section 20.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

 

    Section 25.  The sum of $28,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Research and Education Support Fund for Medicaid research and education enhancement payments to qualifying academic medical centers.

 

    Section 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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 205,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 700,000,000

  For Administrative Expenditures................ 1,700,000

    Total                                      $701,700,000

Payable from Hospital Provider Fund:

  For Hospitals and Related Operating

   and Administrative Costs.................. 2,500,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 4,500,000,000

 

    Section 35.  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 Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2014:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

 

    Section 45.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 50.  The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

 

    Section 55.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 60.  The amount of $30,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 65.  The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 70.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 75.  In addition to any amounts heretofore appropriated, the amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

 

    Section 80.  The sum of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

 

ARTICLE 64

 

    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 expenditures of the Department of Human Services:

Payable from General Revenue Fund:

  For Personal Services........................ 293,469,000

  For State Contributions to Social Security.... 22,451,300

    Total                                      $315,920,300

 

    Section 5.  The sum of $20,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Personal Services and State Contributions to Social Security related to additional staffing necessary to comply with court ordered programs, consent decree programs and State or federal mandates at the approximate costs below:

  For Personal Services......................... 19,043,200

  For State Contributions to Social Security..... 1,456,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 29,695,700

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 148,345,300

  For State Transitional Assistance...................... 5

  For State Family and Child Assistance Program.......... 5

  For Refugees................................... 1,390,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 7,168,800

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 343,481,200

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 157,700

  For costs associated with the

   Illinois Welcoming Centers ..................... 407,300

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 5,059,000

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children 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...................................... 20,000,000

    Total                                      $555,705,710

Payable from the Commitment to Human Services

 Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children...................... 35,500,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

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

  For State Contributions to Social Security............. 0

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

  For Contractual Services....................... 2,314,100

  For Contractual Services:

   For Leased Property Management............... 31,486,200

  For Contractual Services:

   For CMS Fleet Management...................... 1,531,900

  For Contractual Services:

   For Press Information Officers Management....... 155,700

  For Contractual Services:

   For Graphic Design Management.................... 42,900

  For Travel....................................... 128,700

  For Commodities.................................. 721,900

  For Printing..................................... 969,700

  For Equipment.................................... 167,900

  For Telecommunications Services................ 1,039,200

  For Operation of Auto Equipment.................. 135,300

    Total                                       $38,693,500

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,175,900

  For Retirement Contributions................... 1,768,000

  For State Contributions to Social Security ...... 319,500

  For Group Insurance............................ 1,495,000

  For Contractual Services......................... 331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel........................................ 61,000

  For Commodities................................... 36,500

  For Printing....................................... 7,000

  For Equipment..................................... 48,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

    Total                                       $13,573,700

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund................. 0

   Payable from Federal National Community

    Services Grant Fund.................................. 0

   Payable from DHS Special Purposes Trust Fund.... 200,000

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund....................................... 0

   Payable from DHS Federal Projects Fund................ 0

   Payable from USDA Women, Infants and

    Children Fund................................... 80,000

   Payable from Local Initiative Fund............... 25,000

   Payable from Domestic Violence

    Shelter and Service Fund............................. 0

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 40,000

   Payable from Community Mental Health Services

    Block Grant Fund..................................... 0

   Payable from Juvenile Justice Trust Fund.............. 0

   Payable from DHS Recoveries Trust Fund.......... 300,000

    Total                                        $3,523,600

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 6,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For Deposit into the DHS Technology

   Initiative Fund............................... 5,000,000

  For ordinary and contingent expenses.......... 16,263,000

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 15,000,000

    Total                                       $46,273,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund................ 359,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $369,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................. 8,200

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

    Total                                         $323,700

 

PERMANENT IMPROVEMENTS

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

  For Repair, Maintenance and other Capital

   Improvements at various facilities............ 1,127,000

 

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 5,800

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

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

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $676,200

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

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

  For State Contributions to Social Security ............ 0

  For Contractual Services...................... 13,412,400

  For Contractual Services:

   For Information Technology Management........ 26,772,500

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

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

  For Equipment..................................... 32,700

  For Telecommunications Services................ 2,259,600

    Total                                       $42,502,500

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 1,345,300

  For Retirement Contributions..................... 569,600

  For State Contributions to Social Security ...... 102,900

  For Group Insurance.............................. 299,000

  For Contractual Services......................... 205,000

  For Contractual Services:

   For Information Technology Management........... 280,700

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

  For Commodities................................... 30,600

  For Printing....................................... 5,800

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

  For Telecommunications Services.................. 550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $3,451,700

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 318,400

  For Retirement Contributions..................... 134,800

  For State Contributions to Social Security ....... 24,400

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management............ 11,900

  For Electronic Data Processing...................... ___0

    Total                                          $583,900

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 406,300

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 15,137,600

  For State Contributions to Social Security .... 2,735,100

  For Group Insurance........................... 10,580,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                      $79,774,700

 

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

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance..... 25,000,000

 

    Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 268,677,800

  For Capitated Care Coordination............... 22,749,800

    Total                                      $291,427,600

Payable from the Commitment to Human Services

 Fund:

  For Purchase of Services of the

   Home Services Program, pursuant to

   20 ILCS 2405/3, including operating,

   administrative, and prior year costs:........ 16,000,000

 

  The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 45 above among the various purposes therein enumerated.

 

    Section 55. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund................ 954,400

Payable from the Home Services Medicaid Trust Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 246,000,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

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

  For State Contribution to

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

  For Contractual Services......................... 734,700

  For Travel........................................ 60,800

  For Commodities................................... 12,900

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

  For Telecommunications Services.................. 131,200

    Total                                         $942,500

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 816,400

  For Retirement Contributions..................... 345,700

  For State Contributions to Social Security ....... 62,500

  For Group Insurance.............................. 207,000

  For Contractual Services......................... 119,400

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

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

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

    Total                                        $1,571,000

 

    Section 65.  The sum of $176,545,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 70.   The sum of $32,882,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General Revenue Fund............ 126,038,000

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 16,025,400

For costs associated with Capitated Care Coordination:

  Payable from General Revenue Fund............. 39,933,000

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,036,100

  Payable from the Department of Human

 Services Community Services Fund............... 20,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

  Disbursement of Psychotropic Medications

  for Mentally Ill Clients in the Community...... 1,422,300

  For grants for Mental Health Individual Care

   Grants....................................... 16,941,300

  For Supportive MI Housing .................... 10,125,600

  For costs associated with the Specialized

   Mental Health Rehabilitative Facility

   Community Programs........................... 12,269,200

  For the costs associated with Mental Health Balancing

   Incentive Programs ........................... 3,269,600

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

  For costs associated with Capitated

   Care Coordination............................ 30,000,000

For Community Service Grant Programs for

 Children and Adolescents with Mental Illness:

  Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928......................................... 206,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

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

  For State Contributions to Social Security............. 0

  For Contractual Services.......................... 64,500

  For Travel....................................... 133,000

  For Commodities................................... 17,000

  For Equipment..................................... 41,100

  For Telecommunications Services................... 71,300

    Total                                         $326,900

 

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

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

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

  For State Contribution to

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

  For Contractual Services......................... 113,100

  For Travel....................................... 126,100

  For Commodities................................... 12,700

  For Equipment.................................... 222,400

  For Telecommunications Services................... 50,100

  For Operation of Automotive Equipment................. 0

    Total                                          $524,400

 

    Section 90.  The sum of $220,661,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund............ 600,464,300

For costs associated with the Developmental

 Disabilities Balancing Incentive Programs

  Payable from General Revenue Fund.............. 5,592,900

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 52,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 50,000,000

    Total                                     $718,022,800

Payable from the Commitment to Human Services

 Fund:

  For all costs associated with

   Community Based Services for Persons

   with Developmental Disabilities and for

   Intermediate Care Facilities for

   the Mentally Retarded and

   Alternative Community Programs............... 58,500,000

Payable from the General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 5,812,200

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 3,249,900

  For a Grant to Best Buddies...................... 377,900

  For a grant to the ARC of Illinois

   For the Life Span Project ...................... 356,900

  For Developmental Disability Quality

   Assurance Waiver................................ 368,100

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 10,969,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 1,858,300

    Total                                       $22,892,900

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

 

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 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 TREATMENT

Payable from General Revenue Fund:

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

  For State Contribution to Social Security.............. 0

  For Contractual Services........................... 1,100

  For Travel......................................... 1,100

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

  For Telecommunications Services................... 18,900

    Total                                           $21,900

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,180,100

For State Contributions to Social Security......... 213,200

  For Group Insurance.............................. 644,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $7,008,100

 

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 125. 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 General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior

   Year Costs................................... 26,737,500

  For Capitated Care Coordination............... 12,863,800

    Total                                       $39,601,300

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 125 among the various purposes therein enumerated.

 

    Section 130.  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 General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 39,030,000

  For Addiction Treatment Services for

   DCFS clients.................................. 6,927,000

  For costs associated with Addiction

   Treatment Services for Special Populations.... 4,413,800

    Total                                       $50,370,800

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

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

  Payable from Youth Drug Abuse

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

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,145,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,722,500

 

    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 130 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 135. The sum of $377,900 or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

 

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

REHABILITATION SERVICES BUREAUS

Payable from the General Revenue Fund:

  For Support Services In-Service Training.......... 12,200

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 794,100

  For State Contributions to Social Security ...... 143,500

  For Group Insurance.............................. 506,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

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

    Total                                        $3,363,400

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 39,753,400

  For Retirement Contributions.................. 16,831,200

  For State Contributions to Social Security .... 3,041,100

  For Group Insurance........................... 11,978,400

  For Contractual Services....................... 8,624,800

  For Travel..................................... 1,450,000

  For Commodities.................................. 307,200

  For Printing..................................... 145,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

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

  For Support Services In-Service Training......... 366,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center................ 500,900

    Total                                       $85,167,600

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 6,765,100

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

    including prior year costs ................. 61,110,700

For all costs associated with the Rehabilitation

  Services Balancing Incentive Programs:

  Payable from General Revenue Fund.............. 2,704,600

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 3,247,300

  Payable from Vocational Rehabilitation Fund.... 2,000,000

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund...... 245,500

  Payable from General Revenue Fund................ 101,400

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund.... 1,500,000

For Project for Individuals of All Ages

 with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

  Payable from General Revenue Fund................. 13,500

  Payable from Vocational Rehabilitation Fund...... 210,000

 

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

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 478,000

  For Retirement Contributions..................... 202,400

  For State Contributions to Social Security ....... 36,600

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 28,500

  For Travel........................................ 38,200

  For Commodities.................................... 2,700

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

  For Equipment..................................... 32,100

  For Telecommunications Services................... 12,800

    Total                                        $1,015,700

 

    Section 155.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.

