Rep. Michael J. Madigan

Filed: 3/23/2015

 

 

 

 

 

 

 

09900HB0317ham001                   HDS099 00020 GJP 20020 a

AMENDMENT TO HOUSE BILL 317

 

    AMENDMENT NO. ______. Amend House Bill 317, by replacing everything after the enacting clause with the following:

 

“ARTICLE 1

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0642, approved June 9, 2014, is amended by changing Sections 5 and 10 of Article 7 as follows:

 

    (P.A. 98-0642, Art. 7, Sec. 5)

    Sec. 5. 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 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 the General Revenue Fund:

  For Dentists....................... 34,212,500 35,000,000

  For Podiatrists...................... 4,887,500 5,000,000

  For Hospital In-Patient,

   Disproportionate Share

   and Ambulatory Care............... 45,356,000 46,400,000

  For Federally Defined

   Institutions for Mental Disease..... 3,910,000 4,000,000

  For all other Skilled,

   Intermediate, and Other Related Long Term Care

    Services......................... 82,110,000 84,000,000

  For Health Maintenance Organizations,

   Managed Care Entities, and

   Coordinated Care Entities......... 15,640,000 16,000,000

  For Supportive Living Facilities... 14,662,500 15,000,000

  For Home Health Care, Therapy,

   and Nursing Services................ 6,353,750 6,500,000

 

    (P.A. 98-0642, Art. 7, Sec. 10)

    Sec. 10. In addition to any amounts heretofore appropriated, the amount of $4,887,500 $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for 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.

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0642, approved June 9, 2014, is amended by changing Section 5 of Article 8 as follows:

 

    (P.A. 98-0642, Art. 8, Sec. 5)

    Sec. 5. 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 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

Payable from the General Revenue 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...... 4,496,500 4,600,000

 

ARTICLE 2

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0677, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 50, 55, and 65 of Article 1 as follows:

 

    (P.A. 98-0677, Art. 1, Sec. 5)

    Sec. 5.  The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:

ALL DIVISIONS

Payable from the General Revenue Fund:

  For Personal Services.............. 15,213,100 15,563,270

  For Employee Retirement Contributions

   Paid by Employer........................ 187,500 191,800

  For Retirement......................................... 0

  For Social Security Contributions........ 506,000 517,600

  For Contractual Services............. 5,865,000 6,000,000

  For Travel............................... 162,500 166,250

  For Commodities............................ 69,700 71,300

  For Printing............................... 63,200 64,700

  For Equipment............................ 129,200 132,200

  For Telecommunications................... 439,900 450,000

  For Operation of Auto Equipment............ 23,300 23,800

    Total                           $22,659,400 $23,180,920

Payable from the Education Assistance Fund:

  For General State Aid........ 3,989,644,000 4,081,477,230

Payable from the Common School Fund:

  For General State Aid............ 235,629,600 241,053,300

Payable from the Fund for the Advancement

 of Education:

  For General State Aid........................ 200,000,000

 

    (P.A. 98-0677, Art. 1, Sec. 10)

    Sec. 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............... 798,200 816,600

  For Disabled Student Personnel

   Reimbursement................... 430,588,800 440,500,000

  For Disabled Student Transportation

   Reimbursement................... 440,363,800 450,500,000

  For Disabled Student Tuition,

   Private Tuition................. 225,013,100 230,192,400

  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..................... 3,309,300 3,385,500

  For Extraordinary Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.............. 296,113,000 302,928,900

  For Arts and Foreign Language............ 488,800 500,000

  For the Philip J. Rock Center

   and School.......................... 3,497,300 3,577,800

  For Reimbursement for the Free Breakfast/

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

  For Tax-Equivalent Grants, 18-4.4........ 217,600 222,600

  For After School Matters............. 2,443,800 2,500,000

  For Summer School Payments, 18-4.3

   of the School Code................. 9,872,800 10,100,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of

   the School Code................. 201,178,200 205,808,900

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code.................. 1,389,100 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code....... 11,730,000 12,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.... 92,862,500 95,000,000

  For all costs associated with Alternative

   Education/Regional Safe Schools..... 6,158,300 6,300,000

  For Truant Alternative and Optional

   Education Program................. 11,241,300 11,500,000

  For costs associated with

   Teach for America..................... 977,500 1,000,000

  For grants to Local Education Agencies

   to conduct Agriculture

   Education Programs.................. 1,759,500 1,800,000

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

  For National Board Certified Teachers.. 977,500 1,000,000

    Total                     $1,787,185,800 $1,828,115,900

 

    (P.A. 98-0677, Art. 1, Sec. 15)

    Sec. 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............................... 97,800 100,000

  For the Children’s Mental Health

   Partnership............................. 293,300 300,000

  For Lowest Performing Schools.......... 980,200 1,002,800

  For Technology for Success........... 2,443,800 2,500,000

  For Advanced Placement Classes........... 488,800 500,000

  For Teachers and Administrators

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

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

  For Performance Evaluations............................ 1

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

  For Extended Learning Time............................. 1

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

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

  For Teacher Instructional Support...................... 1

  For Early Childhood Education.... 293,438,100 300,192,400

    Total                         $297,742,008 $304,595,208

 

    (P.A. 98-0677, Art. 1, Sec. 20)

    Sec. 20.  The amount of $579,000 $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.

 

    (P.A. 98-0677, Art. 1, Sec. 25)

    Sec. 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............ 62,248,400 63,681,200

 

    (P.A. 98-0677, Art. 1, Sec. 30)

          Sec. 30.  The amount of $43,596,500 $44,600,000, 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.

 

    (P.A. 98-0677, Art. 1, Sec. 35)

    Sec. 35.  The amount of $179,900 $184,000, 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.

 

    (P.A. 98-0677, Art. 1, Sec. 50)

    Sec. 50.  The sum of $12,795,500 $13,090,000, 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.

 

    (P.A. 98-0677, Art. 1, Sec. 55)

    Sec. 55.  The sum of $1,466,300 $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the ordinary and contingent expenses of the Southwest Organizing Project Parent Mentoring Program.

 

    (P.A. 98-0677, Art. 1, Sec. 65)

    Sec. 65.  The sum of $3,128,000 $3,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for targeted initiatives.

 

ARTICLE 3

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 85 of Article 1 as follows:

 

    (P.A. 98-0678, Art. 1, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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................ 2,072,600 2,120,300

  For State Contributions to Social

   Security, for Medicare.................... 30,100 30,800

  For Contractual Services................. 415,400 425,000

  For Travel................................. 48,900 50,000

  For Commodities............................ 10,900 11,200

  For Printing................................. 8,300 8,500

  For Equipment.............................. 10,300 10,500

  For Telecommunications..................... 34,200 35,000

  For Operation of Automotive Equipment........ 3,900 4,000

    Total                             $2,634,600 $2,695,300

 

    (P.A. 98-0678, Art. 1, Sec. 10)

    Sec. 10. The sum of $424,200 $434,000, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 15)

    Sec. 15.  The sum of $203,700 $208,400, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 20)

    Sec. 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.......... 82,000 83,900

 

    (P.A. 98-0678, Art. 1, Sec. 25)

    Sec. 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.)...... 1,433,600 1,466,600

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science.............. 106,500 109,000

    Total                             $1,540,100 $1,575,600

 

    (P.A. 98-0678, Art. 1, Sec. 30)

    Sec. 30.  The sum of $1,089,400 $1,114,500, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 35)

    Sec. 35.  The sum of $1,173,000 $1,200,000, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 40)

    Sec. 40.  The sum of $1,456,500 $1,490,000, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 45)

    Sec. 45.  The sum of $1,466,300 $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.

 

    (P.A. 98-0678, Art. 1, Sec. 50)

    Sec. 50. The sum of $415,400 $425,000, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 55)

    Sec. 55. The sum of $219,300 $224,300, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 60)

    Sec. 60. The sum of $97,800 $100,000, 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.

 

    (P.A. 98-0678, Art. 1, Sec. 85)

    Sec. 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.............. 12,479,000 12,766,200

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

  For State Contributions to Social

   Security, for Medicare.................. 184,700 189,000

  For Contractual Services............. 4,031,600 4,124,400

  For Travel............................... 124,600 127,500

  For Commodities.......................... 307,300 314,400

  For Equipment............................ 623,300 637,600

  For Electronic Data Processing........... 131,500 134,500

  For Telecommunications.................... 97,800 100,000

  For Operation of Automotive Equipment...... 50,800 52,000

    Total                           $18,030,700 $18,445,700

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5 and 20 of Article 2 as follows:

 

    (P.A. 98-0678, Art. 2, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 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 34,738,600 35,538,200

  For State Contributions to Social

   Security, for Medicare................................ 0

  For Group Insurance.................. 1,001,000 1,024,000

  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.................... 102,100 104,400

    Total                           $35,841,700 $36,666,600

 

    (P.A. 98-0678, Art. 2, Sec. 20)

    Sec. 20.  The sum of $488,800 $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.

 

    Section 15. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 3 as follows:

 

    (P.A. 98-0678, Art. 3, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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 40,922,800 41,864,800

  For Contractual Services............. 1,270,800 1,300,000

  For Equipment............................ 488,800 500,000

  For Telecommunications Services.......... 293,300 300,000

    Total                           $42,975,700 $43,964,800

 

    Section 20. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:

 

    (P.A. 98-0678, Art. 4, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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 21,328,800 21,819,700

  For Group Insurance...................... 641,400 656,200

  For Contractual Services............. 1,686,200 1,725,000

  For Commodities............................ 73,300 75,000

  For Equipment............................ 244,400 250,000

  For Awards and Grants...................... 88,000 90,000

    Total                           $24,062,100 $24,615,900

 

    Section 25. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 25, 30, 35, 40, 45, 60, 90, and 95 of Article 5 as follows:

 

    (P.A. 98-0678, Art. 5, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services................ 1,152,300 1,178,800

  For State Contributions to Social

   Security, for Medicare.................... 15,900 16,300

  For Contractual Services................. 293,300 300,000

  For Travel................................. 38,600 39,500

  For Commodities.............................. 4,900 5,000

  For Printing................................. 5,900 6,000

  For Equipment................................ 3,900 4,000

  For Electronic Data Processing........... 389,600 398,600

  For Telecommunications..................... 30,200 30,900

  For Operation of Automotive Equipment........ 3,300 3,400

    Total                             $1,937,900 $1,982,500

 

    (P.A. 98-0678, Art. 5, Sec. 10)

    Sec. 10.  The sum of $958,000 $980,000, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 15)

    Sec. 15.  The sum of $6,794,400 $6,950,800, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 25)

    Sec. 25.  The sum of $60,200 $61,600, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 30)

    Sec. 30.  The sum of $13,762,200 $14,079,000, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 35)

    Sec. 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..................... 537,600 550,000

  Retirees Health Insurance Grants....................... 0

  Workforce Development Grants........................... 0

  Performance Funding Grants............... 351,900 360,000

    Total                                 $889,500 $910,000

 

    (P.A. 98-0678, Art. 5, Sec. 40)

    Sec. 40.  The sum of $488,800 $500,000, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 45)

    Sec. 45.  The sum of $1,457,900 $1,491,500, 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.

 

    (P.A. 98-0678, Art. 5, Sec. 60)

    Sec. 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............ 186,968,300 191,271,900

  Equalization Grants................ 73,870,500 75,570,800

    Total                         $260,838,800 $266,842,700

 

    (P.A. 98-0678, Art. 5, Sec. 90)

    Sec. 90.  The sum of $391,000 $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Rock Valley College for programs for transitioning high school students.

 

    (P.A. 98-0678, Art. 5, Sec. 95)

    Sec. 95.  The sum of $1,259,300 $1,287,800, 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.......... 87,200 88,700

  Southwestern Illinois College.............. 85,300 86,800

  Illinois Central Community College......... 84,400 85,900

  Southeastern Community College............. 78,400 79,900

  Kishwaukee Community College............... 70,800 72,300

  Lincoln Land Community College............. 66,500 68,000

  Richland Community College................. 66,500 68,000

  Kankakee Community College................. 65,700 67,200

  Lewis and Clark Community College.......... 64,400 65,900

  Parkland College........................... 55,500 57,000

  John A. Logan College...................... 53,400 54,900

  Triton College............................. 44,200 45,700

  Black Hawk College......................... 44,200 45,700

  Prairie State College...................... 84,400 85,900

  Spoon River College........................ 70,800 72,300

  Carl Sandburg College...................... 70,800 72,300

  John Wood Community College................ 78,400 79,900

  South Suburban College..................... 44,200 45,700

  Olney Central College...................... 44,200 45,700

    Total                             $1,259,300 $1,287,800

 

    Section 30. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 7 as follows:

 

    (P.A. 98-0678, Art. 7, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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 72,226,700 73,889,200

 

    Section 35. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 10, 20, 25, 30, 35, 40, and 45 of Article 8 as follows:

 

    (P.A. 98-0678, Art. 8, Sec. 10)

    Sec. 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................... 997,700 1,020,700

 

    (P.A. 98-0678, Art. 8, Sec. 20)

    Sec. 20.  The sum of $364,856,300 $373,254,500, 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 agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

 

    (P.A. 98-0678, Art. 8, Sec. 25)

    Sec. 25.  The sum of $29,300 $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.

 

    (P.A. 98-0678, Art. 8, Sec. 30)

    Sec. 30.  The sum of $293,300 $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.

 

    (P.A. 98-0678, Art. 8, Sec. 35)

    Sec. 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............ 1,026,400 1,050,000

  For payment of Minority

   Teacher Scholarships................ 2,443,800 2,500,000

  For payment of Illinois

   Scholars Scholarships..................... 39,100 40,000

    Total                             $3,509,300 $3,590,000

 

    (P.A. 98-0678, Art. 8, Sec. 40)

    Sec. 40.  The sum of $6,498,000 $6,647,600, 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.

 

    (P.A. 98-0678, Art. 8, Sec. 45)

    Sec. 45.  The sum of $488,800 $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 40. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 9 as follows:

 

    (P.A. 98-0678, Art. 9, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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.................... 35,850,300 36,675,500

  For Group Insurance.................. 1,048,500 1,072,600

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

    Total                           $36,898,800 $37,748,100

 

    Section 45. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 10 as follows:

 

    (P.A. 98-0678, Art. 10, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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.................... 80,556,400 82,410,600

  For State Contributions to Social

   Security, for Medicare.................. 863,600 883,500

  For Group Insurance.................. 2,284,700 2,337,300

  For Contractual Services............. 4,145,400 4,240,800

  For Commodities...................... 1,380,700 1,412,500

  For Equipment........................ 1,049,300 1,073,500

  For Telecommunications Services.......... 708,300 724,600

  For Operation of Automotive Equipment.... 104,300 106,700

    Total                           $91,092,700 $93,189,500

 

    Section 50. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, and 25 of Article 11 as follows:

 

    (P.A. 98-0678, Art. 11, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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.................. 181,345,400 185,519,600

  For State Contributions to Social

   Security, for Medicare.............. 2,257,400 2,309,400

  For Group Insurance.................. 2,991,200 3,060,000

  For Contractual Services............. 7,981,100 8,164,800

  For Travel................................. 35,800 36,600

  For Commodities.......................... 882,500 902,800

  For Equipment.......................... 983,600 1,006,200

  For Telecommunications Services...... 1,277,900 1,307,300

  For Operation of Automotive Equipment.... 562,200 575,100

    Total                         $198,317,100 $202,881,800

 

    (P.A. 98-0678, Art. 11, Sec. 10)

    Sec. 10.  The sum of $1,173,000 $1,200,000, 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.

