[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Senate Amendment 001 ] |
| [ Senate Amendment 002 ] |
90_HB0455enr
Appropriates $1 from the General Revenue Fund to the
Auditor General for expenses. Effective July 1, 1997.
LRB9002292DNmb
HB0455 Enrolled LRB9002292DNmb
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following sums, or so much thereof as may
6 be necessary, respectively, are appropriated to the President
7 of the Senate and the Speaker of the House of Representatives
8 for furnishing the items provided in Section 4 of the General
9 Assembly Compensation Act to members of their respective
10 houses throughout the year in connection with their
11 legislative duties and responsibilities and not in connection
12 with any political campaign, as prescribed by law:
13 To the President of the Senate............... $ 3,953,000
14 To the Speaker of the House of
15 Representatives............................ 6,726,000
16 Total $10,679,000
17 Section 10. Payments from the amounts appropriated in
18 Section 5 of this Article shall be made only upon the
19 delivery of a voucher approved by the member to the State
20 Comptroller. The voucher shall also be approved by the
21 President of the Senate or the Speaker of the House of
22 Representatives as the case may be.
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Senate:
27 For the ordinary and incidental expenses of
28 legislative leadership and legislative staff
29 assistants:
HB0455 Enrolled -2- LRB9002292DNmb
1 President................................... $ 4,216,000
2 Minority Leader............................. 4,216,000
3 For the ordinary and incidental expenses of
4 committees, the general staff and
5 operations, per diem employees, special and
6 standing committees of the Senate and
7 expenses incurred in transcribing and
8 printing of Senate debate................... 3,262,000
9 For the ordinary and incidental expenses of the
10 Senate, also including the purchasing on
11 contract as required by law of printing,
12 binding, printing paper, stationery and
13 office supplies............................. 175,200
14 For allowances for the particular and additional
15 services appertaining to or entailed by the
16 respective officers of the Senate named in
17 and in accordance with the following
18 schedule:
19 President................................... 68,300
20 Minority Leader............................. 68,300
21 For travel, including expenses to Springfield of
22 members on official legislative business
23 during weeks when the General Assembly is
24 not in session.............................. 47,200
25 Total $12,053,000
26 Section 20. The sum of $565,451, or so much thereof as
27 may be necessary, is appropriated for the use of the Senate
28 standing committees for expert witnesses, technical services,
29 consulting assistance and other research assistance
30 associated with special studies and long range research
31 projects which may be requested by the standing committees.
32 Section 25. The sum of $62,700, or so much thereof as
HB0455 Enrolled -3- LRB9002292DNmb
1 may be necessary, is appropriated from the General Assembly
2 Operations Revolving Fund to the Office of the President, to
3 meet the ordinary and contingent expenses of the Senate.
4 Section 30. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary, incidental and contingent expenses of the House
8 Majority and Minority Leadership Staff and Office operations:
9 For the Speaker............................. $ 3,775,400
10 For the Minority Leader..................... 3,775,400
11 Total $7,550,800
12 Section 35. The following named sums, or so much thereof
13 as may be necessary, are appropriated to meet the ordinary,
14 incidental and contingent expenses of the House Majority and
15 Minority Leadership Staff and the general staff:
16 For the Speaker............................. $ 292,700
17 For the Minority Leader..................... 132,700
18 Total $425,400
19 Section 40. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, relating to the operation of the
22 House of Representatives, are appropriated to meet its
23 ordinary and contingent expenses:
24 For the ordinary and incidental expenses of the
25 general staff, operations, and special and
26 standing committees of the House, for per
27 diem employees and for expenses incurred in
28 transcribing and printing of House debates.. $4,330,000
29 For the ordinary and incidental expenses of the
30 House, also including the purchasing on
31 contract as required by law of printing,
HB0455 Enrolled -4- LRB9002292DNmb
1 binding, printing paper, stationery and
2 office supplies, no part of which shall be
3 expended for expenses of purchasing,
4 handling or distributing such supplies and
5 against which no indebtedness shall be
6 incurred without the written approval of the
7 Speaker of the House of Representatives..... 81,700
8 Pursuant to the Legislative Commission
9 Reorganization Act of 1984, to the Speaker
10 of the House for
11 Standing House Committees................... 1,949,000
12 Total $6,360,700
13 Section 45. The following named sum, or so much thereof
14 as may be necessary, for the objects and purposes hereinafter
15 named, relating to House membership, is appropriated to meet
16 the ordinary and contingent expenses of the House:
17 For travel, including expenses to
18 Springfield of members on official
19 legislative business during weeks when
20 the General Assembly is not in session .............$24,900
21 Section 50. The sum of $62,700, or so much thereof as
22 may be necessary, is appropriated from the General Assembly
23 Operations Revolving Fund to the Office of the Speaker, to
24 meet the ordinary and contingent expenses of the House.
25 Section 55. As used in Sections 30 and 35 of this
26 Article, except where the approval of the Speaker of the
27 House of Representatives is expressly required for the
28 expenditure of or the incurring of indebtedness against an
29 appropriation for certain purchases on contract, "Speaker"
30 means the leader of the party having the largest number of
31 members of the House of Representatives as of January 8,
HB0455 Enrolled -5- LRB9002292DNmb
1 1997, and "Minority Leader" means the leader of the party
2 having the second largest number of members of the House of
3 Representatives as of January 8, 1997.
4 Section 60. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Joint Committee on Administrative Rules for its ordinary and
7 contingent expenses:
8 For Personal Services........................... $ 696,500
9 For Employee Retirement Contributions
10 Paid by Employer.............................. 26,000
11 For State Contribution to State Employees'
12 Retirement System............................. 62,000
13 For State Contribution to Social Security....... 49,000
14 For Contractual Services........................ 43,520
15 For Travel...................................... 15,000
16 For Commodities................................. 14,000
17 For Equipment................................... 15,000
18 For Telecommunications Services................. 12,500
19 Total $933,520
20 Section 65. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to meet the
23 ordinary and contingent expenses of the Illinois Economic and
24 Fiscal Commission:
25 For Personal Services........................... $ 491,000
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 19,600
28 For State Contributions to State Employees'
29 Retirement System............................. 46,800
30 For State Contribution to Social
31 Security...................................... 37,600
32 For Contractual Services........................ 57,500
HB0455 Enrolled -6- LRB9002292DNmb
1 For Travel...................................... 3,000
2 For Commodities................................. 1,800
3 For Printing.................................... 1,900
4 For Equipment................................... 800
5 For Electronic Data Processing.................. 18,000
6 For Telecommunications Services................. 8,300
7 Total $686,300
8 Section 70. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Commission on Intergovernmental Cooperation for the following
11 expenses of the Springfield Office:
12 For Personal Services........................... $ 461,900
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 18,500
15 For State Contribution to State Employees'
16 Retirement System............................. 44,000
17 For State Contribution to Social
18 Security...................................... 35,400
19 For Contractual Services........................ 457,600
20 For Model Illinois Government Activities........ 10,000
21 For Travel...................................... 26,000
22 For Commodities................................. 2,400
23 For Printing.................................... 3,600
24 For Equipment................................... 200
25 For Electronic Data Processing.................. 4,200
26 For Telecommunications Services................. 10,000
27 Total $1,073,800
28 Section 75. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Commission on Intergovernmental Cooperation for the following
31 expenses of the Washington Office:
32 For Personal Services........................... $ 198,900
HB0455 Enrolled -7- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 8,000
3 For State Contribution to State Employees'
4 Retirement System............................. 19,000
5 For State Contribution to Social
6 Security...................................... 15,000
7 For Contractual Services........................ 66,000
8 For Travel...................................... 500
9 For Commodities................................. 500
10 For Equipment................................... 100
11 For Electronic Data Processing.................. 100
12 For Telecommunications Services................. 7,500
13 Total $315,600
14 Section 80. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named to meet the
17 ordinary and contingent expenses of the Legislative
18 Information System:
19 For Personal Services........................... $ 1,311,600
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 52,500
22 For State Contribution to State Employees'
23 Retirement System............................. 125,900
24 For State Contribution to Social
25 Security...................................... 100,300
26 For Contractual Services........................ 533,900
27 For Travel...................................... 12,300
28 For Commodities................................. 3,700
29 For Printing.................................... 30,500
30 For Equipment................................... 6,200
31 For Electronic Data Processing.................. 658,000
32 For Purchase, Maintenance, and Rental
33 of Legislative Electronic Data Processing
HB0455 Enrolled -8- LRB9002292DNmb
1 Equipment, Contractual Procurement
2 of Copying Equipment and Printing ............ 595,300
3 For Telecommunications Services................. 96,700
4 For Refunds..................................... 600
5 Total $3,527,500
6 Section 85. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated from the
8 General Assembly Computer Equipment Revolving Fund to the
9 Legislative Information System:
10 For Purchase, Maintenance, and Rental of
11 General Assembly Electronic Data Processing
12 Equipment and for other operational
13 purposes of the General Assembly...................$800,000
14 Section 90. In addition to any amounts previously or
15 elsewhere appropriated, the sum of $100,000, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Legislative Information System for
18 repayment to the Statistical Services Revolving Fund for
19 costs associated with the Illinois General Assembly
20 Automation Project.
21 Section 95. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named to meet the
24 ordinary and contingent expenses of the Legislative Reference
25 Bureau:
26 For Personal Services........................... $ 1,378,400
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 55,200
29 For State Contributions to State Employees'
30 Retirement System............................. 135,100
31 For State Contribution to Social
HB0455 Enrolled -9- LRB9002292DNmb
1 Security...................................... 105,500
2 For Contractual Services........................ 155,100
3 For Travel...................................... 17,500
4 For Commodities................................. 10,600
5 For Printing.................................... 266,500
6 For Equipment................................... 127,500
7 For Telecommunications Services................. 14,200
8 Total $2,265,600
9 Section 100. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Legislative Audit Commission for the purposes
12 hereinafter named:
13 For Personal Services........................... $ 121,500
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 4,900
16 For State Contribution to State Employees'
17 Retirement System............................. 11,600
18 For State Contributions to Social
19 Security...................................... 9,320
20 For Contractual Services........................ 3,400
21 For Travel...................................... 7,600
22 For Commodities................................. 1,100
23 For Printing.................................... 1,600
24 For Equipment................................... 2,700
25 For Electronic Data Processing.................. 6,500
26 For Telecommunications Services................. 3,100
27 Total $173,320
28 Section 105. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Legislative Space
32 Needs Commission:
HB0455 Enrolled -10- LRB9002292DNmb
1 For Personal Services........................... $ 206,200
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 7,500
4 For State Contributions to State Employees'
5 Retirement System............................. 8,200
6 For State Contribution to Social
7 Security...................................... 13,800
8 For Contractual Services........................ 21,300
9 For Travel...................................... 3,400
10 For Commodities................................. 1,000
11 For Printing.................................... 400
12 For Equipment................................... 1,400
13 For Electronic Data Processing.................. 8,600
14 For Telecommunications Services................. 5,300
15 Total $277,100
16 Section 110. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named to meet the
19 ordinary and contingent expenses of the Illinois Legislative
20 Printing Unit:
21 For Personal Services........................... $ 953,600
22 For Employee Retirement Contributions
23 Paid by Employer.............................. 38,200
24 For State Contribution to State Employees'
25 Retirement System............................. 91,500
26 For State Contribution to Social
27 Security...................................... 72,000
28 For Contractual Services........................ 170,000
29 For Travel...................................... 0
30 For Commodities................................. 176,000
31 For Printing.................................... 97,500
32 For Equipment................................... 365,800
33 For Telecommunications Services................. 6,000
HB0455 Enrolled -11- LRB9002292DNmb
1 Total $1,970,600
2 Section 115. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named to meet the
5 ordinary and contingent expenses of the Illinois Legislative
6 Research Unit:
7 For Personal Services........................... $ 802,200
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 36,900
10 For State Contribution to State Employees'
11 Retirement System............................. 77,000
12 For State Contribution to Social
13 Security...................................... 62,800
14 For Contractual Services........................ 54,550
15 For Travel...................................... 4,750
16 For Commodities................................. 10,450
17 For Printing.................................... 12,900
18 For Equipment................................... 57,000
19 For Telecommunications Services................. 22,900
20 For New Member Conference....................... 30,000
21 Total $1,171,450
22 Section 120. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Illinois Legislative Research Unit for the following
25 purposes:
26 For payment of expenses of the
27 Legislative Staff Intern program,
28 including stipends, tuition, and
29 administration for 20 persons................. $ 430,000
30 For payment of expenses of the Zeke
31 Giorgi Memorial Intern Program, including
32 stipends, tuition, and administration
HB0455 Enrolled -12- LRB9002292DNmb
1 for 4 persons................................. 81,000
2 Total $511,000
3 Section 125. The sum of $97,671, or so much thereof as
4 may be necessary, is appropriated for the ordinary and
5 contingent expenses of the Senate Operations Commission
6 including the planning costs, construction costs, moving
7 expenses and all other costs associated with the construction
8 and reconstruction of Senate Offices in the Capitol Complex
9 area.
10 Section 130. The amount of $314,284, or so much thereof
11 as may be necessary, is appropriated to the Pension Laws
12 Commission for its ordinary and contingent expenses.
13 Section 135. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated to the Auditor General to meet the ordinary and
16 contingent expenses of the Office of the Auditor General, as
17 provided in the Illinois State Auditing Act:
18 For Personal Services:
19 For Regular Positions........................... $ 3,157,500
20 For Employee Contribution to Retirement
21 System by Employer............................ 126,300
22 For State Contribution to State Employees'
23 Retirement System............................. 303,100
24 For State Contribution to Social Security....... 241,600
25 For Contractual Services........................ 547,000
26 For Travel...................................... 85,000
27 For Commodities................................. 18,800
28 For Printing.................................... 16,700
29 For Equipment................................... 35,000
30 For Electronic Data Processing.................. 104,500
31 For Telecommunications.......................... 80,000
HB0455 Enrolled -13- LRB9002292DNmb
1 For Operation of Auto Equipment................. 5,200
2 Total $4,720,700
3 Section 140. The sum of $11,409,600, or so much of that
4 amount as may be necessary, is appropriated to the Auditor
5 General from the Audit Expense Fund for audits, studies, and
6 investigations.
7 ARTICLE 2
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Supreme Court to pay the ordinary and contingent expenses of
11 certain officers of the court system of Illinois as follows:
12 For Personal Services Judges' Salaries.......... $105,287,700
13 For Travel:
14 Judges of the Supreme Court.................. 24,300
15 Judges of the Appellate Court................ 110,400
16 Judges of the Circuit Court.................. 630,700
17 Judicial Conference and
18 Supreme Court Committees..................... 338,600
19 For State Contributions
20 to Social Security........................... 1,519,900
21 Total, this Section $107,911,600
22 Section 10. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Supreme Court:
26 For Personal Services........................... $ 4,818,200
27 For Extra Help.................................. 7,600
28 For State Contributions
29 to State Employees' Retirement................ 463,300
30 For State Contributions
HB0455 Enrolled -14- LRB9002292DNmb
1 to Social Security............................ 369,200
2 For Contractual Services........................ 662,600
3 For Travel...................................... 17,100
4 For Commodities................................. 48,800
5 For Printing.................................... 219,900
6 For Equipment................................... 651,900
7 For Electronic Data Processing.................. 104,700
8 For Telecommunications.......................... 109,200
9 For Permanent Improvements...................... 104,000
10 For National Center
11 for State Courts.............................. 165,100
12 For Committee for Evaluation of
13 Judicial Performance.......................... 150,500
14 Total, this Section $7,892,100
15 Section 15. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the Supreme
18 Court to meet the ordinary and contingent expenses of the
19 Judges of the Appellate Courts, and the Clerks of the
20 Appellate Courts, and the Appellate Judges Research Projects:
21 Administration of the First Appellate District
22 For Personal Services........................... $ 5,453,700
23 For State Contributions
24 to State Employees' Retirement................ 523,600
25 For State Contributions
26 to Social Security............................ 417,200
27 For Contractual Services........................ 495,800
28 For Travel...................................... 700
29 For Commodities................................. 49,800
30 For Printing.................................... 35,400
31 For Equipment................................... 74,200
32 For Telecommunications.......................... 108,500
33 Total $7,158,900
HB0455 Enrolled -15- LRB9002292DNmb
1 Administration of the Second Appellate District
2 For Personal Services........................... $ 2,170,000
3 For State Contributions
4 to State Employees' Retirement................ 208,300
5 For State Contributions
6 to Social Security............................ 166,000
7 For Contractual Services........................ 550,200
8 For Travel...................................... 4,200
9 For Commodities................................. 22,900
10 For Printing.................................... 11,400
11 For Equipment................................... 141,500
12 For Telecommunications.......................... 44,300
13 Total $3,318,800
14 Administration of the Third Appellate District
15 For Personal Services........................... $ 1,436,700
16 For Extra Help.................................. 24,400
17 For State Contributions to
18 State Employees' Retirement................... 140,300
19 For State contributions
20 to Social Security............................ 111,800
21 For Contractual Services........................ 379,200
22 For Travel...................................... 3,000
23 For Commodities................................. 19,000
24 For Printing.................................... 16,100
25 For Equipment................................... 192,400
26 For Telecommunications.......................... 45,000
27 Total $2,367,900
28 Administration of the Fourth Appellate District
29 For Personal Services........................... $ 1,470,000
30 For State Contributions
31 to State Employees' Retirement................ 141,100
32 For State Contributions
33 to Social Security............................ 112,500
34 For Contractual Services........................ 200,600
HB0455 Enrolled -16- LRB9002292DNmb
1 For Travel...................................... 3,400
2 For Commodities................................. 9,500
3 For Printing.................................... 7,500
4 For Equipment................................... 61,500
5 For Telecommunications.......................... 28,900
6 Total $2,035,000
7 Administration of the Fifth Appellate District
8 For Personal Services........................... $ 1,669,800
9 For Extra Help.................................. 3,800
10 For State Contributions to
11 State Employees' Retirement................... 160,700
12 For State Contributions to
13 Social Security............................... 128,000
14 For Contractual Services........................ 376,600
15 For Travel...................................... 4,600
16 For Commodities................................. 20,500
17 For Printing.................................... 11,900
18 For Equipment................................... 149,900
19 For Telecommunications.......................... 35,600
20 For Operation of
21 Automotive Equipment.......................... 1,100
22 Total $2,562,500
23 Total, this Section $17,443,100
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court for ordinary and contingent expenses of the
27 Circuit Court:
28 For Circuit Clerks' Additional Duties........... $ 612,000
29 For Circuit Clerks' Notification Costs.......... 2,000
30 For Domestic Violence Programs.................. 652,000
31 For Mandatory Arbitration....................... 450,000
32 For Grants-in-Aid............................... 37,116,100
33 For Payment of Juvenile and Adult
HB0455 Enrolled -17- LRB9002292DNmb
1 Probation Officers' Salary Subsidies.......... 15,786,200
2 For Pretrial Services Programs.................. 1,364,200
3 For Personal Services:
4 Official Court Reporting...................... 28,700,000
5 Circuit Court Personnel....................... 1,331,900
6 For State Contribution
7 to State Employees' Retirement................ 2,883,100
8 For State Contribution
9 to Social Security............................ 2,297,400
10 For Travel:
11 Official Court Reporting...................... 138,500
12 Circuit Court Personnel....................... 7,600
13 For Contractual Services: Transcript Fees
14 for Official Court Reporters.................. 3,394,800
15 For Equipment................................... 310,400
16 Total, this Section $95,046,200
17 Section 25. The following named sums, or so much thereof
18 as may be necessary, respectively, are appropriated for the
19 objects and purposes hereinafter named, are appropriated to
20 the Supreme Court for ordinary and contingent expenses of the
21 Administrative Office of the Illinois Courts:
22 For Personal Services........................... $ 4,358,000
23 For Retirement - Paid by Employer............... 2,065,000
24 For State Contributions to
25 State Employees' Retirement.................. 418,400
26 For State Contributions to
27 Social Security.............................. 333,400
28 For Contractual Services........................ 1,281,200
29 For Travel...................................... 173,400
30 For Commodities................................. 65,500
31 For Printing.................................... 89,700
32 For Equipment................................... 57,100
33 For Electronic Data Processing.................. 1,974,400
HB0455 Enrolled -18- LRB9002292DNmb
1 For Telecommunications.......................... 173,000
2 For Operation of
3 Automotive Equipment......................... 9,200
4 For Probation Training.......................... 295,400
5 For Contractual Services: Judicial Conference
6 and Supreme Court Committees................. 328,700
7 For Judges' Out-of-State
8 Educational Programs......................... 57,900
9 For Training of Circuit Court Officers
10 and Personnel................................ 50,000
11 Total, this Section $11,730,300
12 Section 30. The sum of $10,000, or so much thereof as
13 may be necessary, is appropriated to the Supreme Court for
14 the contingent expenses of the Illinois Courts Commission.