 

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

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,384,100

 

    Section 165.  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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

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

  For State Contributions to Social Security ............ 0

  For Contractual Services......................... 362,000

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,205,200

  For Travel........................................ 70,800

  For Commodities................................ 5,666,200

  For Printing...................................... 18,400

  For Equipment.................................... 611,900

  For Telecommunications Services................... 36,700

    Total                                        $7,971,200

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 9,043,800

  For Drugs and costs associated with

   Pharmacy Services............................ 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,507,900

Payable from Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 6,004,200

 

    Section 170.  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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

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

  For State Contributions to

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

  For Contractual Services...................... 11,371,400

  For Travel........................................ 26,200

  For Commodities.................................. 413,100

  For Printing....................................... 7,400

  For Equipment..................................... 46,200

  For Telecommunications Services................... 71,800

  For Operation of Auto Equipment................... 99,000

  For Sexually Violent Persons Program........... 1,805,500

    Total                                       $13,840,600

 

    Section 175.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

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

  For Student, Member or Inmate Compensation........ 13,800

  For State Contributions to Social Security............. 0

  For Contractual Services....................... 1,310,900

  For Travel........................................ 12,700

  For Commodities.................................. 281,200

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

  For Equipment..................................... 82,600

  For Telecommunications Services................... 69,700

  For Operation of Auto Equipment................... 71,400

    Total                                        $1,842,800

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

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

 

    Section 180.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

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

  For Student, Member or Inmate Compensation........ 11,000

  For State Contributions to Social Security............. 0

  For Contractual Services......................... 523,000

  For Travel......................................... 8,500

  For Commodities.................................. 141,600

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

  For Equipment..................................... 27,100

  For Telecommunications Services................... 36,400

  For Operation of Auto Equipment................... 45,200

    Total                                          $794,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 185.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

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

  For State Contributions to Social Security ............ 0

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

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

  For Commodities........................................ 0

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

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

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

    Total                                           $43,400

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

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

  For Student, Member or Inmate Compensation ........ 1,400

  For State Contributions to Social Security ............ 0

  For Contractual Services......................... 750,500

  For Travel......................................... 2,500

  For Commodities................................... 40,100

  For Printing....................................... 1,600

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

  For Telecommunications Services................... 43,900

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

    Total                                          $872,500

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

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

  For State Contributions to Social Security............. 0

  For Contractual Services....................... 8,101,200

  For Contractual Services:

  Electronic Benefit Transfer Administration..... 8,162,700

  For Travel....................................... 298,400

  For Commodities.................................. 209,100

  For Equipment.................................... 638,800

  For Telecommunications......................... 3,924,900

  For Expenses for the Development and

   Implementation of Cornerstone................... 339,000

    Total                                       $21,674,100

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,783,700

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 4,998,600

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   including Operating and Administrative

   Costs and Related Distributive Purposes....... 8,073,800

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ...... 2,759,400

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 166,600

  For Homeless Prevention.......................... 755,800

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 294,800

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 27,808,100

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 14,085,100

  For Costs Associated with

   Teen Parent Services.......................... 1,113,500

  For Grants for Chicago Area Project

   (CAP) and Illinois Council of Area

   Projects (ICAP) programs, including

   Operating and administrative costs............ 4,266,800

  For Grants and Administrative Expenses

  of the Westside Health Authority Crisis

   Intervention.................................... 151,200

  For Grants and Administrative Expenses

   of Addition Prevention and related services..... 774,700

  For Grants and Administrative Expenses

   of Supportive Housing Services................ 8,342,900

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth............................. 8,348,900

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 3,692,200

  For Homeless Youth Services.................... 2,719,500

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 4,655,500

  For Grants and Administrative Expenses

   for After School Youth Support

   Programs..................................... 14,209,100

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 7,599,400

  For Early Intervention........................ 63,260,600

  For Parents Too Soon Program................... 5,192,600

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 485,000,000

Payable from the Health and Human

 Service Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,163,800

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 197,535,400

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,422,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,611,200

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 1,243,400

  Payable from DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

  For Community Grants........................... 7,257,800

  For costs associated with Family

   Violence Prevention Services.................. 5,018,200

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 14,006,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,729,400

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants and all costs associated

   with implementing Public Health Programs..... 10,742,300

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 3,512,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 70,049,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants and Administrative Expenses

   of the USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

Payable from the DHS Special Purposes Trust Fund:

  For Grants and all costs associated with

   the Race to the Top Program.................. 10,000,000

  For Grants for SNAP Education................. 18,000,000

  For Grants for SNAP Outreach................... 2,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

  For all costs associated with the Emergency

   Solutions Grants Program...................... 5,000,000

Payable from the Juvenile Accountability

  Incentive Block Grant Fund

   For all costs associated with the Juvenile

   Accountability Block Grant (JABG) ........... 10,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section..................... 4,402,600

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   of G.E.A.R.U.P................................ 3,516,800

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,505,000

Payable from the Sexual Assault Services

 and Prevention Fund:

  For Grants and administrative expenses

  of the Sexual Assault Services

  and Prevention Program........................... 100,000

Payable from the Children’s Wellness Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmer’s Market

 Technology Improvement Fund:

  For Farmer’s Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,293,300

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

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

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 8,309,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

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

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs..... 13,480,000

 

    Section 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

 

ARTICLE 65

 

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

Payable from the General Revenue Fund:

  For Personal Services......................... 39,066,300

  For State Contributions to Social Security..... 2,987,400

  For Operating Expenses......................... 9,775,300

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

   Marketplace and Related Activities.  ........ 30,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

    Total                                       $30,814,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

  For Grants for the Development of

   Refugee Health Care........................... 1,950,000

 

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

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Expenses of the Adoption Registry

   and Medical Information Exchange................. 83,200

  For Media and Film Production Outreach............ 42,900

  For Operational Expenses of the Regional

   Data Base System................................. 11,200

    Total                                          $137,300

Payable from the Public Health Services Fund:

  For Personal Services............................ 271,700

  For State Contributions to State

   Employees' Retirement System.................... 115,100

  For State Contributions to Social Security ....... 21,100

  For Group Insurance............................... 80,000

  For Contractual Services......................... 485,000

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

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

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,749,900

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 125,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 12,400

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                           $97,400

 

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

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses for Public Health

   Prevention Systems.............................. 350,500

  For Expenses Associated with the Childhood

   Immunization Program............................ 124,800

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs........................ 94,500

    Total                                          $569,800

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,450,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 200,000

 

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

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative......... 890,700

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 133,000

  For operating expenses of the Center

   for Rural Health................................ 249,600

    Total                                        $1,273,300

Payable from the Rural/Downstate Health Access Fund:

  For expenses related to the J1 Waiver

    Applications................................... 100,000

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For expenses for Rural Health Center to

   expand the availability of Primary

   Health Care................................... 2,000,000

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

    Total                                       $14,410,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities

 Planning Fund:

  For expenses of the Health Facilities

   and Services Review Board..................... 1,200,000

  For Department expenses in support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $3,700,000

Payable from Nursing Dedicated and

 Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State

 Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................. 2,500,000

Payable from Illinois State Podiatric

 Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  For grants to develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For grants to develop a Health Professional

   Educational Loan Repayment Program............ 1,364,600

    Total                                        $1,814,600

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

   Expansion Program and healthcare

   workforce providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

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

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For expenses of the Multiple Sclerosis

   Task Force....................................... 34,300

  For expenses of Sudden Infant Death Syndrome

   (SIDS) Program.................................. 214,400

    Total                                          $248,700

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,427,300

  For State Contributions to State

   Employees' Retirement System.................... 604,400

  For State Contributions to Social Security ...... 109,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

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

  For Printing...................................... 44,000

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

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

    Total                                        $3,503,900

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

Payable from the Preventive Health

 and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

 

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

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 424,600

  For Expenses of implementing the

    Medical Cannabis Program....................... 857,700

  For Prostate Cancer Awareness.................... 128,700

  For grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to analyze data, identify risk

   factors and develop prevention efforts........... 73,100

  For Grants for Vision and Hearing

   Screening Programs.............................. 325,700

    Total                                        $1,809,800

Payable from the Alzheimer’s Disease Research Fund:

  For Grants Pursuant to the Alzheimer’s

   Disease Research Act............................ 350,000

Payable from the Food Drug and Safety Fund:

  For expenditures to Implement the Medical

    Cannabis Program............................. 1,000,000

Payable from the Compassionate Use of Medical

 Cannabis Fund:

  For expenditures to Implement the Medical

   Cannabis Program.............................. 4,000,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research......... 100,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research................ 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 4,000,000

    Total                                        $9,000,000

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................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,875,000

    Total                                        $6,125,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment........................... 45,000

Payable from the Prostate Cancer Research Fund:

  For grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 3,000,000

 

    Section 45.  In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

 

  Section 50. In addition to any amounts previously appropriated, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for evaluation of Illinois Tobacco Quitline Cessation Rates.

 

    Section 55.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

 

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

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 181,100

Payable from the Public Health Services Fund:

  For Personal Services.......................... 9,420,500

  For State Contributions to State Employees'

   Retirement System............................. 3,988,600

  For State Contributions to Social Security ...... 721,700

  For Group Insurance............................ 2,500,900

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

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $20,988,400

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers....................... 24,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,150,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 15,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 801,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 800,000

Payable from Equity in Long Term Care

 Quality Fund:

  For grants to assist residents of

   facilities licensed under the

   Nursing Home Care Act......................... 3,500,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 404,900

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 270,100

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 291,200

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.................................. 582,400

    Total                                        $1,548,600

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,945,700

  For State Contributions to State

   Employees' Retirement System.................. 2,517,400

  For State Contributions to Social Security....... 441,000

  For Group Insurance............................ 1,250,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,750,000

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $20,645,200

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program................................... 100,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,897,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 2,450,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs......... 14,200,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 3,961,700

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 14,665,400

    Total                                       $18,627,100

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of administering the

   Private Sewage Disposal Program................. 250,000

 

    Section 75.  The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs 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 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 21,442,500

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,250,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 55,000,000

    Total                                       $88,000,000

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 2,400,000

 

    Section 85.  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:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 2,863,600

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,635,800

  For State Contributions to State

   Employees' Retirement System.................... 692,600

  For State Contributions to Social Security ...... 125,200

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 535,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................... 9,500

    Total                                        $5,475,700

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 5,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,983,800

 

    Section 90.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 11,856,300

  For Expenses of the Women's Health

   Promotion Programs.............................. 416,000

For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers......... 955,600

    Total                                       $13,227,900

Payable from the Public Health Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 300,700

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

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

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

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,012,900

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2013

   and all prior fiscal years.................... 6,000,000

Payable from the Carolyn Adams Ticket

 for the Cure Grant Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 3,000,000

 

    Section 100.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from General Revenue Fund:

  For Expenses associated with School Health

   Centers....................................... 1,097,000

  For Grants to Family Planning Programs

   for Contraceptive Services ..................... 403,500

    Total                                         1,500,500

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 13,000,000

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

   Children’s Health Programs ..................... 979,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses associated with Maternal and

   Child Health Programs ........................ 6,000,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                       $20,500,000

 

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,141,700

Payable from Fire Prevention Fund:

  For Expenses associated with EMS Testing......... 600,000

Payable from the Public Health Services Fund:

  For expenses Associated with Community,

   Service and Volunteer Activities,

   Including Prior Year Costs................ . $15,000,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program.......................... 125,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 70,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,100,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 66

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services.......................... 3,860,400

  For State Contributions to Social

   Security........................................ 237,500

  For Contractual Services......................... 443,100

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

  For Commodities.................................... 4,700

  For Printing....................................... 6,100

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

  For Electronic Data Processing................... 691,200

  For Telecommunications Services................... 46,200

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

    Total                                        $5,320,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................ 154,300

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law........................................... 57,900

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims........ 187,900

    Total                                          $400,100

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 20.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

 

    Section 25.  The amount of $8,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

 

    Section 30.  The amount of $194,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