 

    (P.A. 98-0678, Art. 11, Sec. 25)

    Sec. 25.  The sum of $68,400 $70,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.

 

    Section 55. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 12 as follows:

 

    (P.A. 98-0678, Art. 12, Sec. 5)

    Sec. 5.  The sum of $1,176,200 $1,202,500, 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.

 

    Section 60. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35 of Article 13 as follows:

 

    (P.A. 98-0678, Art. 13, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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......... 507,084,200 518,756,200

  For State Contributions to Social

   Security, for Medicare.............. 9,518,000 9,737,100

  For Group Insurance................ 24,333,100 24,893,200

  For Contractual Services........... 36,167,500 37,000,000

  For costs associated with the School of

   Labor and Employment Relations:

    For degree programs.................... 686,200 702,000

    For certificate programs............... 537,600 550,000

  For Distributive Purposes as follows:

   Awards and Grants................... 5,921,200 6,057,500

    Total                         $584,247,800 $597,696,000

 

    (P.A. 98-0678, Art. 13, Sec. 10)

    Sec. 10.  The sum of $16,447,900 $16,826,500, 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.

 

    (P.A. 98-0678, Art. 13, Sec. 15)

    Sec. 15.  The sum of $43,987,500 $45,000,000, 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.

 

    (P.A. 98-0678, Art. 13, Sec. 20)

    Sec. 20. The sum of $734,000 $750,900, 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.

 

    (P.A. 98-0678, Art. 13, Sec. 25)

    Sec. 25.  The sum of $301,300 $308,200, 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.

 

    (P.A. 98-0678, Art. 13, Sec. 30)

    Sec. 30. The sum of $1,146,800 $1,173,200, 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.

 

    (P.A. 98-0678, Art. 13, Sec. 35)

    Sec. 35. The sum of $321,100 $328,500, 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 65. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 14 as follows:

 

    (P.A. 98-0678, Art. 14, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of 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 45,425,500 46,471,100

  For State Contributions to Social

   Security, for Medicare.................. 782,000 800,000

  For Group Insurance.................. 1,705,500 1,744,800

  For Contractual Services............. 2,443,800 2,500,000

  For Commodities.......................... 374,800 383,400

  For Equipment............................ 391,000 400,000

  For Telecommunications Services.......... 146,600 150,000

  For Operation of Automotive Equipment.... 176,000 180,000

    Total                           $51,445,200 $52,629,300

 

ARTICLE 4

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 10, 40, 45, 60, 65, 70, 75, 85, 100, 110, 120, and 150 of Article 1 as follows:  

 

    (P.A. 98-0679, Art. 1, Sec. 5)

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

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services................... 737,100  754,100

  For State Contributions to

   Social Security.......................... 57,000  58,300

  For Contractual Services................ 366,600  375,000

  For Travel................................ 14,700  15,000

  For Printing.............................. 14,700  15,000

  For Refunds................................ 9,800  10,000

    Total                            $1,199,900  $1,227,400

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

 

    (P.A. 98-0679, Art. 1, Sec. 10)

    Sec. 10.  The sum of $782,000 $800,000, 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.

 

    (P.A. 98-0679, Art. 1, Sec. 40)

    Sec. 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................... 326,700  334,200

  For State Contributions to Social

   Security................................. 25,000  25,600

    Total                                $351,700  $359,800

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

 

    (P.A. 98-0679, Art. 1, Sec. 45)

    Sec. 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............... 1,582,000  1,618,400

  For State Contributions to

   Social Security........................ 121,000  123,800

  For Contractual Services.................. 65,500  67,000

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

  For Commodities............................. 2,900  3,000

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

  For Equipment............................. 19,600  20,000

  For Telecommunications Services............. 6,800  7,000

  For Operation of Auto Equipment........... 82,400  84,300

    Total                            $1,884,200  $1,927,500

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

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

 

    (P.A. 98-0679, Art. 1, Sec. 60)

    Sec. 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................... 646,100  661,000

  For State Contributions to

   Social Security.......................... 49,500  50,600

  For Contractual Services............................... 0

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

  For Printing......................................... __0

    Total                                $695,600  $711,600

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

 

    (P.A. 98-0679, Art. 1, Sec. 65)

    Sec. 65.  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 Compassionate Use of Medical

 Cannabis Fund General Revenue Fund:

  For all costs associated with the

   Compassionate Use of Medical Cannabis

   Pilot Program.............................. 2,200,000  0

 

    (P.A. 98-0679, Art. 1, Sec. 70)

    Sec. 70.  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............... 2,342,800  2,396,700

  For State Contributions to

   Social Security........................ 179,300  183,400

  For Contractual Services................ 268,800  275,000

  For Travel................................ 19,600  20,000

  For Commodities......................... 176,200  180,300

  For Printing................................ 4,900  5,000

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

  For Telecommunications Services........... 21,500  22,000

  For Operation of Auto Equipment........... 14,700  15,000

    Total                            $3,029,800  $3,099,400

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

 

    (P.A. 98-0679, Art. 1, Sec. 75)

    Sec. 75.  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............... 3,069,200  3,139,800

  For State Contributions to

   Social Security........................ 234,700  240,100

  For Operation of Auto Equipment........... 74,300  76,000

    Total                            $3,378,200  $3,455,900

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

 

    (P.A. 98-0679, Art. 1, Sec. 85)

    Sec. 85.  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.............. 269,300  275,500

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth............................. 445,700  456,000

    Total                                $715,000  $731,500

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

 

    (P.A. 98-0679, Art. 1, Sec. 100)

    Sec. 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services............... 1,588,400  1,625,000

  For State Contributions to

   Social Security........................ 151,900  155,400

  For Contractual Services............ 3,206,000  3,279,800

  For Commodities......................... 134,500  137,600

  For Equipment........................... 146,600  150,000

  For Telecommunications Services........... 52,700  53,900

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds............. 111,800  114,400

    Total                            $5,391,900  $5,516,100

 

    (P.A. 98-0679, Art. 1, Sec. 110)

    Sec. 110.  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................... 426,000  435,800

  For State Contributions to

   Social Security.......................... 35,200  36,000

  For Contractual Services............ 1,194,800  1,222,300

  For Commodities......................... 117,300  120,000

  For Equipment............................ 97,800  100,000

  For Telecommunications Services........... 29,300  30,000

  For Operation of Auto Equipment........... 24,400  25,000

    Total                            $1,924,800  $1,969,100

 

    (P.A. 98-0679, Art. 1, Sec. 120)

    Sec. 120.  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................... 544,000  556,500

  For State Contributions to

   Social Security.......................... 41,500  42,500

  For Contractual Services................ 353,900  362,000

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

  For Commodities............................. 2,900  3,000

  For Printing............................... 9,800  10,000

  For Equipment............................... 4,900  5,000

  For Telecommunications Services........... 29,300  30,000

    Total                              $987,300  $1,010,000

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

 

    (P.A. 98-0679, Art. 1, Sec. 150)

    Sec. 150.  The sum of $928,600 $950,000, new appropriation, is appropriated and the sum of $733,100 $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.

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 1, 5, 10, 15, and 25 of Article 2 as follows:  

 

    (P.A. 98-0679, Art. 2, Sec. 1)

    Sec. 1.  The sum of $1,566,000 $1,602,000, 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.

 

    (P.A. 98-0679, Art. 2, Sec. 5)

    Sec. 5.  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) .............. 4,033,000  4,125,800

  For Grants and Financial Assistance for

   Underserved Constituencies............. 361,700  370,000

  For Grants and Financial Assistance for

   Arts Education......................... 569,400  582,500

    Total                            $4,964,100  $5,078,300

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

 

    (P.A. 98-0679, Art. 2, Sec. 10)

    Sec. 10.  The sum of $977,500 $1,000,000, 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.

 

    (P.A. 98-0679, Art. 2, Sec. 15)

    Sec. 15.  The amount of $1,966,700 $2,012,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

    (P.A. 98-0679, Art. 2, Sec. 25)

    Sec. 25.  The sum of $407,600 $417,000, for so much thereof as may be necessary, is appropriated for a grant from the Illinois Arts Council to the Illinois Humanities Council.

 

    Section 15. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 15, 20, 30, 35, 40, and 50 of Article 5 as follows:  

 

    (P.A. 98-0679, Art. 5, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the 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................ 1,178,000  605,100

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims......................... 1,358,000  689,300

  For Awards to Employees and Expenses

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

  For Wage Claims....................... 1,040,200  564,100

  For Veterans' Job Assistance Program.... 139,800  143,000

  For Governor's and Vito Marzullo's

   Internship programs.................... 283,800  290,300

  For Nurses' Tuition....................... 42,100  43,100

    Total                            $4,043,600  $2,336,700

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services................... 656,900  672,000

  For State Contributions to Social

   Security................................. 50,200  51,400

  For Contractual Services.................. 49,600  50,700

  For Travel................................ 18,800  19,200

  For Commodities............................. 2,400  2,500

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

  For Equipment............................... 2,300  2,400

  For Electronic Data Processing.......... 456,700  467,200

  For Telecommunications Services........... 17,300  17,700

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

    Total                            $1,257,100  $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............. 12,500,000

 

    (P.A. 98-0679, Art. 5, Sec. 15)

    Sec. 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................... 222,100  227,200

  For State Contributions to Social

   Security................................. 17,000  17,400

  For Contractual Services.................. 42,600  43,600

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

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

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

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

  For Telecommunications Services............ 9,800  10,000

    Total                                $294,900  $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

 

    (P.A. 98-0679, Art. 5, Sec. 20)

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

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............... 1,229,900  1,258,200

  For State Contributions to Social

   Security................................. 94,100  96,300

  For Contractual Services.................. 39,600  40,500

  For Travel................................. 9,900  10,100

  For Commodities............................. 3,400  3,500

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

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

  For Telecommunications Services........... 11,600  11,900

    Total                            $1,390,100  $1,422,000

 

    (P.A. 98-0679, Art. 5, Sec. 30)

    Sec. 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............... 3,422,800  3,501,600

  For State Contributions to Social

    Security.............................. 261,900  267,900

  For Contractual Services.................. 80,300  82,100

  For Travel.................................. 5,000  5,100

  For Commodities............................ 9,900  10,100

  For Printing................................ 7,400  7,600

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

  For Telecommunications Services........... 28,700  29,400

  For Upward Mobility Program.......................... __0

    Total                            $3,817,300  $3,905,100

 

    (P.A. 98-0679, Art. 5, Sec. 35)

    Sec. 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................... 666,100  681,400

  For State Contributions to Social

    Security................................ 51,000  52,200

  For Contractual Services.................. 37,600  38,500

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

  For Commodities............................. 2,200  2,300

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

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

  For Telecommunications Services............. 6,500  6,600

  For Operation of Auto Equipment............. 4,000  4,100

    Total                                $770,100  $787,800

 

    (P.A. 98-0679, Art. 5, Sec. 40)

    Sec. 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.......... 30,017,500  11,808,400

 

    (P.A. 98-0679, Art. 5, Sec. 50)

    Sec. 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................. 977,500  1,000,000

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....................... 2,133,400

  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 20. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5 and 10 of Article 6 as follows:  

 

    (P.A. 98-0679, Art. 6, Sec. 5)

    Sec. 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................... 243,100  248,700

  For State Contributions to

   Social Security.......................... 19,200  19,600

    Total                                $262,300  $268,300

 

    (P.A. 98-0679, Art. 6, Sec. 10)

    Sec. 10. The sum of $108,200 $110,700, 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.

 

    Section 21. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 15 and 30 of Article 7 as follows:

 

    (P.A. 98-0679, Art. 7, Sec. 15)

    Sec. 15.  The sum of $400,000 $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.

 

    (P.A. 98-0679, Art. 7, Sec. 30)

    Sec. 30.  The sum of $9,689,800 $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 25. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 30, 40, 55, and 65 of Article 8 as follows:

 

    (P.A. 98-0679, Art. 8, Sec. 5)

OPERATIONAL EXPENSES

    Sec. 5.  The sum of $10,304,100 $10,541,300, 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.

 

    (P.A. 98-0679, Art. 8, Sec. 30)

    Sec. 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......................... 5,376,300  5,500,000

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   costs.............................. 2,443,800  2,500,000

    Total                            $7,820,100  $8,000,000

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

 

    (P.A. 98-0679, Art. 8, Sec. 40)

    Sec. 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........ 9,775,000  10,000,000

  For a grant associated with

  Job training to the

  Illinois Manufacturers’ Association,

  including prior year costs.......... 1,466,300  1,500,000

  For a grant associated with

  Job training to the

  Chicago Federation of Labor,

  including prior year costs.......... 1,466,300  1,500,000

  For a grant associated with

  Job training to the

  Illinois Manufacturing Excellence Center,

  including prior year costs............ 977,500  1,000,000

  For a grant associated with

  Job training to the

  Chicagoland Regional College Program,

  including prior year costs.......... 1,955,000  2,000,000

  For a grant associated with

  Job training to the

  New Start, Inc. for basic

  nurse assistance training program

  in Latino communities,

  including prior year costs.............. 733,100  750,000

  For grants associated with

   Business and Community Development. 7,331,300  7,500,000

    Total                          $23,704,500  $24,250,000

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

 

    (P.A. 98-0679, Art. 8, Sec. 55)

    Sec. 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................... 1,466,300  1,500,000

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of 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

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

 

    (P.A. 98-0679, Art. 8, Sec. 65)

    Sec. 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 Grants, Contracts, and Administrative

   Expenses associated with DCEO Community

   Programs, including prior year costs.................. 0

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........................... 733,100  750,000

  For grants, contracts, and administrative

   expenses associated with the Northeast

   DuPage Special Recreation Association.. 244,400  250,000

  For grants, contracts, and administrative

  Expenses associated with Agudath Israel

   of Illinois for school

   transportation..................... 1,173,000  1,200,000

    Total                            $2,150,500  $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 30. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by adding Section 15 to Article 10 as follows:

 

    (P.A. 98-0679, Art. 10, Sec. 15 new)

    Sec. 15.  The sum of $14,114,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

    Section 35. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 10 of Article 11 as follows:

 

    (P.A. 98-0679, Art. 11, Sec. 10)

    Sec. 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........................ 145,700 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                          $10,242,100  $10,096,400

 

    Section 40. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 and 15 of Article 14 as follows:

 

    (P.A. 98-0679, Art. 14, Sec. 5)

    Sec. 5.  In addition to other sums appropriated, the sum of $11,339,000 $11,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursements for the fiscal year ending June 30, 2015.