15 Section 35. The sum of $8,000,000, or so much thereof as
16 may be necessary, is appropriated from the Mandatory
17 Arbitration Fund to the Supreme Court for Mandatory
18 Arbitration Programs.
19 Section 40. In addition to any other amounts
20 appropriated, the sum of $141,000, or as much as may be
21 necessary, is appropriated from the General Revenue Fund to
22 the Supreme Court for a grant to Lake County for increased
23 staffing at the juvenile detention center.
24 ARTICLE 3
25 Section 5. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated for the
27 objects and purposes named, to meet the ordinary and
28 contingent expenses of the Judicial Inquiry Board:
29 For Personal Services .......................... $ 290,534
HB0455 Enrolled -19- LRB9002292DNmb
1 For State Contributions to State Employees'
2 Retirement System ............................ 27,891
3 For Retirement - Pension Pick-Up ............... 11,621
4 For State Contributions to Social Security ..... 22,225
5 For Contractual Services ....................... 124,500
6 For Travel ..................................... 7,000
7 For Commodities ................................ 2,500
8 For Printing ................................... 8,500
9 For Equipment .................................. 2,000
10 For EDP ........................................ 10,500
11 For Telecommunications ......................... 7,000
12 For Operation of Auto Equipment ................ 2,500
13 For Per Diem for Non-Judge Members at the
14 rate of $100 per day ......................... 8,400
15 Total $525,171
16 ARTICLE 4
17 Section 5. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, for the
19 objects and purposes named, are appropriated to meet the
20 ordinary and contingent expenses of the Office of the State
21 Appellate Defender:
22 For Personal Services......................... $5,796,599
23 For Employee Retirement Contributions
24 Paid by Employer............................. 231,864
25 For State Contributions to State Employees'
26 Retirement System............................ 552,300
27 For State Contributions to Social Security.... 428,948
28 For Contractual Services...................... 920,521
29 For Travel.................................... 49,480
30 For Commodities............................... 39,408
31 For Printing.................................. 28,020
32 For Equipment................................. 140,391
HB0455 Enrolled -20- LRB9002292DNmb
1 For Telecommunications........................ 110,105
2 Total $8,297,636
3 Section 10. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, are
5 appropriated to the Office of the State Appellate Defender
6 for the ordinary and contingent expenses of the Capital
7 Litigation Division established pursuant to Public Act
8 86-0318:
9 For Personal Services......................... $ 632,909
10 For Employee Retirement Contributions
11 Paid by Employer............................. 25,316
12 For State Contributions to State Employees'
13 Retirement System ........................... 60,304
14 For State Contributions to Social Security.... 48,418
15 For Contractual Services...................... 510,297
16 For Travel.................................... 25,000
17 For Commodities............................... 5,000
18 For Printing.................................. 4,000
19 For Equipment................................. 10,578
20 For Telecommunications........................ 40,000
21 Total $1,361,822
22 ARTICLE 5
23 Section 5. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, are
25 appropriated to the Office of the State's Attorneys Appellate
26 Prosecutor for the objects and purposes hereinafter named to
27 meet its ordinary and contingent expenses for the fiscal year
28 ending June 30, 1999:
29 For Personal Services:
30 Payable from General Revenue Fund for
31 Collective Bargaining Unit................... $1,920,625
HB0455 Enrolled -21- LRB9002292DNmb
1 Payable from General Revenue Fund for
2 Administrative Unit.......................... 778,007
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 527,931
5 For State contribution to the State
6 Employees' Retirement System:
7 Payable from General Revenue Fund for
8 Collective Bargaining Unit................... 184,380
9 Payable from General Revenue Fund for
10 Administrative Unit.......................... 74,688
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 50,681
13 For State contribution to the State
14 Employees' Retirement System Pick Up:
15 Payable from General Revenue Fund for
16 Collective Bargaining Unit................... 76,825
17 Payable from General Revenue Fund for
18 Administrative Unit.......................... 31,120
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 21,117
21 For State Contribution to Social Security:
22 Payable from General Revenue Fund for
23 Collective Bargaining Unit................... 146,928
24 Payable from General Revenue Fund for
25 Administrative Unit.......................... 59,517
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund..................... 40,386
28 For county reimbursement to State
29 for group insurance:
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund..................... 52,383
32 For contractual services:
33 Payable from General Revenue Fund............. 250,000
34 Payable from State's Attorneys Appellate
HB0455 Enrolled -22- LRB9002292DNmb
1 Prosecutor's County Fund..................... 350,000
2 For contractual services for
3 rental of real property:
4 Payable from General Revenue Fund............. 200,508
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund..................... 100,254
7 For travel:
8 Payable from General Revenue Fund............. 16,201
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund..................... 6,499
11 For commodities:
12 Payable from General Revenue Fund............. 14,433
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund..................... 6,813
15 For printing:
16 Payable from General Revenue Fund............. 4,523
17 Payable from State's Attorney's Appellate
18 Prosecutor's County Fund..................... 2,690
19 For equipment:
20 Payable from General Revenue Fund............. 20,188
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 11,901
23 For electronic data processing:
24 Payable from General Revenue Fund............. 15,627
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 25,503
27 For telecommunications:
28 Payable from General Revenue Fund............. 20,265
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 27,951
31 For operation of automotive equipment:
32 Payable from General Revenue Fund............. 10,384
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund..................... 6,760
HB0455 Enrolled -23- LRB9002292DNmb
1 For law intern program:
2 Payable from General Revenue Fund............. 0
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 71,878
5 For continuing legal education:
6 Payable from General Revenue Fund............. 100
7 Payable from Continuing Legal Education
8 Trust Fund................................... 110,000
9 For legal publications:
10 Payable from General Revenue Fund............. 3,375
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 11,591
13 For expenses for assisting county State's
14 Attorneys for services provided under the
15 Illinois Public Labor Relations Act:
16 For personal services:
17 Payable from General Revenue Fund............. 108,917
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 55,035
20 For State contribution to the
21 State Employees' Retirement System:
22 Payable from General Revenue Fund............. 10,456
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund..................... 5,283
25 For State contribution to the
26 State Employees' Retirement System Pick Up:
27 Payable from General Revenue Fund............. 4,356
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund..................... 2,201
30 For contribution to Social Security:
31 Payable from General Revenue Fund............. 8,332
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund..................... 4,210
34 For county reimbursement to State
HB0455 Enrolled -24- LRB9002292DNmb
1 for group insurance:
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund..................... 7,288
4 For contractual services:
5 Payable from General Revenue Fund............. 34,068
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 250,450
8 For travel:
9 Payable from General Revenue Fund............. 1,124
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund..................... 896
12 For commodities:
13 Payable from General Revenue Fund............. 562
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 624
16 For equipment:
17 Payable from General Revenue Fund............. 562
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 973
20 For operation of automotive equipment:
21 Payable from General Revenue Fund............. 1,124
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund..................... 857
24 For expenses pursuant to Narcotics
25 Profit Forfeiture Act:
26 Payable from Narcotics Profit Forfeiture Fund. 0
27 For expenses pursuant to Drug Asset
28 Forfeiture Procedure Act:
29 Payable from Narcotics Profit
30 Forfeiture Fund.............................. $950,000
31 For expenses pursuant to P.A. 84-1340, which
32 requires the Office of the State's Attorneys
33 Appellate Prosecutor to conduct training
34 programs for Illinois State's Attorneys,
HB0455 Enrolled -25- LRB9002292DNmb
1 Assistant State's Attorneys, and law
2 enforcement officers on techniques and
3 methods of eliminating or reducing the
4 trauma of testifying in criminal proceedings
5 for children who serve as witnesses in those
6 proceedings; and other authorized criminal
7 justice training programs:
8 Payable from General Revenue Fund........... 120,000
9 For expenses related to federally assisted
10 programs to assist local State's Attorneys,
11 including violent crimes, drug related cases,
12 and cases arising under the Narcotics Profit
13 Forfeiture Act on the request of the State's
14 Attorney:
15 Payable from Special Federal Grant Project
16 Fund......................................... 2,800,000
17 For local matching purposes:
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 0
20 For State matching purposes:
21 Payable from General Revenue Fund............. 0
22 For expenses pursuant to grant agreements
23 for training grant programs:
24 Payable from Continuing Legal Education
25 Trust Fund................................... 200,000
26 Total $9,819,350
27 (Total, $9,819,350; General Revenue Fund, $4,117,195;
28 Office of the State's Attorneys Appellate Prosecutor's
29 County Fund, $1,642,155; Continuing Legal Education
30 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
31 $950,000; Special Federal Grant Project Fund, $2,800,000)
32 ARTICLE 6
HB0455 Enrolled -26- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated for the
4 ordinary and contingent expenses of the Office of the
5 Governor:
6 EXECUTIVE OFFICE
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 5,278,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 211,100
11 For State Contributions to State
12 Employees' Retirement System................. 506,700
13 For State Contributions to
14 Social Security.............................. 403,800
15 For Contractual Services...................... 700,000
16 For Travel.................................... 174,300
17 For Commodities............................... 82,000
18 For Printing.................................. 70,000
19 For Equipment................................. 52,000
20 For Electronic Data Processing................ 450,000
21 For Telecommunications Services............... 350,000
22 For Repairs and Maintenance................... 40,000
23 For Expenses Related to Ethnic Celebrations,
24 Special Receptions, and Other Events ........ 110,000
25 For Expenses Related to Transition ........... 250,000
26 Total $8,678,000
27 Section 2. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Governor's Grant
29 Fund to the Executive Office of the Governor for expenses
30 relating to the State Economic Development Planning Program.
31 ARTICLE 7
HB0455 Enrolled -27- LRB9002292DNmb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the Office of the Lieutenant Governor:
6 GENERAL OFFICE
7 For Personal Services ........................ $ 1,226,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 48,000
10 For State Contributions to State
11 Employees' Retirement System ................ 116,000
12 For State Contributions to
13 Social Security ............................. 93,000
14 For Contractual Services ..................... 540,000
15 For Travel ................................... 82,000
16 For Commodities .............................. 24,000
17 For Printing ................................. 30,000
18 For Equipment ................................ 3,600
19 For Electronic Data Processing ............... 66,400
20 For Telecommunications Services .............. 84,100
21 For Ordinary and Contingent Expenses of the
22 Rural Affairs Council ....................... 293,800
23 Total $2,606,900
24 The amount of $200,000, or so much thereof as may be
25 necessary, is appropriated from the General Revenue Fund to
26 the Office of the Lieutenant Governor for the ordinary and
27 contingent expenses of the Illinois River Coordination
28 Council.
29 Section 2. The sum of $110,000, or so much thereof as
30 may be necessary, is appropriated from the Agricultural
31 Premium Fund to the Office of Lieutenant Governor for all
32 costs associated with the Rural Affairs Council including any
33 grants or administration expenses.
HB0455 Enrolled -28- LRB9002292DNmb
1 Section 3. The sum of $75,000, or so much thereof as may
2 be necessary, is appropriated to the Office of the Lieutenant
3 Governor from the Keep Illinois Beautiful Fund for programs
4 approved by the Keep Illinois Beautiful Program Advisory
5 Board.
6 ARTICLE 8
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Attorney General to meet the ordinary and contingent expenses
10 of the following divisions of the Office of the Attorney
11 General:
12 SPRINGFIELD
13 For Personal Services........................... $ 7,636,900
14 For State Contribution to State
15 Employees' Retirement System.................. 733,200
16 For State Contribution to Social
17 Security...................................... 522,400
18 For Employees' Retirement Contributions
19 Paid by Employer.............................. 295,500
20 CHICAGO
21 For Personal Services........................... 15,247,800
22 For State Contribution to State
23 Employees' Retirement System.................. 1,463,800
24 For State Contribution to
25 Social Security............................... 1,067,400
26 For Employees' Retirement Contributions
27 Paid by Employer.............................. 579,400
28 OPERATIONS, ALL DIVISIONS IN THIS SECTION
29 For Contractual Services........................ 1,912,800
30 For Contractual Services
31 Expert Witnesses.............................. 61,800
32 For Travel...................................... 398,100
HB0455 Enrolled -29- LRB9002292DNmb
1 For Commodities................................. 177,400
2 For Printing.................................... 92,700
3 For Equipment................................... 333,700
4 For Electronic Data Processing.................. 1,411,400
5 For Telecommunications.......................... 721,000
6 For Operation of Auto Equipment................. 72,100
7 For Expenses Incurred in Post Sentencing
8 Prosecution of all Cases of Death Penalty..... 159,100
9 For Expenses Incurred in Gang Crime Prevention.. 2,260,000
10 Total $35,146,500
11 Section 10. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Attorney General:
15 OPERATIONS
16 Payable from the Violent Crime Victims Assistance Fund:
17 For Personal Services........................... $ 695,700
18 For State Contribution to State
19 Employees' Retirement System.................. 68,200
20 For State Contribution to
21 Social Security............................... 53,200
22 For Group Insurance............................. 90,100
23 For Operational Expenses,
24 Violent Crime Victims Assistance.............. 158,600
25 For Employees' Retirement Contributions
26 Paid by the Employer.......................... 27,800
27 For Awards and Grants to the Violent
28 Crime Victims Assistance Act.................. 6,000,000
29 Total $7,093,600
30 Section 15. The sum of $1,384,900, or so much thereof as
31 is available for use by the Attorney General, is appropriated
HB0455 Enrolled -30- LRB9002292DNmb
1 to the Attorney General from the Illinois Gaming Law
2 Enforcement Fund for State law enforcement purposes.
3 Section 20. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated from the
5 Asbestos Abatement Fund to the Attorney General to meet the
6 ordinary and contingent expenses of the Asbestos Litigation
7 Division:
8 ASBESTOS LITIGATION DIVISION
9 For Personal Services........................... $ 920,300
10 For State Contribution to State
11 Employees' Retirement System.................. 88,400
12 For State Contribution to
13 Social Security............................... 64,400
14 For Group Insurance............................. 125,400
15 For Contractual Services........................ 681,200
16 For Travel...................................... 95,000
17 For Operational Expenses, Asbestos
18 Litigation.................................... 82,400
19 For Employees' Retirement Contributions
20 Paid by the Employer.......................... 36,800
21 Total $2,093,900
22 Section 25. The amount of $1,300,000, or so much thereof
23 as may be necessary, is appropriated from the Violence
24 Prevention Fund to the Illinois Violence Prevention Authority
25 for administration and grant expenses relating to the
26 Violence Prevention Act of 1995.
27 Section 30. The amount of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Violence Prevention Authority for
30 administration and grant expenses relating to the Violence
31 Prevention Act of 1995.
HB0455 Enrolled -31- LRB9002292DNmb
1 Section 35. The amount of $2,500,000, or so much thereof
2 as may be necessary, is appropriated from the Attorney
3 General Court Ordered and Voluntary Compliance Payment
4 Projects Fund to the Office of the Attorney General for the
5 performance of any function pertaining to the exercise of the
6 duties of the Attorney General including but not limited to
7 enforcement of any law of this State and conducting public
8 education programs; however, any moneys in the Fund that are
9 required by the court or by an agreement to be used for a
10 particular purpose shall be used for that purpose.
11 Section 40. The amount of $250,000, or so much thereof
12 as may be necessary, is appropriated from the Illinois
13 Charity Bureau Fund to the Office of the Attorney General to
14 enforce the provision of the Solicitation for Charity Act and
15 to gather and disseminate information about charitable
16 trustees and organizations to the public.
17 Section 45. The amount of $3,000,000, or so much thereof
18 as may be necessary, is appropriated from the Attorney
19 General Federal Grant Fund to the Office of the Attorney
20 General for funding for federal grants.
21 ARTICLE 9
22 Section 1. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named in this Section, are appropriated
25 to meet the ordinary and contingent expenses of the Office of
26 the State Treasurer:
27 For Personal Services .......................... $ 4,320,089
28 For Extra Help.................................. 0
29 For Employee Retirement Contribution (pickup)... 172,804
30 For State Contributions to State
HB0455 Enrolled -32- LRB9002292DNmb
1 Employees' Retirement System ................. 414,729
2 For State Contribution to
3 Social Security .............................. 331,987
4 For Contractual Services ....................... 837,267
5 For Travel ..................................... 82,680
6 For Commodities ................................ 28,805
7 For Printing ................................... 23,750
8 For Equipment .................................. 28,701
9 For Electronic Data Processing ................. 671,500
10 For Telecommunications Services ................ 149,350
11 For Operation of Automotive Equipment .......... 6,540
12 Lump sum for SAMS related system
13 conversion costs ............................. 400,000
14 Total $7,468,202
15 Section 2. The amount of $6,000,000, or so much of that
16 amount as may be necessary, is appropriated to the State
17 Treasurer from the Bank Services Trust Fund for the purpose
18 of making payments to financial institutions for banking
19 services pursuant to the State Treasurer's Bank Services
20 Trust Fund Act.
21 Section 3. The amount of $3,800,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer for the purpose of making refunds of overpayments
24 of estate tax and accrued interest on those overpayments, if
25 any, and payment of certain statutory costs of assessment.
26 Section 4. The amount of $3,000,000, or so much of that
27 amount as may be necessary, is appropriated to the State
28 Treasurer for the purpose of making refunds of accrued
29 interest on protested tax cases.
30 Section 5. The amount of $15,000,000, or so much of that
HB0455 Enrolled -33- LRB9002292DNmb
1 amount as may be necessary, is appropriated to the State
2 Treasurer from the Transfer Tax Collection Distributive Fund
3 for the purpose of making payments to counties pursuant to
4 Section 13b of the Illinois Estate and Generation-Skipping
5 Transfer Tax Act.
6 Section 6. The amount of $500,000, or so much of that
7 amount as may be necessary, is appropriated to the State
8 Treasurer from the Matured Bond and Coupon Fund for payment
9 of matured bonds and interest coupons pursuant to Section 6u
10 of the State Finance Act.