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

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,483,500

  For State Contributions to Social

   Security........................................ 293,200

  For Contractual Services......................... 244,000

  For Travel........................................ 59,200

  For Commodities.................................... 9,000

  For Printing....................................... 6,200

  For Equipment........................................ 100

  For Electronic Data Processing....................... 100

  For Telecommunications Services................... 88,900

  For Operation of Auto Equipment................... 24,300

    Total                                        $5,208,500

 

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

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 3,561,300

  For State Contributions to

   Social Security................................. 216,900

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $3,778,500

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 1,571,800

  For State Contributions to the State

   Employees' Retirement System.................... 665,400

  For State Contributions to

   Social Security................................. 120,400

  For Contractual Services......................... 817,000

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

  For Commodities.................................. 368,500

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

  For Equipment..................................... 13,300

  For Electronic Data Processing.................... 15,400

  For Telecommunications Services................... 16,000

  For Operation of Auto Equipment................... 10,200

  For Permanent Improvements........................ 10,000

  For Refunds....................................... 32,700

    Total                                        $3,649,700

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 23,467,100

  For State Contributions to

   Social Security............................... 1,575,900

  For Contractual Services.......................... 93,500

  For Commodities........................................ 0

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

    Total                                       $25,136,500

Payable from Quincy Veterans Home Fund:

  For Personal Services......................... 10,739,800

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,547,100

  For State Contributions to

   Social Security................................. 821,700

  For Contractual Services....................... 3,175,300

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

  For Commodities................................ 4,854,400

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

  For Equipment.................................... 118,500

  For Electronic Data Processing.................... 67,900

  For Telecommunications Services................... 99,300

  For Operation of Auto Equipment.................. 117,700

  For Permanent Improvements........................ 20,000

  For Refunds....................................... 44,600

    Total                                       $24,657,300

 

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

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 9,277,600

  For State Contributions to Social Security ...... 643,500

  For Contractual Services............................... 0

  For Commodities........................................ 0

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

    Total                                        $9,871,100

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 5,550,100

  For State Contributions to the State

   Employees' Retirement System.................. 2,349,900

  For State Contributions to

   Social Security................................. 424,600

  For Contractual Services....................... 2,343,400

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

  For Commodities................................ 1,196,900

  For Printing....................................... 7,500

  For Equipment.................................... 120,700

  For Electronic Data Processing.................... 25,600

  For Telecommunications............................ 32,600

  For Operation of Auto Equipment................... 24,700

  For Permanent Improvements........................ 25,000

  For Refunds....................................... 30,500

    Total                                       $12,136,500

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 15,326,100

  For State Contributions to

   Social Security............................... 1,040,100

  For Contractual Services............................... 0

  For Commodities........................................ 0

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

    Total                                       $16,366,200

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 8,276,600

  For Member Compensation........................... 20,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,504,200

  For State Contributions to

   Social Security................................. 633,200

  For Contractual Services....................... 6,184,400

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

  For Commodities................................ 1,687,900

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

  For Equipment.................................... 354,700

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

  For Telecommunications Services................... 94,800

  For Operation of Auto Equipment................... 71,200

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

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

    Total                                       $21,059,100

 

    Section 60.  The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from General Revenue Fund................ 612,000

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 125,000

    Total                                          $787,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 718,700

  For State Contributions to the State

   Employees' Retirement System.................... 304,300

  For State Contributions to

   Social Security.................................. 55,000

  For Group Insurance.............................. 184,000

  For Contractual Services.......................... 60,400

  For Travel........................................ 42,300

  For Commodities.................................... 3,300

  For Printing...................................... 12,000

  For Equipment..................................... 72,000

  For Electronic Data Processing.................... 12,600

  For Telecommunications Services................... 17,600

  For Operation of Auto Equipment................... 12,500

    Total                                        $1,494,700

 

    Section 70.  The amount of $216,100, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

 

    Section 75.  The amount of $389,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Veterans Benefits Enhancement Program.

 

ARTICLE 67

 

    Section 5. The sum of $1,347,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

 

    Section 10. The sum of $197,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

    Section 15. The sum of $4,459,547, 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 contributions, as required by law.

 

ARTICLE 68

 

    Section 5. The sum of $1,136,479,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 10. The sum of $133,982,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges’ Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 15. The sum of $15,809,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

 

ARTICLE 69

 

    Section 5. The sum of $3,411,878,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

 

    Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

 

    Section 15. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.

 

    Section 20. The amount of $12,145,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2014.

 

    Section 25. The amount of $100,983,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

    Total, this Article                      $3,525,884,000

 

ARTICLE 70

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the  objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond

 Retirement and Interest Fund:

  Principal.................................. 2,106,704,300  Interest  1,416,450,000

    Total                                    $3,523,154,300

 

ARTICLE 71

 

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

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance ..........................1,647,374,200

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 123,372,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971.................... 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 3,144,546,300

 

ARTICLE 72

 

    Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for deposit into the Healthcare Provider Relief Fund.

 

ARTICLE 73

 

    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............................ 969,600

  For State Contributions to

   Social Security.................................. 74,200

  For Contractual Services......................... 319,000

  For Travel......................................... 3,900

  For Commodities.................................... 1,300

  For Printing....................................... 3,900

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

  For Electronic Data Processing.................... 25,100

  For Telecommunications Services................... 23,900

  For Operation of Auto Equipment.................... 1,800

  For Operational Expenses and Awards.............. 634,900

    Total                                        $2,057,600

 

    Section 10.  The sum of $13,950,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

 

    Section 15.  The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 20.  The 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 awards and grants to state agencies.

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

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

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

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

Payable from the Criminal Justice

 Information Projects Fund....................... 1,000,000

    Total                                        $2,700,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 291,300

  For other Ordinary and Contingent Expenses....... 288,700

  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............ 7,000,000

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

    Total                                        $7,655,000

 

    Section 40.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

  Payable from the Death Penalty Abolition Fund:

    For Personal Services.......................... 291,400

    For other Ordinary and Contingent Expenses..... 690,500

    For Awards and Grants to Units of

     Government and Non Profit Organizations

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder.......................... 5,000,000

    For Awards and Grants to State Agencies

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder.......................... 5,000,000

    Total                                       $10,981,900

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 55.  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 Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 498,200

  For State Contributions to State

   Employees' Retirement System.................... 210,900

  For State Contribution to

   Social Security.................................. 38,200

  For Group Insurance.............................. 185,100

  For Contractual Services........................... 7,000

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

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

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

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

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 10,000

    Total                                          $963,400

 

    Section 60.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

 

    Section 65.  The amount of $433,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 70.  The amount of $217,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

 

    Section 75.  The amount of $4,103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the Chicago Area Project.

 

    Section 80.  The amount of $3,856,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

 

    Section. 85.  The sum of $820,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for violence prevention programs.

 

    Section 90.  The amount of $984,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

    Section 95.  The sum of $145,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs and grants to the Chicago Area Project for programs to reduce recidivism.

 

ARTICLE 74

 

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

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,657,200

  For State Contributions to

   Social Security................................. 126,700

  For Contractual Services.......................... 15,600

  For Travel........................................ 17,600

  For Commodities................................... 15,400

  For Printing....................................... 2,800

  For Equipment...................................... 3,800

  For Electronic Data Processing.................... 28,800

  For Telecommunications Services................... 24,100

  For Operation of Auto Equipment................... 13,000

  For State Officers’ Candidate School................. 500

  For Lincoln’s Challenge........................ 2,765,200

    Total                                        $4,670,700

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge........................ 6,600,000

  For Lincoln’s Challenge Allowances............. 1,200,000

    Total                                        $7,800,000

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 6,187,600

  For State Contributions to

   Social Security................................. 473,400

  For Contractual Services....................... 2,740,500

  For Commodities................................... 82,800

  For Equipment..................................... 76,600

    Total                                        $9,560,900

Payable from Federal Support Agreement

 Revolving Fund:

  Army/Air Reimbursable Positions............... 14,610,700

 

    Section 10.  The sum of $13,000,000, 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 $5,700, 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 $613,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.

 

ARTICLE 75

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 5,475,300

  For State Contributions to

   Social Security................................. 343,600

  For Contractual Services....................... 1,064,100

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

  For Commodities.................................. 222,600

  For Printing...................................... 65,000

  For Telecommunications Services................... 83,200

  For Operation of Auto Equipment.................. 110,200

  For Contractual Services:

   For Payment of Tort Claims....................... 36,700

  For Refunds........................................ 1,500

    Total                                        $7,441,700

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,500,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 12,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

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

 

    Section 10.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 15.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 20.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services.......................... 3,656,600

  For State Contributions to

   Social Security................................. 274,200

  For Contractual Services......................... 717,000

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

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

  For Printing....................................... 9,900

  For Operation of Auto Equipment.................... 5,100

  For Electronic Data Processing................. 1,837,300

  For Telecommunications Services.................. 336,800

    Total                                        $6,852,800

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

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

 

    Section 30.  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........................ 121,675,800

  For State Contributions to

   Social Security............................... 2,934,000

  For Contractual Services....................... 2,126,000

  For Travel....................................... 209,100

  For Commodities.................................. 351,400

  For Printing...................................... 35,600

  For Equipment.................................... 177,900

  For Telecommunications Services................ 2,154,100

  For Operation of Auto Equipment................ 6,211,700

    Total                                      $135,875,600

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 495,600

  For State Contributions to State

   Employees' Retirement System.................... 209,800

  For State Contributions to

   Social Security................................... 6,900

  For Group Insurance.............................. 155,000

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services................ 1,665,700

  For Operation of Auto Equipment................ 1,762,200

    Total                                        $5,000,000

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 25,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 6,300,000

    Total                                       $41,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 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................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 1,850,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 150,000

Payable from the Compassionate Use of

 Medical Cannabis Fund:

  For direct and indirect costs associated

   with the implementation, administration and

   enforcement of the Compassionate Use of

   Medical Cannabis Pilot Program Act............ 1,000,000

 

    Section 35.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

  For Grants to Metropolitan Enforcement Groups:

   Payable from the Drug Traffic

    Prevention Fund................................ 500,000

 

    Section 40.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

 

    Section 45.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 50.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 55.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 60.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 65.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 2,696,600

  For State Contributions to

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

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

  For Travel......................................... 3,700

  For Telecommunications Services.................... 2,100

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

    Total                                        $2,790,400

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 75.  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......................... 32,682,600

  For State Contributions to

   Social Security............................... 2,345,400

  For Contractual Services....................... 3,674,800

  For Travel........................................ 16,400

  For Commodities.................................. 733,500

  For Printing...................................... 47,000

  For Equipment.................................. 2,869,600

  For Telecommunications Services.................. 327,400

  For Operation of Auto Equipment................... 56,700

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 42,800

  For Operational Expenses Related to the

   Combined DNA Index System..................... 1,657,100

    Total                                       $44,453,300

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund....... 5,000,000

  Payable from the State Police DUI Fund........... 150,000

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 80.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 85.   The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 90.  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.......................... 2,078,200

  For State Contributions to

   Social Security.................................. 76,000

  For Contractual Services.......................... 23,800

  For Travel......................................... 3,300

  For Commodities.................................... 8,400

  For Printing....................................... 2,700

  For Equipment........................................ 400

  For Telecommunications Services................... 49,200

  For Operation of Auto Equipment.................. 117,600

    Total                                        $2,359,600

 

    Section 95.  The sum of $527,600, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

 

    Section 100.  The sum of $15,154,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for operating costs and expenses.