 

    (P.A. 98-0679, Art. 14, Sec. 15)

    Sec. 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

Total, This Article (All Agency):                         

  Payable from the

   General Revenue Fund.............. 11,339,000 11,600,000

  Payable from the Personal Property

   Tax Replacement Fund.......................... 5,842,500

  Payable from the Help Illinois Vote Fund...... 11,000,000

    Total                           $28,181,500 $28,442,500

 

    Section 45. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 15 as follows:

 

    (P.A. 98-0679, Art. 15, Sec. 20)

    Sec. 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....................... 23,460,000  24,000,000

    Total                          $27,111,000  $27,651,000

 

    Section 50. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 17 as follows:  

 

    (P.A. 98-0679, Art. 17, Sec. 5)

    Sec. 5. The amount of $6,440,900 $6,589,200, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

    Section 55. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 18 as follows:  

 

    (P.A. 98-0679, Art. 18, Sec. 5)

    Sec. 5.  The amount of $5,793,900 $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 56. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 19 as follows:

 

          (P.A. 98-0679, Art. 19, Sec. 20)

    Sec. 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.. 1,343,600  235,000

    Total                          $23,769,700  $22,661,100

 

    Section 60. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 15, 40, 50, 55, 75, and 80 of Article 23; and by adding Section 85 to Article 23 as follows:  

 

    (P.A. 98-0679, Art. 23, Sec. 5)

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

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............... 1,162,100  1,188,800

  For State Contributions to Social

   Security................................. 79,000  80,800

  For Contractual Services.................. 73,900  75,600

  For Travel.................................. 4,500  4,600

  For Commodities............................. 2,200  2,300

  For Printing.............................. 18,800  19,200

  For Electronic Data Processing............. 22,500 23,000

  For Telecommunications Services........... 11,200  11,500

    Total                            $1,374,200  $1,655,800

 

    (P.A. 98-0679, Art. 23, Sec. 15)

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

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services................... 314,900  322,100

  For State Contributions to Social

   Security................................. 24,100  24,700

  For Contractual Services.................... 2,200  2,300

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

  For Telecommunications Services............. 2,700  2,800

    Total                                $345,400  $353,400

 

    (P.A. 98-0679, Art. 23, Sec. 40)

    Sec. 40. 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................... 389,800  398,800

  For State Contributions to Social

   Security................................. 29,800  30,500

  For Contractual Services................ 169,400  173,300

  For Commodities............................. 4,800  4,900

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

  For Telecommunications Services............. 9,000  9,200

  For Operation Of Auto Equipment............. 3,700  3,800

    Total                                $607,300  $621,300

 

    (P.A. 98-0679, Art. 23, Sec. 50)

    Sec. 50.  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............... 3,407,600  3,486,000

  For State Contributions to

    Social Security....................... 260,700  266,700

  For Contractual Services................ 493,700  505,100

  For Commodities........................... 45,000  46,000

  For Equipment............................. 15,000  15,300

  For Telecommunications Services........... 26,200  26,800

  For Operation of Auto Equipment........... 13,500  13,800

    Total                            $4,261,700  $4,359,700

 

    (P.A. 98-0679, Art. 23, Sec. 55)

    Sec. 55.  The sum of $538,500 $550,900, 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.

 

    (P.A. 98-0679, Art. 23, Sec. 75)

    Sec. 75.  The sum of $244,400 $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.

 

    (P.A. 98-0679, Art. 23, Sec. 80)

    Sec. 80.  The sum of $244,400 $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.

 

    (P.A. 98-0679, Art. 23, Sec. 85 new)

    Sec. 85.  The sum of $1,647,600, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Historic Preservation Agency.

 

    Section 65. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 24 as follows:  

 

    (P.A. 98-0679, Art. 24, Sec. 5)

    Sec. 5. The sum of $785,700 $803,800, 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 70. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 26 as follows:  

 

    (P.A. 98-0679, Art. 26, Sec. 5)

    Sec. 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............... 1,053,100  1,077,300

  For State Contributions to

   Social Security.......................... 80,600  82,500

  For Contractual Services................ 105,600  108,000

  For Travel.................................. 7,900  8,100

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

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

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

  For Electronic Data Processing............ 17,400  17,800

  For Telecommunications Services........... 26,600  27,200

    Total                            $1,295,800  $1,325,500

 

    Section 75. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 27 as follows:  

 

    (P.A. 98-0679, Art. 27, Sec. 20)

    Sec. 20.   The sum of $273,100 $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 80. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 30 as follows:  

 

    (P.A. 98-0679, Art. 30, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated 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............... 1,278,600  1,308,000

  For State Contributions to

   Social Security......................... 98,900  101,200

  For Contractual Services.................. 89,300  91,400

  For Travel................................ 22,600  23,100

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

  For Printing................................ 3,100  3,200

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

  For Electronic Data Processing............ 19,200  19,600

  For Telecommunications Services........... 19,200  19,600

    Total                            $1,533,400  $1,568,800

 

    Section 85. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 20, 25, 35, 90, 95, 110, 120, 125, and 130 of Article 31; and by adding Sections 135, 140, 145, 150, 155, 160, 165, 170, 175, 180, and 185 to Article 31 as follows:  

 

    (P.A. 98-0679, Art. 31, Sec. 5)

    Sec. 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 .............. 3,439,400  3,518,600

  For State Contributions to

   Social Security ....................... 264,000  270,100

  For Contractual Services ........... 2,923,000  2,990,300

  For Travel................................ 40,100  41,000

  For Commodities............................. 4,500  4,600

  For Printing....................................... 1,100

  For Equipment............................... 7,800  8,000

  For Telecommunications.................. 308,600  315,700

  For Refunds for Hunting and Fishing

   Licenses and Permits.............................. 1,400

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                          $14,339,100  $14,500,000

 

    (P.A. 98-0679, Art. 31, Sec. 20)

    Sec. 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 .............. 1,476,800  1,510,800

  For State Contributions to

   Social Security ....................... 113,400  116,000

  For Contractual Services ................. 73,300  75,000

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                          $10,857,400  $10,895,700

 

    (P.A. 98-0679, Art. 31, Sec. 25)                         Sec. 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 .............. 1,454,900  1,488,400

  For State Contributions to

   Social Security ....................... 107,900  110,400

  For Contractual Services ............... 513,700  525,500

  For Contractual Services ................. 54,100  55,300

  For Commodities........................... 58,700  60,000

  For Electronic Data Processing.......... 889,500  910,000

  For Telecommunications...................... 2,800  2,900

  For Operation of Auto Equipment........... 71,800  73,500

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                          $17,037,700  $17,110,300

 

    (P.A. 98-0679, Art. 31, Sec. 35)

    Sec. 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 .............. 1,749,200  1,789,500

  For State Contributions to

   Social Security ....................... 134,300  137,400

  For Contractual Services.................... 5,900  6,000

  For Commodities........................... 80,400  82,200

  For Telecommunications.................... 94,800  97,000

  For Operation of Auto Equipment............ 9,800  10,000

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 other wildlife disease/containment

   programs, the surveillance and control

   of feral livestock populations,

   and managing black bear, mountain

   lion, and wolf occurrences 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                          $49,168,200  $49,215,900

 

    (P.A. 98-0679, Art. 31, Sec. 90)

    Sec. 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............... 5,962,800  6,100,000

  For State Contributions to

   Social Security........................ 116,300  119,000

  For Contractual Services................ 144,200  147,500

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

  For Commodities........................................ 0

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

  For Telecommunications.................. 195,500  200,000

  For Operation of Auto Equipment......... 116,800  119,500

  For Expenses of DUI/OUI Equipment...................... 0

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                          $27,043,800  $27,194,200

 

    (P.A. 98-0679, Art. 31, Sec. 95)

    Sec. 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............... 7,694,700  7,871,800

  For State Contributions to

   Social Security........................ 598,200  612,000

  For Contractual Services................ 595,600  609,300

  For Commodities......................... 207,600  212,400

  For Printing.............................. 13,700  14,000

  For Telecommunications.................... 45,000  46,000

  For Operation of Auto Equipment......... 272,800  279,100

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                          $65,069,100  $65,286,100

 

    (P.A. 98-0679, Art. 31, Sec. 110)

    Sec. 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 .............. 1,995,300  2,041,200

  For State Contributions to

   Social Security........................ 152,700  156,200

  For Contractual Services.................. 93,800  96,000

  For Travel................................ 13,500  13,800

  For Commodities........................... 12,400  12,700

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

  For Equipment............................. 11,200  11,500

  For Electronic Data Processing............ 17,600  18,000

  For Telecommunications.................... 51,100  52,300

  For Operation of Auto Equipment........... 58,500  59,800

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                          $16,431,600  $16,487,000

 

    (P.A. 98-0679, Art. 31, Sec. 120)

    Sec. 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............... 4,057,200  4,150,600

  For State Contributions to

   Social Security........................ 311,400  318,600

  For Contractual Services ............... 187,400  191,700

  For Travel................................ 67,000  68,500

  For Commodities............................. 6,200  6,300

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

  For Equipment............................... 6,800  7,000

  For Telecommunications.................... 33,100  33,900

  For Operation of Auto Equipment........... 29,300  30,000

  For operating expenses related

   to the Dam Safety Program................ 55,900  57,200

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                            $7,833,800  $7,943,200

 

    (P.A. 98-0679, Art. 31, Sec. 125)

    Sec. 125.  The sum of $947,200 $969,600, 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)............... 36,100  36,900

  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.......... 97,200  99,400

  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........................... 7,800  8,000

  National Water Planning – For

   expenses to participate in national

   and regional water planning programs

   including membership in regional and

   national associations, commissions

   and compacts............................. 83,100  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........................... 49,600  50,700

  Design Investigations - For purchase

   of necessary mapping, equipment

   test boring, field work for

   Geotechnical investigations and

   other design and construction

   related studies............................ 2,300  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...................... 3,200  3,300

  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........ 55,500  56,800

  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.............. 30,200  30,900

  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............. 334,400  342,100

  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........................... 322,400  329,800

 

    (P.A. 98-0679, Art. 31, Sec. 130)

    Sec. 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to 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............... 4,164,400  4,260,300

  For State Contributions to

   Social Security........................ 319,600  327,000

  For Contractual Services............ 1,368,500  1,400,000

  For Travel................................ 37,000  37,800

  For Commodities........................... 86,500  88,500

  For Printing.............................. 23,600  24,100

  For Equipment............................. 41,800  42,800

  For Telecommunications.................... 83,400  85,300

  For Operation of Auto Equipment........... 24,100  24,700

    Total                            $6,149,000  $6,290,500

 

    (P.A. 98-0679, Art. 31, Sec. 135 new)

    Sec. 135.  The sum of $4,391,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 140 new)

    Sec. 140.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 145 new)

    Sec. 145.  The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 150 new)

    Sec. 150.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 155 new)

    Sec. 155.  The sum of $165,000, or so much thereof as may be necessary, is appropriated from the Explosives Regulatory Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 160 new)

    Sec. 160.  The sum of $165,000, or so much thereof as may be necessary, is appropriated from the Aggregate Operations Regulatory Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 165 new)

    Sec. 165.  The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Coal Mining Regulatory Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 170 new)

    Sec. 170.  The sum of $1,630,000, or so much thereof as may be necessary, is appropriated from the Underground Resources Conservation Enforcement Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 175 new)

    Sec. 175.  The sum of $220,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 180 new)

    Sec. 180.  The sum of $615,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for operational expenses.

 

    (P.A. 98-0679, Art. 31, Sec. 185 new)

    Sec. 185.  The sum of $615,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for operational expenses.

 

    Section 90. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 32 as follows:

 

    (P.A. 98-0679, Art. 32, Sec. 5)

    Sec. 5.  The sum of $464,000 $474,700, 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.

 

    Section 95. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 50 and 65 of Article 35; and by adding Section 52 to Article 35 as follows:

 

    (P.A. 98-0679, Art. 35, Sec. 5)

    Sec. 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.................. 73,800,000  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....... 216,920,000  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.................. 36,900,000  33,100,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED 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

 

    (P.A. 98-0679, Art. 35, Sec. 50)

    Sec. 50.  The sum of $95,391,300 $92,587,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.

 

    (P.A. 98-0679, Art. 35, Sec. 52 new)

    Sec. 52.  The sum of $1,200,800, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses.

 

    (P.A. 98-0679, Art. 35, Sec. 65)

SHARED SERVICES

    Sec. 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............. 1,879,600  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                            $3,305,100  $3,348,400

 

    Section 100. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 37 as follows:  

 

    (P.A. 98-0679, Art. 37, Sec. 5)

    Sec. 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..................... 58,800  51,800

  For State Contributions to

   Social Security............................ 4,300  4,000

  For Contractual Services.......................... 15,700

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

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

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

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

  For Electronic Data Processing....................... 500

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

    Total                                  $81,000  $73,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years....... 10,000  0

 

ARTICLE 5

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 20, 25, and 30 of Article 1 as follows:

 

    (P.A. 98-0680, Art. 1, Sec. 5)

    Sec. 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................ 5,797,900 5,931,400

  For State Contributions to Social

   Security................................ 444,500 454,700

  For Contractual Services............. 1,619,700 1,657,000

  For Travel............................... 191,200 195,600

  For Commodities............................ 23,200 23,700

  For Printing............................... 41,800 42,800

  For Electronic Data Processing........... 297,200 304,000

  For Equipment.............................. 14,100 14,400

  For Telecommunications................... 635,400 650,000

  For Operation of Automotive Equipment........ 7,800 8,000

    Total                             $9,072,800 $9,281,600

 

    (P.A. 98-0680, Art. 1, Sec. 20)

    Sec. 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.................. 22,540,900 23,059,700

  For Expenses of the Senior Employment

   Specialist Program...................... 186,000 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program........... 293,300 300,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula)... 11,361,700 11,623,200

  For Specialized Training Program........... 48,900 50,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services................................ 177,900 182,000

  For Expenses of the Illinois

   Council on Aging.......................... 25,400 26,000

  For Administrative Expenses of the

   Senior Meal Program....................... 30,400 31,100

  For Benefits, Eligibility, Assistance

   and Monitoring...................... 1,807,100 1,848,700

  For the expenses of the

   Senior Helpline..................... 1,362,500 1,393,900

    Total                           $37,834,100 $38,704,900

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

 

    (P.A. 98-0680, Art. 1, Sec. 25)

    Sec. 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....................... 539,400 551,800

  For Planning and Service Grants to

   Area Agencies on Aging.............. 7,548,300 7,722,000

  For Grants for the Foster

   Grandparent Program..................... 236,000 241,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development............................. 238,300 243,800

  For the Ombudsman Program............ 1,318,100 1,348,400

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.................. 734,300 751,200

    Total                           $10,614,400 $10,858,600

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                                       $91,700,000

 

    (P.A. 98-0680, Art. 1, Sec. 30)

    Sec. 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.... 728,517,900 745,286,900

  For grants and for administrative

   expenses associated with Capitated

   Care Coordination................. 31,504,800 32,230,000

  For the Balancing Incentive Program.. 3,398,400 3,476,600

  For the Implementation of the

   Colbert Consent Decree............ 31,765,200 32,496,400

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs............................. 59,390,800 60,757,900

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........................... 96,772,500  99,000,000

    Total                        $951,349,600  $973,247,800

 

    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 30 25 above among the various purposes therein enumerated.