11 Section 7. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, for the
13 objects and purposes named in this Section, are appropriated
14 to the State Treasurer for the payment of interest on and
15 retirement of State bonded indebtedness:
16 For payment of principal and interest on any and all
17 bonds issued pursuant to the Anti-Pollution Bond Act, the
18 Transportation Bond Act, the Capital Development Bond Act of
19 1972, the School Construction Bond Act, the Illinois Coal and
20 Energy Development Bond Act, and the General Obligation Bond
21 Act:
22 From the General Bond Retirement and
23 Interest Fund:
24 Principal ................................... $419,976,000
25 Interest .................................... 281,800,000
26 Total $701,776,000
27 ARTICLE 10
28 Section 5. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, for the
30 objects and purposes hereinafter named, are appropriated to
HB0455 Enrolled -34- LRB9002292DNmb
1 the Office of the Secretary of State to meet the ordinary,
2 contingent and distributive expenses of the following
3 organizational units of the Office of the Secretary of State:
4 EXECUTIVE GROUP
5 For Personal Services:
6 For Regular Positions:
7 Payable from General Revenue
8 Fund ......................................... $ 3,410,079
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 21,599
12 For Employee Contribution to State
13 Employees' Retirement System:
14 Payable from General Revenue
15 Fund ........................................ 1,534,692
16 Payable from Road Fund ....................... 3,531,804
17 Payable from Vehicle
18 Inspection Fund ............................. 42,252
19 For State Contribution to State
20 Employees' Retirement System:
21 Payable from General Revenue
22 Fund ........................................ 329,442
23 For State Contribution to
24 Social Security:
25 Payable from General Revenue
26 Fund ........................................ 262,524
27 For Contractual Services:
28 Payable from General Revenue
29 Fund ......................................... 821,148
30 For Travel Expenses:
31 Payable from General Revenue
32 Fund ......................................... 82,266
33 For Commodities:
34 Payable from General Revenue
HB0455 Enrolled -35- LRB9002292DNmb
1 Fund ......................................... 37,655
2 For Printing:
3 Payable from General Revenue
4 Fund ......................................... 12,640
5 For Equipment:
6 Payable from General Revenue
7 Fund ......................................... 1
8 For Telecommunications:
9 Payable from General Revenue
10 Fund ......................................... 173,026
11 GENERAL ADMINISTRATIVE GROUP
12 For Personal Services:
13 For Regular Positions:
14 Payable from General Revenue
15 Fund ......................................... $28,678,891
16 Payable from Road Fund......................... 12,245,919
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 2,277,990
19 Payable from Division of Corporations
20 Special Operations Fund....................... 451,690
21 Payable from Lobbyist Registration
22 Fund ......................................... 142,464
23 Payable from Registered Limited
24 Liability Partnership Fund.................... 56,815
25 For Extra Help:
26 Payable from General Revenue
27 Fund ......................................... 580,668
28 Payable from Road Fund......................... 371,162
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 11,400
31 Payable from Division of Corporations
32 Special Operations Fund....................... 17,972
33 For Employee Contribution to State
34 Employees' Retirement System:
HB0455 Enrolled -36- LRB9002292DNmb
1 Payable from Securities Audit
2 and Enforcement Fund......................... 91,120
3 Payable from Division of Corporations
4 Special Operations Fund...................... 18,675
5 Payable from Lobbyist Registration
6 Fund ........................................ 5,699
7 Payable from Registered Limited
8 Liability Partnership Fund................... 2,273
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 2,808,917
13 Payable from Road Fund........................ 1,211,240
14 Payable from Securities Audit
15 and Enforcement Fund......................... 219,781
16 Payable from Division of Corporations
17 Special Operations Fund...................... 45,088
18 Payable from Lobbyist Registration
19 Fund ........................................ 13,677
20 Payable from Registered Limited
21 Liability Partnership Fund................... 5,454
22 For State Contribution to
23 Social Security:
24 Payable from General Revenue
25 Fund ........................................ 2,171,188
26 Payable from Road Fund........................ 895,042
27 Payable from Securities Audit
28 and Enforcement Fund......................... 172,860
29 Payable from Division of Corporations
30 Special Operations Fund...................... 35,929
31 Payable from Lobbyist Registration
32 Fund ........................................ 10,898
33 Payable from Registered Limited
34 Liability Partnership Fund................... 4,346
HB0455 Enrolled -37- LRB9002292DNmb
1 For Group Insurance:
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 295,164
4 Payable from Division of Corporations
5 Special Operations Fund....................... 69,692
6 Payable from Lobbyist Registration
7 Fund ......................................... 27,330
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 10,932
10 For Contractual Services:
11 Payable from General Revenue
12 Fund ......................................... 13,176,662
13 Payable from Road Fund......................... 858,802
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 353,219
16 Payable from Division of Corporations
17 Special Operations Fund....................... 29,998
18 Payable from Motor Fuel Tax Fund............... 475,700
19 Payable from Lobbyist Registration
20 Fund ......................................... 11,825
21 Payable from Registered Limited
22 Liability Partnership Fund.................... 495
23 For Travel Expenses:
24 Payable from General Revenue
25 Fund ......................................... 199,322
26 Payable from Road Fund......................... 335,951
27 Payable from Securities Audit
28 and Enforcement Fund.......................... 238,868
29 Payable from Division of Corporations
30 Special Operations Fund....................... 4,690
31 Payable from Lobbyist Registration
32 Fund ......................................... 1,200
33 For Commodities:
34 Payable from General Revenue
HB0455 Enrolled -38- LRB9002292DNmb
1 Fund ......................................... 962,304
2 Payable from Road Fund......................... 49,133
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 20,000
5 Payable from Division of Corporations
6 Special Operations Fund....................... 7,700
7 Payable from Lobbyist Registration
8 Fund ......................................... 4,000
9 Payable from Registered Limited
10 Liability Partnership Fund.................... 950
11 For Printing:
12 Payable from General Revenue
13 Fund ......................................... 788,370
14 Payable from Road Fund......................... 39,210
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 22,710
17 Payable from Division of Corporations
18 Special Operations Fund....................... 8,801
19 Payable from Lobbyist Registration
20 Fund ......................................... 5,500
21 For Equipment:
22 Payable from General Revenue
23 Fund ......................................... 401,200
24 Payable from Road Fund......................... 1
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 90,395
27 Payable from Division of Corporations
28 Special Operations Fund....................... 13,640
29 Payable from Lobbyist Registration
30 Fund ......................................... 14,600
31 Payable from Registered Limited
32 Liability Partnership Fund.................... 140
33 For Electronic Data Processing:
34 Payable from Road Fund......................... 100,000
HB0455 Enrolled -39- LRB9002292DNmb
1 Payable from the Secretary of State
2 Special Services Fund......................... 4,000,000
3 For Telecommunications:
4 Payable from General Revenue
5 Fund ......................................... 425,650
6 Payable from Road Fund......................... 75,448
7 Payable from Securities Audit
8 and Enforcement Fund.......................... 90,828
9 Payable from Division of Corporations
10 Special Operations Fund....................... 7,583
11 Payable from Lobbyist Registration
12 Fund ......................................... 2,000
13 Payable from Registered Limited
14 Liability Partnership Fund.................... 1,000
15 For Operation of Automotive Equipment:
16 Payable from General Revenue
17 Fund ......................................... 369,500
18 For Refund of Fees and Taxes:
19 Payable from General Revenue
20 Fund ......................................... 15,000
21 Payable from Road Fund......................... 1,275,501
22 MOTOR VEHICLE GROUP
23 For Personal Services:
24 For Regular Positions:
25 Payable from General Revenue Fund.............. $ 5,664,890
26 Payable from Road Fund......................... 68,743,173
27 Payable from Vehicle Inspection Fund........... 1,025,444
28 Payable from the Secretary of State
29 Special License Plate Fund.................... 373,029
30 Payable from Motor Vehicle Review
31 Board Fund.................................... 105,002
32 For Extra Help:
33 Payable from General Revenue
34 Fund ......................................... 165,185
HB0455 Enrolled -40- LRB9002292DNmb
1 Payable from Road Fund......................... 5,068,184
2 Payable From Vehicle Inspection Fund........... 30,850
3 For Employees Contribution to
4 State Employees' Retirement System:
5 Payable from the Secretary of State
6 Special License Plate Fund................... 14,921
7 Payable from Motor Vehicle Review
8 Board Fund................................... 4,200
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 559,687
13 Payable from Road Fund........................ 7,085,889
14 Payable From Vehicle Inspection Fund.......... 101,404
15 Payable from the Secretary of State
16 Special License Plate Fund................... 35,811
17 Payable from Motor Vehicle Review
18 Board Fund................................... 10,080
19 For State Contribution to
20 Social Security:
21 Payable from General Revenue
22 Fund ........................................ 430,094
23 Payable from Road Fund........................ 5,016,425
24 Payable From Vehicle Inspection Fund.......... 77,730
25 Payable from the Secretary of State
26 Special License Plate Fund................... 28,164
27 Payable from Motor Vehicle Review
28 Board Fund................................... 8,033
29 For Group Insurance:
30 Payable From Vehicle Inspection Fund........... 194,043
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 81,990
33 For Contractual Services:
34 Payable from General Revenue
HB0455 Enrolled -41- LRB9002292DNmb
1 Fund ......................................... 446,744
2 Payable from Road Fund......................... 11,166,303
3 Payable from Vehicle Inspection Fund........... 494,116
4 Payable from CDLIS AAMVANET
5 Trust Fund.................................... 450,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 1
8 Payable from Motor Vehicle Review
9 Board Fund.................................... 70,000
10 For Travel Expenses:
11 Payable from General Revenue
12 Fund ......................................... 131,795
13 Payable from Road Fund......................... 616,582
14 Payable from Vehicle Inspection Fund........... 4,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 1,690
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 2,500
19 For Commodities:
20 Payable from General Revenue
21 Fund ......................................... 263,548
22 Payable from Road Fund......................... 5,741,271
23 Payable from Vehicle Inspection Fund........... 23,415
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 359,322
26 For Printing:
27 Payable from General Revenue
28 Fund ......................................... 200,918
29 Payable from Road Fund......................... 3,567,639
30 Payable from Vehicle Inspection Fund........... 99,000
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 1
33 For Equipment:
34 Payable from General Revenue
HB0455 Enrolled -42- LRB9002292DNmb
1 Fund ......................................... 1
2 Payable from Road Fund......................... 1
3 Payable from Vehicle Inspection Fund........... 1
4 Payable from the Secretary of State
5 Special License Plate Fund.................... 1
6 Payable from Motor Vehicle Review
7 Board Fund.................................... 1
8 For Telecommunications:
9 Payable from General Revenue
10 Fund ......................................... 75,579
11 Payable from Road Fund......................... 2,057,819
12 Payable from Vehicle Inspection Fund........... 4,300
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 1
15 For Operation of Automotive Equipment:
16 Payable from Road Fund......................... 430,000
17 Section 10. The following amounts, or so much of those
18 amounts as may be necessary, respectively, are appropriated
19 to the Office of the Secretary of State for alterations,
20 rehabilitation, and nonrecurring repairs and maintenance of
21 the interior and exterior of the various buildings and
22 facilities, under the jurisdiction of the Office of the
23 Secretary of State, including sidewalks, terrace and grounds
24 and all labor, materials, and other costs incidental to the
25 above work:
26 From General Revenue Fund....................... $650,000
27 Section 15. The following amount, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State for plans, specifications, and
30 continuation of work pursuant to the report and
31 recommendations of the architectural, structural, and
32 mechanical surveys of the State Capitol Building. This is for
HB0455 Enrolled -43- LRB9002292DNmb
1 the continuation of the rehabilitation of the Capitol
2 Building:
3 From Capital Development Fund................... $1,100,000
4 Section 20. The following amounts, or so much of these
5 amounts as may be necessary, is appropriated to the office of
6 the Secretary of State for the following purposes:
7 For annual equalization grants, per capita and area
8 grants, and per capita grants to public libraries, under
9 Section 8 of the Illinois Library Systems Act. This amount is
10 in addition to any amount otherwise appropriated to the
11 Office of the Secretary of State:
12 From General Revenue Fund ...................... $24,284,240
13 From Live and Learn Fund ....................... $ 9,500,000
14 Section 25. The following amount, or so much of this
15 amount as may be necessary, is appropriated to the office of
16 the Secretary of State for library services for the blind and
17 physically handicapped:
18 From General Revenue Fund....................... $2,427,136
19 From Live and Learn Fund ....................... $ 300,000
20 Section 30. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the office of
22 the Secretary of State for tuition and fees for Illinois
23 Archival Depository System Interns:
24 From General Revenue Fund....................... $42,000
25 Section 35. The following amounts, or so much of these
26 amounts as may be necessary, respectively, are appropriated
27 to the office of the Secretary of State for the following
28 purposes:
29 For library services under the Federal Library Services
30 and Construction Act, P.L. 84-597 and P.L. 104-208, as
HB0455 Enrolled -44- LRB9002292DNmb
1 amended. These amounts are in addition to any amounts
2 otherwise appropriated to the Office of the Secretary of
3 State.
4 From Federal Library Services Fund:
5 For LSTA Title IA.............................. 8,454,500
6 For LSCA ..................................... 126,000
7 Section 40. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the Office of
9 the Secretary of State for support and expansion of the
10 Literacy Programs administered by education agencies,
11 libraries, volunteers, or community based organizations or a
12 coalition of any of the above:
13 From General Revenue Fund....................... $5,000,000
14 Section 45. The amount of $286,000, or so much thereof
15 as may be necessary, and remains unexpended on June 30, 1998,
16 from appropriations heretofore made for such purposes in
17 Section 45 of Article 20 of Public Act 90-10, is
18 reappropriated from the Capital Development Fund to the
19 Secretary of State, as State Librarian, for the purpose of
20 making grants to the Brainerd Branch Public Library for
21 construction and renovation as provided in Section 8 of the
22 Illinois Library Systems Act.
23 Section 50. The amount of $10,000, or so much of this
24 amount as may be necessary, is appropriated from the General
25 Revenue Fund to the Office of the Secretary of State for
26 nonsalaried expenses used in furtherance of investigative and
27 enforcement activities under the Illinois Securities Act of
28 1953, and which have been approved for reimbursement by any
29 entity, governmental or nongovernmental, making funds
30 available for such purposes.
HB0455 Enrolled -45- LRB9002292DNmb
1 Section 55. The amount of $128,000, or so much of this
2 amount as may be necessary, is appropriated from the Office
3 of the Secretary of State Grant Fund to the Office of the
4 Secretary of State to be expended in accordance with the
5 terms and conditions upon which such funds were received.
6 Section 60. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State for the following purposes:
9 For annual per capita grants to all school districts of
10 the state for the establishment and operation of qualified
11 school libraries or the additional support of existing
12 qualified school libraries under Section 8.4 of the Illinois
13 Library Systems Act. This amount is in addition to any amount
14 otherwise appropriated to the Office of the Secretary of
15 State.
16 From General Revenue Fund ...................... $425,000
17 From Live and Learn Fund ....................... $1,000,000
18 Section 65. The amount of $76,000, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State from the Securities Investors
21 Education Fund for nonsalaried expenses used to promote
22 public awareness of the dangers of securities fraud.
23 Section 70. The amount of $83,472, or so much thereof as
24 may be necessary, and remains unexpended on June 30, 1998,
25 from appropriations heretofore made for such purposes in
26 Sections 70 and 75 of Article 20 of Public Act 90-10, is
27 reappropriated from the Illinois Civic Center Bond Fund to
28 the Secretary of State for a grant under the amended
29 Metropolitan Civic Center Support Act to the Chicago Public
30 Library for all cost associated with the planning,
31 specifications, and continuations of renovations or new
HB0455 Enrolled -46- LRB9002292DNmb
1 construction, including furnishings and equipment for the
2 following capital projects:
3 For completion of capital projects begun under the Build
4 Illinois Program in Fiscal Year 1990 ........... $83,472
5 Including the following projects:
6 Clearing Branch
7 Near West Branch
8 North Pulaski/Humboldt Branch Consolidation
9 Auburn/Hamilton Park Branch Consolidation
10 McKinley Park Branch
11 Walker Branch
12 North Austin Branch
13 South Chicago Branch
14 Pullman Branch
15 Section 75. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the office of
17 the Secretary of State for support and expansion of the
18 Workplace Literacy Programs administered by business.
19 From General Revenue Fund ...................... $1,000,000
20 Section 80. The amount of $100,000, or so much of this
21 amount as may be necessary, is appropriated to the Secretary
22 of State from the Secretary of State Evidence Fund for the
23 purchase of evidence, for the employment of persons to obtain
24 evidence, and for the payment for any goods or services
25 related to obtaining evidence.
26 Section 85. The following amounts, or so much of these
27 amounts as may be necessary, are appropriated to the
28 Secretary of State for grants to library systems for library
29 computers and new technologies to promote and improve
30 interlibrary cooperation and resource sharing programs among
31 Illinois libraries.
HB0455 Enrolled -47- LRB9002292DNmb
1 From Live and Learn Fund........................ $2,000,000
2 Section 90. The following amounts, or so much of these
3 amounts as may be necessary, respectively, are appropriated
4 to the Office of the Secretary of State for support and
5 expansion of Family Literacy Programs. This amount is in
6 addition to any amount otherwise appropriated to the Office
7 of the Secretary of State.
8 From Live and Learn Fund ....................... $ 500,000
9 From Secretary of State Special
10 Services Fund.................................. 1,000,000
11 From General Revenue Fund ...................... 400,000
12 Section 95. The following amount, or so much of this
13 amount as may be necessary, is appropriated to the Secretary
14 of State from the Live and Learn Fund for the purpose of
15 making grants to libraries for construction and renovation as
16 provided in Section 8 of the Illinois Library Systems Act.
17 This amount is in addition to any amount otherwise
18 appropriated to the Office of the Secretary of State.
19 From Live and Learn Fund ....................... $4,900,000
20 Section 100. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the Secretary
22 of State from the Live and Learn Fund for the purpose of
23 promotion of organ and tissue donations.
24 From Live and Learn Fund ....................... $2,000,000
25 Section 105. The amount of $4,849,048, or so much
26 thereof as may be necessary, and remains unexpended on June
27 30, 1998, from appropriations heretofore made for such
28 purposes in Section 100 and Section 110 of Article 20 of
29 Public Act 90-10, is reappropriated from Live and Learn Fund
30 to the Office of the Secretary of State for the purpose of
HB0455 Enrolled -48- LRB9002292DNmb
1 making grants to libraries for construction and renovation as
2 provided by Section 8 of the Illinois Library Systems Act.
3 Section 110. The amount of $100,000, or so much thereof
4 as may be necessary, and remains unexpended on June 30, 1998,
5 from appropriations heretofore made for such purposes in
6 Section 115 of Article 20 of Public Act 90-10, is
7 reappropriated from Capital Development Fund to the Secretary
8 of State for making grants to the Chicago Library System for
9 land acquisition, planning, construction, reconstruction,
10 rehabilitation, and all necessary cost associated with the
11 establishment of a regional library.
12 Section 115. The amount of $50,000, or so much of this
13 amount as may be necessary is appropriated from the Road Fund
14 to the Office of the Secretary of State for expenses incurred
15 in the furtherance of enforcement activities for the Breath
16 Alcohol Ignition Interlock Device pilot program set forth in
17 P.A. 88-238, and which have been approved by any governmental
18 entity making funds available for such purposes.
19 Section 120. The amount of $10,750,000, or so much
20 thereof as may be necessary, is appropriated from the
21 Secretary of State Special Services Fund to the Office of the
22 Secretary of State for office automation and technology.
23 Section 125. The following amounts, or so much of these
24 amounts as may be necessary, are appropriated to the Office
25 of the Secretary of State for annual library technology
26 grants and for direct purchase of equipment and services that
27 support library development and technology advancement in
28 libraries statewide.
29 From Secretary of State Special
30 Services Fund.................................. $4,000,000
HB0455 Enrolled -49- LRB9002292DNmb
1 From Live and Learn Fund ....................... 700,000
2 From General Revenue Fund ...................... 814,117
3 Total $279,341,070
4 Section 130. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Secretary of State for a grant to the Illinois
7 State Library to develop the Penny Severns' Early Childhood
8 Reading Program Centers for use after January 1, 1999.
9 Section 135. The sum of $125,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Office of the Secretary of State for a grant to
12 the Alliance Against Intoxicated Motorists - Mobile Program.
13 Section 140. In addition to any other amounts previously
14 or elsewhere appropriated, the following amounts are
15 appropriated to the Secretary of State for grants to the
16 following library districts for technology improvements and
17 the purchase of resources:
18 Acorn Library District ..................... $10,000
19 Alsip-Merrionett Park District ............. $10,000
20 Chicago Ridge Library District ............. $10,000
21 Crestwood Library District ................. $10,000
22 Midlothian Library District ................ $10,000
23 Palos Heights Library District ............. $10,000
24 Palos Park Library District ................ $10,000
25 Posen Library District ..................... $10,000
26 Worth Library District ..................... $10,000
27 Avon Public Library District ............... $5,000
28 Farmington Public Library .................. $5,000
29 Lewistown Carnegie Public Library .......... $5,000
30 Parlin-Ingersoll Library ................... $5,000
HB0455 Enrolled -50- LRB9002292DNmb
1 Spoon River Library District ............... $5,000
2 Valley District Library .................... $5,000
3 Maquon District Public Library ............. $5,000
4 Salem Township Public Library District ..... $5,000
5 Alpha Park Public Library District ......... $5,000
6 Morrison-Mary Wiley ........................ $5,000
7 Pekin Public Library District .............. $5,000
8 Edwardsville Library ....................... 10,000
9 Glen Carbon Centennial Library ............. 10,000
10 Fairview Heights Library ................... 10,000
11 Chicago Heights Public Library ............. 10,000
12 Flossmoor Public Library ................... 10,000
13 Park Forest Public Library ................. 10,000
14 Steger-South Chicago Heights Public Library . 10,000
15 Sauk Village Public Library ................ 10,000
16 Crete Public Library ....................... 10,000
17 Limestone Township Library ................. 15,000
18 Total $250,000
19 Section 145. In addition to any other amounts previously
20 or elsewhere appropriated, the sum of $2,500, or as much
21 thereof as may be necessary, is appropriated to the Secretary
22 of State from the General Revenue Fund for a grant to the
23 Chicago Public Library for the purchase of children's books
24 and reading programs at the Mt. Greenwood Branch.
25 Section 150. In addition to any other amounts previously
26 or elsewhere appropriated, the sum of $2,500, or as much
27 thereof as may be necessary, is appropriated to the Secretary
28 of State from the General Revenue Fund for a grant to the
29 Chicago Public Library for the purchase of children's books
30 and reading programs at the Walker Branch.