 

ARTICLE 76

 

    Section 5.  The following named amounts, 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 Judicial Inquiry Board:

  For Personal Services............................ 265,400

  For Retirement Pick-up............................. 9,900

  For State Contributions to

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

  For Contractual Services......................... 247,100

  For Travel......................................... 6,300

  For Commodities.................................... 1,200

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

  For Equipment...................................... 1,500

  For Telecommunications Services.................... 4,400

  For Operation of Auto Equipment.................... 1,500

    Total                                          $557,800

 

ARTICLE 77

 

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

  For Personal Services......................... 12,176,000

  For State Contributions to

   Social Security................................. 931,500

  For Contractual Services....................... 1,628,200

  For Travel........................................ 60,300

  For Commodities................................... 33,100

  For Printing...................................... 33,900

  For Equipment..................................... 34,600

  For Electronic Data Processing................. 1,020,800

  For Telecommunications Services.................. 116,700

  For Law Student Program.............................. __0

    Total                                       $16,035,100

 

    Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 20. The amount of $131,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

   Section 25. The amount of $47,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

ARTICLE 78

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:

For Personal Services:

 Payable from General Revenue Fund for:

  Collective Bargaining Unit..................... 2,566,900

  Administrative Unit............................ 1,165,000

  Labor Unit........................................ 95,900

For State Contribution to the State 

 Employees' Retirement System Pick Up: 

  Collective Bargaining Unit........................ 77,000

  Administrative Unit............................... 35,000

  Labor Unit......................................... 3,700

For State Contribution to the State 

 Employees' Retirement System: 

  Collective Bargaining Unit............................. 0

Administrative Unit...................................... 0

 Labor Unit.............................................. 0

For State Contribution to Social Security: 

 Collective Bargaining Unit........................ 196,500

 Administrative Unit................................ 89,100

 Labor Unit.......................................... 7,300

For Contractual Services:

 General Contractual Services...................... 438,200

 Tax Objection Casework............................. 72,000

 Labor Unit.............................................. 0

For Rental of Real Property........................ 126,700

For Travel: 

 General Travel...................................... 6,900

 Labor Unit.............................................. 0

For Commodities: 

 General Commodities................................. 7,800

 Labor Unit.............................................. 0

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

For Equipment:

 General Equipment.................................. 41,500

 Labor Unit.............................................. 0

For Electronic Data Processing...................... 29,900

For Telecommunications.............................. 15,300

For Operation of Auto: 

 General Operation of Auto........................... 7,700

 Labor Unit.............................................. 0

For Law Intern Program................................... 0

For Continuing Legal Education...................... 76,700

For Legal Publications................................... 0

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

 which requires the Office of the State's 

 Attorneys Appellate Prosecutor to conduct

 training programs for Illinois State's 

 Attorneys, Assistant State's Attorneys 

 and Law Enforcement Officers on techniques

 and methods of eliminating or reducing

 the trauma of testifying in criminal 

 proceedings for children who serve as 

 witnesses in such proceedings; and 

 other authorized criminal justice

 training programs.................................. 38,300

For State Matching Purposes......................... 85,500

For Appropriation to the State’s 

 Attorneys Appellate Prosecutor for 

 a grant to the Cook County State's 

 Attorney for expenses incurred in filing 

 appeals in Cook County.......................... 1,533,400

Payable from State's Attorney Appellate

 Prosecutor's County Fund;

  For Personal Services:

   Administrative Unit........................... 1,129,800

   Labor Unit....................................... 70,400

  For State Contribution to the State

   Employees' Retirement System Pick Up:

    Administrative Unit............................. 33,900

   Labor ............................................ 2,800

  For State Contribution to the State

   Employees' Retirement System: 

    Administrative Unit............................ 478,400

    Labor Unit...................................... 28,400

  For State Contribution to Social Security: 

    Administrative Unit............................. 86,500

    Labor Unit....................................... 5,400

  For County Reimbursement to State for

   Group Insurance: 

    Administrative Unit............................ 310,500

    Labor Unit...................................... 23,000

  For Contractual Services: 

   General Contractual Services.................... 238,700

   Tax Objection Case Work.......................... 36,400

    Labor Unit..................................... 157,000

  For Rental of Real Property...................... 138,400

  For Travel: 

   General Travel................................... 15,500

   Labor Unit............................................ 0

  For Commodities: 

   General Commodities............................... 5,000

   Labor Unit............................................ 0

  For Printing......................................... 800

  For Equipment: 

   General Equipment................................. 2,200

   Labor Unit............................................ 0

  For Electronic Data Processing..................... 2,400

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

  For Operation of Automotive Equipment:

   General Operation of Auto......................... 6,500

   Labor Unit............................................ 0

  For Law Intern Program............................ 18,200

  For Legal Publications................................. 0

Payable from Continuing Legal Education

 Trust Fund:

  For Continuing Legal Education....................... 100 

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Expenses

   Pursuant to Grant Agreements for Sentencing

   Policy Research....................................... 0

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Prosecution 

   of and Training for Violent Crimes.................... 0

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for Prosecution

   of and Training for Violent Crimes Grants

   to Cook County.................................. 150,000 

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for

   Implementation of Diversion Court

   Programs in Cook County......................... 300,000 

Payable from the Narcotics Profit

 Forfeiture Fund: 

  For expenses pursuant to Narcotics Profit 

   Forfeiture Act........................................ 0 

  For Expenses Pursuant to Drug Asset Forfeiture 

   Procedure Act................................. 2,500,000 

    Narcotics Profit Forfeiture Fund Total       $2,500,000 

Payable from the Special Federal Grant Fund: 

For Expenses Related to federally assisted 

 programs to assist local State's Attorneys 

 including special appeals, drug related

 cases, and cases  arising under the 

 Narcotics Profit Forfeiture Act on the

 request of the State's Attorney................. 2,200,000

 

ARTICLE 79

 

    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.......................... 1,082,700

  For State Contributions to

   Social Security.................................. 82,900

  For Contractual Services.......................... 35,500

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

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

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

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

  For Training and Education..........................    0

    Total                                        $1,210,600

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,031,700

  For State Contributions to State

   Employees' Retirement System.................... 860,200

  For State Contributions to

   Social Security................................. 155,600

  For Group Insurance.............................. 554,400

  For Contractual Services....................... 2,150,000

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

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

  For Printing...................................... 20,000

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

  For Electronic Data Processing................... 496,600

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment.................. 228,500

    Total                                        $6,692,300

Payable from Radiation Protection Fund:

  For Contractual Services......................... 965,100

  For Travel......................................... 1,700

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

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

  For Electronic Data Processing................... 230,000

  For Telecommunications............................ 11,100

  For Operation of Auto Equipment................... 20,500

    Total                                        $1,237,200

Payable from the Homeland Security

 Emergency Preparedness Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 50,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 230,000,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 100,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For HMEP Planning.............................. 1,896,000

  For HMEP Training.............................. 1,552,000

 

    Section 10.  The sum of $100,000, 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 amount of $23,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 25.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 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............................ 983,500

  For State Contributions to Social Security........ 75,300

    Total                                        $1,058,800

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 968,200

  For State Contributions to State Employees'

   Retirement System............................... 410,000

  For State Contributions to Social Security ....... 74,100

  For Group Insurance.............................. 265,700

  For Contractual Services.......................... 10,000

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

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

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

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

  For Telecommunications........................... 280,400

    Total                                        $2,041,400

 

    Section 35.  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.......................... 3,287,600

  For State Contributions to State

   Employees' Retirement System.................. 1,392,000

  For State Contributions to

   Social Security................................. 251,600

  For Group Insurance.............................. 808,500

  For Contractual Services.......................... 70,200

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

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

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

  For Equipment..................................... 27,000

  For Telecommunications............................ 30,000

  For Refunds....................................... 44,700

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 44,700

    Total                                        $6,013,300

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,755,000

  For State Contributions to State

   Employees' Retirement System.................... 743,100

  For State Contributions to

   Social Security................................. 134,300

  For Group Insurance.............................. 462,000

  For Contractual Services......................... 243,700

  For Travel........................................ 43,500

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

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

  For Equipment.................................... 150,000

  For Telecommunications............................ 30,000

    Total                                        $3,636,600

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

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

 

    Section 40.  The amount of $600,000, 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 45.  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.......................... 3,742,100

  For State Contributions to State

   Employees' Retirement System.................. 1,584,400

  For State Contributions to

   Social Security................................. 286,300

  For Group Insurance.............................. 854,700

  For Contractual Services......................... 906,700

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

  For Commodities.................................. 184,400

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

  For Equipment.................................... 340,700

  For Telecommunications Services.................. 405,000

    Total                                        $8,404,300

 

    Section 50.  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............................ 332,100

  For State Contributions to Social

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

    Total                                          $357,500

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 551,300

  For State Contributions to State

   Employees’ Retirement System.................... 233,400

  For State Contributions to Social

   Security......................................... 42,200

  For Group Insurance.............................. 161,700

  For Contractual Services.......................... 93,300

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

  For Commodities................................... 11,400

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

  For Equipment...................................... 2,200

  For Telecommunications Services................... 25,200

  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                                        $1,808,200

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

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

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State administration of the

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

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 100,000

Payable from the Nuclear Civil Protection

 Planning Fund:

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

  For Mitigation Assistance...................... 2,000,000

    Total                                        $2,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  For Training and Education........................ 50,000

 

    Section 55.  The sum of $1,275,800, 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 60.  The sum of $50,000, 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 65.  The sum of $620,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 70.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 75.  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 80.  The sum of $271,200, 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 85.  The sum of $990,000, 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 90.  The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 80

 

    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............................ 361,900

  For State Contributions to

   Social Security.................................. 27,700

  For Contractual Services......................... 273,100

  For Travel......................................... 7,700

  For Commodities.................................... 3,900

  For Printing....................................... 4,600

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

  For Electronic Data Processing..................... 8,100

  For Telecommunications Services.................... 8,100

  For Operation of Automotive Equipment.............. 4,600

    Total                                          $699,700

 

    Section 10.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

    Section 15.  The amount of $4,300,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

 

ARTICLE 81

 

    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, 2015:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 804,100

  For State Contributions to

   Social Security.................................. 61,500

  For Contractual Services......................... 128,400

  For Travel........................................ 54,600

  For Commodities.................................... 3,900

  For Printing....................................... 1,600

  For Electronic Data Processing.................... 48,100

  For Telecommunications Services................... 21,800

    Total                                        $1,124,000

 

    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 ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 82

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 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:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Personal Services......................... 45,999,500

  For State Contributions to State

   Employees' Retirement System................. 19,475,800

  For State Contributions to

   Social Security .............................. 3,416,900

  For Contractual Services...................... 26,416,300

  For Travel....................................... 460,600

  For Commodities.................................. 331,900

  For Printing..................................... 434,600

  For Equipment.................................. 7,912,700

  For Equipment:

   Purchase of Cars & Trucks..................... 2,625,000

  For Telecommunications Services.................. 425,000

  For Operation of Automotive Equipment.......    5,282,900

    Total                                      $112,781,200

 

    Section 10.  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:

FOR BUREAU OF INFORMATION PROCESSING

  For Personal Services.......................... 6,880,500

  For State Contributions to State

   Employees' Retirement System.................. 2,913,100

  For State Contributions to Social Security ...... 512,600

  For Contractual Services...................... 10,000,000

  For Travel........................................ 20,900

  For Commodities................................... 25,800

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

  For Electronic Data Processing................ 18,500,000

  For Telecommunications........................... 415,000

    Total                                       $39,274,400

 