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 30, 35, 40, 45, and 50 of Article 2 as follows:

 

    (P.A. 98-0680, Art. 2, Sec. 5)

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

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............ 205,985,000 210,726,300

  For State Contributions to

   Social Security................... 15,754,200 16,116,800

  For Contractual Services........... 26,125,300 26,726,700

  For Travel........................... 6,615,900 6,768,200

  For Commodities.......................... 454,600 465,100

  For Printing............................. 463,300 474,000

  For Equipment.............................. 46,300 47,400

  For Electronic Data Processing....... 1,536,000 1,571,400

  For Telecommunications............... 4,863,000 4,974,900

  For Operation of Automotive Equipment.... 170,100 174,000

    Total                         $262,013,700 $268,044,800

 

    (P.A. 98-0680, Art. 2, Sec. 10)

    Sec. 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...... 463,300 474,000

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 15,418,800

 

    (P.A. 98-0680, Art. 2, Sec. 15)

    Sec. 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............. 104,000 106,400

 

    (P.A. 98-0680, Art. 2, Sec. 20)

    Sec. 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......... 9,684,800 9,907,700

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

 

    (P.A. 98-0680, Art. 2, Sec. 30)

    Sec. 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................................ 11,200 11,500

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

 

    (P.A. 98-0680, Art. 2, Sec. 35)

    Sec. 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...... 131,909,500 134,945,800

  For Counseling and Auxiliary Services 8,505,100 8,700,900

  For Institution and Group Home Care and

   Prevention...................... 137,274,800 140,434,600

  For Services Associated with the Foster

   Care Initiative..................... 6,139,900 6,281,200

  For Purchase of Adoption and

   Guardianship Services............. 86,987,800 88,990,100

  For Health Care Network.............. 1,624,500 1,661,900

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the

   Norman Consent Order................ 1,313,700 1,343,900

  For Youth in Transition Program.......... 866,800 886,800

  For MCO Technical Assistance and

   Program Development................. 1,376,100 1,407,800

  For Pre Admission/Post Discharge

   Psychiatric Screening............... 2,935,900 3,003,500

  For Assisting in the Development

   of Children's Advocacy Centers...... 1,898,600 1,942,300

  For Psychological Assessments

   Including Operations and

   Administrative Expenses............................... 0

  For Family Preservation Services..... 2,143,100 2,192,400

    Total                         $382,975,800 $391,791,200

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

 

    (P.A. 98-0680, Art. 2, Sec. 40)

    Sec. 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... 1,212,800 1,240,700

 

    (P.A. 98-0680, Art. 2, Sec. 45)

    Sec. 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.......................... 23,786,900 24,334,400

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    (P.A. 98-0680, Art. 2, Sec. 50)

    Sec. 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............................ 73,300 75,000

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 15. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Section 5 of Article 3 as follows:

 

    (P.A. 98-0680, Art. 3, Sec. 5)

    Sec. 5.  The sum of $635,400 $650,000, 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 30, 2015.

 

    Section 20. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:

 

    (P.A. 98-0680, Art. 4, Sec. 5)

    Sec. 5.  The sum of $9,775,000 $10,000,000, 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 25. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5 and 10 of Article 5 as follows:

 

    (P.A. 98-0680, Art. 5, Sec. 5)

    Sec. 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................ 1,596,000 1,485,600

  For State Contributions to

   Social Security......................... 111,000 113,600

  For Contractual Services................. 155,400 159,000

  For Travel................................... 6,400 6,500

  For Commodities.............................. 6,800 7,000

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

  For Equipment................................ 5,100 5,200

  For Electronic Data Processing............... 2,400 2,500

  For Telecommunications Services............ 17,600 18,000

    Total                             $1,902,700 $1,799,400

 

    (P.A. 98-0680, Art. 5, Sec. 10)

    Sec. 10.  The sum of $293,300 $300,000, 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.

 

    Section 30. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, and 25 of Article 6 as follows:

 

    (P.A. 98-0680, Art. 6, Sec. 5)

    Sec. 5.  The sum of $9,485,800 $8,404,100, 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.

 

    (P.A. 98-0680, Art. 6, Sec. 10)

    Sec. 10.  The sum of $73,500 $75,200, 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.

 

    (P.A. 98-0680, Art. 6, Sec. 25)

    Sec. 25. The sum of $978,200 $1,000,700, 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 35. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, and 15 of Article 8 as follows:

 

    (P.A. 98-0680, Art. 8, Sec. 5)

    Sec. 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.............. 20,466,800 20,937,900

  For State Contributions to

   Social Security..................... 1,565,700 1,601,700

  For Contractual Services............. 7,226,000 7,392,300

  For Travel............................... 136,900 140,000

  For Commodities........................................ 0

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

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

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

  For Operation of Auto Equipment............ 36,700 37,500

  For Deposit into the Public Aid

   Recoveries Trust Fund............... 4,398,000 4,500,000

    Total                           $33,830,100 $34,609,400

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................ 5,747,600 5,879,900

  For State Contributions to

   Social Security......................... 439,700 449,800

  For Contractual Services............................... 0

  For Travel................................. 26,900 27,500

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

    Total                             $6,214,200 $6,357,200

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............... 29,265,200 29,938,800

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                         $224,467,400 $225,141,000

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services................ 1,484,000 1,518,200

  For Employee Retirement Contributions

   Paid by Employer.......................... 25,400 26,000

  For State Contributions to

   Social Security......................... 113,500 116,100

  For Contractual Services................. 169,800 173,700

  For Travel................................... 7,800 8,000

  For Equipment................................ 3,400 3,500

    Total                             $1,803,900 $1,845,500

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.............. 19,061,300 19,500,000

  For Deposit into the Healthcare Provider

   Relief Fund....................... 62,787,700 64,232,900

    Total                           $81,849,000 $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

 

    (P.A. 98-0680, Art. 8, Sec. 10)

    Sec. 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................... 168,229,600 172,101,900

  For Dentists..................... 106,515,800 108,967,600

  For Optometrists................... 16,952,700 17,342,900

  For Podiatrists.......................... 600,200 614,000

  For Chiropractors.......................... 76,800 78,600

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care... 1,355,025,900 1,386,215,800

  For federally defined Institutions for

   Mental Diseases................... 45,316,600 46,359,700

  For Supportive Living Facilities. 121,138,700 123,927,100

  For all other Skilled, Intermediate, and

   Other Related Long Term

   Care Services................... 891,799,200 912,326,500

  For Community Health Centers....... 96,242,800 98,458,100

  For Hospice Care................... 74,531,700 76,247,300

  For Independent Laboratories....... 25,375,400 25,959,500

  For Home Health Care, Therapy, and

   Nursing Services.................. 14,149,600 14,475,300

  For Appliances..................... 35,866,200 36,691,800

  For Transportation................. 47,123,700 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... 137,622,800 140,790,600

  For Medicare Part A Premiums....... 12,377,700 12,662,600

  For Medicare Part B Premiums..... 378,453,300 387,164,500

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced

   Budget Act of 1997................ 27,642,600 28,278,900

  For Health Maintenance Organizations,

   Managed Care Entities, and Coordinated

   Care Entities............... 3,019,296,200 3,064,240,600

  For Division of Specialized Care

   for Children.................... 104,628,200 107,036,500

    Total                     $6,678,965,700 $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............ 123,658,800 126,505,200

  Drug Rebate Fund............................. 700,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 550,000

    Total                     $1,024,808,800 $1,027,655,200

 

    (P.A. 98-0680, Art. 8, Sec. 15)

    Sec. 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.... 179,200 183,300

  For Medical Care for Persons

   Suffering from Hemophilia........... 4,179,500 4,275,700

  For Medical Care for Sexual

   Assault Victims......................... 219,600 224,700

  For Altgeld Clinic....................... 391,000 400,000

    Total                             $4,969,300 $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 40. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, 115, 125, 130, 135, 140, 145, 165, 170, 175, 180, 185, 190, 195, 200, and 205 of Article 9; and by adding Section 16 to Article 9 as follows:

 

    (P.A. 98-0680, Art. 9, Sec. 5)

    Sec. 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 expenditures of the Department of Human Services:

Payable from General Revenue Fund:

  For Personal Services............ 347,724,600 315,203,100

  For State Contributions

   to Social Security................ 25,063,900 22,887,600

    Total                         $372,788,500 $338,090,700

 

    (P.A. 98-0680, Art. 9, Sec. 10)

    Sec. 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................. 29,079,400 29,748,700

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children......... 176,985,900 181,059,700

  For State Transitional Assistance...................... 5

  For State Family and Child Assistance Program.......... 5

  For Refugees......................... 1,101,300 1,126,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.................... 9,271,600 9,485,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs............ 494,758,000 228,401,200

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services......................... 204,000 208,700

  For costs associated with the

   Illinois Welcoming Centers ......... 1,499,000 1,033,500

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34............... 6,035,000 6,673,600

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                         $738,934,200 $477,737,110

 

    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 10 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    (P.A. 98-0680, Art. 9, Sec. 15)

    Sec. 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............. 2,992,900 3,061,800

  For Contractual Services:

   For Leased Property Management.... 40,331,000 40,459,300

  For Contractual Services:

    For CMS Fleet Management........... 1,981,200 2,026,800

  For Contractual Services:

   For Press Information

   Officers Management..................... 201,400 206,000

  For Contractual Services:

   For Graphic Design Management............. 55,400 56,700

  For Travel............................... 166,500 170,300

  For Commodities.......................... 933,600 955,100

  For Printing......................... 1,254,100 1,283,000

  For Equipment............................ 217,100 222,100

  For Telecommunications Services...... 1,344,000 1,374,900

  For Operation of Auto Equipment.......... 175,000 179,000

    Total                           $49,652,200 $49,995,000

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

Payable from the DHS State Projects Fund:

  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

Payable from the General Revenue Fund

  For the Governor’s Office of Health

   Innovation and Transformation.................. $156,400

 

    (P.A. 98-0680, Art. 9, Sec. 16 new)

    Sec. 16.  The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Upward Mobility Program.

 

    (P.A. 98-0680, Art. 9, Sec. 20)

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Sec. 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........ 464,300 475,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                 $474,300 $485,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund.......... 10,700 10,900

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

    Total                                $326,200 $326,400

 

    (P.A. 98-0680, Art. 9, Sec. 25)

PERMANENT IMPROVEMENTS

    Sec. 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.. 1,457,600 1,491,100

 

    (P.A. 98-0680, Art. 9, Sec. 30)

    Sec. 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.............. 7,500 7,700

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                                 $677,900 $678,100

 

    (P.A. 98-0680, Art. 9, Sec. 35)

    Sec. 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........... 17,346,600 17,745,900

  For Contractual Services:

   For Information

   Technology Management............. 34,625,600 35,422,600

  For Travel................................. 23,500 24,000

  For Commodities.............................. 9,300 9,500

  For Equipment.............................. 42,300 43,300

  For Telecommunications Services...... 2,922,400 2,989,700

    Total                           $54,969,700 $56,235,000

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

 

    (P.A. 98-0680, Art. 9, Sec. 50)

    Sec. 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:............... 344,306,700 326,220,200

  For Capitated Care Coordination.... 11,959,200 12,234,500

    Total                         $356,265,900 $338,454,700

 

    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 50 45 above among the various purposes therein enumerated.

 

    (P.A. 98-0680, Art. 9, Sec. 55)

    Sec. 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.... 1,234,300 1,262,700

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

 

    (P.A. 98-0680, Art. 9, Sec. 60)

    Sec. 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................. 950,200 972,100

  For Travel................................. 78,700 80,500

  For Commodities............................ 16,700 17,100

  For Equipment................................ 3,800 3,900

  For Telecommunications Services.......... 169,700 173,600

    Total                            $1,219,100 $1,247,200

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

 

    (P.A. 98-0680, Art. 9, Sec. 65)

    Sec. 65.  The sum of $219,978,500 $203,794,800, 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.

 

    (P.A. 98-0680, Art. 9, Sec. 70)

    Sec. 70.   The sum of $37,092,100 $35,520,000, 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.

 

    (P.A. 98-0680, Art. 9, Sec. 75)

    Sec. 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 167,938,500 142,699,100

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.. 33,599,500 34,372,900

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..................... 1,839,500 1,881,800

  For grants for Mental Health Individual Care

   Grants............................. 9,615,000 15,415,000

  For child and adolescent mental health

   services, including, but not limited to,

   short-term residential treatment,

   respite services, community-based

   services, treatment and supports, including

   families at risk of

   lockout or re-homing................ 6,842,500 7,000,000

  For Supportive MI Housing ......... 13,053,700 13,354,200

  For costs associated with the Specialized

   Mental Health Rehabilitative Facility

   Community Programs................. 8,233,300 16,233,300

  For the costs associated with Mental Health

   Balancing Incentive Programs ....... 6,203,300 4,326,000

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.

 

    (P.A. 98-0680, Art. 9, Sec. 80)

    Sec. 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................... 57,700 59,000

  For Travel............................... 136,900 140,000

  For Commodities............................ 14,800 15,100

  For Equipment.............................. 31,200 31,900

  For Telecommunications Services............ 77,700 79,500

    Total                                $318,300 $325,500

 

    (P.A. 98-0680, Art. 9, Sec. 85)

    Sec. 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................. 146,300 149,700

  For Travel............................... 163,000 166,800

  For Commodities............................ 16,400 16,800

  For Equipment............................ 287,600 294,200

  For Telecommunications Services............ 64,800 66,300

  For Operation of Automotive Equipment................. 0

    Total                                 $678,100 $693,800

 

    (P.A. 98-0680, Art. 9, Sec. 90)

    Sec. 90.  The sum of $274,585,800 $272,023,400, 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.