31 Section 155. In addition to any other amounts previously
HB0455 Enrolled -51- LRB9002292DNmb
1 or elsewhere appropriated, the sum of $10,000, or as much
2 thereof as may be necessary, is appropriated to the Secretary
3 of State from the General Revenue Fund for a grant to the
4 Orland Park Library District for literacy improvement.
5 Section 160. In addition to any other amounts previously
6 or elsewhere appropriated, the sum of $10,000, or as much
7 thereof as may be necessary, is appropriated to the Secretary
8 of State from the General Revenue Fund for a grant to the
9 Tinley Park Library District for literacy improvement.
10 Section 165. In addition to any other amounts previously
11 or elsewhere appropriated, the sum of $10,000, or as much
12 thereof as may be necessary, is appropriated to the Secretary
13 of State from the General Revenue Fund for a grant to the
14 Homewood Library District for literacy improvement.
15 Section 170. In addition to any other amounts previously
16 or elsewhere appropriated, the sum of $10,000, or as much
17 thereof as may be necessary, is appropriated to the Secretary
18 of State from the General Revenue Fund for a grant to the
19 Flossmoor Library District for literacy improvement.
20 Section 175. In addition to any other amounts previously
21 or elsewhere appropriated, the sum of $10,000, or as much
22 thereof as may be necessary, is appropriated to the Secretary
23 of State from the General Revenue Fund for a grant to the
24 Grand Prairie Library District for literacy improvement.
25 Section 180. In addition to any other amounts previously
26 or elsewhere appropriated, the sum of $10,000, or as much
27 thereof as may be necessary, is appropriated to the Secretary
28 of State from the General Revenue Fund for a grant to the Oak
29 Forest Library District for literacy improvement.
HB0455 Enrolled -52- LRB9002292DNmb
1 Section 185. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $28,000, or as much
3 thereof as may be necessary, is appropriated to the Secretary
4 of State from the General Revenue Fund for a grant to the
5 Prairie Library for Local Area Network Projects.
6 Section 190. In addition to any other amounts, the
7 amount of $300,000 or so much thereof as may be necessary is
8 appropriated from the Capital Development Fund to the
9 Secretary of State for planning, remodeling, relocation,
10 permanent equipment, and other related expenses, including
11 architectural and engineering fees associated with
12 construction with the remodeling of office space and other
13 support areas under the jurisdiction of the House of
14 Representatives.
15 Section 195. In addition to any other amounts previously
16 appropriated, the amount of $26,900 is appropriated from the
17 General Revenue Fund to the Secretary of State for all costs
18 associated with repaving, repairing, and installation of
19 lights for the parking lots in the Capitol complex located
20 north of the Capitol building.
21 Section 200. The following amount, or so much thereof as
22 may be necessary, is appropriated to the Office of Secretary
23 of State, for a grant to the Chicago Public Library and this
24 amount is in addition to any other amount appropriated for
25 such purposes:
26 Payable from General Revenue Fund .............. $1,700,000
27 ARTICLE 11
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
HB0455 Enrolled -53- LRB9002292DNmb
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the following divisions
3 of the State Comptroller for the Fiscal Year ending June 30,
4 1999:
5 Administration
6 For Personal Services........................... $3,690,900
7 For Employee Retirement Contributions
8 Paid by the Employer........................... 147,600
9 For State Contribution to State
10 Employees' Retirement System................... 354,300
11 For State Contribution to
12 Social Security................................ 282,500
13 For Contractual Services........................ 1,690,600
14 For Travel...................................... 56,900
15 For Commodities................................. 66,700
16 For Printing.................................... 71,000
17 For Equipment................................... 11,800
18 For Telecommunications.......................... 287,300
19 For Electronic Data Processing.................. 29,500
20 For Operation of Auto
21 Equipment...................................... 17,700
22 Total $6,706,800
23 Statewide Fiscal Operations
24 For Personal Services........................... $3,573,300
25 For Employee Retirement Contributions
26 Paid by the Employer........................... 142,900
27 For State Contribution to State
28 Employees' Retirement System................... 343,000
29 For State Contribution to
30 Social Security................................ 273,400
31 For Contractual Services........................ 448,800
32 For Travel...................................... 5,000
33 For Commodities................................. 43,200
34 For Printing.................................... 0
HB0455 Enrolled -54- LRB9002292DNmb
1 For Equipment................................... 1,000
2 For Electronic Data Processing.................. 2,500
3 Total $4,833,100
4 Electronic Data Processing
5 For Personal Services........................... $3,723,200
6 For Employee Retirement Contributions
7 Paid by the Employer........................... 148,900
8 For State Contribution to State
9 Employees' Retirement System................... 357,400
10 For State Contribution to
11 Social Security................................ 284,800
12 For Contractual Services........................ 2,463,100
13 For Travel...................................... 4,000
14 For Commodities................................. 209,700
15 For Printing.................................... 401,000
16 For Equipment................................... 0
17 For Telecommunications.......................... 0
18 For Electronic Data
19 Processing..................................... 3,562,300
20 Total $11,154,400
21 Special Audits
22 For Personal Services........................... $1,398,900
23 For Employee Retirement Contributions
24 Paid by the Employer........................... 56,000
25 For State Contribution to State
26 Employees' Retirement System................... 134,300
27 For State Contribution to
28 Social Security................................ 107,000
29 For Contractual Services........................ 35,400
30 For Travel...................................... 69,500
31 For Commodities................................. 3,200
32 For Printing.................................... 0
33 For Equipment................................... 1,000
34 For Electronic Data Processing.................. 0
HB0455 Enrolled -55- LRB9002292DNmb
1 For Expenses of Local Government
2 Officials Training............................. 12,500
3 For Contractual Services for auditing
4 local governments.............................. 19,500
5 Total $1,837,300
6 Merit Commission
7 For Merit Commission Expenses.........................$74,800
8 Section 7. The sum of $885,000, or so much thereof as
9 may be necessary, is appropriated to the State Comptroller
10 from the Comptroller's Administrative Fund for the discharge
11 of duties of the office, pursuant to Public Act 89-511.
12 Section 10. The amount of $48,400, or so much thereof as
13 may be necessary, is appropriated to the State Comptroller
14 from the State Lottery Fund for expenses in connection with
15 the State Lottery.
16 Section 15. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the State Comptroller to pay the elected State officers of
19 the Executive Branch of the State Government, at various
20 rates prescribed by law:
21 For the Governor................................ $ 130,300
22 For the Lieutenant Governor..................... 92,000
23 For the Secretary of State...................... 115,000
24 For the Attorney General........................ 115,000
25 For the Comptroller............................. 99,700
26 For the State Treasurer......................... 99,700
27 Total $651,700
28 Section 20. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay certain appointed officers of
HB0455 Enrolled -56- LRB9002292DNmb
1 the Executive Branch of the State Government, at the various
2 rates prescribed by law:
3 From General Revenue Fund
4 Department on Aging
5 For the Director................................ $ 76,700
6 Department of Agriculture
7 For the Director................................ 92,000
8 For the Assistant Director...................... 76,700
9 Department of Central Management Services
10 For the Director................................ 95,800
11 For two Assistant Directors..................... 161,000
12 Department of Children and Family Services
13 For the Director................................ 97,300
14 Department of Corrections
15 For the Director................................ 107,400
16 For two Assistant Directors..................... 153,300
17 Department of Commerce and Community Affairs
18 For the Director................................ 92,000
19 For the Assistant Director...................... 76,700
20 Environmental Protection Agency
21 For the Director................................ 92,000
22 Department of Financial Institutions
23 For the Director................................ 76,700
24 For the Assistant Director...................... 65,900
25 Department of Human Services
26 For the Secretary............................... 107,400
27 For 2 Assistant Secretaries..................... 168,600
28 Department of Insurance
29 For the Director................................ 84,300
30 For the Assistant Director...................... 69,000
31 Department of Labor
32 For the Director................................ 84,300
33 For the Assistant Director...................... 69,000
34 For the Chief Factory Inspector................. 38,400
HB0455 Enrolled -57- LRB9002292DNmb
1 For the Superintendent of Safety Inspection
2 and Education.................................. 42,200
3 Department of State Police
4 For the Director................................ 92,000
5 For the Assistant Director...................... 76,700
6 Department of Military Affairs
7 For the Adjutant General........................ 74,400
8 For two Chief Assistants to the
9 Adjutant General............................... 131,800
10 Department of Natural Resources
11 For the Director................................ 92,000
12 For the Assistant Director...................... 76,700
13 For six Mine Officers........................... 69,000
14 For four Miners' Examining Officers............. 38,000
15 Department of Nuclear Safety
16 For the Director................................ 79,700
17 Illinois Labor Relations Board
18 For the Chairman................................ 76,700
19 For two State Labor Relations Board
20 members........................................ 138,000
21 For two Local Labor Relations Board
22 members........................................ 138,000
23 Department of Public Aid
24 For the Director................................ 99,700
25 For the Assistant Director...................... 84,300
26 Department of Public Health
27 For the Director................................ 99,700
28 For the Assistant Director...................... 84,300
29 Department of Professional Regulation
30 For the Director................................ 84,300
31 Department of Revenue
32 For the Director................................ 99,700
33 For the Assistant Director...................... 84,300
34 Property Tax Appeal Board
HB0455 Enrolled -58- LRB9002292DNmb
1 For the Chairman................................ 47,600
2 For four members ............................... 153,300
3 Department of Veterans' Affairs
4 For the Director................................ 74,400
5 For the Assistant Director...................... 65,900
6 Civil Service Commission
7 For the Chairman................................ 18,400
8 For two members................................. 27,600
9 Commerce Commission
10 For the Chairman................................ 98,500
11 For four members................................ 343,800
12 Court of Claims
13 For the Chief Judge............................. 47,700
14 For the six Judges.............................. 264,000
15 State Board of Elections
16 For the Chairman................................ 43,000
17 For the Vice-Chairman........................... 35,300
18 For six members................................. 165,600
19 Illinois Emergency Management Agency
20 For the Director................................ 74,400
21 Department of Human Rights
22 For the Director................................ 79,700
23 Human Rights Commission
24 For the Chairman................................ 38,400
25 For twelve members.............................. 413,800
26 Industrial Commission
27 For the Chairman................................ 92,000
28 For six members................................. 528,000
29 Liquor Control Commission
30 For the Chairman................................ 22,300
31 For four members................................ 70,500
32 For the Secretary............................... 27,600
33 For the Chairman and one member as
34 designated by law, $100 per diem
HB0455 Enrolled -59- LRB9002292DNmb
1 for work on a license appeal
2 commission..................................... 6,800
3 Pollution Control Board
4 For the Chairman................................ 88,900
5 For six members................................. 515,700
6 Prisoner Review Board
7 For the Chairman................................ 70,400
8 For eleven members of the
9 Prisoner Review Board.......................... 693,700
10 Secretary of State Merit Commission
11 For the Chairman................................ 10,000
12 For four members................................ 38,000
13 State Sanitary District Observer
14 For the State Sanitary District Observer........ 23,000
15 Educational Labor Relations Board
16 For the Chairman................................ 70,200
17 For four members................................ 242,200
18 Department of State Police
19 For five members of the State Police
20 Merit Board, $159 or $175 per diem,
21 whichever is applicable in accordance
22 with law, for a maximum of 100
23 days each...................................... 85,900
24 Department of Transportation
25 For the Secretary............................... 99,700
26 For the Assistant Secretary..................... 84,300
27 Total, General Revenue Fund $8,406,600
28 Office of the State Fire Marshal
29 For the State Fire Marshal:
30 From Fire Prevention Fund.............................74,400
31 Illinois Racing Board
32 For nine members of the Illinois
33 Racing Board, $309 per diem to a
34 maximum of $9,197 as prescribed
HB0455 Enrolled -60- LRB9002292DNmb
1 by law:
2 From Agricultural Premium Fund.........................82,800
3 Department of the Lottery
4 For the Director:
5 From State Lottery Fund...............................84,300
6 Commissioner of Banks and Trust Companies
7 Payable from Bank and Trust Company Fund:
8 For the Commissioner............................ $ 95,400
9 For the First Deputy Commissioner............... 88,000
10 For two Deputy Commissioners.................... 161,400
11 Total, Bank and Trust Company Fund.......... $344,800
12 Department of Employment Security
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For the Director................................ $ 99,700
16 For five members of the Board
17 of Review...................................... 75,000
18 Total $174,700
19 Subtotals:
20 General Revenue............................... $ 8,406,600
21 Fire Prevention............................... 74,400
22 Agricultural Premium.......................... 82,800
23 State Lottery................................. 84,300
24 Bank and Trust Company Fund................... 344,800
25 Title III Social Security and
26 Employment Service Fund...................... 174,700
27 Total $9,167,600
28 Section 25. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay certain officers of the
31 Legislative Branch of the State Government, at the various
32 rates prescribed by law:
33 Office of Auditor General
HB0455 Enrolled -61- LRB9002292DNmb
1 For the Auditor General......................... $ 97,300
2 For two Deputy Auditor Generals................. 180,900
3 Total $278,200
4 Officers and Members of General Assembly
5 For salaries of the 118 members
6 of the House of Representatives................. $ 5,976,900
7 For salaries of the 59 members of the Senate.... 3,038,300
8 Total $9,015,200
9 For additional amounts, as prescribed
10 by law, for party leaders in both
11 chambers as follows:
12 For the Speaker of the House,
13 the President of the Senate and
14 Minority Leaders of both Chambers............. $ 80,900
15 For the Majority Leader of the House............ 17,100
16 For the eleven assistant majority and
17 minority leaders in the Senate................ 166,800
18 For the twelve assistant majority
19 and minority leaders in the House............. 159,200
20 For the majority and minority
21 caucus chairmen in the Senate................. 30,400
22 For the majority and minority
23 conference chairmen in the House.............. 26,600
24 For the two Deputy Majority and the two
25 Deputy Minority leaders in the House.......... 58,200
26 For chairmen and minority spokesmen of
27 standing committees in the Senate
28 except the Rules Committee, the Committee
29 on Committees and the Committee on the
30 Assignment of Bills............................. 257,900
31 For chairmen and minority
32 spokesmen of standing and select
33 committees in the House....................... 485,400
34 Total $1,282,500
HB0455 Enrolled -62- LRB9002292DNmb
1 For per diem allowances for the
2 members of the Senate, as
3 provided by law............................... $ 401,400
4 For per diem allowances for the
5 members of the House, as
6 provided by law............................... 802,800
7 For mileage for all members of the
8 General Assembly, as provided
9 by law........................................ 420,000
10 Total $1,624,200
11 Section 30. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the State
14 Comptroller in connection with the payment of salaries for
15 officers of the Executive and Legislative Branches of State
16 Government:
17 For State Contribution to State Employees'
18 Retirement System:
19 From General Revenue Fund.................... $ 833,800
20 From Agricultural Premium Fund............... 8,000
21 From Fire Prevention Fund.................... 7,200
22 From State Lottery Fund...................... 8,100
23 From Bank and Trust Company Fund............. 33,100
24 From Title III Social Security
25 and Employment Service Fund................. 16,800
26 Total $907,000
27 For State Contribution to Social Security:
28 From General Revenue Fund..................... $ 823,200
29 From Agricultural Premium Fund................ 6,400
30 From Fire Prevention Fund..................... 5,700
31 From State Lottery Fund....................... 6,500
32 From Bank and Trust Company Fund.............. 26,400
33 From Title III Social Security
HB0455 Enrolled -63- LRB9002292DNmb
1 and Employment Service Fund.................. 13,400
2 Total $881,600
3 For Group Insurance:
4 From Fire Prevention Fund..................... $ 5,500
5 From State Lottery Fund....................... 5,500
6 From Bank and Trust Company Fund.............. 21,900
7 From Title III Social Security and
8 Employment Service Fund...................... 32,800
9 Total $65,700
10 Section 35. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated to the State Comptroller
12 for contingencies in the event that any amounts appropriated
13 in Sections 15 through 30 are insufficient.