    Section 15.  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:

FOR HIGHWAYS CENTRAL OFFICES

  For Personal Services......................... 32,165,400

  For Extra Help................................. 1,000,000

  For State Contributions to State

   Employees' Retirement System................. 14,041,900

  For State Contributions to Social Security .... 2,457,700

  For Contractual Services....................... 4,610,000

  For Travel....................................... 384,500

  For Commodities.................................. 326,200

  For Equipment.................................... 370,000

  For Equipment:

   Purchase of Cars and Trucks...................... 75,000

  For Telecommunications Services................ 2,130,900

  For Operation of Automotive Equipment............ 313,700

    Total                                       $57,875,300

 

    Section 20.  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:

FOR BUREAU OF DAY LABOR

  For Personal Services.......................... 3,792,600

  For State Contributions to State

   Employees' Retirement System.................. 1,605,700

  For State Contributions to Social Security ...... 443,100

  For Contractual Services....................... 4,100,000

  For Travel....................................... 120,000

  For Commodities.................................. 138,400

  For Equipment.................................... 867,200

  For Equipment:

   Purchase of Cars and Trucks..................... 546,000

  For Telecommunications Services................... 28,000

  For Operation of Automotive Equipment............ 580,000

    Total                                       $12,221,000

 

    Section 25.  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:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services........................ 100,390,100

  For Extra Help................................ 11,750,000

  For State Contributions to State

   Employees' Retirement System................. 47,479,000

  For State Contributions to Social Security .... 8,378,000

  For Contractual Services...................... 11,700,200

  For Travel....................................... 260,000

  For Commodities............................... 22,251,500

  For Equipment.................................... 506,700

  For Equipment:

   Purchase of Cars and Trucks................... 6,210,000

  For Telecommunications Services................ 3,075,000

  For Operation of Automotive Equipment......... 11,454,700

    Total                                      $223,455,200

 

    Section 30.  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:

DISTRICT 2, DIXON OFFICE

  For Personal Services......................... 30,061,300

  For Extra Help................................. 3,000,000

  For State Contributions to State

   Employees' Retirement System................ 13,997,800

  For State Contributions to Social Security .... 2,463,100

  For Contractual Services....................... 3,846,400

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

  For Commodities................................ 6,255,300

  For Equipment.................................... 367,700

  For Equipment:

   Purchase of Cars and Trucks................... 1,806,000

  For Telecommunications Services.................. 260,000

  For Operation of Automotive Equipment.......... 4,600,000

    Total                                       $66,737,600

 

    Section 35.  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:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services......................... 27,945,100

  For Extra Help................................. 2,850,000

  For State Contributions to State

   Employees' Retirement System................. 13,038,300

  For State Contributions to Social Security..... 2,297,300

  For Contractual Services....................... 3,491,600

  For Travel........................................ 67,600

  For Commodities................................ 6,219,700

  For Equipment.................................... 367,700

  For Equipment:

   Purchase of Cars and Trucks................... 2,370,000

  For Telecommunications Services.................. 240,000

  For Operation of Automotive Equipment.......... 4,417,500

    Total                                       $63,304,800

 

    Section 40.  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:

DISTRICT 4, PEORIA OFFICE

  For Personal Services......................... 26,034,400

  For Extra Help................................. 2,816,000

  For State Contributions to State

   Employees' Retirement System................. 12,215,000

  For State Contributions to Social Security..... 2,152,300

  For Contractual Services....................... 3,930,300

  For Travel........................................ 67,500

  For Commodities................................ 4,001,900

  For Equipment.................................... 377,200

  For Equipment:

   Purchase of Cars and Trucks................... 1,867,600

  For Telecommunications Services.................. 258,500

  For Operation of Automotive Equipment.......... 4,510,500

    Total                                       $58,231,200

 

    Section 45.  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

  For Personal Services......................... 21,313,000

  For Extra Help................................. 2,104,000

  For State Contributions to State

   Employees' Retirement System.................. 9,914,500

  For State Contributions to Social Security..... 1,742,200

  For Contractual Services....................... 2,950,000

  For Travel........................................ 54,100

  For Commodities................................ 3,033,800

  For Equipment.................................... 377,200

  For Equipment:

   Purchase of Cars and Trucks................... 1,185,000

  For Telecommunications Services.................. 200,000

  For Operation of Automotive Equipment.......... 3,355,300

    Total                                       $46,229,100

 

    Section 50.  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:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 29,431,600

  For Extra Help................................. 2,071,000

  For State Contributions to State

   Employees' Retirement System................. 13,337,900

  For State Contributions to Social Security..... 2,346,900

  For Contractual Services....................... 3,800,000

  For Travel........................................ 70,000

  For Commodities................................ 4,315,200

  For Equipment.................................... 357,900

  For Equipment:

   Purchase of Cars and Trucks................... 3,065,000

  For Telecommunications Services.................. 248,400

  For Operation of Automotive Equipment.......... 3,582,600

    Total                                       $62,626,500

 

    Section 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 meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services......................... 23,899,700

  For Extra Help................................. 1,770,400

  For State Contributions to State

   Employees' Retirement System................. 10,868,500

  For State Contributions to Social Security..... 1,912,400

  For Contractual Services....................... 3,222,500

  For Travel........................................ 75,000

  For Commodities................................ 2,675,000

  For Equipment.................................... 367,300

  For Equipment:

   Purchase of Cars and Trucks................... 1,270,000

  For Telecommunications Services.................. 165,000

  For Operation of Automotive Equipment.......... 3,218,400

    Total                                       $49,444,200

 

    Section 60.  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:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services......................... 38,575,000

  For Extra Help................................. 3,100,000

  For State Contributions to State

   Employees' Retirement System................. 17,644,800

  For State Contributions to Social Security..... 3,092,400

  For Contractual Services....................... 7,151,700

  For Travel....................................... 142,400

  For Commodities................................ 5,418,000

  For Equipment.................................... 482,800

  For Equipment:

   Purchase of Cars and Trucks................... 2,085,000

  For Telecommunications Services.................. 584,100

  For Operation of Automotive Equipment.......... 4,251,400

    Total                                       $82,527,600

 

    Section 65.  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:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services......................... 21,943,300

  For Extra Help................................. 1,650,000

  For State Contributions to State

   Employees' Retirement System.................. 9,989,200

  For State Contributions to Social Security..... 1,748,300

  For Contractual Services....................... 3,222,500

  For Travel........................................ 48,500

  For Commodities................................ 2,773,400

  For Equipment.................................... 357,900

  For Equipment:

   Purchase of Cars and Trucks................... 1,200,000

  For Telecommunications Services.................. 147,600

  For Operation of Automotive Equipment.......... 3,086,800

    Total                                       $46,167,500

 

FOR TRAFFIC SAFETY

    Section 70.  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:

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,938,300

  For State Contributions to State

   Employees' Retirement System.................. 2,937,600

  For State Contributions to Social Security....... 516,900

  For Contractual Services......................... 512,900

  For Travel........................................ 85,000

  For Commodities.................................. 155,700

  For Printing..................................... 289,200

  For Equipment..................................... 21,500

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment............ 327,800

    Total                                       $11,959,900

 

FOR CYCLE RIDER SAFETY

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 304,500

  For State Contributions to State

   Employees' Retirement System.................... 128,900

  For State Contributions to Social Security........ 22,700

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 14,600

  For Travel........................................ 11,000

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

  For Printing....................................... 1,700

  For Equipment...................................... 1,700

    Total                                          $555,100

 

FOR HIGHWAY SAFETY

    Section 80.  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 DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,549,100

  For State Contributions to State Employees'

   Retirement System............................... 655,900

  For State Contributions to Social Security ...... 114,800

  For Contractual Services....................... 1,151,200

  For Travel........................................ 40,000

  For Commodities.................................. 200,000

  For Printing...................................... 95,000

  For Equipment..................................... 40,000

    Total                                        $3,846,000

FOR THE SECRETARY OF STATE

  For Personal Services............................ 122,000

  For Employee Retirement

   Contributions Paid by State....................... 3,400

  For State Contributions to State

   Employees' Retirement System..................... 51,700

  For State Contributions to Social Security ........ 1,900

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

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

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

    Total                                          $196,500

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 2,800,000

  For State Contributions to State

   Employees' Retirement System.................. 1,185,500

  For State Contributions to Social Security ....... 47,600

  For Contractual Services.......................... 33,500

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

  For Commodities................................... 30,000

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

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

  For Operation of Auto Equipment.................. 172,500

    Total                                        $4,302,100

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For Contractual Services......................... 102,000

  For Travel......................................... 3,000

    Total                                          $105,000

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 85.  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 MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,613,100

  For State Contributions to State

   Employees' Retirement System.................. 1,106,300

  For State Contributions to Social Security ...... 193,900

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

  For Travel....................................... 210,000

  For Commodities................................... 65,000

  For Printing...................................... 10,200

  For Equipment..................................... 55,000

  For Telecommunications Services................... 90,000

    Total                                        $5,343,500

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 5,945,000

   For State Contributions to State

   Employees' Retirement System.................. 2,517,000

  For State Contributions to Social Security ...... 101,100

  For Contractual Services.......................... 56,000

  For Travel....................................... 130,000

  For Commodities................................... 80,000

  For Printing...................................... 20,000

  For Equipment.................................... 120,000

  For Equipment:

   Purchase of Cars and Trucks........................... 0

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

  For Operation of Automotive Equipment............ 735,000

    Total                                        $9,809,100

 

FOR SAFETY

    Section 90.  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 programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

. FOR THE DEPT OF HUMAN SERVICES

    For Commodities...................................... 0

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

    Total                                                $0

FOR THE DEPARTMENT OF TRANSPORTION

  For Contractual Services......................... 320,000

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

  For Commodities.................................. 110,000

  For Printing....................................... 6,500

  For Equipment.................................... 135,000

    Total                                          $591,500

FOR THE SECRETARY OF STATE

  For the State Contribution to Social

   Security......................................... 35,000

  For Contractual Services......................... 417,400

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

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

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

    Total                                          $463,900

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For Contractual Services......................... 280,000

FOR THE DEPARTMENT OF STATE POLICE

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

  For the State Contribution to State

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

  For the State Contribution to Social

   Security.............................................. 0

  For Contractual Services......................... 250,000

  For Travel......................................... 3,000

  For Commodities........................................ 0

  For Equipment..................................... 45,000

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

    Total                                          $298,000

 

FOR ALCOHOL TRAFFIC SAFETY

    Section 95.  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 MAP-21:

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

  For Contractual Services............................. 500

  For Travel......................................... 9,500

  For Commodities........................................ 0

  For Printing....................................... 8,000

  For Equipment....................................... ___0

    Total                                           $18,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

  For Contractual Services......................... 335,000

  For Travel........................................ 27,100

  For Commodities................................... 17,500

  For Printing...................................... 15,000

  For Equipment..................................... 57,500

    Total                                          $452,100

FOR THE SECRETARY OF STATE (410)

  For Personal Services............................. 56,000

  For Employee Retirement

   Contributions Paid by State....................... 1,600

  For the State Contribution to State

   Employees' Retirement System..................... 23,700

  For the State Contribution to Social

   Security............................................ 900

  For Contractual Services............................. 500

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

  For Commodities................................... 10,000

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

  For Equipment...................................... 3,500

  For Telecommunication Services......................... 0

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

    Total                                           $99,200

FOR THE DEPARTMENT OF STATE POLICE (410)