 

    (P.A. 98-0680, Art. 9, Sec. 95)

    Sec. 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 637,723,800 623,323,200

For costs associated with the Developmental

 Disabilities Balancing Incentive Programs

  Payable from General Revenue Fund.... 7,233,500 7,400,000

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                        $756,922,900 $742,688,800

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.. 98,727,500  101,000,000

Payable from the General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.......... 7,494,600 7,667,100

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Young Children............................ 4,300,000

  For a Grant to Best Buddies............ 977,500 1,000,000

  For a grant to the ARC of Illinois

   for the Life Span Project .............. 471,400 482,200

  For Developmental Disability Quality

   Assurance Waiver........................ 469,800 480,600

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities......... 14,019,000 14,341,700

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System.............................. 2,340,100 2,394,000

    Total                           $30,072,400 $30,165,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

 

    (P.A. 98-0680, Art. 9, Sec. 115)

    Sec. 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

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

  For State Contribution to Social Security.............. 0

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

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

  For Equipment...................................... 1,100

  For Telecommunications Services............ 24,400 25,000

    Total                                   $28,400 $29,000

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

   

    (P.A. 98-0680, Art. 9, Sec. 125)

    Sec. 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........................ 36,279,500 37,114,600

  For Capitated Care Coordination.... 16,650,500 17,033,800

    Total                           $52,930,000 $54,148,400

 

    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 125 among the various purposes therein enumerated.

 

    (P.A. 98-0680, Art. 9, Sec. 130)

    Sec. 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 52,676,000 53,888,500

  For Addiction Treatment Services for

   DCFS clients........................ 8,958,900 9,165,100

  For costs associated with Addiction

   Treatment Services for

   Special Populations................. 5,693,600 5,824,700

    Total                           $67,328,500 $68,878,300

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.

 

    (P.A. 98-0680, Art. 9, Sec. 135)

    Sec. 135. The sum of $488,800 $500,000, 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.

 

    (P.A. 98-0680, Art. 9, Sec. 140)

    Sec. 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... 14,900 15,200

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 $3,366,400

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

 

    (P.A. 98-0680, Art. 9, Sec. 145)

    Sec. 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.... 8,749,500 8,950,900

  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.... 3,497,500 3,578,000

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.... 4,199,800 4,296,500

  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........ 131,100 134,100

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.......... 18,400 18,800

  Payable from Vocational Rehabilitation Fund...... 210,000

 

    (P.A. 98-0680, Art. 9, Sec. 165)

    Sec. 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................. 371,700 380,300

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities...... 1,558,700 1,594,600

  For Travel................................. 42,700 43,700

  For Commodities...................... 7,326,500 7,495,100

  For Printing............................... 23,900 24,400

  For Equipment............................ 776,500 794,400

  For Telecommunications Services............ 32,700 33,500

    Total                           $10,132,700 $10,366,000

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

 

    (P.A. 98-0680, Art. 9, Sec. 170)

    Sec. 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........... 14,214,400 11,514,400

  For Travel................................. 33,900 34,700

  For Commodities.......................... 534,300 546,600

  For Printing................................. 9,600 9,800

  For Equipment.............................. 59,700 61,100

  For Telecommunications Services............ 92,900 95,000

  For Operation of Auto Equipment.......... 128,100 131,000

  For Sexually Violent Persons Program. 2,335,100 2,388,800

    Total                           $19,788,200 $14,862,400

 

    (P.A. 98-0680, Art. 9, Sec. 175)

    Sec. 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. 17,800 18,200

  For State Contributions to Social Security............. 0

  For Contractual Services............. 1,643,800 1,681,600

  For Travel................................. 16,400 16,800

  For Commodities.......................... 363,600 372,000

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

  For Equipment............................ 106,800 109,300

  For Telecommunications Services............ 90,100 92,200

  For Operation of Auto Equipment............ 92,400 94,500

    Total                             $2,331,600 $2,385,300

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

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

 

    (P.A. 98-0680, Art. 9, Sec. 180)

    Sec. 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. 14,300 14,600

  For State Contributions to Social Security............. 0

  For Contractual Services................. 650,600 665,600

  For Travel................................. 11,000 11,300

  For Commodities.......................... 183,200 187,400

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

  For Equipment.............................. 35,000 35,800

  For Telecommunications Services............ 47,000 48,100

  For Operation of Auto Equipment............ 58,500 59,800

    Total                             $1,001,600 $1,024,600

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    (P.A. 98-0680, Art. 9, Sec. 185)

    Sec. 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................... 56,100 57,400

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

  For Commodities........................................ 0

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

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

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

    Total                                   $56,100 $57,400

 

    (P.A. 98-0680, Art. 9, Sec. 190)

    Sec. 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......... 1,800

  For State Contributions to Social Security............. 0

  For Contractual Services................. 873,600 893,700

  For Travel................................... 3,200 3,300

  For Commodities............................ 51,900 53,100

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

  For Equipment.............................. 26,900 27,500

  For Telecommunications Services............ 56,800 58,100

  For Operation of Auto Equipment............ 15,200 15,500

    Total                             $1,031,500 $1,055,100

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    (P.A. 98-0680, Art. 9, Sec. 195)

    Sec. 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............. 9,744,400 9,968,700

  For Contractual Services:

  Electronic Benefit

  Transfer Administration............ 10,557,000 10,800,000

  For Travel............................... 385,900 394,800

  For Commodities............................ 26,000 26,600

  For Equipment.............................. 93,100 95,200

  For Telecommunications............... 2,558,400 2,617,300

  For Expenses for the Development and

   Implementation of Cornerstone........... 423,700 433,500

    Total                           $23,788,500 $24,336,100

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

 

    (P.A. 98-0680, Art. 9, Sec. 200)

    Sec. 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............. 10,406,200 10,645,700

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related

   Distributive Purposes............... 3,568,900 3,651,000

  For Emergency Food Program,

   including Operating and

   Administrative Costs.................... 215,400 220,400

  For Homeless Prevention................ 977,500 1,000,000

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS....... 381,200 390,000

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal

   Performance Project............... 35,965,000 36,792,800

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program.............. 18,215,700 18,635,000

  For Costs Associated with

   Teen Parent Services................ 1,394,800 1,426,900

  For Grants for Community Services, including

   operating and administrative costs.. 5,518,400 5,645,400

  For Grants and Administrative Expenses

   of the Westside Health Authority Crisis

   Intervention............................ 293,300 300,000

  For Grants and Administrative Expenses

   of Addition Prevention

   and related services................ 1,001,900 1,025,000

  For Grants and Administrative Expenses

   of Supportive Housing Services.... 13,429,400 13,738,500

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth................. 16,174,100 16,546,400

  For Grants and Administrative Expenses

   of Redeploy Illinois................ 4,775,200 4,885,100

  For Homeless Youth Services.......... 4,494,600 4,598,100

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities............... 6,021,100 6,159,700

  For Grants and Administrative Expenses

   for After School Youth Support

   Programs.......................... 13,489,500 13,800,000

  For Grants and Administrative Expenses

   Related to the Healthy

   Families Program................... 9,814,100 10,040,000

  For Early Intervention............. 85,718,700 75,691,900

  For Parents Too Soon Program......... 6,715,700 6,870,300

Payable from the 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.... 1,286,500 1,316,100

  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 and Prevention

 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.................. 16,000,000

  For Grants and all costs

   associated with for SNAP Education........... 18,000,000

  For Grants and all costs associated with

   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...................... 7,000,000

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

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............... 172,293,300 160,293,300

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

 

    The Department may enter into agreements to expend amounts appropriated in Section 200 above “For Refugee Resettlement Purchase of Services, Including Operation and Administrative Costs” with only those entities authorized to expend amounts appropriated for the same purpose in State fiscal year 2014 as of May 24, 2014.

 

    (P.A. 98-0680, Art. 9, Sec. 205)

    Sec. 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 50 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.

 

    Section 45. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 15, 20, 25, 30, 35, 40, 55, 60, 65, 70, 80, 85, 90, and 100 of Article 10; and by adding Section 110 to Article 10 as follows:

 

    (P.A. 98-0680, Art. 10, Sec. 5)

    Sec. 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.............. 42,642,100 43,623,600

  For State Contributions

   to Social Security.................. 3,261,000 3,336,100

  For Operating Expenses............. 10,417,300 10,657,100

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

 

    (P.A. 98-0680, Art. 10, Sec. 15)

    Sec. 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.......... 94,800 97,000

  For Media and Film Production Outreach..... 48,900 50,000

  For Operational Expenses of the Regional

   Data Base System.......................... 12,700 13,000

    Total                                 $156,400 $160,000

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

 

    (P.A. 98-0680, Art. 10, Sec. 20)

    Sec. 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...... 14,200 14,500

  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                                   $99,200 $99,500

 

    (P.A. 98-0680, Art. 10, Sec. 25)

    Sec. 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...................... 399,400 408,600

  For Expenses Associated with the Childhood

   Immunization Program.................... 142,200 145,500

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs............... 107,700 110,200

    Total                                 $649,300 $664,300

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

 

    (P.A. 98-0680, Art. 10, Sec. 30)

    Sec. 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................... 1,015,100 1,038,500

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants................. 151,600 155,100

  For operating expenses of the Center

   for Rural Health........................ 284,500 291,000

    Total                             $1,451,200 $1,484,600

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

 

    (P.A. 98-0680, Art. 10, Sec. 35)

    Sec. 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................................ 39,100 40,000

  For expenses of the Violence Prevention

   Task Force............................... 97,800 100,000

  For expenses of Sudden Infant Death Syndrome

  (SIDS) Program........................... 244,400 250,000

    Total                                 $381,300 $390,000

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

 

    (P.A. 98-0680, Art. 10, Sec. 40)

    Sec. 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............. 483,900 495,000

  For Expenses of implementing the

   Medical Cannabis Program.............. 977,500 1,000,000

  For Prostate Cancer Awareness............ 146,600 150,000

  For grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to analyze data, identify risk

   factors and develop prevention efforts.... 83,300 85,200

  For Grants for Vision and Hearing

   Screening Programs...................... 371,200 379,700

    Total                             $2,062,500 $2,109,900

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

    Total                                        $8,000,000

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

 

    (P.A. 98-0680, Art. 10, Sec. 55)

    Sec. 55.  The sum of $488,800 $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses associated with mobile health care services, including Asthma and other preventive services for children.

 

    (P.A. 98-0680, Art. 10, Sec. 60)

    Sec. 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.............. 206,400 211,100

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                           $21,194,800 $21,199,500

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

 

    (P.A. 98-0680, Art. 10, Sec. 65)

    Sec. 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....................... 461,500 472,100

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus............. 307,800 314,900

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security....................... 331,900 339,500

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.......................... 663,700 679,000

    Total                             $1,764,900 $1,805,500

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

 

    (P.A. 98-0680, Art. 10, Sec. 70)

    Sec. 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities................. 4,515,100 4,619,000

  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.. 16,713,800 17,098,500

    Total                           $21,228,900 $21,717,500

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

 

    (P.A. 98-0680, Art. 10, Sec. 80)

    Sec. 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........................ 25,415,000 26,000,000

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                                       $63,000,000

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

 

    (P.A. 98-0680, Art. 10, Sec. 85)

    Sec. 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.......... 3,263,600 3,338,700

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                             $8,739,300 $8,814,400

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

 

    (P.A. 98-0680, Art. 10, Sec. 90)

    Sec. 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...... 13,512,400 13,823,400

  For Expenses of the Women's Health

   Promotion Programs...................... 474,100 485,000

For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants

   and their mothers................... 1,089,100 1,114,200

    Total                           $15,075,600 $15,422,600

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

 

    (P.A. 98-0680, Art. 10, Sec. 100)

    Sec. 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............................. 1,250,200 1,279,000

  For Grants to Family Planning Programs

   for Contraceptive Services ............. 459,800 470,400

    Total                             $1,710,000 $1,749,400

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For costs associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses associated with Maternal and

   Child Health Programs ........................ 6,250,000

  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                                       $20,750,000

 

    (P.A. 98-0680, Art. 10, Sec. 110 new)

    Sec. 110.  The sum of $1,150,000 or so much thereof as may be necessary is appropriated from the Hospital Licensure Fund to the Department of Public Health to meet the requirements set forth in Public Act 98-0683.

 

    Section 50. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 30, 35, 40, 45, 50, 55, and 60 of Article 11; and by adding Section 75 to Article 11 as follows:

 

    (P.A. 98-0680, Art. 11, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services................ 3,773,500 3,860,400

  For State Contributions to Social

   Security................................ 292,300 299,000

  For Contractual Services................. 540,900 553,300

  For Travel................................. 27,500 28,100

  For Commodities.............................. 5,900 6,000

  For Printing................................. 7,600 7,800

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

  For Electronic Data Processing........... 782,000 800,000

  For Telecommunications Services............ 58,000 59,300

  For Operation of Auto Equipment............ 10,000 10,200

    Total                             $5,498,700 $5,625,100

 

    (P.A. 98-0680, Art. 11, Sec. 10)

    Sec. 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........................ 193,500 198,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law.................................... 72,600 74,300

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims 235,600 241,000

    Total                                 $501,700 $513,300

 

    (P.A. 98-0680, Art. 11, Sec. 30)

    Sec. 30.  The amount of $244,400 $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

    (P.A. 98-0680, Art. 11, Sec. 35)

    Sec. 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................ 4,382,600 4,483,500

  For State Contributions to Social

   Security................................ 335,400 343,100

  For Contractual Services................. 304,300 311,300

  For Travel................................. 74,300 76,000

  For Commodities............................ 11,300 11,600

  For Printing................................. 7,800 8,000

  For Equipment........................................ 100

  For Electronic Data Processing....................... 100

  For Telecommunications Services.......... 111,500 114,100

  For Operation of Auto Equipment............ 29,900 30,600

    Total                             $5,257,300 $5,378,400

 

    (P.A. 98-0680, Art. 11, Sec. 40)

    Sec. 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................ 3,481,200 3,561,300

  For State Contributions to

   Social Security......................... 266,200 272,300

  For Contractual Services............................. 100

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

  For Electronic Data Processing....................... 100

    Total                             $3,747,700 $3,833,900

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

 

    (P.A. 98-0680, Art. 11, Sec. 45)

    Sec. 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.............. 22,939,100 23,467,100

  For State Contributions to

   Social Security..................... 1,754,900 1,795,300

  For Contractual Services................. 166,800 170,600

  For Commodities........................................ 0

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

    Total                           $24,860,800 $25,433,000

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

 

    (P.A. 98-0680, Art. 11, Sec. 50)

    Sec. 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................ 9,068,900 9,277,600

  For State Contributions to Social

   Security................................ 693,700 709,700

  For Contractual Services............................... 0

  For Commodities........................................ 0

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

    Total                             $9,762,600 $9,987,300

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                                       $12,109,500

 

    (P.A. 98-0680, Art. 11, Sec. 55)

    Sec. 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.............. 14,981,300 15,326,100

  For State Contributions to

   Social Security..................... 1,146,100 1,172,500

  For Contractual Services............................... 0

  For Commodities........................................ 0

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

    Total                           $16,127,400 $16,498,600

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

 

    (P.A. 98-0680, Art. 11, Sec. 60)

    Sec. 60.  The following named amounts, or so much thereof as may be 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........ 728,900 745,700

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 125,000

    Total                                 $903,900 $920,700

 

    (P.A. 98-0680, Art. 11, Sec. 75 new)

    Sec. 75.  The sum of $1,344,100 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for deposit into the Illinois Veterans Assistance Fund.