14 Section 40. The amount of $4,259,000, or so much thereof
15 as may be necessary, is appropriated to the State Comptroller
16 for grants to certain public radio and television stations
17 and related administrative expenses, pursuant to the Public
18 Radio and Television Grant Act.
19 ARTICLE 12
20 Section 5. The following amounts, or so much of those
21 amounts as may be necessary, respectively, are appropriated
22 to the State Board of Elections for its ordinary and
23 contingent expenses as follows:
24 The Board
25 For Contractual Services........................ $ 21,210
26 For Travel...................................... 13,600
27 For Equipment................................... 500
28 Total $35,310
29 Administration
30 For Personal Services........................... $ 496,702
HB0455 Enrolled -64- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid By Employer.............................. 19,869
3 For State Contributions to State Employees'
4 Retirement System............................. 47,680
5 For State Contributions to
6 Social Security............................... 37,998
7 For Contractual Services........................ 332,700
8 For Travel...................................... 10,000
9 For Commodities................................. 17,000
10 For Printing.................................... 10,000
11 For Equipment................................... 1,000
12 For Telecommunications.......................... 78,500
13 Total $1,051,449
14 Elections
15 For Personal Services........................... $ 1,198,917
16 For Employee Retirement Contributions
17 Paid By Employer.............................. 47,957
18 For State Contributions to State
19 Employees' Retirement System.................. 115,090
20 For State Contributions to
21 Social Security............................... 91,718
22 For Contractual Services........................ 16,825
23 For Travel...................................... 48,338
24 For Printing.................................... 32,400
25 For Equipment................................... 3,050
26 For completion of Phase II of the Census
27 2000 Redistricting Program pursuant to
28 Public Law 94-171............................. 134,000
29 Total $1,688,295
30 General Counsel
31 For Personal Services........................... $ 211,127
32 For Employee Retirement Contributions
33 Paid By Employer.............................. 8,446
34 For State Contributions to State
HB0455 Enrolled -65- LRB9002292DNmb
1 Employees' Retirement System.................. 20,266
2 For State Contributions to
3 Social Security............................... 16,152
4 For Contractual Services........................ 31,700
5 For Travel...................................... 4,000
6 For Equipment................................... 100
7 Total $291,791
8 Campaign Financing
9 For Personal Services........................... $ 632,962
10 For Employee Retirement Contributions
11 Paid By Employer.............................. 25,319
12 For State Contributions to State
13 Employees' Retirement System.................. 60,768
14 For State Contributions to
15 Social Security............................... 48,422
16 For Contractual Services........................ 9,760
17 For Travel...................................... 10,050
18 For Printing.................................... 9,500
19 For Equipment................................... 6,603
20 Total $803,384
21 EDP
22 For Personal Services........................... $ 201,244
23 For Employee Retirement Contributions
24 Paid By Employer.............................. 8,050
25 For State Contributions to State
26 Employees' Retirement System.................. 19,315
27 For State Contributions to
28 Social Security............................... 15,396
29 For Contractual Services........................ 317,250
30 For Travel...................................... 9,400
31 For Commodities................................. 15,410
32 For Printing.................................... 2,300
33 For Equipment................................... 176,095
34 Total $764,460
HB0455 Enrolled -66- LRB9002292DNmb
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for grants to local
4 governments as follows:
5 For Reimbursement to Counties for increased
6 Compensation to Judges and other
7 Election Officials, as provided in
8 Public Acts 81-850 and 81-1149................ $ 1,297,140
9 For Payment of Lump Sum Awards to County
10 Clerks and Chief Election Clerks as
11 Compensation for Additional Duties required
12 of such officials by consolidation of
13 elections law, as provided in Public Act
14 82-691........................................ 357,000
15 For Payment to Election Authorities for expenses
16 in supplying voter registration tapes to the
17 State Board of Elections pursuant to
18 Public Act 85-958............................. 13,000
19 Total $1,667,140
20 ARTICLE 13
21 Section 1. The following amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes named, are appropriated from federal funds to
24 meet the ordinary and contingent expenses of the State Board
25 of Education for the fiscal year ending June 30, 1999:
26 From National Center for Education Statistics Fund
27 (Common Core Data Survey):
28 For Contractual Services ..................... $ 75,000
29 For Travel ................................... 22,000
30 Total $97,000
31 From Federal Department of Education Fund (Title IV):
32 For Contractual Services ..................... $ 1,000
HB0455 Enrolled -67- LRB9002292DNmb
1 For Travel ................................... 25,800
2 For Commodities .............................. 900
3 For Equipment ................................ 4,500
4 Total $32,200
5 From Federal Department of Education Fund
6 (Title VII Bilingual):
7 For Personal Services ........................ $ 130,000
8 For Employee Retirement Paid by Employer ..... 6,000
9 For Retirement Contributions ................. 14,000
10 For Social Security Contributions ............ 5,000
11 For Insurance ................................ 10,600
12 For Contractual Services ..................... 500
13 For Travel ................................... 5,000
14 For Commodities .............................. 200
15 For Printing ................................. 500
16 Total $171,800
17 From Federal Department of Education Fund:
18 (Emergency Immigrant Education):
19 For Personal Services ........................ $ 30,000
20 For Employee Retirement Paid by Employer ..... 1,100
21 For Retirement Contributions ................. 2,700
22 For Social Security Contributions ............ 2,300
23 For Insurance ................................ 5,300
24 For Contractual Services ..................... 31,000
25 For Travel ................................... 11,500
26 For Commodities .............................. 4,000
27 For Equipment ................................ 8,000
28 For Telecommunications ....................... 2,000
29 Total $97,900
30 From Department of Health and Human Services Fund
31 (Training School Health Personnel):
32 For Personal Services ........................ $ 77,000
33 For Employee Retirement Paid by Employer ..... 3,100
34 For Retirement Contributions ................. 7,800
HB0455 Enrolled -68- LRB9002292DNmb
1 For Social Security Contributions ............ 2,100
2 For Insurance ................................ 9,500
3 For Contractual Services ..................... 217,700
4 For Travel ................................... 8,000
5 For Commodities .............................. 8,700
6 For Printing ................................. 4,500
7 For Equipment ................................ 8,500
8 For Telecommunications ....................... 4,300
9 Total $351,200
10 From the Federal Department of Education Fund
11 (Goals 2000):
12 For Personal Services ........................ $ 125,000
13 For Employee Retirement Paid by Employer ..... 5,000
14 For Retirement Contributions ................. 15,000
15 For Social Security Contributions ............ 3,500
16 For Insurance ................................ 11,900
17 For Contractual Services ..................... 96,700
18 For Travel ................................... 28,500
19 For Equipment ................................ 1,000
20 For Telecommunications ....................... 1,800
21 Total $288,400
22 From ISBE Federal National Community Service Fund
23 (Serve America):
24 For Personal Services ........................ $ 50,000
25 For Employee Retirement Paid by Employer ..... 2,000
26 For Retirement Contributions ................. 5,100
27 For Social Security Contributions ............ 2,000
28 For Group Insurance .......................... 5,300
29 For Contractual Services ..................... 35,000
30 For Travel ................................... 9,000
31 For Printing ................................. 2,000
32 For Equipment ................................ 8,700
33 Total $119,100
34 From Carnegie Foundation Grant Fund:
HB0455 Enrolled -69- LRB9002292DNmb
1 For Contractual Services ..................... $ 150,000
2 For Travel ................................... 5,000
3 Total $155,000
4 From Federal Department of Agriculture Fund
5 (Child Nutrition):
6 For Personal Services ........................ $ 2,980,000
7 For Employee Retirement Paid by Employer ..... 124,000
8 For Retirement Contributions ................. 303,000
9 For Social Security Contributions ............ 140,000
10 For Insurance ................................ 352,000
11 For Contractual Services ..................... 1,507,500
12 For Travel ................................... 424,900
13 For Commodities .............................. 134,700
14 For Printing ................................. 142,700
15 For Equipment ................................ 264,700
16 For Telecommunications ....................... 59,500
17 Total $6,433,000
18 From Federal Department of Education Fund (Even Start):
19 For Personal Services ........................ $ 127,500
20 For Employee Retirement Paid by Employer ..... 5,100
21 For Retirement Contributions ................. 12,900
22 For Social Security Contributions ............ 6,300
23 For Insurance ................................ 11,900
24 For Contractual Services ..................... 432,500
25 For Travel ................................... 52,000
26 For Commodities .............................. 1,000
27 For Printing ................................. 1,500
28 For Equipment ................................ 18,000
29 Total $668,700
30 From Federal Department of Education Fund (Title 1):
31 For Personal Services ........................ $ 2,090,600
32 For Employee Retirement Paid by Employer ..... 90,800
33 For Retirement Contributions ................. 225,300
34 For Social Security Contributions ............ 61,200
HB0455 Enrolled -70- LRB9002292DNmb
1 For Insurance ................................ 250,500
2 For Contractual Services ..................... 478,200
3 For Travel ................................... 125,000
4 For Commodities .............................. 41,000
5 For Printing ................................. 8,500
6 For Equipment ................................ 89,900
7 For Telecommunications ....................... 34,000
8 Total $3,495,000
9 From Federal Department of Education Fund
10 (Title I - Migrant Education):
11 For Personal Services ........................ $ 50,000
12 For Employee Retirement Paid by Employer ..... 2,000
13 For Retirement Contributions ................. 6,000
14 For Social Security Contributions ............ 2,500
15 For Insurance ................................ 5,300
16 For Contractual Services ..................... 123,400
17 For Travel ................................... 17,000
18 For Printing ................................. 7,000
19 For Telecommunications ....................... 3,300
20 Total $216,500
21 From Federal Department of Education Fund
22 (Title IV Safe and Drug Free Schools):
23 For Personal Services ........................ $ 500,000
24 For Employee Retirement Paid by Employer ..... 26,100
25 For Retirement Contributions ................. 52,100
26 For Social Security Contributions ............ 27,100
27 For Insurance ................................ 64,200
28 For Contractual Services ..................... 92,500
29 For Travel ................................... 56,000
30 For Commodities .............................. 1,000
31 For Printing ................................. 1,500
32 For Equipment ................................ 20,000
33 For Telecommunications ....................... 8,000
34 Total $848,500
HB0455 Enrolled -71- LRB9002292DNmb
1 From Federal Department of Education Fund
2 (Title II Eisenhower Professional Development):
3 For Personal Services ........................ $ 450,000
4 For Employee Retirement Paid by Employer ..... 20,000
5 For Retirement Contributions ................. 50,300
6 For Social Security Contributions ............ 20,000
7 For Insurance ................................ 55,000
8 For Contractual Services ..................... 186,600
9 For Travel ................................... 65,000
10 For Commodities .............................. 1,800
11 For Printing ................................. 1,500
12 For Equipment ................................ 22,000
13 For Telecommunications ....................... 5,300
14 Total $877,500
15 From Federal Department of Education Fund
16 (McKinney Homeless Assistance):
17 For Personal Services ........................ $ 58,400
18 For Employee Retirement Paid by Employer ..... 2,400
19 For Retirement Contributions ................. 6,100
20 For Social Security Contributions ............ 1,000
21 For Insurance ................................ 5,300
22 For Contractual Services ..................... 63,900
23 For Travel ................................... 11,000
24 For Commodities .............................. 3,000
25 For Printing ................................. 10,000
26 For Equipment ................................ 10,000
27 Total $171,100
28 From Federal Department of Education Fund
29 (Personnel Development Part D Training):
30 For Personal Services ........................ $ 76,000
31 For Employee Retirement Paid by Employer ..... 3,100
32 For Retirement Contributions ................. 7,400
33 For Social Security Contributions ............ 2,600
34 For Insurance ................................ 5,300
HB0455 Enrolled -72- LRB9002292DNmb
1 For Contractual Services ..................... 202,500
2 For Travel ................................... 6,000
3 For Commodities .............................. 2,000
4 Total $304,900
5 From Federal Department of Education Fund (Pre-School):
6 For Personal Services ........................ $ 575,000
7 For Employee Retirement Paid by Employer ..... 24,000
8 For Retirement Contributions ................. 55,000
9 For Social Security Contributions ............ 28,800
10 For Insurance ................................ 62,000
11 For Contractual Services ..................... 402,700
12 For Travel ................................... 45,500
13 For Commodities .............................. 28,000
14 For Printing ................................. 25,100
15 For Equipment ................................ 5,500
16 For Telecommunications ....................... 6,100
17 Total $1,257,700
18 From Federal Department of Education Fund
19 (Individuals with Disabilities Education Act - IDEA):
20 For Personal Services ........................ $ 3,140,000
21 For Employee Retirement Paid by Employer ..... 129,000
22 For Retirement Contributions ................. 315,000
23 For Social Security Contributions ............ 128,000
24 For Insurance ................................ 334,000
25 For Contractual Services ..................... 1,190,000
26 For Travel ................................... 252,500
27 For Commodities .............................. 22,200
28 For Printing ................................. 103,000
29 For Equipment ................................ 102,700
30 For Telecommunications ....................... 61,000
31 Total $5,777,400
32 From Federal Department of Education Fund (Deaf-Blind):
33 For Personal Services ........................ $ 65,000
34 For Employee Retirement Paid by Employer ..... 2,500
HB0455 Enrolled -73- LRB9002292DNmb
1 For Retirement Contributions ................. 7,500
2 For Social Security Contributions ............ 4,000
3 For Insurance ................................ 10,600
4 Total $89,600
5 From Federal Department of Education Fund
6 (Vocational and Applied Technology Education Title II):
7 For Personal Services ........................ $ 2,650,000
8 For Employee Retirement Paid by Employer ..... 93,900
9 For Retirement Contributions ................. 245,500
10 For Social Security Contributions ............ 147,200
11 For Insurance ................................ 233,800
12 For Contractual Services ..................... 1,110,500
13 For Travel ................................... 200,500
14 For Commodities .............................. 12,900
15 For Printing ................................. 28,500
16 For Equipment ................................ 205,200
17 For Telecommunications ....................... 39,500
18 Total $4,967,500
19 From Federal Department of Education Fund
20 (Vocational Education - Title III):
21 For Personal Services ........................ $ 190,000
22 For Employee Retirement Paid by Employer ..... 7,000
23 For Retirement Contributions ................. 18,500
24 For Social Security Contributions ............ 4,000
25 For Insurance ................................ 17,200
26 For Contractual Services ..................... 3,600
27 For Travel ................................... 15,000
28 For Commodities .............................. 800
29 For Equipment ................................ 23,000
30 Total $279,100
31 From Federal Department of Education Fund (Adult Education):
32 For Personal Services ........................ $ 745,400
33 For Employee Retirement Paid by Employer ..... 35,200
34 For Retirement Contributions ................. 75,000
HB0455 Enrolled -74- LRB9002292DNmb
1 For Social Security Contributions ............ 28,300
2 For Insurance ................................ 79,500
3 For Contractual Services ..................... 470,200
4 For Travel ................................... 120,000
5 For Commodities .............................. 2,900
6 For Printing ................................. 8,100
7 For Equipment ................................ 96,000
8 For Telecommunications ....................... 10,800
9 Total $1,671,400
10 From Federal Department of Education Fund (Title VI):
11 For Personal Services ........................ $ 2,000,000
12 For Employee Retirement Paid by Employer ..... 80,000
13 For Retirement Contributions ................. 200,000
14 For Social Security Contributions ............ 57,000
15 For Insurance ................................ 220,000
16 For Contractual Services ..................... 752,500
17 For Travel ................................... 119,500
18 For Commodities .............................. 10,000
19 For Printing ................................. 45,500
20 For Equipment ................................ 30,000
21 For Telecommunications ....................... 56,000
22 Total $3,570,500
23 Total, Section 1 $31,951,000
24 Section 5. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from federal funds to
27 meet the ordinary and contingent expenses of the State Board
28 of Education for the fiscal year ending June 30, 1999:
29 From the Federal Department of Labor Fund:
30 For operational costs and grants to implement
31 the School-to-Work Program .................. $20,000,000
32 From the Federal Department of Education Fund:
HB0455 Enrolled -75- LRB9002292DNmb
1 For operational expenses for the Illinois
2 Purchased Care Review Board ................. 220,200
3 For costs associated with the Charter Schools
4 Program ..................................... 2,500,000
5 For costs associated with the Title I
6 Comprehensive Schools Reform Program ........ 7,000,000
7 For operational costs and grants to implement
8 the Technology Literacy Program ............. 17,900,000
9 For costs associated with the Department
10 of Defense Troops to Teachers Program ....... 100,000
11 For costs associated with the Christa
12 McAulliffe Fellowship Program ............... 75,000
13 For costs associated with IDEA Improvement
14 -Part D Program ............................. 2,000,000
15 For operational costs and grants for the
16 Youth With Disabilities Program ............. 800,000
17 For costs associated with the Local
18 Initiative in Character Education Program ... 1,000,000
19 From the State Board of Education Job Training Partnership
20 Act Fund:
21 For operational costs and grants for the
22 Job Training Partnership Act Program ........ 4,595,400
23 Total, Section 5 $56,190,600
24 Section 10. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to meet
27 the ordinary and contingent expenses of the State Board of
28 Education for the fiscal year ending June 30, 1999:
29 -BOARD SERVICES-
30 From General Revenue Fund:
31 For Personal Services ........................ $ 217,600
32 For Employee Retirement Paid by Employer ..... 8,500
HB0455 Enrolled -76- LRB9002292DNmb
1 For Retirement Contributions ................. 12,400
2 For Social Security Contributions ............ 5,300
3 For Contractual Services ..................... 77,500
4 For Travel ................................... 40,000
5 For Commodities .............................. 1,700
6 Total $363,000
7 -REGIONAL OFFICE OF EDUCATION SERVICES-
8 From General Revenue Fund:
9 For Personal Services ........................ $ 320,300
10 For Employee Retirement Paid by Employer ..... 12,500
11 For Retirement Contributions ................. 5,500
12 For Social Security Contributions ............ 6,900
13 For Contractual Services ..................... 15,000
14 For Travel ................................... 8,000
15 For Commodities .............................. 500
16 Total $368,700
17 - GENERAL OFFICE -
18 From General Revenue Fund:
19 For Personal Services ........................ $4,380,500
20 For Employee Retirement Paid by Employer ..... 165,000
21 For Retirement Contributions ................. 156,000
22 For Social Security Contributions ............ 167,000
23 For Contractual Services ..................... 2,086,700
24 For Travel ................................... 80,000
25 For Commodities .............................. 82,100
26 For Printing ................................. 170,000
27 For Equipment ................................ 100,000
28 For Telecommunications ....................... 397,000
29 For Operation of Automotive Equipment ........ 14,000
30 For Regional Board of School Trustees ........ 10,000
31 For State Contribution to the Education
32 Commission of the States .................... 89,000
33 For Contractual Services for
34 teacher dismissal hearing costs
HB0455 Enrolled -77- LRB9002292DNmb
1 under Sections 24-12, 34-15,
2 and 34-85 of the School Code ................ 175,000
3 Total $8,072,300
4 -LEARNING TECHNOLOGIES-
5 From General Revenue Fund:
6 For Personal Services ........................ $ 2,885,000
7 For Employee Retirement Paid by Employer ..... 115,200
8 For Retirement Contributions ................. 92,600
9 For Social Security Contributions ............ 85,100
10 For Contractual Services ..................... 170,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 10,000
13 For Printing ................................. 5,000
14 For Equipment ................................ 25,000
15 For Telecommunications ....................... 35,000
16 Total $3,437,900
17 -POLICY AND PLANNING-
18 From General Revenue Fund:
19 For Personal Services ........................ $ 1,442,200
20 For Employee Retirement Paid by Employer ..... 57,000
21 For Retirement Contributions ................. 49,000
22 For Social Security Contributions ............ 43,200
23 For Contractual Services ..................... 17,000
24 For Travel ................................... 15,000
25 For Commodities .............................. 2,000
26 Total $1,625,400
27 -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
28 From General Revenue Fund:
29 For Personal Services ........................ $ 1,094,700
30 For Employee Retirement Paid by Employer ..... 42,800
31 For Retirement Contributions ................. 40,000
32 For Social Security Contributions ............ 37,400
33 For Contractual Services ..................... 5,000
34 For Travel ................................... 22,000
HB0455 Enrolled -78- LRB9002292DNmb
1 For Commodities .............................. 1,000
2 Total $1,242,900
3 -EDUCATIONAL INNOVATION AND REFORM-
4 From General Revenue Fund:
5 For Personal Services ........................ $ 1,260,000
6 For Employee Retirement Paid by Employer ..... 49,200
7 For Retirement Contributions ................. 38,900
8 For Social Security Contributions ............ 34,200
9 For Contractual Services ..................... 8,000
10 For Travel ................................... 20,000
11 For Commodities .............................. 2,000
12 Total $1,412,300
13 -ACCOUNTABILITY AND QUALITY ASSURANCE-
14 From General Revenue Fund:
15 For Personal Services ........................ $ 2,822,200
16 For Employee Retirement Paid by Employer ..... 110,800
17 For Retirement Contributions ................. 81,300
18 For Social Security Contributions ............ 80,200
19 For Contractual Services ..................... 40,000
20 For Travel ................................... 15,000
21 For Commodities .............................. 2,000
22 Total $3,151,500
23 -SCHOOL FINANCIAL SERVICES-
24 From General Revenue Fund:
25 For Personal Services ........................ $ 3,165,800
26 For Employee Retirement Paid by Employer ..... 124,300
27 For Retirement Contributions ................. 83,800
28 For Social Security Contributions ............ 74,300
29 For Contractual Services ..................... 20,000
30 For Travel ................................... 155,000
31 For Commodities .............................. 12,000
32 For Printing ................................. 6,400
33 For Operational Expenses for the Illinois
34 Purchased Care Review Board ................. 160,000
HB0455 Enrolled -79- LRB9002292DNmb
1 Total $3,801,600
2 -GOVERNMENTAL RELATIONS-
3 From General Revenue Fund:
4 For Personal Services ........................ $ 245,200
5 For Employee Retirement Paid by Employer ..... 9,600
6 For Retirement Contributions ................. 7,000
7 For Social Security Contributions ............ 5,700
8 For Contractual Services ..................... 2,000
9 For Travel ................................... 3,000
10 For Commodities .............................. 500
11 Total $273,000
12 -COMMUNICATIONS AND EXTERNAL RELATIONS-
13 From General Revenue Fund:
14 For Personal Services ........................ $ 960,100
15 For Employee Retirement Paid by Employer ..... 37,500
16 For Retirement Contributions ................. 32,500
17 For Social Security Contributions ............ 23,800
18 For Contractual Services ..................... 14,500
19 For Travel ................................... 9,000
20 For Commodities .............................. 8,000
21 Total $1,085,400
22 - GENERAL OFFICE -
23 From Driver Education Fund:
24 For Personal Services .......................... $ 575,000
25 For Employee Retirement Paid by Employer ....... 30,000
26 For Retirement Contributions ................... 18,000
27 For Social Security Contributions .............. 17,800
28 For Insurance .................................. 65,000
29 For Contractual Services ....................... 49,200
30 For Travel ..................................... 17,400
31 For Commodities ................................ 4,000
32 For Printing ................................... 14,000
33 For Equipment .................................. 22,000
34 For Telecommunications ......................... 15,000
HB0455 Enrolled -80- LRB9002292DNmb
1 Total $827,400
2 (Total, this Section $25,661,400;