  For Personal Services............................ 650,000

  For the State Contribution to State

   Employees' Retirement System.................... 275,200

  For the State Contribution to Social

   Security......................................... 11,100

  For Contractual Services.......................... 36,000

  For Travel......................................... 9,600

  For Commodities................................... 18,100

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

  For Equipment..................................... 30,700

  For Telecommunication Services......................... 0

  For Operation of Auto Equipment................... 62,500

    Total                                        $1,093,200

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For the State Contribution to Social

   Security.......................................... 5,000

  For Contractual Services......................... 275,000

  For Travel......................................... 4,500

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

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

    Total                                          $290,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For Contractual Services.......................... 17,000

  For Travel........................................ 22,500

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

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

    Total                                           $45,000

 

    Section 100.  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:

FOR AERONAUTICS

For Personal Services:

  Payable from the Road Fund..................... 6,474,100

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 2,741,100

For State Contributions to Social Security:

  Payable from the Road Fund....................... 483,000

For Contractual Services:

  Payable from the Road Fund..................... 2,244,200

  Payable from Air Transportation Revolving Fund... 900,000

For Travel:

  Payable from the Road Fund........................ 93,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly/Governor’s Office:

  Payable from the General Revenue Fund............ 259,800

For Commodities:

  Payable from the Road Fund..................... 1,074,200

  Payable from Aeronautics Fund.................... 449,500

For Equipment:

  Payable from the Road Fund........................ 65,000

For Telecommunications Services:

  Payable from the Road Fund....................... 102,500

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 18,400

    Total                                       $14,904,800

 

    Section 105.  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:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Personal Services.......................... 3,961,600

  For State Contributions to State

   Employees' Retirement System.................. 1,677,300

  For State Contributions to Social

   Security........................................ 291,200

  For Contractual Services......................... 101,400

  For Travel........................................ 43,000

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

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

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

  For Operation of Automotive Equipment................   0

    Total                                        $6,126,500

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 8,477,900

  For State Contributions to State

   Employees' Retirement System.................. 3,589,500

  For State Contributions to Social Security....... 628,100

  For Group Insurance............................ 2,246,400

  For Contractual Services.......................... 84,500

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

  For Commodities................................... 11,400

  For Printing...................................... 34,000

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

  For Telecommunications Services................... 20,500

  For Operation of Automotive Equipment.............. 2,700

    Total                                       $15,146,900

 

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

    Section 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:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds

   to be made available from the federal

   government or local sources.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 2,500,000

  For metropolitan planning and research

   purposes for the Chicago Metropolitan

   Agency for Planning as provided by law........ 3,000,000

  For Land Use Planning for the

   South Suburban Airport.......................... 500,000

  For federal reimbursement of planning

   activities as provided by MAP-21.............. 2,000,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 1,000,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 4,500,000

    Total                                       $51,650,000

 

FOR HIGHWAYS

    Section 120.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 125.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 130.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 135.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 140.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 145.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

    Section 150.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.

 

FOR TRAFFIC SAFETY

    Section 155.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 160.  The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

FOR AERONAUTICS

    Section 165.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

FOR PUBLIC TRANSPORTATION

    Section 170.  The sum of $358,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 175.  The sum of $1,034,900, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by MAP-21.

 

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 180.  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:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078. 

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 225,000

  For Transportation Enhancement, Congestion

   Mitigation, Air Quality, High Priority

   and Scenic By-way Projects not eligible

   for inclusion in the Highway Improvement

Program Appropriation provided expenditures

   do not exceed funds made available by

   the federal government........................ 5,000,000

  For auto liability payments for

   the Department of Transportation,

   the Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the Road

   Fund portion of their normal operations.

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which service

   was rendered or cost incurred................ 3,610,800

    Total                                        $9,685,800

 

FOR HIGHWAYS

    Section 185.  The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 190.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by Part

   468 of the Illinois Department of

   Transportation Rules and Regulations.......... 4,400,000

  For reimbursement of eligible expenses

   arising from City, County, and other

   State Maintenance Agreements................. 10,500,000

    Total                                       $14,900,000

 

FOR CYCLE RIDER SAFETY

    Section 195.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

    Section 200.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 205.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities 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 MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 210.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 215.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR AERONAUTICS

    Section 220.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR PUBLIC TRANSPORTATION

    Section 225.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 230.  The sum of $4,411,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 235.  The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 245.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 250.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 30,213,300

Greater Peoria Mass Transit District (with

 Service to Pekin).............................. 23,396,800

Rock Island County Metropolitan

 Mass Transit District.......................... 19,050,600

Rockford Mass Transit District.................. 15,812,300

Springfield Mass Transit District............... 15,377,100

Bloomington-Normal Public Transit System......... 8,624,900

City of Decatur.................................. 7,552,100

City of Quincy................................... 3,776,300

City of Galesburg................................ 1,716,900

Stateline Mass Transit District (with

 service to South Beloit).......................... 402,700

City of Danville................................. 2,746,900

RIDES Mass Transit District (with

  service to Edgar and Clark counties)........... 7,364,600

South Central Illinois Mass Transit District..... 5,739,700

River Valley Metro Mass Transit District......... 5,067,200

Jackson County Mass Transit District............... 468,300

City of DeKalb................................... 3,546,500

City of Macomb................................... 2,370,300

Shawnee Mass Transit District.................... 2,184,200

St. Clair County Transit District............... 56,242,300

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,282,800

Monroe-Randolph Transit District................... 975,500

Madison County Mass Transit District............ 22,410,300

Bond County........................................ 345,600

Bureau County (with service to Putnam County)...... 786,300

Coles County....................................... 528,600

City of Freeport/Stephenson County................. 921,100

Henry County....................................... 405,500

Jo Daviess County.................................. 555,100

Kankakee County.................................... 721,900

Peoria County...................................... 503,400

Piatt County....................................... 483,600

Shelby County...................................... 801,400

Tazewell County.................................... 743,800

CRIS Rural Mass Transit District................... 743,900

Kendall County................................... 1,727,400

McLean County.................................... 1,652,100

Woodford County.................................... 326,500

Lee and Ogle Counties.............................. 798,400

Whiteside County................................... 658,900

Champaign County................................... 635,400

Boone County....................................... 133,100

DeKalb County...................................... 499,200

Grundy County...................................... 471,100

Stark County....................................... 133,100

Warren County...................................... 186,300

Rock Island/Mercer Counties........................ 306,100

Hancock County..................................... 193,100

Macoupin County.................................... 399,300

Fulton County...................................... 266,200

Effingham County................................... 399,300

City of Ottawa (serving LaSalle County).......... 1,064,800

Carroll County..................................... 159,700

Knox County........................................ 213,000

Logan County (with service to Mason County)........ 425,900

Sangamon County (with service to Menard County).... 440,000

Christian County................................... 275,000

    Total                                      $255,225,700

 

    Section 260.  The sum of $1,644,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 265.  The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 270.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.

 

    Section 275.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 212,868,000

    To Municipalities.......................... 298,040,000

    To Counties for Distribution to

     Road Districts............................. 96,592,000

    Total                                      $607,500,000

 

MULTI-MODAL REFUNDS

FOR HIGHWAYS

    Section 280.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds ..................................... 250,000

 

FOR TRAFFIC SAFETY

    Section 285.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

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

 

FOR AERONAUTICS

    Section 290.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

    Section 295.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families. 

 

    Section 300.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with enhancements to high speed rail or accelerated speed rail grade crossings.

 

    Section 305.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 230  ADA Paratransit Services

Section 245  SCIP Debt Service

Section 250  SCIP Debt Service

Section 295  Latino Family Commission

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Total, this Article                      $2,539,579,500

 

ARTICLE 83

 

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 5.  The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10.  The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15.  The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20.  The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.

 

    Section 25.  The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30.  The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35.  The sum of $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

FOR HIGHWAYS

    Section 40.  The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 45.  The sum of $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 50.  The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55.  The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR TRAFFIC SAFETY

    Section 60.  The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.

 

    Section 65.  The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance,  at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government this purpose.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

    Section 70.  The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 75.  The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by SAFETEA-LU and MAP-21.

 

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 80.  The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

    Section 85.  The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR CYCLE RIDER SAFETY

    Section 90.  The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 95.  The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100.  The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 105.  The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 110.  The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR AERONAUTICS

    Section 115.  The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR EQUIPMENT

    Section 120.  The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Division of Highways

  For Equipment ................................... 334,001

Day Labor

  For Equipment ..................................  600,000

District 1, Schaumburg Office

  For Equipment ................................. 1,441,220

District 2, Dixon Office

  For Equipment ................................... 856,929

District 3, Ottawa Office

  For Equipment ................................. 1,047,368

District 4, Peoria Office

  For Equipment ................................. 1,043,997

District 5, Paris Office

  For Equipment....... ...........................1,035,595

District 6, Springfield Office

  For Equipment ................................. 1,011,392

District 7, Effingham Office

  For Equipment ................................  1,081,946

District 8, Collinsville Office

  For Equipment ................................. 1,447,988

District 9, Carbondale Office

  For Equipment ..................................  973,858

    Total                                       $10,874,294

 

    Section 125.  The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks .................. 62,445

Day Labor

  For Purchase of Cars and Trucks ................. 446,235

District 1, Schaumburg Office

  For Purchase of Cars and Trucks................ 5,840,700

District 2, Dixon Office

  For Purchase of Cars and Trucks ............... 1,606,000

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 1,929,200

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 1,519,740

District 5, Paris Office

  For Purchase of Cars and Trucks ................. 781,870

District 6, Springfield Office

  For Purchase of Cars and Trucks................ 2,515,765

District 7, Effingham Office

  For Purchase of Cars and Trucks.................. 867,715

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 1,351,600

District 9, Carbondale Office

  For Purchase of Cars and Trucks.................. 470,580

    Total                                       $17,391,850

 

    Total, this Article                        $296,402,742

 

ARTICLE 84

 

    Section 5.  The sum of $1,348,800, 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.

 

    Section 10.  The sum of $1,111,600, 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 Children’s Center for Behavioral Development and related trustee and legal expenses.

 

ARTICLE 85

 

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

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 4,766,200

  For State Contributions to

   Social Security................................. 364,600

  For Contractual Services......................... 202,900

  For Travel........................................ 86,200

  For Commodities.................................... 8,700

  For Printing....................................... 4,100

  For Equipment...................................... 2,800

  For Electronic Data Processing.................... 13,100

  For Telecommunications Services................... 84,600

  For Operation of Auto Equipment.................... 1,600

    Total                                        $5,534,800

Payable from Wage Theft Enforcement Fund:

  For Personal Services............................. 84,000

  For State Contributions to State

   Employees Retirement System...................... 35,600

  For State Contributions to

   Social Security................................... 6,400

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 20,000

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

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

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

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

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

  For Telecommunications............................. 3,000

    Total                                          $205,500

 

    Section 10.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

 

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

FAIR LABOR STANDARDS

Payable from Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Personal Services............................ 290,600

  For State Contributions to State Employees

   Retirement System............................... 123,000

  For State Contributions to

   Social Security.................................. 22,200

  For Group Insurance.............................. 115,000

  For Contractual Services.......................... 12,000

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

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

  For Printing...................................... 10,000

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

  For Telecommunications Services................... 10,000

    Total                                          $604,800

Payable from Employee Classification Fund:

  For Personal Services............................ 120,000

  For State Contributions to State Employees

   Retirement System................................ 50,800

  For State Contributions to

   Social Security................................... 9,200

  For Group Insurance............................... 46,000

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

  For Travel......................................... 3,000

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

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

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

  For Electronic Data Processing..................... 4,800

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

    Total                                          $275,800

 

    Section 20.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

PUBLIC SAFETY

Payable from Federal Industrial Services Fund:

  For Contractual Services.......................... 30,000

Payable from Amusement Ride and Patron Safety Fund:

  For Personal Services............................ 102,000

  For State Contributions to State Employees

   Retirement System................................ 43,200

  For State Contributions to

   Social Security................................... 7,800

  For Group Insurance............................... 46,000

  For Contractual Services.......................... 10,000

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

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

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

  For Electronic Data Processing..................... 1,800

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

    Total                                          $230,800

 

ARTICLE 86

 

    Section 5.  The sum of $156,928,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

 

    Section 10.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2015 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2015.