 

    Section 55. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by adding Section 30 to Article 14 as follows:

 

    (P.A. 98-0680, Art. 14, Sec. 30 new)

    Sec. 30.  The sum of $395,700 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Teachers’ Retirement System for employer contributions required by the State as an employer of teachers described under subsection (f) of Section 16-158 of the Illinois Pension Code.

 

ARTICLE 6

 

    Section 1. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by adding Section 15 to Article 1 as follows:

 

          (P.A. 98-0681, Art. 1, Sec. 15 new)

    Sec. 15.   The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Capital Development Board for job related outreach.

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 20, 25, 30, and 40 of Article 2 as follows:

 

    (P.A. 98-0681, Art. 2, Sec. 5)

    Sec. 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............. 18,946,200  19,382,300

  For State Contributions to

   Social Security.................... 1,449,300  1,482,700

  For Contractual Services............ 6,842,500  7,000,000

  For Travel.............................. 195,500  200,000

  For Commodities......................... 684,300  700,000

  For Printing.............................. 13,700  14,000

  For Equipment............................. 43,100  44,100

  For Electronic Data Processing.... 13,685,000  14,000,000

  For Telecommunications Services...... 2,443,800 2,500,000

  For Operation of Auto Equipment........... 88,000  90,000

  For Tort Claims......................... 244,400  250,000

    Total                          $44,635,800  $45,663,100

 

    (P.A. 98-0681, Art. 2, Sec. 10)

STATEWIDE SERVICES AND GRANTS

    Sec. 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.............................. 319,900  327,300

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes.......... 357,000  365,200

  For Repairs, Maintenance and Other

   Capital Improvements............... 2,845,100  2,910,600

    Total                            $3,522,000  $3,603,100

 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

 

    (P.A. 98-0681, Art. 2, Sec. 20)

    Sec. 20.  The amount of $6,337,400 $6,483,300, 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.

 

    (P.A. 98-0681, Art. 2, Sec. 25)

    Sec. 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............. 14,027,100  14,350,000

  For Student, Member and Inmate

   Compensation.............................. 9,800  10,000

  For Contributions to Teacher’s

   Retirement System.......................... 2,700  2,800

  For State Contributions to Social

   Security........................... 1,073,100  1,097,800

  For Contractual Services............ 7,624,500  7,800,000

  For Travel.................................. 6,300  6,400

  For Commodities......................... 122,200  125,000

  For Printing.............................. 27,400  28,000

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

  For Telecommunications Services............. 4,900  5,000

  For Operation of Auto Equipment............. 3,300  3,400

    Total                          $22,902,300  $23,429,400

FIELD SERVICES

  For Personal Services............. 45,743,300  46,796,200

  For Student, Member and Inmate

   Compensation............................. 19,600  20,000

  For State Contributions to

   Social Security.................... 3,499,400  3,579,900

  For Contractual Services.......... 32,257,500  33,000,000

  For Travel.............................. 171,100  175,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners......... 31,800  32,500

  For Commodities......................... 146,600  150,000

  For Printing................................ 3,500  3,600

  For Equipment............................. 68,400  70,000

  For Telecommunications Services..... 6,515,600  6,665,600

  For Operation of Auto Equipment..... 1,466,300  1,500,000

    Total                          $89,923,100  $91,992,800

 

    (P.A. 98-0681, Art. 2, Sec. 30)

    Sec. 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............. 20,847,300  21,327,200

  For Student, Member and Inmate

   Compensation........................... 296,200  303,000

  For State Contributions to

   Social Security.................... 1,594,800  1,631,500

  For Contractual Services............ 7,380,100  7,550,000

  For Travel................................ 11,700  12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 14,700  15,000

  For Commodities..................... 2,052,800  2,100,000

  For Printing.............................. 11,700  12,000

  For Equipment............................. 44,000  45,000

  For Telecommunications Services........... 39,100  40,000

  For Operation of Auto Equipment......... 102,600  105,000

    Total                          $32,395,000  $33,140,700

CENTRALIA CORRECTIONAL CENTER

  For Personal Services............. 24,090,500  24,645,000

  For Student, Member and Inmate

   Compensation........................... 273,700  280,000

  For State Contributions to

   Social Security.................... 1,842,900  1,885,300

  For Contractual Services............ 4,692,000  4,800,000

  For Travel.................................. 4,200  4,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 22,500  23,000

  For Commodities..................... 1,759,500  1,800,000

  For Printing.............................. 12,700  13,000

  For Equipment............................. 53,800  55,000

  For Telecommunications Services........... 78,200  80,000

  For Operation of Auto Equipment........... 32,300  33,000

    Total                          $32,862,300  $33,618,600

DANVILLE CORRECTIONAL CENTER

  For Personal Services............. 19,737,000  20,191,300

  For Student, Member and Inmate

   Compensation........................... 278,600  285,000

  For State Contributions to

   Social Security.................... 1,509,800  1,544,600

  For Contractual Services............ 6,109,400  6,250,000

  For Travel................................ 25,400  26,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 13,200  13,500

  For Commodities..................... 2,223,800  2,275,000

  For Printing.............................. 19,600  20,000

  For Equipment............................. 58,700  60,000

  For Telecommunications Services........... 48,900  50,000

  For Operation of Auto Equipment........... 70,900  72,500

    Total                          $30,095,300  $30,787,900

DECATUR CORRECTIONAL CENTER

  For Personal Services............. 14,582,600  14,918,300

  For Student, Member and Inmate

   Compensation........................... 112,400  115,000

  For State Contributions to

   Social Security.................... 1,115,500  1,141,200

  For Contractual Services............ 3,176,900  3,250,000

  For Travel................................ 21,500  22,000

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners..................... 12,700  13,000

  For Commodities......................... 610,900  625,000

  For Printing................................ 4,400  4,500

  For Equipment............................. 29,300  30,000

  For Telecommunications Services........... 26,400  27,000

  For Operation of Auto Equipment........... 29,300  30,000

    Total                          $19,721,900  $20,176,000

DIXON CORRECTIONAL CENTER

  For Personal Services............. 37,425,200  38,286,700

  For Student, Member and Inmate

   Compensation........................... 342,100  350,000

  For State Contributions to

   Social Security.................... 2,863,000  2,928,900

  For Contractual Services.......... 12,585,300  12,875,000

  For Travel................................ 41,100  42,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 19,600  20,000

  For Commodities..................... 3,421,300  3,500,000

  For Printing.............................. 24,400  25,000

  For Equipment............................. 68,400  70,000

  For Telecommunications Services......... 102,600  105,000

  For Operation of Auto Equipment......... 136,900  140,000

    Total                          $57,029,900  $58,342,600

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services............. 19,468,900  19,917,000

  For Student, Member and Inmate

   Compensation........................... 210,200  215,000

  For State Contributions to

   Social Security.................... 1,489,400  1,523,700

  For Contractual Services............ 4,349,900  4,450,000

  For Travel................................ 11,200  11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 19,100  19,500

  For Commodities..................... 1,710,600  1,750,000

  For Printing................................ 4,900  5,000

  For Equipment............................. 63,500  65,000

  For Telecommunications Services........... 68,400  70,000

  For Operation of Auto Equipment........... 73,300  75,000

    Total                          $27,469,400  $28,101,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 14,585,700  14,921,400

  For Student, Member and Inmate

   Compensation........................... 127,100  130,000

  For State Contributions to

   Social Security.................... 1,115,800  1,141,500

  For Contractual Services............ 9,613,700  9,835,000

  For Travel.................................. 4,400  4,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 6,400  6,500

  For Commodities......................... 816,200  835,000

  For Printing................................ 7,800  8,000

  For Equipment............................. 19,600  20,000

  For Telecommunications Services........... 24,100  24,700

  For Operation of Auto Equipment........... 23,900  24,500

    Total                          $26,344,700  $26,951,100

GRAHAM CORRECTIONAL CENTER

  For Personal Services............. 26,969,100  27,589,900

  For Student, Member and Inmate

   Compensation........................... 249,300  255,000

  For State Contributions to

   Social Security.................... 2,063,100  2,110,600

  For Contractual Services............ 8,406,500  8,600,000

  For Travel................................ 14,700  15,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 6,800  7,000

  For Commodities..................... 2,370,400  2,425,000

  For Printing.............................. 17,600  18,000

  For Equipment............................. 39,100  40,000

  For Telecommunications Services........... 68,500  70,100

  For Operation of Auto Equipment........... 66,000  67,500

    Total                          $40,271,100  $41,198,100

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services............. 20,990,400  21,473,600

  For Student, Member and Inmate

   Compensation........................... 293,300  300,000

  For State Contributions to Social

   Security........................... 1,605,700  1,642,700

  For Contractual Services............ 7,820,000  8,000,000

  For Travel................................ 11,700  12,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners................. 26,400  27,000

  For Commodities..................... 2,639,300  2,700,000

  For Printing.............................. 14,700  15,000

  For Equipment............................. 68,400  70,000

  For Telecommunications Services........... 48,900  50,000

  For Operation of Auto Equipment........... 34,200  35,000

    Total                          $33,553,000  $34,325,300

HILL CORRECTIONAL CENTER

  For Personal Services............. 18,826,300  19,259,600

  For Student, Member and Inmate

   Compensation........................... 268,800  275,000

  For State Contributions to Social

    Security ......................... 1,440,200  1,473,400

  For Contractual Services............ 6,549,300  6,700,000

  For Travel.................................. 7,800  8,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners................. 16,600  17,000

  For Commodities..................... 2,248,300  2,300,000

  For Printing.............................. 18,100  18,500

  For Equipment............................. 63,500  65,000

  For Telecommunications Services........... 34,200  35,000

  For Operation of Auto Equipment........... 25,400  26,000

    Total                          $29,498,500  $30,177,500

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services............. 26,017,200  26,616,100

  For Student, Member and Inmate

   Compensation........................... 293,300  300,000

  For State Contributions to

   Social Security.................... 1,990,300  2,036,100

  For Contractual Services............ 4,056,600  4,150,000

  For Travel.................................. 4,700  4,800

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.......... 9,800  10,000

  For Commodities..................... 2,541,500  2,600,000

  For Printing.............................. 16,100  16,500

  For Equipment............................. 73,300  75,000

  For Telecommunications Services........... 48,900  50,000

  For Operation of Auto Equipment......... 102,600  105,000

    Total                          $35,154,300  $35,963,500

LAWRENCE CORRECTIONAL CENTER

  For Personal Services............. 25,821,700  26,416,100

  For Student, Member and Inmate

   Compensation........................... 342,100  350,000

  For State Contributions to

   Social Security.................... 1,975,300  2,020,800

  For Contractual Services............ 7,697,800  7,875,000

  For Travel................................ 24,400  25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 53,800  55,000

  For Commodities..................... 3,421,300  3,500,000

  For Printing.............................. 21,500  22,000

  For Equipment............................. 67,900  69,500

  For Telecommunications Services........... 92,900  95,000

  For Operation of Auto Equipment........... 78,200  80,000

    Total                          $39,596,900  $40,508,400

LINCOLN CORRECTIONAL CENTER

  For Personal Services............. 14,780,600  15,120,800

  For Student, Member and Inmate

   Compensation........................... 205,300  210,000

  For State Contributions to

   Social Security.................... 1,130,700  1,156,700

  For Contractual Services............ 4,447,600  4,550,000

  For Travel................................. 9,800  10,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 5,900  6,000

  For Commodities..................... 1,124,100  1,150,000

  For Printing............................... 9,800  10,000

  For Equipment............................. 48,900  50,000

  For Telecommunications Services........... 80,600  82,500

  For Operation of Auto Equipment........... 41,500  42,500

    Total                          $21,884,800  $22,388,500

LOGAN CORRECTIONAL CENTER

  For Personal Services............. 28,611,500  29,270,100

  For Student, Member and Inmate

   Compensation........................... 317,700  325,000

  For State Contributions to

   Social Security.................... 2,188,800  2,239,200

  For Contractual Services.......... 10,899,100  11,150,000

  For Travel.................................. 5,400  5,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 14,200  14,500

  For Commodities..................... 2,394,900  2,450,000

  For Printing.............................. 11,200  11,500

  For Equipment............................. 48,900  50,000

  For Telecommunications Services......... 117,300  120,000

  For Operation of Auto Equipment......... 176,000  180,000

    Total                          $44,785,000  $45,815,800

MENARD CORRECTIONAL CENTER

  For Personal Services............. 57,882,800  59,215,100

  For Student, Member and Inmate

   Compensation........................... 342,100  350,000

  For State Contributions to

   Social Security.................... 4,428,100  4,530,000

  For Contractual Services........... 9,775,000  10,000,000

  For Travel................................ 29,300  30,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 6,800  7,000

  For Commodities..................... 6,158,300  6,300,000

  For Printing.............................. 24,400  25,000

  For Equipment........................... 127,100  130,000

  For Telecommunications Services......... 127,100  130,000

  For Operation of Auto Equipment......... 166,200  170,000

    Total                          $79,067,200  $80,887,100

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services............. 30,380,700  31,080,000

  For Student, Member and Inmate

   Compensation........................... 293,300  300,000

  For State Contributions to

   Social Security.................... 2,324,100  2,377,600

  For Contractual Services............ 8,211,000  8,400,000

  For Travel................................ 11,200  11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 39,100  40,000

  For Commodities..................... 3,030,300  3,100,000

  For Printing.............................. 16,600  17,000

  For Equipment............................. 48,900  50,000

  For Telecommunications Services........... 46,900  48,000

  For Operation of Auto Equipment......... 102,600  105,000

    Total                          $44,504,700  $45,529,100

PONTIAC CORRECTIONAL CENTER

  For Personal Services............. 48,066,500  49,172,900

  For Student, Member and Inmate

   Compensation........................... 195,500  200,000

  For State Contributions to

   Social Security.................... 3,677,100  3,761,700

  For Contractual Services........... 9,872,800  10,100,000

  For Travel................................ 26,400  27,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 5,400  5,500