3 General Revenue Fund $24,834,000;
4 Driver Education Fund $827,400.)
5 Section 15. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated to the State Board of
8 Education for Grants-In-Aid:
9 From Federal Funds:
10 For reimbursement to local education
11 agencies, eligible recipients and other
12 service providers as provided by the
13 United States Department of Education:
14 Emergency Immigrant Education Program ....... $ 11,250,000
15 Title VII Foreign Language Assistance ........ 500,000
16 Goals 2000 ................................... 23,000,000
17 Title I - Even Start ......................... 7,500,000
18 Title 1 - Basic .............................. 350,000,000
19 Title 1 - Neglected/Delinquent ............... 1,600,000
20 Title 1 - Improvement Grants ................. 3,000,000
21 Title 1 - Capital Expense .................... 3,000,000
22 Title 1 - Migrant Education .................. 3,155,000
23 Title IV Safe and Drug Free Schools .......... 27,000,000
24 Title II Eisenhower Professional Development . 14,000,000
25 McKinney Education for Homeless Children ..... 1,300,000
26 Pre-School ................................... 25,000,000
27 Individuals with Disabilities Education Act .. 180,000,000
28 Deaf-Blind ................................... 255,000
29 Vocational Education - Basic Grant ........... 43,500,000
30 Vocational Education - Technical
31 Preparation ................................. 6,000,000
32 Adult Education .............................. 16,000,000
33 Title VI ..................................... 16,000,000
HB0455 Enrolled -81- LRB9002292DNmb
1 Total Federal Department of Education Fund $732,060,000
2 From the Driver Education Fund:
3 For the reimbursement to school districts
4 under the provisions of the Driver
5 Education Act ............................... $15,750,000
6 From the Special Education Medicaid Matching Fund:
7 For costs associated with Individuals
8 with Disabilities ........................... 180,000,000
9 From the Federal Department of Agriculture Fund:
10 For reimbursement to local education
11 agencies and eligible recipients for
12 programs as provided by the United States
13 Department of Agriculture:
14 Child Nutrition Program ...................... 350,000,000
15 Nutrition Education and Training ............. 650,000
16 From the ISBE Federal National Community Service Fund:
17 For grants to local education agencies
18 and eligible recipients for Learn and
19 Serve America ............................... 2,000,000
20 From the Carnegie Foundation Fund:
21 For reimbursement to local education
22 agencies and eligible recipients for
23 programs provided by the Carnegie
24 Foundation .................................. $200,000
25 Total, this Section $548,600,000
26 Section 20. The following amounts, or so much of those
27 amounts as may be necessary, respectively, for the objects
28 and purposes named, are appropriated to the State Board of
29 Education for Grants-In-Aid:
30 From the General Revenue Fund:
31 For compensation of Regional Superintendents
HB0455 Enrolled -82- LRB9002292DNmb
1 of Schools and assistants under Section
2 18-5 of the School Code ..................... $ 6,318,600
3 For payment of one time employer's
4 contribution to Teachers' Retirement
5 System as provided in the Early Retirement
6 Incentive Provision of Public Act 87-1265
7 and under Section 16-133.2 of the Illinois
8 Pension Code ................................ 142,900
9 For the Supervisory Expense Fund under
10 Section 18-6 of the School Code ............. 102,000
11 For operational expenses of financial
12 audits of each Regional Office of
13 Education in the State as approved by
14 Section 2-3.17a of the School Code .......... 506,300
15 For orphanage tuition claims and State owned
16 housing claims as provided under Section
17 18-3 of the School Code ..................... 14,410,100
18 For financial assistance to Local
19 Education Agencies for the
20 Philip J. Rock Center and School
21 as provided by Section 14-11.02
22 of the School Code .......................... $ 2,556,600
23 For financial assistance to Local
24 Education Agencies for the purpose
25 of maintaining an educational
26 materials coordinating unit as
27 provided for by Section 14-11.01
28 of the School Code .......................... 919,100
29 For reimbursement to school districts
30 for services and materials for
31 programs under Section 14A-5 of
32 the School Code ............................. 19,695,800
33 For tuition of disabled children attending
34 schools under Section 14-7.02
HB0455 Enrolled -83- LRB9002292DNmb
1 of the School Code .......................... 35,270,600
2 For reimbursement to school districts
3 for extraordinary special education and
4 facilities under Section 14-7.02a of the
5 School Code ................................. 130,761,100
6 For reimbursement to school districts
7 for services and materials used
8 in programs for the use of
9 disabled children under Section 14-13.01
10 of the School Code .......................... 228,698,300
11 For reimbursement on a current basis
12 only to school districts that provide
13 for education of handicapped orphans
14 from residential institutions as well
15 as foster children who are mentally
16 impaired or behaviorally disordered as
17 provided under Section 14-7.03 of the
18 School Code ................................. 127,092,100
19 For financial assistance to Local
20 Education Agencies with over 500,000
21 population to meet the needs of
22 those children who come from
23 environments where the dominant
24 language is other than English
25 under Section 34-18.2 of the
26 School Code ................................. 31,833,200
27 For financial assistance to Local Education
28 Agencies with under 500,000 population
29 to meet the needs of those children who
30 come from environments where the dominant
31 language is other than English under Section
32 10-22.38a of the School Code ................ 23,718,800
33 For distribution to eligible recipients for
34 establishing and/or maintaining
HB0455 Enrolled -84- LRB9002292DNmb
1 educational programs for Low
2 Incidence Disabilities ...................... 1,500,000
3 For reimbursement to school districts
4 qualifying under Section 29-5 of The
5 School Code for a portion of the cost
6 of transporting common school
7 pupils ...................................... 155,582,600
8 For reimbursement to school districts for
9 a portion of the cost of transporting
10 disabled students under Section 14-13.01(b)
11 of The School Code .......................... 141,138,900
12 For reimbursement to school districts and
13 for providing free lunch and breakfast
14 programs under the provision of the School
15 Free Lunch Program Act ...................... 16,516,800
16 For payment of costs of education of
17 recipients of Public Assistance as
18 provided in Section 10-22.20 of the
19 School Code first and then for reimbursement
20 to Local Education Agencies as provided
21 in Section 3-1 of the Adult
22 Education Act ............................... 10,068,200
23 For providing the loan of textbooks to
24 students under Section 18-17 of the
25 School Code ................................. 24,192,100
26 Total, General Revenue Fund $949,544,200
27 Section 25. The following named sums, or so much thereof
28 as may be necessary, respectively are appropriated from the
29 General Revenue Fund to the State Board of Education for
30 Grants-In-Aid:
31 For grants to Local Educational Agencies
32 for Project Jumpstart ....................... $ 1,985,000
33 For grants associated with the
HB0455 Enrolled -85- LRB9002292DNmb
1 Work-Based Learning Program ................. 839,900
2 For grants associated with the
3 Illinois Administrators Academy ............. 623,700
4 For grants associated with Scientific
5 Literacy Programs and the Center on
6 Scientific Literacy ......................... 6,328,000
7 For grants associated with Learning
8 Improvement and Quality Assurance ........... 5,911,900
9 For grants associated with the Vocational
10 Education Technical Preparation Program ..... 4,567,000
11 For reimbursement to Local Educational
12 Agencies as provided in Section 3-1
13 of the Adult Education Act .................. 7,277,200
14 For reimbursement to Local Educational
15 Agencies for Adult Education - State
16 Performance under the Adult Education Act ... 9,000,000
17 For the purpose of providing funds to Local
18 Education Agencies for the Illinois
19 Governmental Student Internship Program ..... 129,900
20 For distribution to eligible recipients
21 to assist in conducting and improving
22 Vocational Education Programs and
23 Services .................................... 46,874,500
24 Total, this Section $83,537,100
25 Section 30. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 from the General Revenue Fund to the State Board of Education
28 for the objects and purposes named:
29 For operational costs to provide services
30 associated with the Regional Office
31 of Education for the City of Chicago ........ $ 870,000
32 For funding the Illinois Teacher
33 of the Year Program ......................... 150,000
HB0455 Enrolled -86- LRB9002292DNmb
1 For operational expenses and grants
2 for Regional Offices of Education and
3 Intermediate Service Centers ................ 12,360,000
4 For independent outside evaluation of
5 select programs operated by the Illinois
6 State Board of Education .................... 200,000
7 For funding the Statewide Bilingual
8 Assessment Program .......................... 600,000
9 For operational costs and grants associated
10 with the Career Awareness
11 & Development Initiative .................... 1,117,800
12 For costs associated with Jobs for
13 Illinois Graduates Program .................. 2,800,000
14 For costs associated with General Education
15 Development (GED) testing ................... 210,000
16 For costs associated with Teacher
17 Framework Implementation .................... 400,000
18 For costs associated with the Initiative
19 for National Board Certification ............ 75,000
20 For funding of the Regional Offices of
21 Education Technology Plan ................... 500,000
22 For costs associated with regional
23 and local Optional Education Programs
24 for dropouts, those at risk of dropping
25 out, and Alternative Education Programs
26 for chronic truants ......................... 17,460,000
27 For costs associated with establishing
28 and conducting the Illinois Partnership
29 Academies ................................... 600,000
30 For costs associated with funding Vocational
31 Education Staff Development ................. 1,299,800
32 For administrative costs and technical
33 costs to provide assistance to
34 Local Educational Agencies for
HB0455 Enrolled -87- LRB9002292DNmb
1 Project Jumpstart ........................... 15,000
2 For administrative costs associated with
3 Learning Standards .......................... 1,286,500
4 For costs associated with the Minority
5 Transition Program .......................... 300,000
6 For funding the Golden Apple
7 Scholars Program ............................ 1,704,300
8 For the development of tests of Basic Skills
9 and subject matter knowledge for individuals
10 seeking certification and for tests of Basic
11 Skills for individuals currently enrolled in
12 education programs .......................... 655,000
13 For administrative cost associated with the
14 Work-Based Learning Program ................. 160,100
15 For operational expenses and technical
16 assistance to Local Educational Agencies
17 for the Illinois Goals Assessment
18 Program and Prairie State Exams ............. 10,555,000
19 For the development of a Consumer
20 Education Proficiency Test .................. 150,000
21 For funding the Urban Education
22 Partnership Grants .......................... 1,450,000
23 For administrative costs associated with the
24 Illinois Administrators Academy ............. 234,300
25 For administrative costs associated
26 with the Scientific Literacy Program and the
27 Center on Scientific Literacy ............... 2,255,000
28 For administrative costs associated
29 with the Learning Improvement and
30 Quality Assurance ........................... 3,114,600
31 For administrative costs associated
32 with the Vocational Education
33 Technical Preparation program ............... 433,000
34 For operational expenses of administering the
HB0455 Enrolled -88- LRB9002292DNmb
1 Early Childhood Block Grant ................ 508,200
2 For funding the Illinois State Board of
3 Education Technology Program ................ 850,000
4 For operational costs and reimbursement
5 to a parent or guardian under the
6 Transportation provisions of Section
7 29.5.2 of the School Code ................... 10,120,000
8 For operational costs of the Residential
9 Services Authority for Behavior Disorders
10 and Severely Emotionally Disturbed
11 Children and Adolescents .................... 345,000
12 For funding the Teachers Academy for
13 Math and Science in Chicago ................. 5,500,000
14 For operational costs associated with
15 administering the Professional
16 Development Block Grant ..................... 327,500
17 For purposes of providing liability
18 coverage to certificated persons in
19 accordance with Section 2-3.124
20 of the School Code .......................... 3,000,000
21 Total, this Section $81,306,100
22 Section 35. The following amounts, or so much of those
23 amounts as may be necessary, are appropriated from the
24 General Revenue Fund to the State Board of Education for the
25 objects and purposes named:
26 For grants associated with
27 the Leadership Development
28 Institute Program ........................... $ 350,000
29 For distribution to school districts pursuant
30 to the recommendations of the State Board
31 of Education for Hispanic Programs .......... 374,600
32 For funding the Professional Development
33 Block Grant, pursuant to Section 1C-2
HB0455 Enrolled -89- LRB9002292DNmb
1 of the School Code .......................... 26,000,000
2 For funding the Early Childhood Block
3 Grant pursuant to Section 1.C-2 of
4 the School Code ............................. 153,663,600
5 For grants to school districts for Reading
6 Programs for teacher aides, reading
7 specialists, for reading and library materials
8 and other related programs for students
9 in K-6 grades and other authorized purposes
10 under Section 2-3.51 of the
11 School Code ................................. 83,389,500
12 For grants to Local Educational
13 Agencies to conduct Agricultural
14 Education Programs .......................... 1,500,000
15 For grants to local districts for
16 planning district-wide
17 Comprehensive Arts Programs for
18 for students in kindergarten through
19 grade 6 ..................................... 499,700
20 Total, this Section $265,387,900
21 Section 40. The following named amounts, or so much of
22 that amount as may be necessary, are appropriated from the
23 General Revenue Fund to the State Board of Education for the
24 Technology for Success Program for the purpose of
25 implementing the use of computer technology in the classroom
26 as follows:
27 For administrative cost associated with the
28 Technology for Success Program .............. $22,192,300
29 For grants associated with the
30 Technology for Success Program .............. 24,057,700
31 Total this Section $46,250,000
32 Section 45. The following named amounts, or so much
HB0455 Enrolled -90- LRB9002292DNmb
1 thereof as may be necessary, are appropriated to the State
2 Board of Education for the Capital Infrastructure Program as
3 follows:
4 Payable from the School Infrastructure Fund:
5 For administrative costs associated with
6 the Capital Assistance Program .............. $ 600,000
7 Payable from the School Construction Fund:
8 For debt service grants pursuant to the
9 School Construction Law ..................... 30,000,000
10 Total, this Section $30,600,000
11 Section 50. The amount of $15,000,000, or so much of
12 that amount as may be necessary, is appropriated from the
13 General Revenue Fund to the State Board of Education for the
14 purpose of granting funds to Regional Offices of Education to
15 operate Alternative Education Programs for disruptive
16 students pursuant to Article 13A of the School Code.
17 Section 55. The sum of $250,000, or so much of this
18 amount as may be necessary, is appropriated from the General
19 Revenue Fund to the State Board of Education for funding the
20 Metro East Consortium for Student Advocacy.
21 Section 60. The amount of $30,000,000, or so much
22 thereof as may be necessary, is appropriated from the School
23 Technology Revolving Loan Fund to the State Board of
24 Education for the School Technology Revolving Loan Program
25 pursuant to Section 2-3.117a of the School Code.
26 Section 65. The amount of $34,000, or so much of that
27 amount as may be necessary, is appropriated from the General
28 Revenue Fund to the State Board of Education for funding
29 payments to the Teachers' Retirement System of the State of
30 Illinois for the early retirement incentive program
HB0455 Enrolled -91- LRB9002292DNmb
1 established under Section 16-133.5 of the Illinois Pension
2 Code.
3 Section 70. The amount of $509,900, or so much of that
4 amount as may be necessary, is appropriated from the General
5 Revenue Fund to the State Board of Education for
6 reimbursement of expenses related to the performance of
7 Criminal Background Investigations pursuant to Sections
8 10-21.9 and 34-18.5 of the School Code.
9 Section 75. The amount of $1,318,500, or so much of that
10 amount as may be necessary, is appropriated from the General
11 Revenue Fund to the State Board of Education for
12 reimbursement of expenses related to printing and
13 distributing school Report Cards pursuant to Sections 10-17a
14 and 34088 of the School Code.
15 Section 80. The amount of $1,093,000 or so much of that
16 amount as may be necessary is appropriated from the State
17 Board of Education State Trust Fund to the State Board of
18 Education for expenditures by the Board in accordance with
19 grants which the Board has received or may receive from
20 private sources in support of projects that are within the
21 lawful powers of the board.
22 Section 85. The amount of $450,000, or so much of that
23 amount as may be necessary, is appropriated from the Teacher
24 Certification and Technology Fund to the State Board of
25 Education for costs associated with the issuing of teacher's
26 certificates.
27 Section 90. The amount of $27,538,000, or so much of
28 that amount as may be necessary, is appropriated from the
29 General Revenue Fund to the Teachers' Retirement System of
HB0455 Enrolled -92- LRB9002292DNmb
1 the State of Illinois for transfer into the Teachers' Health
2 Insurance Security Fund as the State's contribution for
3 teachers' health benefits.
4 Section 95. The following amounts, or so much thereof as
5 may be necessary, are appropriated to the Teachers'
6 Retirement System of the State of Illinois for the State's
7 Contribution, as provided by law:
8 Payable from the General Revenue Fund ........ $32,016,100
9 Payable from the Common School Fund .......... 480,740,900
10 Total $512,757,000
11 Section 100. The amount of $65,044,700, or so much of
12 that amount as may be necessary, is appropriated from the
13 Common School Fund to the Public School Teachers' Pension and
14 Retirement Fund of Chicago for the State's Contribution, as
15 provided by law and pursuant to PA 90-548.
16 Section 105. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Education for the following objects and
19 purposes:
20 Payable from the Common School Fund:
21 For general apportionment as provided by
22 Section 18-8 of the School Code .......... $2,499,000,000
23 Payable from the General Revenue Fund:
24 For summer school payments as provided by
25 Section 18-4.3 of the School Code ........ 3,395,600
26 For supplementary payments to school districts
27 as provided in Section 18-8.2, Section 18-8.3,
28 Section 18-8.5, and Section 18-8A(5)(m) of
29 of the School Code ....................... 6,000,000
30 Total, this Section $2,508,395,600
HB0455 Enrolled -93- LRB9002292DNmb
1 Section 110. The following amount, or so much of that
2 amount as may be necessary, is appropriated from the
3 Education Assistance Fund to the State Board of Education for
4 the following object and purpose:
5 For general apportionment as provided by
6 Section 18-8 of the School Code ..............$424,000,000
7 Section 115. The amount of $185,800, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the State Board of Education per Section
10 18-4.4 of the School Code for Tax Equivalent Grants.
11 Section 120. The amount of $56,500,000, or so much of
12 this amount as may be necessary, is appropriated from the
13 General Revenue Fund to fund block grants to school districts
14 for school safety and educational improvement programs
15 pursuant to Section 2-3.51.5 of the School Code.
16 Section 125. The amount of $500,000, or so much of this
17 amount as may be necessary, is appropriated from the General
18 Revenue Fund to the State Board of Education for the purchase
19 of school bus safety control devices to be competitively
20 granted to school districts statewide.
21 Section 130. The amount of $805,000, or so much of this
22 amount as may be necessary, is appropriated from the School
23 District Emergency Financial Assistance Fund to the State
24 Board of Education for the emergency financial assistance
25 pursuant to Section 1B-8 of the School Code.
26 Section 135. The amount of $58,000,000, or so much of
27 this amount as may be necessary, is appropriated from the
28 General Revenue Fund to the State Board of Education for
29 supplementary payments to school districts under the
HB0455 Enrolled -94- LRB9002292DNmb
1 subsection 5(o) of Section 18-8 of the School Code.
2 Section 140. The sum of $1,700,000, or so much of this
3 amount as may be necessary, is appropriated from the General
4 Revenue Fund to the State Board of Education for a grant to
5 the Electronic Long Distance Network, Inc.
6 Section 145. The amount of $500,000, or so much of this
7 amount as may be necessary, is appropriated from the School
8 Technology Revolving Fund to the State Board of Education for
9 funding the Statewide Educational Network.
10 Section 150. The amount of $24,192,100, or so much as
11 may be necessary and remains unexpended on June 30, 1998,
12 from appropriations heretofore made for such purposes in
13 Section 20 of Public Act 90-0010, Article 1, is
14 reappropriated from the General Revenue Fund to the State
15 Board of Education for providing the loan of textbooks to
16 Students under Section 18-17 of the School Code.
17 Section 155. No part of the money appropriated by this
18 Act shall be distributed to any school district in which any
19 students are excluded from or segregated in any public
20 schools within the meaning of the School Code, because of
21 race, color or national origin.
22 Section 160. The sum of $175,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to the
25 Recording for the Blind and Dyslexic for programs and
26 services in support of Illinois citizens with visual and
27 reading impairments.
28 Section 165. The sum of $25,000, or so much thereof as
HB0455 Enrolled -95- LRB9002292DNmb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the State Board of Education for a grant to Ebringer
3 School for equipment for the handicapped.
4 Section 170. The sum of $180,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the State Board of Education for a grant to School
7 District 64 located in Cook County for underground tank
8 removal.
9 Section 175. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to Addison
12 District #4 to remodel the dormitory at Lutherbrook Ed
13 Center.
14 Section 180. The sum of $25,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the State Board of Education for a grant to
17 Lincoln-Way Community High School District 210 for Special
18 Olympics uniforms and equipment for the special education
19 program.
20 Section 185. The sum of $2,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the State Board of Education for a grant to the East Colma
23 District 120 Elementary School for a Team Building Program.
24 Section 190. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the State Board of Education for a grant to the City
27 of Des Plaines and Community Consolidated School District 62
28 for the SPARK day care Program.
HB0455 Enrolled -96- LRB9002292DNmb
1 Section 195. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Board of Education for a grant to Sterling
4 High School for auditorium improvements.
5 Section 200. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to Glenbard
8 District 87 for technological upgrades.
9 Section 205. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to Glen
12 Ellyn School District 89 for a technological upgrade.
13 Section 210. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the State Board of Education for a grant to Frederick
16 Stock School for specialized computer equipment.
17 Section 215. The sum of $310,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the State Board of Education for a grant to the
20 Milne-Kelvin Grove School District 91 for infrastructure
21 improvements.
22 Section 220. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois State Board of Education for all costs
25 associated with Austin High School Safe Haven After School
26 Programs.
27 Section 225. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -97- LRB9002292DNmb
1 Fund to the Illinois State Board of Education for all costs
2 associated with Phase II of the Dole Learning Center
3 Accessibility Project.
4 Section 230. The sum of $60,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois State Board of Education for all costs
7 associated with Northwest Neighborhood Federation Education
8 Advocacy.
9 Section 235. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois State Board of Education for all cost
12 associated with Youth Outreach Services and Youth Leadership
13 Development.
14 Section 240. The sum of $40,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois State Board of Education for all costs
17 associated with Kelvyn Park High School college recruitment
18 activities.
19 Section 245. The sum of $60,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois State Board of Education for a grant to
22 the Near Northwest Civic Committee.
23 Section 250. The sum of $30,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois State Board of Education for a grant to
26 Ruiz Belvis Cultural Center.
27 Section 255. The sum of $60,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -98- LRB9002292DNmb
1 Fund to the Illinois State Board of Education for a grant to
2 the Erie Neighborhood House.
3 Section 260. The sum of $85,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois State Board of Education for a grant to
6 the Christopher House.
7 Section 265. The sum of $35,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois State Board of Education for a grant to
10 the Lathrop Community Music Center.
11 Section 270. The sum of $85,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois State Board of Education for a grant to
14 the Uptown Community Learning Center.
15 Section 275. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois State Board of Education for a grant to
18 ACORN for costs associated with the establishment of a
19 charter school.
20 Section 280. The sum of $89,500, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois State Board of Education for a grant for
23 Major Adams Youth Programs.
24 Section 285. The sum of $541,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois State Board of Education for a grant to
27 Fairmont School District 89 for all costs associated with
28 infrastructure repairs.
HB0455 Enrolled -99- LRB9002292DNmb
1 Section 290. The sum of $1,100,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois State Board of Education for a grant to
4 Crete-Monee School District 201 U for emergency financial
5 assistance.
6 Section 295. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois State Board of Education for a grant to
9 Bloom High School District No. 206 for one time debt
10 retirement expenses.
11 Section 300. The sum of $500,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for a grant to Sherrard
14 Community Unit School District 200 for the construction of an
15 athletic field.
16 Section 305. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the State Board of Education for a grant to the City
19 of Chicago School District 299 to provide necessary
20 equipment, books, and furniture for the Southside College
21 Preparatory Academy.
22 Section 310. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to the City
25 of Chicago School District 299 to provide necessary
26 equipment, books, and furniture for Morgan Park High School.