 

    Section 15.  The sum of $8,935,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for a grant to the Chicago Convention and Tourism Bureau.

 

ARTICLE 87

 

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

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 1,987,300

  For State Contributions to State

   Employees' Retirement System.................... 815,200

  For State Contributions to

   Social Security................................. 153,800

  For Group Insurance.............................. 621,000

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

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

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

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,123,500

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 450,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act..................................... 1,000,000

 

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 12,000,000

 

ARTICLE 88

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 9,883,500

  For State Contributions to the State

   Employees' Retirement System.................. 4,048,200

  For State Contributions to Social Security....... 756,100

  For Group Insurance............................ 2,622,000

  For Contractual Services....................... 1,231,500

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment..................................... 92,000

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 229,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 8,800

    Total                                       $20,126,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 2,132,400

  For State Contributions to the State

   Employees' Retirement System.................... 792,800

  For State Contributions to Social Security....... 163,100

  For Group Insurance.............................. 552,000

  For Contractual Services......................... 368,300

  For Travel........................................ 10,500

  For Commodities................................... 10,200

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

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 65,000

  For Refunds........................................ 8,000

    Total                                        $4,160,200

 

    Section 10.  The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 15.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Expenses of senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 10,000

  For Expenses related to fire prevention training.. 25,000

  For Expenses of Firefighter Testing

   and Training Audits............................. 150,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 2,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,480,900

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,430,900

 

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 40.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 45.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.

 

    Section 50.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

 

    Section 55.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 89

 

    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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,236,400

   Arbitrators................................... 3,589,800

  For State Contributions to State

   Employees' Retirement System.................. 3,488,300

  For Arbitrators' Retirement System............. 1,519,000

  For State Contributions to Social Security....... 905,400

  For Group Insurance............................ 3,309,000

  For Contractual Services....................... 1,735,100

  For Travel....................................... 400,000

  For Commodities................................... 68,000

  For Printing...................................... 35,000

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

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

    Total                                       $23,411,000

 

    Section 10.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services............................ 936,900

  For State Contributions to State

   Employees' Retirement System.................... 396,700

  For State Contributions to Social Security........ 71,600

  For Group Insurance.............................. 227,000

  For Contractual Services......................... 225,000

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

  For Commodities................................... 15,000

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

  For Equipment..................................... 15,000

  For Telecommunications Services................... 88,000

    Total                                        $1,983,200

 

    Section 20.  The amount of $2,013,400, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 25.  The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 90

 

    Section 5. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 10. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 15. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 91

 

    Section 5.  The sum of $54,620,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 92

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 8,320,400

  For State Contributions to State

   Employees' Retirement System.................. 3,522,800

  For State Contributions to

   Social Security................................. 624,000

  For Group Insurance............................ 2,070,000

  For Contractual Services......................... 200,000

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

  For Commodities................................... 14,500

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

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

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

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 400,000

  For Facilities Conditions Assessments

   and Analysis.................................... 600,000

  For Project Management Tracking.................. 500,000

    Total                                       $16,347,300

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 4,161,600

  For State Contributions to State

   Employees' Retirement System.................. 1,762,000

  For State Contributions to Social Security ...... 312,200

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

  For Commodities................................... 11,400

  For Printing...................................... 14,500

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

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 310,000

    Total                                        $8,524,200

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

 

    Section 10. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2014, from reappropriations heretofore made for such purposes in Article 3, Section 10 of Public Act 98-0050, respectively, for the objects and purposes hereinafter named, are reappropriated to the Capital Development Board:

GENERAL OFFICE

Payable from the Capital Development Fund:

  For Facilities Conditions Assessments

   and Analysis.................................... 900,000

  For Project Management Tracking.................. 500,000

    Total                                        $1,400,000

 

ARTICLE 93

 

    Section 5.  The following named sums, 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 16,166,100

  For State Contributions to

   Social Security............................... 1,236,700

  For Contractual Services....................... 5,964,700

  For Travel....................................... 152,900

  For Commodities.................................. 229,400

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

  For Equipment..................................... 21,800

  For Electronic Data Processing................. 7,672,900

  For Telecommunications Services................ 2,294,100

  For Operation of Auto Equipment................... 72,600

  For Tort Claims.................................. 191,200

    Total                                       $34,010,000

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 250,300

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 279,300

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 3,823,500

    Total                                        $4,353,100

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food

   expenditures and various construction

   costs........................................ 25,500,000

    Total                                       $35,500,000

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 20.  The amount of $4,957,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 25.  The following named sums, 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 Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 12,729,500

  For Student, Member and Inmate

   Compensation...................................... 3,800

  For Contributions to Teacher’s

   Retirement System................................. 2,100

  For State Contributions to Social Security ...... 973,800

  For Contractual Services....................... 8,717,600

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

  For Commodities.................................. 114,700

  For Printing...................................... 21,400

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

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

  For Operation of Auto Equipment.................... 1,900

    Total                                       $22,571,300

FIELD SERVICES

  For Personal Services......................... 39,246,900

  For Student, Member and Inmate

   Compensation..................................... 22,900

  For State Contributions to

   Social Security............................... 3,002,400

  For Contractual Services...................... 31,658,600

  For Travel....................................... 172,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 24,900

  For Commodities.................................. 126,200

  For Printing....................................... 2,700

  For Equipment..................................... 53,100

  For Telecommunications Services................ 4,729,700

  For Operation of Auto Equipment................ 1,370,800

    Total                                       $80,410,300

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 17,513,200

  For Student, Member and Inmate

   Compensation.................................... 233,200

  For State Contributions to

   Social Security............................... 1,339,800

  For Contractual Services....................... 6,289,100

  For Travel......................................... 9,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 1,777,900

  For Printing....................................... 9,200

  For Equipment..................................... 34,400

  For Telecommunications Services................... 32,000

  For Operation of Auto Equipment................... 84,100

    Total                                       $27,333,600

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 19,871,000

  For Student, Member and Inmate

   Compensation.................................... 221,000

  For State Contributions to

   Social Security............................... 1,520,100

  For Contractual Services....................... 4,079,800

  For Travel......................................... 4,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,700

  For Commodities................................ 1,567,600

  For Printing....................................... 9,900

  For Equipment..................................... 53,500

  For Telecommunications Services................... 67,500

  For Operation of Auto Equipment................... 26,800

    Total                                       $27,439,500

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 16,506,000

  For Student, Member and Inmate

   Compensation.................................... 217,900

  For State Contributions to

   Social Security............................... 1,262,700

  For Contractual Services....................... 5,212,600

  For Travel........................................ 21,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,900

  For Commodities................................ 1,835,300

  For Printing...................................... 14,500

  For Equipment..................................... 53,500

  For Telecommunications Services................... 44,400

  For Operation of Auto Equipment................... 55,100

    Total                                       $25,235,300

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 11,901,600

  For Student, Member and Inmate

   Compensation..................................... 91,800

  For State Contributions to

   Social Security................................. 910,500

  For Contractual Services....................... 2,816,500

  For Travel......................................... 6,900

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 10,700

  For Commodities.................................. 554,400

  For Printing....................................... 3,800

  For Equipment..................................... 38,200

  For Telecommunications Services................... 21,800

  For Operation of Auto Equipment................... 34,400

    Total                                       $16,390,600

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 31,340,000

  For Student, Member and Inmate

   Compensation.................................... 282,200

  For State Contributions to

   Social Security............................... 2,397,500

  For Contractual Services...................... 13,832,600

  For Travel........................................ 22,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,900

  For Commodities................................ 3,020,600

  For Printing...................................... 19,100

  For Equipment..................................... 65,000

  For Telecommunications Services................... 87,400

  For Operation of Auto Equipment.................. 160,600

    Total                                       $51,250,100

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 15,733,900

  For Student, Member and Inmate

   Compensation.................................... 168,200

  For State Contributions to

   Social Security............................... 1,203,700

  For Contractual Services....................... 3,774,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 20,300

  For Commodities................................ 1,529,400

  For Printing....................................... 9,200

  For Equipment..................................... 61,200

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 87,900

    Total                                       $22,657,200

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 12,589,200

  For Student, Member and Inmate

   Compensation..................................... 99,400

  For State Contributions to

   Social Security................................. 963,100

  For Contractual Services....................... 7,653,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,200

  For Commodities.................................. 726,500

  For Printing....................................... 6,100

  For Equipment..................................... 26,800

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

  For Operation of Auto Equipment................... 26,400

    Total                                       $22,120,400

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 22,720,800

  For Student, Member and Inmate

   Compensation.................................... 201,900

  For State Contributions to

   Social Security............................... 1,738,200

  For Contractual Services....................... 7,036,200

  For Travel........................................ 19,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,400

  For Commodities................................ 2,064,700

  For Printing...................................... 16,100

  For Equipment..................................... 53,500

  For Telecommunications Services................... 52,900

  For Operation of Auto Equipment................... 56,200

    Total                                       $33,967,000

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 17,034,600

  For Student, Member and Inmate

   Compensation.................................... 248,500

  For State Contributions to Social Security .... 1,303,200

  For Contractual Services....................... 6,639,200

  For Travel......................................... 9,900

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 20,600

  For Commodities................................ 2,160,300

  For Printing...................................... 11,700

  For Equipment..................................... 61,200

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 53,000

    Total                                       $27,584,300

HILL CORRECTIONAL CENTER

  For Personal Services......................... 15,707,500

  For Student, Member and Inmate

   Compensation.................................... 220,200

  For State Contributions to Social Security .... 1,201,600

  For Contractual Services....................... 5,606,900

  For Travel......................................... 6,100

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 14,100

  For Commodities................................ 1,911,800

  For Printing...................................... 13,800

  For Equipment..................................... 57,400

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

  For Operation of Auto Equipment................... 19,900

    Total                                       $24,784,700

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 21,620,500

  For Student, Member and Inmate

   Compensation.................................... 206,500

  For State Contributions to

   Social Security............................... 1,654,000

  For Contractual Services....................... 3,499,200

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

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 21,400

  For Commodities................................ 2,102,900

  For Printing...................................... 12,600

  For Equipment..................................... 68,800

  For Telecommunications Services................... 36,700

  For Operation of Auto Equipment................... 80,300

    Total                                       $29,306,300

JOLIET MENTAL HEALTH CENTER

  For Personal Services............................ 930,900

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to

   Social Security.................................. 71,300

  For Contractual Services......................... 191,200

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities................................... 38,200