  For Commodities..................... 3,250,200  3,325,000

  For Printing.............................. 21,500  22,000

  For Equipment............................ 97,800  100,000

  For Telecommunications Services......... 146,600  150,000

  For Operation of Auto Equipment........... 88,000  90,000

    Total                          $65,447,800  $66,954,100

ROBINSON CORRECTIONAL CENTER

  For Personal Services............. 16,523,600  16,903,900

  For Student, Member and

   Inmate Compensation.................... 215,100  220,000

  For State Contribution to

   Social Security.................... 1,264,000  1,293,100

  For Contractual Services........... 4,692,000   4,800,000

  For Travel.................................. 7,800  8,000

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners................................ 14,700  15,000

  For Commodities..................... 1,544,500  1,580,000

  For Printing.............................. 11,700  12,000

  For Equipment............................. 48,400  49,500

  For Telecommunications Services........... 27,400  28,000

  For Operation of Automotive Equipment..... 42,000  43,000

    Total                          $24,391,200  $24,952,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services............. 24,958,500  25,533,000

  For Student, Member and

   Inmate Compensation.................... 327,500  335,000

  For State Contributions to

   Social Security.................... 1,909,400  1,953,300

  For Contractual Services............ 6,256,000  6,400,000

  For Travel................................. 9,800  10,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 63,500  65,000

  For Commodities..................... 2,737,000  2,800,000

  For Printing.............................. 13,700  14,000

  For Equipment............................. 68,400  70,000

  For Telecommunications Services........... 83,100  85,000

  For Operation of Auto Equipment........... 36,200  37,000

    Total                          $36,463,100  $37,302,300

SHERIDAN CORRECTIONAL CENTER

  For Personal Services............. 28,984,900  29,652,100

  For Student, Member and Inmate

   Compensation........................... 254,200  260,000

  For State Contributions to

   Social Security.................... 2,217,400  2,268,400

  For Contractual Services.......... 16,861,900  17,250,000

  For Travel................................ 18,600  19,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners........... 3,900  4,000

  For Commodities..................... 2,737,000  2,800,000

  For Printing.............................. 15,600  16,000

  For Equipment............................. 83,100  85,000

  For Telecommunications Services........... 73,300  75,000

  For Operation of Auto Equipment........... 73,300  75,000

    Total                          $51,323,200  $52,504,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services............. 80,500,100  82,353,000

  For Student, Member and Inmate

   Compensation........................... 268,800  275,000

  For State Contributions to

   Social Security.................... 6,158,300  6,300,000

  For Contractual Services.......... 18,377,000  18,800,000

  For Travel.............................. 146,600  150,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 31,300  32,000

  For Commodities..................... 6,695,900  6,850,000

  For Printing............................ 107,500  110,000

  For Equipment........................... 146,600  150,000

  For Telecommunications Services......... 176,000  180,000

  For Operation of Auto Equipment......... 342,100  350,000

    Total                        $112,950,200  $115,550,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services............. 15,283,900  15,635,700

  For Student, Member and Inmate

   Compensation........................... 234,600  240,000

  For State Contribution to

   Social Security.................... 1,169,200  1,196,100

  For Contractual Services............ 4,936,400  5,050,000

  For Travel.................................. 5,000  5,100

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners.................................. 5,400  5,500

  For Commodities..................... 1,466,300  1,500,000

  For Printing............................... 9,800  10,000

  For Equipment............................. 58,700  60,000

  For Telecommunications Services........... 39,100  40,000

  For Operation of Automotive Equipment..... 36,200  37,000

    Total                          $23,244,600  $23,779,400

VANDALIA CORRECTIONAL CENTER

  For Personal Services............. 22,687,400  23,209,600

  For Student, Member and Inmate

   Compensation........................... 259,000  265,000

  For State Contributions to

   Social Security.................... 1,735,600  1,775,500

  For Contractual Services............ 3,958,900  4,050,000

  For Travel.................................. 6,300  6,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 11,700  12,000

  For Commodities..................... 2,443,800  2,500,000

  For Printing.............................. 12,700  13,000

  For Equipment............................. 78,200  80,000

  For Telecommunications Services........... 68,400  70,000

  For Operation of Auto Equipment........... 58,700  60,000

    Total                          $31,320,700  $32,041,500

VIENNA CORRECTIONAL CENTER

  For Personal Services............. 27,075,700  27,698,900

  For Student, Member and Inmate

   Compensation........................... 229,700  235,000

  For State Contributions to

   Social Security.................... 2,071,300  2,119,000

  For Contractual Services............ 3,714,500  3,800,000

  For Travel.................................. 7,500  7,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 83,100  85,000

  For Commodities..................... 2,932,500  3,000,000

  For Printing.............................. 13,700  14,000

  For Equipment............................. 58,700  60,000

  For Telecommunications Services........... 46,400  47,500

  For Operation of Auto Equipment.......... 97,800  100,000

    Total                          $36,330,900  $37,167,100

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 22,976,800  23,505,700

  For Student, Member and Inmate

   Compensation........................... 293,300  300,000

  For State Contributions to

   Social Security.................... 1,757,700  1,798,200

  For Contractual Services............ 6,647,000  6,800,000

  For Travel................................ 11,700  12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners......... 19,600  20,000

  For Commodities..................... 2,443,800  2,500,000

  For Printing.............................. 11,700  12,000

  For Equipment............................. 88,000  90,000

  For Telecommunications Services........... 48,900  50,000

  For Operation of Auto Equipment........... 68,400  70,000

    Total                          $34,366,900  $35,157,900

 

    (P.A. 98-0681, Art. 2, Sec. 40)

    Sec. 40.  The sum of $128,526,400 $14,398,600, 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 for the fiscal year ending June 30, 2015.

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:

 

    (P.A. 98-0681, Art. 4, Sec. 5)

    Sec. 5.  The sum of $653,000 $668,000, 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.

 

    Section 15. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 65, 70, 75, 80, and 90 of Article 5 as follows:

 

    (P.A. 98-0681, Art. 5, Sec. 5)

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

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............... 1,155,000  1,181,600

  For State Contributions to

   Social Security.......................... 88,400  90,400

  For Contractual Services................ 380,000  388,700

  For Travel.................................. 4,700  4,800

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

  For Printing................................ 4,700  4,800

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

  For Electronic Data Processing............ 29,900  30,600

  For Telecommunications Services........... 28,400  29,100

  For Operation of Auto Equipment.................... 2,200

  For Operational Expenses and Awards..... 620,600  634,900

    Total                            $2,315,500  $2,368,700

 

    (P.A. 98-0681, Art. 5, Sec. 10)

    Sec. 10.  The sum of $6,842,500 $7,000,000, 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, awards and grants for the Adult Redeploy and Diversion programs.

 

    (P.A. 98-0681, Art. 5, Sec. 65)

    Sec. 65.  The amount of $516,400 $528,300, 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.

 

    (P.A. 98-0681, Art. 5, Sec. 70)

    Sec. 70.  The amount of $454,400 464,900, 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.

 

    (P.A. 98-0681, Art. 5, Sec. 75)

    Sec. 75.  The amount of $4,594,300 $4,700,000, 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.

 

    (P.A. 98-0681, Art. 5, Sec. 80)

    Sec. 80.  The amount of $1,173,000 $1,200,000, 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.

 

    (P.A. 98-0681, Art. 5, Sec. 90)

    Sec. 90.  The sum of $94,800 $97,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the South Suburban Major Crimes Task Force.

 

    Section 20. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 30, and 50 of Article 6 as follows:

 

    (P.A. 98-0681, Art. 6, Sec. 5)

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

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services............... 1,058,300  1,082,700

  For State Contributions to

   Social Security.......................... 81,000  82,900

  For Contractual Services.................. 44,000  45,000

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

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

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

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

  For Training and Education..........................    0

    Total                            $1,183,300  $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

 

    (P.A. 98-0681, Art. 6, Sec. 30)

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

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services................... 961,400  983,500

  For State Contributions to Social

   Security................................. 73,600  75,300

    Total                            $1,035,000  $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

 

    (P.A. 98-0681, Art. 6, Sec. 50)

    Sec. 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................... 324,600  332,100

  For State Contributions to Social

   Security................................. 24,800  25,400

    Total                                $349,400  $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 25. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 8 as follows:

 

    (P.A. 98-0681, Art. 8, Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015:

  For Personal Services................... 313,600  320,800

  For State Contribution to State Employees’

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

  For Retirement – Pension pick-up......... 11,900  12,200

  For State Contribution to Social Security 22,800  23,300

  For Contractual Services............... 296,800  303,600

  For Travel.................................. 7,600  7,800

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

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

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

  For EDP................................................ 0

  For Telecommunications...................... 5,300  5,400

  For Operations of Auto Equipment.................. 1,900

    Total                                $664,400  $679,500

 

    Section 30. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 25, and 30 of Article 9 as follows:

 

    (P.A. 98-0681, Art. 9, Sec. 5)

    Sec. 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............... 1,053,500  1,077,700

  For State Contributions to

   Social Security.......................... 80,500  82,400

  For Contractual Services................ 391,000  400,000

  For Travel................................ 22,500  23,000

  For Commodities............................. 4,400  4,500

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

  For Equipment............................... 4,900  5,000

  For Electronic Data Processing...... 1,016,600  1,040,000

  For Telecommunications Services......... 136,900  140,000

  For Operation of Auto Equipment........... 66,000  67,500

  For Tort Claims......................... 488,800  500,000

    Total                            $3,266,000  $3,341,000

SCHOOL DISTRICT

  For Personal Services............... 6,041,000  6,180,000

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to Social

   Security .............................. 462,200  472,800

  For Contractual Services................ 342,100  350,000

  For Travel.................................. 6,400  6,500

  For Commodities........................... 19,600  20,000

  For Printing................................ 3,500  3,600

  For Equipment............................... 3,500  3,600

  For Telecommunications Services........... 23,500  24,000

  For Operation of Auto Equipment.................... 1,700

    Total                            $6,904,000  $7,062,700

AFTERCARE SERVICES

  For Personal Services............... 2,828,100  2,893,200

  For State Contributions to

   Social Security........................ 216,400  221,400

  For Contractual Services............ 3,225,800  3,300,000

  For Travel................................ 14,700  15,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,000

  For Commodities........................... 24,400  25,000

  For Printing....................................... 1,400

  For Equipment........................... 107,500  110,000

  For Telecommunications Services........... 68,400  70,000

  For Operation of Auto Equipment........... 83,100  85,000

    Total                            $6,570,800  $6,722,000

 

    (P.A. 98-0681, Art. 9, Sec. 10)

    Sec. 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............... 7,259,000  7,426,100

  For Student, Member and Inmate

   Compensation............................... 5,900  6,000

  For State Contributions to

   Social Security........................ 555,300  568,100

  For Contractual Services............ 2,834,800  2,900,000

  For Travel.................................. 2,900  3,000

  For Commodities......................... 327,500  335,000

  For Printing................................ 2,900  3,000

  For Equipment............................. 25,800  26,400

  For Telecommunications Services........... 24,200  24,800

  For Operation of Auto Equipment........... 14,700  15,000

    Total                          $11,053,000  $11,307,400

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services............. 17,199,400  17,595,300

  For Student, Member and Inmate

   Compensation............................. 36,700  37,500

  For State Contributions to

   Social Security.................... 1,315,800  1,346,100

  For Contractual Services............ 2,541,500  2,600,000

  For Travel................................. 9,800  10,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth............. 12,700  13,000

  For Commodities......................... 757,600  775,000

  For Printing................................ 8,800  9,000

  For Equipment............................. 42,400  43,400

  For Telecommunications Services........... 41,200  42,100

  For Operation of Auto Equipment........... 22,500  23,000

    Total                          $21,988,400  $22,494,400

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services............. 14,941,100  15,285,000

  For Student, Member and Inmate

   Compensation............................. 14,700  15,000

  For State Contributions to

   Social Security.................... 1,143,000  1,169,300

  For Contractual Services............ 2,737,000  2,800,000

  For Travel................................ 10,800  11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities......................... 586,500  600,000

  For Printing................................ 7,000  7,200

  For Equipment............................. 45,000  46,000

  For Telecommunications Services........... 82,600  84,500

  For Operation of Auto Equipment........... 31,300  32,000

    Total                          $19,599,300  $20,050,300

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services............... 3,719,400  3,805,000

  For Student, Member and Inmate

   Compensation............................. 10,800  11,000

  For State Contributions to

   Social Security........................ 284,600  291,100

  For Contractual Services................ 782,000  800,000

  For Travel.................................. 2,900  3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities......................... 176,000  180,000

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

  For Equipment............................. 28,100  28,700

  For Telecommunications Services........... 21,000  21,500

  For Operation of Auto Equipment............. 9,300  9,500

    Total                            $5,035,900  $5,151,600

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services............. 18,844,800  19,278,600

  For Student, Member and Inmate

   Compensation............................. 34,200  35,000

  For State Contributions to

   Social Security.................... 1,441,700  1,474,900

  For Contractual Services............ 4,398,800  4,500,000

  For Travel.................................. 8,300  8,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 500

  For Commodities......................... 684,300  700,000

  For Printing.............................. 11,700  12,000

  For Equipment............................. 54,700  56,000

  For Telecommunications Services........... 45,900  47,000

  For Operation of Auto Equipment......... 107,500  110,000

    Total                          $25,632,400  $26,222,500

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services............... 7,268,100  7,435,400

  For Student, Member and Inmate

   Compensation.............................. 9,800  10,000

  For State Contributions to

   Social Security........................ 556,100  568,900

  For Contractual Services............ 1,564,000  1,600,000

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

  For Commodities......................... 176,000  180,000

  For Printing................................ 6,800  7,000

  For Equipment............................. 49,000  50,100

  For Telecommunications Services........... 32,500  33,200

  For Operation of Auto Equipment........... 11,200  11,500

    Total                            $9,675,000  $9,897,600

 

    (P.A. 98-0681, Art. 9, Sec. 15)

STATEWIDE SERVICES AND GRANTS

    Sec. 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............. 342,100  350,000

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

 

    (P.A. 98-0681, Art. 9, Sec. 25)

    Sec. 25.  The sum of $39,200 $40,100, 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.

 

    (P.A. 98-0681, Art. 9, Sec. 30)

    Sec. 30.  The sum of $10,569,900 $5,580,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operating costs and expenses for the fiscal year ending June 30, 2015.