27 Section 315. The sum of $25,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the State Board of Education for a grant to the City
HB0455 Enrolled -100- LRB9002292DNmb
1 of Chicago School District 299 to provide necessary
2 equipment, books, and furniture for Van Vlissingen Elementary
3 School.
4 Section 320. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the State Board of Education for a grant to the City
7 of Chicago School District 299 to provide necessary
8 equipment, books, and furniture for the Keller Elementary
9 Magnet School.
10 Section 325. The sum of $25,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for a grant to the City
13 of Chicago School District 299 to provide necessary
14 equipment, books, and furniture for Cassell Elementary
15 School.
16 Section 330. The sum of $82,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the State Board of Education for a grant to the City
19 of Chicago School District 299 to provide for extended day
20 summer school at the Carroll Elementary School.
21 Section 335. The sum of $35,000, or as much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the State Board of Education for a grant to the Mr.
24 Malo Youth Center for after school programs and vocational
25 training for inner-city youths.
26 Section 340. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the State Board of Education for a grant to Wheeling
29 Community Consolidated School District 21 to maintain after
HB0455 Enrolled -101- LRB9002292DNmb
1 school and evening operational hours for youth activities.
2 Section 345. The sum of $40,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the State Board of Education for a grant to
5 Collinsville Community Unit School District 10 for technology
6 improvements.
7 Section 350. The sum of $15,000, or as much thereof as
8 may be necessary is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to the
10 Putnam County Community Unit School District 535 for the
11 completion of track and field projects including incurred
12 costs.
13 Section 355. In addition to any amount previously or
14 elsewhere appropriated, the sum of $1,100,000 is appropriated
15 to the State Board of Education from the General Revenue Fund
16 for deposit into the Emergency Financial Assistance Fund for
17 Emergency Financial Assistance Grants pursuant to Section
18 1B-8 of the School Code.
19 Section 360. The sum of $340,000, or so much thereof as
20 may be necessary, is appropriated to the State Board of
21 Education from the General Revenue Fund for a grant to the
22 Logan Square Neighborhood Association for all costs
23 associated with adult education, youth programs, and
24 family-focused services.
25 Section 365. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Board of Education for costs associated
28 with the Jane Addams Resource Corporation GED preparation
29 program.
HB0455 Enrolled -102- LRB9002292DNmb
1 Section 370. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Board of Education for a grant to Nashville
4 Community High School District 99 for track improvements.
5 Section 375. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to the City
8 of Chicago School District 299 for school safety initiatives.
9 Section 380. The sum of $100,000 or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the State Board of Education for a grant to the
12 Little Village Community Development Corporation for school
13 daycare initiatives.
14 Section 385. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the State Board of Education for costs associated
17 with the Family Literacy project.
18 Section 390. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the State Board of Education for a grant for
21 equipment and infrastructure improvements at the Community
22 Christian Alternative Academy.
23 ARTICLE 14
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to the Board of Higher Education to meet
28 ordinary and contingent expenses for the fiscal year ending
HB0455 Enrolled -103- LRB9002292DNmb
1 June 30, 1999:
2 For Personal Services.........................$ 1,749,100
3 For State Contributions to Social
4 Security, for Medicare........................ 13,400
5 For Contractual Services........................ 546,400
6 For Travel...................................... 66,000
7 For Commodities................................. 21,000
8 For Printing.................................... 23,000
9 For Equipment................................... 45,000
10 For Telecommunications........................ 64,000
11 Total $2,527,900
12 Section 10. The following named amount, or so much
13 thereof as may be necessary for the object and purpose
14 hereinafter named, is appropriated from the Education
15 Assistance Fund to the Board of Higher Education to meet
16 ordinary and contingent expenses for the fiscal year ending
17 June 30, 1999:
18 For Personal Services...............................$ 148,400
19 Section 15. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the purposes
21 hereinafter named, are appropriated from the Higher Education
22 Title II Fund from funds provided under the Dwight D.
23 Eisenhower Professional Development Program to the Board of
24 Higher Education for necessary administrative expenses:
25 For Personal Services.........................$ 45,600
26 For State Contributions to Social
27 Security, for Medicare........................ 300
28 For Contractual Services........................ 2,000
29 For Group Insurance............................. 3,500
30 For Retirement Contributions.................... 4,700
31 For Travel.................................... 900
32 Total $57,000
HB0455 Enrolled -104- LRB9002292DNmb
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Board of Higher Education for
4 distribution as grants authorized by the Higher Education
5 Cooperation Act:
6 Interinstitutional Grants.....................$ 2,450,000
7 Minority Articulation........................... 2,600,000
8 Minority Recruitment, Retention and
9 Educational Achievement....................... 1,325,100
10 Quad-Cities Graduate Study Center............... 193,500
11 Advanced Photon Source Project at
12 Argonne National Laboratory .................. 3,000,000
13 Library Sharing Project......................... 1,500,000
14 Economic Development.......................... 4,300,000
15 Total $15,368,600
16 Section 25. The following named amount, or so much
17 thereof as may be necessary, is appropriated from the
18 Education Assistance Fund to the Board of Higher Education
19 for distribution as grants authorized by the Higher Education
20 Cooperation Act:
21 Minority Recruitment, Retention,
22 and Educational Achievement.....................$ 4,174,900
23 Section 30. The amount of $15,000,000, or so much
24 thereof as may be necessary, is appropriated from the Capital
25 Development Fund to the Board of Higher Education for
26 distribution as grants authorized by the Higher Education
27 Cooperation Act to support a statewide
28 telecommunications-based instructional delivery system. No
29 grants shall be made from the appropriation made in this
30 Section until after the amount has been approved in writing
31 by the Governor.
HB0455 Enrolled -105- LRB9002292DNmb
1 Section 35. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 research incentive grants to Illinois higher education
5 institutions in the competition for external grants and
6 contracts.
7 Section 40. The sum of $16,143,700, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 grants authorized by Section 3 of the Illinois Financial
11 Assistance Act for Nonpublic Institutions of Higher Learning.
12 Section 45. The sum of $3,904,000, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Higher Education for
15 distribution as grants authorized by Section 3 of the
16 Illinois Financial Assistance Act for Nonpublic Institutions
17 of Higher Learning.
18 Section 50. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the General Revenue Fund to the Board of Higher
21 Education for distribution as grants authorized by the Health
22 Services Education Grants Act:
23 Medicine......................................$ 7,178,000
24 Dentistry....................................... 157,300
25 Optometry....................................... 288,300
26 Podiatry........................................ 227,300
27 Allied Health................................... 1,823,700
28 Nursing......................................... 3,642,200
29 Residencies..................................... 2,945,000
30 Pharmacy...................................... 772,300
31 Total $17,034,100
HB0455 Enrolled -106- LRB9002292DNmb
1 Section 55. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Board of Higher Education
4 for distribution as grants authorized by the Health Services
5 Education Grants Act:
6 Medicine..........................................$ 2,197,200
7 Section 60. The sum of $2,800,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 engineering equipment grants authorized by Section 9.13 of
11 the Board of Higher Education Act.
12 Section 65. The sum of $2,900,000, or so much thereof as
13 may be necessary, is appropriated from the Higher Education
14 Title II Fund to the Board of Higher Education for grants
15 from funds provided under the Dwight D. Eisenhower
16 Professional Development Program.
17 Section 70. The sum of $3,445,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for distribution of
20 medical education scholarships authorized by an Act to
21 provide grants for family practice residency programs and
22 medical student scholarships through the Illinois Department
23 of Public Health.
24 Section 75. The sum of $1,600,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Higher Education for distribution as
27 grants authorized by the Illinois Consortium for Educational
28 Opportunity Act.
29 Section 80. The sum of $25,000, or so much thereof as
HB0455 Enrolled -107- LRB9002292DNmb
1 may be necessary, is appropriated from the Education
2 Assistance Fund to the Board of Higher Education for the
3 Illinois Occupational Information Coordinating Committee.
4 Section 85. The sum of $1,950,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Board of Higher Education for distribution as
7 grants for Cooperative Work Study Programs to institutions of
8 higher education.
9 Section 90. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to the Illinois Mathematics and Science
13 Academy to meet ordinary and contingent expenses for the
14 fiscal year ending June 30, 1999:
15 For Personal Services.........................$ 9,265,600
16 For State Contributions to Social
17 Security, for Medicare........................ 142,500
18 For Contractual Services........................ 2,533,500
19 For Travel...................................... 112,400
20 For Commodities................................. 354,100
21 For Equipment................................... 422,300
22 For Telecommunications.......................... 139,100
23 For Operation of Automotive Equipment........... 30,600
24 For Electronic Data Processing................ 121,900
25 Total $13,122,000
26 Section 95. The following named amount, or so much
27 thereof as may be necessary for the object and purpose
28 hereinafter named, is appropriated from the Education
29 Assistance Fund to the Illinois Mathematics and Science
30 Academy to meet ordinary and contingent expenses for the
31 fiscal year ending June 30, 1999:
HB0455 Enrolled -108- LRB9002292DNmb
1 For Contractual Services............................$ 836,600
2 Section 100. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 Illinois Mathematics and Science Academy Income Fund to the
6 Illinois Mathematics and Science Academy to meet ordinary and
7 contingent expenses for the fiscal year ending June 30, 1999:
8 For Personal Services.........................$ 325,000
9 For State Contributions to Social
10 Security, for Medicare........................ 6,000
11 For Contractual Services........................ 57,000
12 For Travel...................................... 1,000
13 For Commodities................................. 4,000
14 For Equipment................................... 15,000
15 For Telecommunications.......................... 80,000
16 For Operation of Automotive Equipment........... 4,000
17 For Awards and Grants........................... 1,500
18 For Permanent Improvements...................... 5,000
19 For Refunds................................... 1,500
20 Total $500,000
21 Section 105. The sum of $298,300, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from an appropriation heretofore
24 made for such purpose in Article 2, Section 105 of Public Act
25 90-10, is reappropriated from the Capital Development Fund to
26 the Board of Trustees of Chicago State University for
27 technology infrastructure improvements at Chicago State
28 University. No contract shall be entered into or obligation
29 incurred for any expenditures from the appropriation made in
30 this Section until after the purposes and amounts have been
31 approved in writing by the Governor.
HB0455 Enrolled -109- LRB9002292DNmb
1 Section 110. The sum of $441,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made for such purpose in Article 2, Section 110 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Eastern Illinois University for
7 technology infrastructure improvements at Eastern Illinois
8 University. No contract shall be entered into or obligation
9 incurred for any expenditures from the appropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 115. The sum of $221,800, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made for such purpose in Article 2, Section 115 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of Governors State University for
18 technology infrastructure improvements at Governors State
19 University. No contract shall be entered into or obligation
20 incurred for any expenditures from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 120. The sum of $620,100, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from an appropriation heretofore
26 made for such purpose in Article 2, Section 120 of Public Act
27 90-10, is reappropriated from the Capital Development Fund to
28 the Board of Trustees of Illinois State University for
29 technology infrastructure improvements at Illinois State
30 University. No contract shall be entered into or obligation
31 incurred for any expenditures from the appropriation made in
32 this Section until after the purposes and amounts have been
HB0455 Enrolled -110- LRB9002292DNmb
1 approved in writing by the Governor.
2 Section 125. The sum of $324,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from an appropriation heretofore
5 made for such purpose in Article 2, Section 125 of Public Act
6 90-10, is reappropriated from the Capital Development Fund to
7 the Board of Trustees of Northeastern Illinois University for
8 technology infrastructure improvements at Northeastern
9 Illinois University. No contract shall be entered into or
10 obligation incurred for any expenditures from the
11 appropriation made in this Section until after the purposes
12 and amounts have been approved in writing by the Governor.
13 Section 130. The sum of $649,900, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from an appropriation heretofore
16 made for such purpose in Article 2, Section 130 of Public Act
17 90-10, is reappropriated from the Capital Development Fund to
18 the Board of Trustees of Northern Illinois University for
19 technology infrastructure improvements at Northern Illinois
20 University. No contract shall be entered into or obligation
21 incurred for any expenditures from the appropriation made in
22 this Section until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 135. The sum of $424,400, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made for such purpose in Article 2, Section 135 of Public Act
28 90-10, is reappropriated from the Capital Development Fund to
29 the Board of Trustees of Western Illinois University for
30 technology infrastructure improvements at Western Illinois
31 University. No contract shall be entered into or obligation
HB0455 Enrolled -111- LRB9002292DNmb
1 incurred for any expenditures from the appropriation made in
2 this Section until after the purposes and amounts have been
3 approved in writing by the Governor.
4 Section 140. The sum of $1,014,700, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from an appropriation heretofore
7 made for such purpose in Article 2, Section 140 of Public Act
8 90-10, is reappropriated from the Capital Development Fund to
9 the Board of Trustees of Southern Illinois University for
10 technology infrastructure improvements at Southern Illinois
11 University. No contract shall be entered into or obligation
12 incurred for any expenditures from the appropriation made in
13 this Section until after the purposes and amounts have been
14 approved in writing by the Governor.
15 Section 145. The sum of $2,148,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from an appropriation heretofore
18 made for such purpose in Article 2, Section 145 of Public Act
19 90-10, is reappropriated from the Capital Development Fund to
20 the Board of Trustees of the University of Illinois for
21 technology infrastructure improvements at the University of
22 Illinois. No contract shall be entered into or obligation
23 incurred for any expenditures from the appropriation made in
24 this Section until after the purposes and amounts have been
25 approved in writing by the Governor.
26 Section 150. The sum of $8,857,100 or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1998, from an appropriation heretofore
29 made for such purpose in Article 2, Section 150 of Public Act
30 90-10, is reappropriated from the Capital Development Fund to
31 the Illinois Community College Board for distribution as
HB0455 Enrolled -112- LRB9002292DNmb
1 grants to community colleges for technology infrastructure
2 improvements. No contract shall be entered into or obligation
3 incurred for any expenditures from the appropriation made in
4 this Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 155. The sum of $201,100, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from an appropriation heretofore
9 made for such purpose in Article 2, Section 155 of Public Act
10 90-10, is reappropriated from the Capital Development Fund to
11 the Board of Trustees of Chicago State University for
12 technology infrastructure improvements at Chicago State
13 University. No contract shall be entered into or obligation
14 incurred for any expenditures from the appropriation made in
15 this Section until after the purposes and amounts have been
16 approved in writing by the Governor.
17 Section 160. The sum of $290,100, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from an appropriation heretofore
20 made for such purpose in Article 2, Section 160 of Public Act
21 90-10, is reappropriated from the Capital Development Fund to
22 the Board of Trustees of Eastern Illinois University for
23 technology infrastructure improvements at Eastern Illinois
24 University. No contract shall be entered into or obligation
25 incurred for any expenditures from the appropriation made in
26 this Section until after the purposes and amounts have been
27 approved in writing by the Governor.
28 Section 165. The sum of $143,600, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from an appropriation heretofore
31 made for such purpose in Article 2, Section 165 of Public Act
HB0455 Enrolled -113- LRB9002292DNmb
1 90-10, is reappropriated from the Capital Development Fund to
2 the Board of Trustees of Governors State University for
3 technology infrastructure improvements at Governors State
4 University. No contract shall be entered into or obligation
5 incurred for any expenditures from the appropriation made in
6 this Section until after the purposes and amounts have been
7 approved in writing by the Governor.
8 Section 170. The sum of $403,600, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from an appropriation heretofore
11 made for such purpose in Article 2, Section 170 of Public Act
12 90-10, is reappropriated from the Capital Development Fund to
13 the Board of Trustees of Illinois State University for
14 technology infrastructure improvements at Illinois State
15 University. No contract shall be entered into or obligation
16 incurred for any expenditures from the appropriation made in
17 this Section until after the purposes and amounts have been
18 approved in writing by the Governor.
19 Section 175. The sum of $213,100, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from an appropriation heretofore
22 made for such purpose in Article 2, Section 175 of Public Act
23 90-10, is reappropriated from the Capital Development Fund to
24 the Board of Trustees of Northeastern Illinois University for
25 technology infrastructure improvements at Northeastern
26 Illinois University. No contract shall be entered into or
27 obligation incurred for any expenditures from the
28 appropriation made in this Section until after the purposes
29 and amounts have been approved in writing by the Governor.
30 Section 180. The sum of $432,500, or so much thereof as
31 may be necessary and remains unexpended at the close of
HB0455 Enrolled -114- LRB9002292DNmb
1 business on June 30, 1998, from an appropriation heretofore
2 made for such purpose in Article 2, Section 180 of Public Act
3 90-10, is reappropriated from the Capital Development Fund to
4 the Board of Trustees of Northern Illinois University for
5 technology infrastructure improvements at Northern Illinois
6 University. No contract shall be entered into or obligation
7 incurred for any expenditures from the appropriation made in
8 this Section until after the purposes and amounts have been
9 approved in writing by the Governor.
10 Section 185. The sum of $281,700, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from an appropriation heretofore
13 made for such purpose in Article 2, Section 185 of Public Act
14 90-10, is reappropriated from the Capital Development Fund to
15 the Board of Trustees of Western Illinois University for
16 technology infrastructure improvements at Western Illinois
17 University. No contract shall be entered into or obligation
18 incurred for any expenditures from the appropriation made in
19 this Section until after the purposes and amounts have been
20 approved in writing by the Governor.
21 Section 190. The sum of $665,100, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from an appropriation heretofore
24 made for such purpose in Article 2, Section 190 of Public Act
25 90-10, is reappropriated from the Capital Development Fund to
26 the Board of Trustees of Southern Illinois University for
27 technology infrastructure improvements at Southern Illinois
28 University. No contract shall be entered into or obligation
29 incurred for any expenditures from the appropriation made in
30 this Section until after the purposes and amounts have been
31 approved in writing by the Governor.
HB0455 Enrolled -115- LRB9002292DNmb
1 Section 195. The sum of $1,393,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from an appropriation heretofore
4 made for such purpose in Article 2, Section 195 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of the University of Illinois for
7 technology infrastructure improvements at the University of
8 Illinois. No contract shall be entered into or obligation
9 incurred for any expenditures from the appropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 200. The sum of $5,975,800 or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from an appropriation heretofore
15 made for such purpose in Article 2, Section 200 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Illinois Community College Board for distribution as
18 grants to community colleges for technology infrastructure
19 improvements. No contract shall be entered into or obligation
20 incurred for any expenditures from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 205. The sum of $475,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for a grant to North
26 Central College for infrastructure improvements.
27 Section 210. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for a grant to Elmhurst
30 College for educational programs and facilities.
HB0455 Enrolled -116- LRB9002292DNmb
1 Section 215. The sum of $430,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for a grant to
4 Roosevelt University to establish a Learning for Earning
5 program at Joliet Junior College.
6 Section 220. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Higher Education for a grant to the
9 Chicago Alliance for Minority Participation.
10 ARTICLE 15
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to the Board of Trustees of Chicago
15 State University to meet the ordinary and contingent expenses
16 of the Board of Trustees and Chicago State University:
17 For Personal Services, including
18 payment to the University for
19 personal services costs incurred
20 during the fiscal year ...................... $34,026,400
21 For State Contributions to Social Security ... 50,000
22 For Contractual Services ..................... 1,000,000
23 For Travel ................................... 1,000
24 For Commodities .............................. 1,000
25 For Equipment and Library Books .............. 290,000
26 For Telecommunication Services ............... 460,000
27 For Operation of Automotive Equipment ........ 1,000
28 For Permanent Improvements ................. 1,000
29 Total $35,830,400
HB0455 Enrolled -117- LRB9002292DNmb
1 Section 10. The following named amount, or so much
2 thereof as may be necessary, for the objects and purposes
3 hereinafter named, is appropriated from the Education
4 Assistance Fund to the Board of Trustees of Chicago State
5 University to meet the ordinary and contingent expenses of
6 the Board of Trustees and Chicago State University:
7 For Contractual Services .........................$ 310,200
8 Section 15. The sum of $400,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Chicago State University for a grant to the Office of
11 Distance Learning for the purpose of technology improvements.
12 Section 20. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to Chicago State University for a grant to the Office of
15 Distance Learning for costs associated with the
16 Telecommunications Summer Camp.
17 Section 25. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to Chicago State University for a grant to the Athletic
20 Department.
21 Section 30. In addition to any other amounts previously
22 or elsewhere appropriated, the sum of $150,000, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Board of Trustees of Chicago State
25 University to support a financial assistance center.
26 Section 35. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Chicago State University for a grant to the Black
29 Artists Conference.
HB0455 Enrolled -118- LRB9002292DNmb
1 ARTICLE 16
2 Section 5. The following named amount, or so much
3 thereof as may be necessary, for the purpose hereinafter
4 named, is appropriated from the General Revenue Fund to the
5 Board of Trustees of Eastern Illinois University to meet the
6 ordinary and contingent expenses of the University:
7 For Personal Services, including
8 payment to the University for personal
9 services costs incurred during the 1999
10 fiscal year and salaries accrued but
11 unpaid to academic personnel for
12 personal services rendered during the
13 fiscal year 1998 academic year.................$40,693,500
14 Section 10. The following named amount, or so much
15 thereof as may be necessary, for the purpose hereinafter
16 named, is appropriated from the Education Assistance Fund to
17 the Board of Trustees of Eastern Illinois University to meet
18 the ordinary and contingent expenses of the University:
19 For Personal Services, including payment
20 to the University for personal services
21 costs incurred during the 1999 fiscal
22 year and salaries accrued but unpaid to
23 academic personnel for personal services
24 rendered during the fiscal year
25 1998 academic year.............................$ 4,014,300
26 Section 15. The following named amount, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 1998, from a reappropriation
29 heretofore made for such purpose in Article 94, Section 22.3
30 of Public Act 90-10, is reappropriated from the Capital
31 Development Fund to the Board of Trustees of Eastern Illinois
HB0455 Enrolled -119- LRB9002292DNmb
1 University for the project hereinafter enumerated:
2 EASTERN ILLINOIS UNIVERSITY
3 For purchasing Buzzard Building
4 equipment................................... $666,470
5 Section 20. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to Eastern Illinois University for classroom remodeling
8 for distance learning/high tech.