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

  For Equipment..................................... 57,400

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

  For Operation of Auto Equipment.................... 3,800

    Total                                        $1,296,600

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 21,109,200

  For Student, Member and Inmate

   Compensation.................................... 277,600

  For State Contributions to

   Social Security............................... 1,614,900

  For Contractual Services....................... 6,480,600

  For Travel........................................ 19,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 45,900

  For Commodities................................ 2,791,200

  For Printing...................................... 20,300

  For Equipment..................................... 68,800

  For Telecommunications Services................... 85,600

  For Operation of Auto Equipment................... 69,100

    Total                                       $32,582,300

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 12,203,200

  For Student, Member and Inmate

   Compensation.................................... 168,200

  For State Contributions to

   Social Security................................. 933,600

  For Contractual Services....................... 3,754,400

  For Travel......................................... 5,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,600

  For Commodities.................................. 994,100

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

  For Equipment..................................... 61,200

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

  For Operation of Auto Equipment................... 34,400

    Total                                       $18,237,400

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 22,387,600

  For Student, Member and Inmate

   Compensation.................................... 244,700

  For State Contributions to

   Social Security............................... 1,712,700

  For Contractual Services...................... 11,742,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 2,026,500

  For Printing...................................... 16,100

  For Equipment..................................... 61,200

  For Telecommunications Services................... 94,400

  For Operation of Auto Equipment.................. 145,300

    Total                                       $38,446,500

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 45,909,500

  For Student, Member and Inmate

   Compensation.................................... 313,500

  For State Contributions to

   Social Security............................... 3,512,100

  For Contractual Services....................... 8,185,200

  For Travel........................................ 21,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,800

  For Commodities................................ 5,047,000

  For Printing...................................... 20,600

  For Equipment.................................... 141,500

  For Telecommunications Services.................. 100,900

  For Operation of Auto Equipment.................. 156,300

    Total                                       $63,412,800

MURPHYSBORO CORRECTIONAL CENTER

  For Personal Services.......................... 4,877,000

  For Student, Member and Inmate

   Compensation..................................... 52,700

  For State Contributions to

   Social Security................................. 373,100

  For Contractual Services....................... 1,546,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,400

  For Commodities.................................. 497,100

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

  For Equipment..................................... 19,100

  For Telecommunications Services.................... 7,600

  For Operation of Auto Equipment................... 11,500

    Total                                        $7,392,600

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,120,900

  For Student, Member and Inmate

   Compensation.................................... 233,200

  For State Contributions to

   Social Security............................... 1,921,800

  For Contractual Services....................... 7,005,300

  For Travel......................................... 8,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,800

  For Commodities................................ 2,580,900

  For Printing...................................... 11,500

  For Equipment..................................... 53,500

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 85,600

    Total                                       $37,095,000

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 39,583,000

  For Student, Member and Inmate

   Compensation.................................... 191,200

  For State Contributions to

   Social Security............................... 3,028,100

  For Contractual Services...................... 10,526,800

  For Travel........................................ 19,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,400

  For Commodities................................ 2,752,900

  For Printing...................................... 15,300

  For Equipment..................................... 76,500

  For Telecommunications Services.................. 126,200

  For Operation of Auto Equipment................... 76,500

    Total                                       $56,401,000

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 13,555,000

  For Student, Member and

   Inmate Compensation............................. 169,800

  For State Contribution to

   Social Security............................... 1,037,000

  For Contractual Services....................... 4,072,000

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

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,500

  For Commodities................................ 1,300,000

  For Printing...................................... 10,700

  For Equipment..................................... 45,900

  For Telecommunications Services................... 24,500

  For Operation of Automotive Equipment............. 32,900

    Total                                       $20,264,700

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 21,112,100

  For Student, Member and

   Inmate Compensation............................. 252,400

  For State Contributions to

   Social Security............................... 1,615,100

  For Contractual Services....................... 5,313,700

  For Travel......................................... 8,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 64,100

  For Commodities................................ 2,294,100

  For Printing....................................... 9,900

  For Equipment..................................... 65,000

  For Telecommunications Services................... 87,300

  For Operation of Auto Equipment................... 52,000

    Total                                       $30,873,700

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 24,533,200

  For Student, Member and Inmate

   Compensation.................................... 237,100

  For State Contributions to

   Social Security............................... 1,876,800

  For Contractual Services...................... 13,790,000

  For Travel........................................ 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,400

  For Commodities................................ 2,275,000

  For Printing...................................... 11,500

  For Equipment..................................... 61,200

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 76,500

    Total                                       $42,934,200

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 64,423,000

  For Student, Member and Inmate

   Compensation.................................... 229,400

  For State Contributions to

   Social Security............................... 4,928,400

  For Contractual Services...................... 15,429,700

  For Travel....................................... 160,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 45,000

  For Commodities................................ 5,505,800

  For Printing...................................... 87,900

  For Equipment.................................... 152,900

  For Telecommunications Services.................. 164,400

  For Operation of Auto Equipment.................. 367,100

    Total                                       $91,494,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 13,038,900

  For Student, Member and Inmate Compensation...... 187,400

  For State Contribution to

   Social Security................................. 997,600

  For Contractual Services....................... 4,142,500

  For Travel......................................... 3,500

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 4,200

  For Commodities................................ 1,242,600

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

  For Equipment..................................... 49,700

  For Telecommunications Services................... 28,300

  For Operation of Automotive Equipment............. 28,300

    Total                                       $19,730,600

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 18,604,300

  For Student, Member and Inmate

   Compensation.................................... 211,100

  For State Contributions to

   Social Security............................... 1,423,300

  For Contractual Services....................... 3,546,400

  For Travel......................................... 4,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,100

  For Commodities................................ 2,141,200

  For Printing...................................... 11,500

  For Equipment..................................... 80,300

  For Telecommunications Services................... 55,100

  For Operation of Auto Equipment................... 61,200

    Total                                       $26,155,100

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 21,896,400

  For Student, Member and Inmate

   Compensation.................................... 198,800

  For State Contributions to

   Social Security............................... 1,675,200

  For Contractual Services....................... 3,019,800

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 70,600

  For Commodities................................ 2,523,500

  For Printing....................................... 9,600

  For Equipment..................................... 57,400

  For Telecommunications Services................... 35,600

  For Operation of Auto Equipment.................. 103,200

    Total                                       $29,593,900

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 19,693,000

  For Student, Member and Inmate

   Compensation.................................... 229,400

  For State Contributions to

   Social Security............................... 1,506,500

  For Contractual Services....................... 5,675,000

  For Travel......................................... 9,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 18,400

  For Commodities................................ 2,064,700

  For Printing....................................... 9,200

  For Equipment..................................... 76,500

  For Telecommunications Services................... 39,900

  For Operation of Auto Equipment................... 57,400

    Total                                       $29,379,200

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 11,243,000

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 4,760,200

  For State Contributions to

   Social Security................................. 860,100

  For Group Insurance............................ 3,335,000

  For Contractual Services....................... 3,250,000

  For Travel........................................ 40,300

  For Commodities............................... 26,529,700

  For Printing....................................... 4,800

  For Equipment.................................. 1,500,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,011,400

  For Green Recycling Initiatives.................. 400,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $55,330,700

 

    Section 40.  The sum of $42,179,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operating costs and expenses.

 

ARTICLE 94

 

    Section 5.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 95

 

    Section 5.  The sum of $510,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

ARTICLE 96

 

    Section 5.  The following named sums, 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 following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 1,342,100

  For State Contributions to

   Social Security................................. 102,700

  For Contractual Services......................... 312,400

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

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

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

  For Equipment...................................... 7,800

  For Electronic Data Processing................... 812,100

  For Telecommunications Services.................. 109,300

  For Operation of Auto Equipment................... 52,700

  For Tort Claims.................................. 468,500

    Total                                        $3,229,800

SCHOOL DISTRICT

  For Personal Services.......................... 5,616,900

  For State Contributions to Teachers'

   Retirement System................................... 400

  For State Contributions to Social Security....... 429,700

  For Contractual Services......................... 499,800

  For Travel......................................... 5,100

  For Commodities................................... 24,500

  For Printing....................................... 2,800

  For Equipment...................................... 2,800

  For Telecommunications Services................... 18,700

  For Operation of Auto Equipment.................... 1,300

    Total                                        $6,602,000

AFTERCARE SERVICES

  For Personal Services.......................... 4,646,400

  For State Contributions to

   Social Security................................. 355,500

  For Contractual Services....................... 2,453,400

  For Travel........................................ 17,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 3,100

  For Commodities................................... 29,800

  For Printing....................................... 1,100

  For Equipment..................................... 85,900

  For Telecommunications Services.................. 101,500

  For Operation of Auto Equipment.................. 109,300

    Total                                        $7,803,200

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 6,303,800

  For Student, Member and Inmate

   Compensation...................................... 4,700

  For State Contributions to

   Social Security................................. 482,300

  For Contractual Services....................... 2,470,700

  For Travel......................................... 2,300

  For Commodities.................................. 269,000

  For Printing....................................... 2,300

  For Equipment..................................... 20,600

  For Telecommunications Services................... 19,400

  For Operation of Auto Equipment................... 10,200

    Total                                        $9,585,300

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 14,304,100

  For Student, Member and Inmate

   Compensation..................................... 29,300

  For State Contributions to

   Social Security............................... 1,094,300

  For Contractual Services....................... 2,047,600

  For Travel......................................... 4,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 10,200

  For Commodities.................................. 632,100

  For Printing....................................... 7,000

  For Equipment..................................... 33,900

  For Telecommunications Services................... 32,900

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

    Total                                       $18,214,100

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 12,530,500

  For Student, Member and Inmate

   Compensation..................................... 11,700

  For State Contributions to

   Social Security................................. 958,600

  For Contractual Services....................... 2,405,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities.................................. 519,100

  For Printing....................................... 5,600

  For Equipment..................................... 35,900

  For Telecommunications Services................... 66,000

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

    Total                                       $16,564,300

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 3,308,800

  For Student, Member and Inmate

   Compensation...................................... 8,600

  For State Contributions to

   Social Security................................. 253,200

  For Contractual Services......................... 641,300

  For Travel........................................... 700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities.................................. 154,900

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

  For Equipment..................................... 22,400

  For Telecommunications Services................... 16,800

  For Operation of Auto Equipment.................... 7,400

    Total                                        $4,415,500

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 15,379,100

  For Student, Member and Inmate

   Compensation..................................... 27,300

  For State Contributions to

   Social Security............................... 1,176,500

  For Contractual Services....................... 3,592,100

  For Travel......................................... 6,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 400

  For Commodities.................................. 585,700

  For Printing....................................... 9,400

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

  For Telecommunications Services................... 36,700

  For Operation of Auto Equipment................... 39,000

    Total                                       $20,896,500

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 6,096,600

  For Student, Member and Inmate

   Compensation...................................... 7,800

  For State Contributions to

   Social Security................................. 466,400

  For Contractual Services....................... 1,311,600

  For Travel........................................... 500

  For Commodities.................................. 151,000

  For Printing....................................... 5,500

  For Equipment..................................... 39,100

  For Telecommunications Services................... 25,900

  For Operation of Auto Equipment.................... 9,000

    Total                                        $8,113,400

 

STATEWIDE SERVICES AND GRANTS

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

Payable from General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 273,300

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 25.  The sum of $31,300, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

    Section 30.  The amount of $234,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

 

ARTICLE 99

 

Section 99.  Effective date.  This Act takes effect July 1, 2014.”.