 

    Section 35. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5 and 30 of Article 10 as follows:

 

    (P.A. 98-0681, Art. 10, Sec. 5)

    Sec. 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............... 5,673,000  5,803,600

  For State Contributions to

   Social Security........................ 400,400  409,600

  For Contractual Services................ 255,100  261,000

  For Travel.............................. 102,600  105,000

  For Commodities........................... 10,400  10,600

  For Printing................................ 2,400  2,500

  For Equipment............................. 26,600  27,200

  For Electronic Data Processing............ 15,600  16,000

  For Telecommunications Services......... 100,700  103,000

  For Operation of Auto Equipment............. 2,900  3,000

    Total                            $6,589,700  $6,741,500

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

 

    (P.A. 98-0681, Art. 10, Sec. 30)

    Sec. 30.  The sum of $19,550,000 $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for grants to state and local agencies and community providers for at-risk community support programs, after school programs, and youth employment opportunities.

 

    Section 40. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 15, 30, and 35 of Article 13 as follows:

 

    (P.A. 98-0681, Art. 13, Sec. 5)

    Sec. 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............... 1,619,900  1,657,200

  For State Contributions to

   Social Security........................ 123,800  126,700

  For Contractual Services.................. 19,800  20,300

  For Travel................................ 22,500  23,000

  For Commodities........................... 19,600  20,100

  For Printing................................ 3,500  3,600

  For Equipment............................... 4,800  4,900

  For Electronic Data Processing............ 28,200  28,800

  For Telecommunications Services........... 30,700  31,400

  For Operation of Auto Equipment........... 16,600  17,000

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

  For Lincoln’s Challenge............. 2,703,000  2,765,200

    Total                            $4,593,100  $4,698,900

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge.............. 8,600,000 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............... 6,048,400  6,187,600

  For State Contributions to

   Social Security........................ 462,700  473,400

  For Contractual Services............ 3,290,100  3,365,800

  For Commodities.......................... 97,800  100,000

  For Equipment............................ 97,800  100,000

    Total                           $9,996,800  $10,226,800

Payable from Federal Support Agreement

 Revolving Fund:

  Army/Air Reimbursable Positions............... 14,610,700

 

    (P.A. 98-0681, Art. 13, Sec. 15)

    Sec. 15.  The sum of $7,200 $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    (P.A. 98-0681, Art. 13, Sec. 30)

    Sec. 30.  The sum of $782,000 $800,000, 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.

 

    (P.A. 98-0681, Art. 13, Sec. 35)

    Sec. 35.  The sum of $391,000 $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for a grant to the Veterans’ Assistance Commission of Cook County.

 

    Section 45. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 14; and by adding Section 15 to Article 14 as follows:

 

    (P.A. 98-0681, Art. 14, Sec. 5)

    Sec. 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................... 945,900  967,700

  For State Contributions to

   Social Security.......................... 72,300  74,000

  For Contractual Services................ 175,000  179,000

  For Travel................................ 70,200  71,800

  For Commodities........................... 12,300  12,600

  For Printing................................ 5,100  5,200

  For Electronic Data Processing............ 39,400  40,300

  For Telecommunications Services........... 18,000  18,400

    Total                            $1,338,200  $1,369,000

 

    (P.A. 98-0681, Art. 14, Sec. 15 new)

    Sec. 15.  The sum of $1,040,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.

 

    Section 46.  “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 20 of Article 17 as follows:

 

    (P.A. 98-0681, Art. 17, Sec. 20)

    Sec. 20.  The sum of $400,000 $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 50. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 25, 30, 65, 75, 90, 95, and 100 of Article 18 as follows:

 

    (P.A. 98-0681, Art. 18, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services............... 6,971,500  7,132,000

  For State Contributions to

   Social Security........................ 440,200  450,300

  For Contractual Services............ 1,415,400  1,448,000

  For Travel................................ 52,500  53,700

  For Commodities......................... 296,100  302,900

  For Printing.............................. 86,500  88,500

  For Telecommunications Services......... 110,700  113,200

  For Operation of Auto Equipment......... 146,600  150,000

  For Contractual Services:

   For Payment of Tort Claims............... 48,900  50,000

  For Refunds........................................ 2,000

    Total                            $9,570,400  $9,790,600

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,500,000

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

 

    (P.A. 98-0681, Art. 18, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services............... 4,740,800  4,849,900

  For State Contributions to

   Social Security........................ 355,500  363,700

  For Contractual Services................ 953,700  975,700

  For Travel......................................... 1,700

  For Commodities........................... 19,600  20,000

  For Printing.............................. 13,200  13,500

  For Operation of Auto Equipment............. 6,800  7,000

  For Electronic Data Processing...... 2,443,800  2,500,000

  For Telecommunications Services......... 448,000  458,300

    Total                            $8,983,100  $9,189,800

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System........... 3,000,000

 

    (P.A. 98-0681, Art. 18, Sec. 30)

    Sec. 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........... 139,838,600  143,057,400

  For State Contributions to

   Social Security.................... 3,528,400  3,609,600

  For Contractual Services............ 2,827,800  2,892,900

  For Travel.............................. 278,100  284,500

  For Commodities......................... 467,300  478,100

  For Printing.............................. 47,300  48,400

  For Equipment........................... 236,700  242,100

  For Telecommunications Services..... 2,865,200  2,931,200

  For Operation of Auto Equipment..... 8,262,200  8,452,400

    Total                        $158,351,600  $161,996,600

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

 

    (P.A. 98-0681, Art. 18, Sec. 65)

    Sec. 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............... 3,390,500  3,468,500

  For State Contributions to

   Social Security........................ 101,700  104,000

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

  For Travel.................................. 4,900  5,000

  For Telecommunications Services............. 2,800  2,900

  For Operation of Auto Equipment........... 10,500  10,700

    Total                            $3,511,800  $3,592,500

 

    (P.A. 98-0681, Art. 18, Sec. 75)

    Sec. 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............. 42,006,900  42,973,800

  For State Contributions to

   Social Security.................... 3,016,100  3,085,500

  For Contractual Services............ 4,257,400  4,355,400

  For Travel................................ 19,800  20,300

  For Commodities......................... 970,800  993,100

  For Printing.............................. 62,500  63,900

  For Equipment........................... 869,700  889,700

  For Telecommunications Services......... 426,600  436,400

  For Operation of Auto Equipment........... 75,400  77,100

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program...... 56,900  58,200

  For Operational Expenses Related to the

   Combined DNA Index System.......... 2,204,100  2,254,800

    Total                          $53,966,200  $55,208,200

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

 

    (P.A. 98-0681, Art. 18, Sec. 90)

    Sec. 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............... 2,589,900  2,649,500

  For State Contributions to

   Social Security.......................... 88,100  90,100

  For Contractual Services.................. 31,700  32,400

  For Travel.................................. 4,400  4,500

  For Commodities........................... 11,100  11,400

  For Printing................................ 3,600  3,700

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

  For Telecommunications Services........... 65,400  66,900

  For Operation of Auto Equipment......... 156,400  160,000

    Total                            $2,951,100  $3,019,000

 

    (P.A. 98-0681, Art. 18, Sec. 95)

    Sec. 95.  The sum of $701,700 $717,900, 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.

 

    (P.A. 98-0681, Art. 18, Sec. 100)

    Sec. 100.  The sum of $4,141,300 $4,236,600, 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 for the fiscal year ending June 30, 2015.

 

    Section 55. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 19 as follows:

 

    (P.A. 98-0681, Art. 19, Sec. 5)

    Sec. 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................... 430,600  440,500

  For State Contributions to

   Social Security.......................... 31,700  32,400

  For Contractual Services................ 328,300  335,900

  For Travel................................. 9,800  10,000

  For Commodities............................. 5,900  6,000

  For Printing................................ 4,900  5,000

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

  For Electronic Data Processing.............. 3,200  3,300

  For Telecommunications Services............. 7,100  7,300

  For Operation of Automotive Equipment..... 11,700  12,000

    Total                                $833,200  $852,400

 

    Section 60. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 100, 230, and 295 of Article 20 as follows:

 

    (P.A. 98-0681, Art. 20, Sec. 100)

    Sec. 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... 259,000  265,000

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                          $14,904,000  $14,910,000

 

    (P.A. 98-0681, Art. 20, Sec. 230)

    Sec. 230.  The sum of $4,569,800 $4,675,000, 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.

 

    (P.A. 98-0681, Art. 20, Sec. 295)

    Sec. 295.  The sum of $733,100 $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 the 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 65. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 15, 20, and 25 of Article 24 as follows:

 

    (P.A. 98-0681, Art. 24, Sec. 5)

    Sec. 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............. 14,858,000  15,200,000

  For State Contributions to

   Social Security.................... 1,084,600  1,109,600

  For Contractual Services............ 2,113,400  2,162,000

  For Travel................................ 78,200  80,000

  For Commodities........................... 43,000  44,000

  For Printing.............................. 44,000  45,000

  For Equipment............................. 45,000  46,000

  For Electronic Data Processing........ 987,300  1,010,000

  For Telecommunications Services......... 151,500  155,000

  For Law Student Program............................. ___0

    Total                          $19,405,000  $19,851,600

 

    (P.A. 98-0681, Art. 24, Sec. 15)

    Sec. 15. The amount of $58,700 $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.

 

    (P.A. 98-0681, Art. 24, Sec. 20)

    Sec. 20. The amount of $171,100 $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

    (P.A. 98-0681, Art. 24, Sec. 25)

   Sec. 25. The amount of $61,600 $63,000, 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.

 

    Section 70. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 25 as follows:

 

    (P.A. 98-0681, Art. 25, Sec. 5)

    Sec. 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.......... 3,361,000  3,438,400

  Administrative Unit................. 1,436,300  1,469,400

  Labor Unit.............................. 122,500  125,300

For State Contribution to the State 

 Employees' Retirement System Pick Up: 

  Collective Bargaining Unit.............. 129,300  132,300

  Administrative Unit....................... 57,600  58,900

  Labor Unit.................................. 5,000  5,100

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............... 257,900  263,800

 Administrative Unit...................... 105,000  107,400

 Labor Unit................................... 8,900  9,100

For Contractual Services:

 General Contractual Services............... 84,500  86,400

 Tax Objection Casework..................... 13,500  13,800

 Labor Unit.............................................. 0

For Rental of Real Property............... 161,500  165,200

For Travel: 

 General Travel............................... 8,800  9,000

 Labor Unit.............................................. 0

For Commodities: 

 General Commodities........................ 10,000  10,200

 Labor Unit.............................................. 0

For Printing.................................. 4,200  4,300

For Equipment:

 General Equipment............................ 4,000  4,100

 Labor Unit.............................................. 0

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

For Telecommunications...................... 19,600  20,000

For Operation of Auto: 

 General Operation of Auto................... 9,800  10,000

 Labor Unit.............................................. 0

For Law Intern Program................................... 0

For Continuing Legal Education............. 97,800  100,000

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.......................... 39,100  40,000

For State Matching Purposes................. 83,900  85,800

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............... 1,955,000  2,000,000

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............................ 478,350

    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.................... 450,000

   Tax Objection Case Work.......................... 36,400

   Labor Unit...................................... 257,000

  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.......................... 85,000 

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 7

 

    Section 5. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 10 of Article 9 as follows:

 

    (P.A. 98-0675, Art. 9, Sec. 10)

    Sec. 10. The amount of $499,969, 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 for such purpose in Article 32, Section 10 5 of Public Act 98-0050, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with the construction of Illinois National Guard facilities.

 

    Section 10. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 5 of Article 17 as follows:

 

    (P.A. 98-0675, Art. 17, Sec. 5)

    Sec. 5. The sum of $610,018, 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 for such purpose in Article 41, Section 5 10 of Public Act 98-0050, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for all costs associated with renovation and expansion of the Doudna Fine Arts Center. This appropriation is in addition to funds previously appropriated.

 

    Section 15. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 5 of Article 18 as follows:

 

    (P.A. 98-0675, Art. 18, Sec. 5)

    Sec. 5.  The sum of $4,623,642, 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 42 50, Section 5 of Public Act 98-0050, is reappropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for construction and equipment expenses to complete the renovation and expansion of the Morris Library.  This appropriation is in addition to funds previously appropriated.

 

    Section 20. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 80 of Article 20 as follows:

 

    (P.A. 98-0675, Art. 20, Sec. 80)

    Sec. 80.  The sum of $7,858,247, 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 for such purpose in Article 45 30, Section 80 of Public Act 98-0050, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 25. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014 is amended by changing Section 20 of Article 8 as follows:

 

    (P.A. 98-0679, Art. 8, Sec. 20)

    Sec. 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

   Choose Chicago 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 30. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 35 of Article 30 as follows:

 

    (P.A. 98-0679, Art. 30, Sec. 35)

    Sec. 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15, 20, 25, and 30 until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 35. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 15 of Article 2 as follows:

 

    (P.A. 98-0681, Art. 2, Sec. 15)

          Sec. 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 5 and 35 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 10 5 and 35 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 40. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 20 of Article 9 as follows:

 

    (P.A. 98-0681, Art. 9, Sec. 20)

    Sec. 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 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 15 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 8

 

    Section 5.  The sum of $12,000,000 or so much thereof as may be necessary is appropriated from the Hospital Provider Fund to the Department of Healthcare and Family Services for deposit into the General Revenue Fund for use by Managed Care Entities for the gross value of $24,000,000.

 

ARTICLE 9

 

    Section 5. The amount of $90,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to be directed to state agencies to be expended, in the discretion of and as determined by the Governor upon written direction of the Governor to the Comptroller, Clerk of the House, and Secretary of the Senate, for operational expenses for the fiscal year ending June 30, 2015.

 

    Section 10.  The amount of $97,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to be expended, upon written direction of the State Board of Education to the Comptroller, Clerk of the House, and Secretary of the Senate, for school districts in financial distress for the fiscal year ending June 30, 2015.

   

    Section 15.  “Operational expenses” defined.  For the purposes of this Article, the term “operational expenses” includes the following items:

(a)  Personal Services;

(b)  State contributions to Social Security;

(c)  State contributions to retirement systems; and

(d)  Employee retirement contributions paid by the employer.

 

    Section 20. For the purposes of this Article, the State Board of Education may consider the following in determining a school district in financial distress:

(a)  Designated on the State Board of Education’s School District Financial Profile as being on financial warning or financial watch status pursuant to Section 1A-8 of the School Code; or

(b)  Shows evidence of diminished cash-on-hand as calculated utilizing the district’s ending cash balances from the Annual Financial Report submission for fiscal year 2014 pursuant to Section 3-7, Section 3-15.1 and Section 34-43.1 of the School Code and revenue and expenditure data from the district’s budget submission pursuant to Section 17-1 and Section 34-43 of the School Code for the fiscal year 2015.

 

ARTICLE 999

 

Section 999. Effective date. This Act takes effect upon becoming law; but this Act does not take effect at all unless House Bill 318 of the 99th General Assembly becomes law.”.