9 ARTICLE 17
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to the Board of Trustees of Governors
14 State University to meet its ordinary and contingent expenses
15 for the fiscal year ending June 30, 1999:
16 For Personal Services, including
17 payment to the University for
18 personal services costs incurred
19 during the fiscal year....................... $16,512,800
20 For State Contributions to Social
21 Security..................................... 109,300
22 For Contractual Services...................... 1,701,800
23 For Travel.................................... 119,900
24 For Commodities............................... 369,300
25 For Equipment and Library Books............... 1,171,900
26 For Telecommunication Services................ 274,400
27 For Operation of Automotive Equipment......... 76,900
28 For Awards and Grants and Matching Funds...... 154,600
29 For Permanent Improvements.................... 0
30 Total $21,157,370
HB0455 Enrolled -120- LRB9002292DNmb
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Board of Trustees of
5 Governors State University to meet its ordinary and
6 contingent expenses for the fiscal year ending June 30, 1999:
7 For Personal Services, including
8 payment to the University for
9 personal services costs incurred
10 during the fiscal year....................... $2,432,800
11 For Contractual Services.................... 371,200
12 Total $2,804,000
13 Section 15. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the purposes
15 hereinafter named, are appropriated to the Board of Trustees
16 of Governors State University from the Cooperative Computer
17 Center Revolving Fund to meet the ordinary and contingent
18 expenses of the cooperative computer centers for the fiscal
19 year ending June 30, 1999:
20 For Personal Services.......................$ 524,700
21 For State Contributions to Social
22 Security..................................... 7,000
23 For Contractual Services...................... 341,500
24 For Travel.................................... 20,000
25 For Commodities............................... 25,000
26 For Equipment................................. 75,000
27 For Telecommunication Services................ 197,000
28 For Operation of Automotive Equipment....... 2,500
29 Total $1,192,700
30 Section 20. The sum of $25,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to Governor's State University to allow low-income
HB0455 Enrolled -121- LRB9002292DNmb
1 individuals to access arts programming.
2 ARTICLE 18
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the Board of Trustees of Northeastern
7 Illinois University to meet the ordinary and contingent
8 expenses of Northeastern Illinois University for the fiscal
9 year ending June 30, 1999:
10 For Personal Services, including
11 payment to the University for
12 personal services costs incurred
13 during the fiscal year....................... $29,131,400
14 For State Contributions to
15 Social Security.............................. 200,000
16 For Contractual Services...................... 2,500,000
17 For Travel.................................... 140,000
18 For Commodities............................... 650,000
19 For Equipment and Library
20 Books........................................ 1,500,000
21 For Telecommunication Services................ 300,000
22 For Operation of Automotive
23 Equipment.................................... 22,000
24 For Awards and Grants and
25 Matching Funds............................... 0
26 For Permanent Improvements.................. 0
27 Total $34,443,400
28 Section 10. The following named amount or so much
29 thereof as may be necessary for the object and purpose
30 hereinafter named, is appropriated from the Education
31 Assistance Fund to the Board of Trustees of Northeastern
HB0455 Enrolled -122- LRB9002292DNmb
1 Illinois University to meet the ordinary and contingent
2 expenses of Northeastern Illinois University for the fiscal
3 year ending June 30, 1999:
4 For Personal Services, including
5 payment to the University for
6 personal services costs incurred
7 during the fiscal year ..........................$3,745,600
8 Section 15. The sum of $450,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Northern Illinois University for a grant to the
11 Equity Services Center.
12 ARTICLE 19
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Board of Trustees of Western
17 Illinois University to meet the ordinary and contingent
18 expenses of Western Illinois University for the fiscal year
19 ending June 30, 1999:
20 For Personal Services, including
21 payment to the University for
22 personal services costs incurred
23 during the fiscal year.....................$ 40,499,400
24 For State Contributions to
25 Social Security.............................. 415,000
26 For Contractual Services...................... 4,000,000
27 For Travel.................................... 120,000
28 For Commodities............................... 800,000
29 For Equipment and Library
30 Books........................................ 2,400,000
31 For Telecommunication
HB0455 Enrolled -123- LRB9002292DNmb
1 Services..................................... 400,000
2 For Operation of Automotive
3 Equipment.................................... 40,000
4 For Awards and Grants and
5 Matching Funds............................. 250,000
6 Total $48,924,400
7 Section 10. The following named amount, or so much
8 thereof as may be necessary for the object and purpose
9 hereinafter named, is appropriated from the Education
10 Assistance Fund to the Board of Trustees of Western
11 University to meet the ordinary and contingent expenses of
12 Western Illinois University for the fiscal year ending June
13 30, 1999:
14 For Personal Services, including payment
15 to the University for personal services
16 costs incurred during the fiscal year...........$5,935,100
17 ARTICLE 20
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Illinois
22 State University to meet the ordinary and contingent expenses
23 of Illinois State University for the fiscal year ending June
24 30, 1999:
25 For personal services, including payment
26 to the University for personal services
27 costs incurred during the fiscal year and
28 salaries accrued but unpaid to academic
29 personnel for personal services rendered
30 during the academic year 1998-99............. $ 55,698,900
31 For State Contributions to Social
HB0455 Enrolled -124- LRB9002292DNmb
1 Security for Medicare........................ 1,123,600
2 For Contractual Services...................... 4,858,600
3 For Travel.................................... 456,000
4 For Commodities............................... 758,100
5 For Equipment and Library Books............... 3,802,000
6 For Telecommunications Services............... 741,200
7 For Operations of Auto Equipment.............. 115,600
8 For Awards and Grants and Matching Funds...... 509,500
9 For Repairs, Maintenance and
10 Other Capital Improvements................. 1,339,800
11 Total $69,403,300
12 Section 10. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named are appropriated from the
15 Education Assistance Fund to the Board of Trustees of
16 Illinois State University to meet the ordinary and contingent
17 expenses of Illinois State University for the fiscal year
18 ending June 30, 1999:
19 For Personal Services, including
20 payment to the University for
21 personal services costs incurred
22 during the fiscal year....................... $ 3,848,000
23 For Contractual Services...................... 4,742,900
24 For Commodities............................... 531,300
25 For Equipment............................... 299,300
26 Total $9,421,500
27 Section 15. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of Illinois State University
30 for the operation of the Illinois Institute for
31 Entrepreneurship Education.
HB0455 Enrolled -125- LRB9002292DNmb
1 Section 20. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to Illinois State University for costs associated with a
4 Women's Health Initiative within the Minority Research
5 Opportunities Center.
6 Section 25. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Board of Trustees of Illinois State
9 University for remodeling and rehabilitation costs associated
10 with the merger of the Mennonite College of Nursing into
11 Illinois State University.
12 Section 30. The sum of $700,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Illinois State University
15 for the initial year operational costs associated with the
16 merger of the Mennonite College of Nursing into Illinois
17 State University.
18 ARTICLE 21
19 Section 5. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to the Board of Trustees of Northern Illinois
23 University to meet the ordinary and contingent expenses of
24 Northern Illinois University for the fiscal year ending June
25 30, 1999:
26 For Personal Services, including
27 payment to the University for
28 personal services costs incurred
29 during the fiscal year ....................$ 75,773,600
30 For State Contributions to Social
HB0455 Enrolled -126- LRB9002292DNmb
1 Security, for Medicare ...................... 382,300
2 For Contractual Services ..................... 6,419,000
3 For Travel ................................... 581,000
4 For Commodities .............................. 1,778,500
5 For Equipment and Library Books............... 2,122,700
6 For Telecommunications Services............... 770,200
7 For Operations of Auto Equipment.............. 161,100
8 For Awards and Grants and Matching Funds...... 175,700
9 For Repairs, Maintenance and Other
10 Capital Improvements....................... 590,300
11 Total $88,754,400
12 Section 10. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the
15 Education Assistance Fund to the Board of Trustees of
16 Northern Illinois University to meet the ordinary and
17 contingent expenses of Northern Illinois University for the
18 fiscal year ending June 30, 1999:
19 For Personal Services, including
20 payment to the University for
21 personal services costs incurred
22 during the fiscal year ....................$ 8,524,500
23 For Contractual Services ..................... 1,636,500
24 For Commodities .............................. 170,400
25 For Equipment and Library Books............... 1,475,500
26 For Repairs, Maintenance and Other
27 Capital Improvements......................... 448,500
28 Total $12,255,400
29 Section 15. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
31 close of business on June 30, 1998, from reappropriations
32 heretofore made for such purposes in Article 94, Section 22.3
HB0455 Enrolled -127- LRB9002292DNmb
1 of Public Act 90-10, are reappropriated from the Capital
2 Development Fund to the Board of Trustees of Northern
3 Illinois University for the projects hereinafter enumerated:
4 NORTHERN ILLINOIS UNIVERSITY
5 For purchasing Engineering Building
6 equipment................................... $1,113,900
7 For purchasing Rockford Center
8 Building equipment.......................... 2,600
9 Total $1,116,500
10 ARTICLE 22
11 Section 5. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to the Board of Trustees of Southern Illinois
15 University to meet the ordinary and contingent expenses of
16 Southern Illinois University for the fiscal year ending June
17 30, 1999:
18 For Personal Services, including
19 payment to the University for
20 personal services costs incurred
21 during the fiscal year....................... $156,267,300
22 For State Contributions to
23 Social Security.............................. 1,658,900
24 For Contractual Services...................... 19,081,700
25 For Travel.................................... 437,300
26 For Commodities............................... 1,711,200
27 For Equipment................................. 7,413,100
28 For Telecommunications
29 Services..................................... 1,078,800
30 For Operation of Automotive
31 Equipment.................................... 245,700
32 For Awards and Grants......................... 803,500
HB0455 Enrolled -128- LRB9002292DNmb
1 For Southern Illinois Collegiate
2 Common Market ............................. 98,900
3 Total $188,796,400
4 Section 10. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the
7 Education Assistance Fund to the Board of Trustees of
8 Southern Illinois University to meet the ordinary and
9 contingent expenses of Southern Illinois University for the
10 fiscal year ending June 30, 1999:
11 For Personal Services, including
12 payment to the University for
13 personal services costs incurred
14 during the fiscal year....................... $14,215,200
15 For State Contributions to
16 Social Security.............................. 110,500
17 For Contractual Services...................... 3,369,100
18 For Travel.................................... 0
19 For Commodities............................... 210,800
20 For Equipment................................. 1,602,100
21 For Telecommunications
22 Services..................................... 388,500
23 For Operation of Automotive
24 Equipment.................................... 0
25 For Awards and Grants....................... 61,300
26 Total $19,957,500
27 Section 15. The sum of $400,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from an appropriation heretofore
30 made for that purpose in Article 10, Section 15 of Public Act
31 90-10, is reappropriated to Southern Illinois University from
32 the General Revenue Fund for renovation and replacement of
HB0455 Enrolled -129- LRB9002292DNmb
1 the East St. Louis Center of Southern Illinois University.
2 Section 20. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for all costs associated with the construction of a new
6 incinerator.
7 Section 25. The sum of $175,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Trustees of Southern Illinois University
10 for all costs associated with the purchase of an atomic force
11 microscope.
12 Section 30. The sum of $190,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Southern Illinois University
15 for all costs associated with equipment purchase and the
16 construction of storage facilities for the Soybean Research
17 Center.
18 Section 35. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to Southern Illinois University for the installation of
21 electronic entrance signs at the Edwardsville campus.
22 Section 40. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to Southern Illinois University for the
25 completion of the stadium a the Edwardsville campus.
26 Section 45. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to Southern Illinois University for the
HB0455 Enrolled -130- LRB9002292DNmb
1 renovation of the Psychomotor Skills Labs for Nursing at the
2 Edwardsville campus.
3 Section 50. The sum of $350,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to Southern Illinois University to renovate
6 and equip a computer laboratory at the Edwardsville campus.
7 Section 55. The sum of $712,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to Southern Illinois University for the
10 renovation of the Planning Science Lab at the Edwardsville
11 campus.
12 Section 60. The sum of $294,800, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to Southern Illinois University for various
15 capital improvements at Camp 1 of the Touch of Nature Center.
16 ARTICLE 23
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to the Board of Trustees of the University of
21 Illinois to meet the ordinary and contingent expenses of the
22 University of Illinois, including payment to the University
23 for personal services and related costs incurred during the
24 fiscal year:
25 For Personal Services..........................$563,648,200
26 (Included in the above amount is the sum of $32,451 for
27 the payment of interest on the endowment funds of the
28 University as provided in Section 2 of "An Act to make
29 appropriations for the University of Illinois and providing
HB0455 Enrolled -131- LRB9002292DNmb
1 for the management of funds of said University, and for the
2 protecting interests of the State in connection therewith",
3 approved June 11, 1897, as amended. Also included in the
4 above amount is a sum for salaries accrued but unpaid to
5 academic personnel for personal services rendered during the
6 academic year 1997-98.)
7 For State Contributions to
8 Social Security.............................. $ 4,802,700
9 For Contractual Services...................... 33,180,200
10 For Travel.................................... 250,700
11 For Commodities............................... 1,969,800
12 For Equipment................................. 4,929,700
13 For Telecommunications........................ 5,338,100
14 For Operation of
15 Automotive Equipment......................... 667,000
16 Total $51,138,200
17 For Permanent Improvement..................... $ 1,648,100
18 For distributive purposes as follows:
19 For Claims under Workers' Compensation
20 and Occupational Diseases Acts and
21 other statutes and tort claims............... 3,166,000
22 For Awards and Grants......................... 5,955,300
23 For Hospital and Medical Services
24 and Appliances............................... 9,267,600
25 Total $20,037,000
26 Section 10. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the
29 Education Assistance Fund to the Board of Trustees of the
30 University of Illinois to meet the ordinary and contingent
31 expenses of the University of Illinois, including payment to
32 the University for personal services and related costs
33 incurred during the fiscal year:
HB0455 Enrolled -132- LRB9002292DNmb
1 For Personal Services......................... $38,084,500
2 (Also included in the above amount is a sum for salaries
3 accrued but unpaid to academic personnel for personal
4 services rendered during the academic year 1997-98.)
5 For State Contributions
6 to Social Security.........................$ 400,000
7 For Contractual Services...................... 8,129,800
8 For Commodities............................... 800,000
9 For Equipment................................. 100,000
10 For Operation of Automotive Equipment......... 300,000
11 For Telecommunications........................ 200,000
12 Total $48,014,300
13 For Hospital and Medical Services
14 and Appliances............................... $ 450,000
15 (Total, this Section, $48,464,300)
16 Section 20. The sum of $994,100, or so much thereof as
17 may be necessary, is appropriated from the Fire Prevention
18 Fund to the Board of Trustees of the University of Illinois
19 for the purpose of maintaining the Illinois Fire Service
20 Institute, paying the expenses and providing the facilities
21 and structures incident thereto, including payment to the
22 University for personal services and related costs incurred
23 during the fiscal year.
24 Section 25. The sum of $290,000, or so much thereof as
25 may be necessary, is appropriated from the Real Estate
26 Research and Education Fund to the Board of Trustees of the
27 University of Illinois for the ordinary and contingent
28 expenses, including scholarships and payment to the
29 University for personal services and related costs incurred
30 during the fiscal year, of the Office of Real Estate
31 Research.
HB0455 Enrolled -133- LRB9002292DNmb
1 Section 30. The sum of $4,000,000 or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1998,
3 from an appropriation heretofore made for such purpose in
4 Article 7, Section 60 of Public Act 88-0551, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of the University of Illinois to acquire and
7 develop land for expansion of the Chicago campus, including
8 demolition, landscaping and site improvements, planning,
9 construction, remodeling, extension and modification of
10 campus utility systems, and such other expenses as may be
11 necessary to construct a public safety and transportation
12 facility and to develop student recreational areas.
13 Section 35. The sum of $6,924,300, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of the University
16 of Illinois to plan for all aspects of construction and to
17 acquire and develop land, including demolition, landscaping,
18 site improvements, extension and modification of campus
19 utility systems, relocation of programs, and such other
20 expenses as may be necessary to construct a College of
21 Medicine facility in Chicago.
22 Section 40. The sum of $40,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the University of Illinois for all costs associated with
25 research on alternative uses of foundry sand.
26 Section 45. The sum of $225,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the University of Illinois at Chicago to study
29 consolidation of public and private college programs and
30 outreach.
HB0455 Enrolled -134- LRB9002292DNmb
1 Section 50. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of the University of Illinois
4 to support the Early Outreach Program at the University of
5 Illinois at Chicago.
6 Section 55. The sum of $118,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the University of Illinois
9 to support a summer enrichment program at the University of
10 Illinois at Chicago.
11 Section 60. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of the University of Illinois
14 for youth programs administered by Mary's Kids.
15 ARTICLE 24
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the General Revenue Fund to the Illinois Community
19 College Board for the ordinary and contingent expenses of the
20 Central Office:
21 For Personal Services.......................$ 990,300
22 For State Contributions to Social
23 Security, for Medicare....................... 10,800
24 For Employee Retirement Contributions
25 Paid by Employer............................. 14,100
26 For Contractual Services...................... 337,400
27 For Travel.................................... 48,900
28 For Commodities............................... 7,900
29 For Printing.................................. 22,700
30 For Equipment................................. 11,300
HB0455 Enrolled -135- LRB9002292DNmb
1 For Electronic Data Processing................ 520,000
2 For Telecommunications........................ 37,700
3 For Operation of Automotive
4 Equipment.................................. 100
5 Total $2,001,200
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Education Assistance Fund to the Illinois Community
9 College Board for the ordinary and contingent expenses of the
10 Central Office:
11 For Personal Services.......................$ 36,300
12 For State Contributions to Social
13 Security, for Medicare....................... 500
14 For Contractual Services...................... 4,700
15 For Travel.................................... 1,100
16 For Commodities............................... 400
17 For Printing.................................. 300
18 For Telecommunications...................... 700
19 Total $44,000
20 Section 15. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Community College Board for the
23 development of core values and leadership initiatives.
24 Section 20. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made for such purpose in Article 12, Section 55 of Public Act
28 90-10, is reappropriated from the General Revenue Fund to the
29 Illinois Community College Board for the development of
30 statewide occupational skills standards.
HB0455 Enrolled -136- LRB9002292DNmb
1 Section 25. The sum of $13,000,000, or so much thereof
2 as may be necessary, is appropriated from the Illinois
3 Community College Board Contracts and Grants Fund to the
4 Illinois Community College Board to be expended under the
5 terms and conditions associated with the moneys being
6 received.
7 Section 30. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the Illinois Community
10 College Board for the purposes specified:
11 For distribution as credit
12 hour grants.................................. $149,148,700
13 For distribution as small
14 college grants............................... 1,920,000
15 For distribution as equalization
16 grants....................................... 62,410,900
17 For distribution as special
18 population grants............................ 12,300,000
19 For distribution as workforce
20 preparation grants to
21 colleges..................................... 5,650,000
22 For Distribution as special
23 workforce preparation grants
24 for education to career initiatives.......... 4,725,000
25 For distribution as special workforce
26 preparation grants for welfare
27 to work initiatives.......................... 3,100,000
28 For distribution as advanced technology
29 equipment grants............................. 5,000,000
30 For distribution as special grants for
31 technology support initiatives............... 5,250,000
32 For distribution as retirees health
33 health insurance grants...................... 2,900,000
HB0455 Enrolled -137- LRB9002292DNmb
1 For distribution as grants for
2 staff technical skills
3 enhancements................................. 2,000,000
4 For distribution as grants for
5 performance based initiatives................ 1,000,000
6 For distribution as deferred
7 maintenance grants........................... 2,100,000
8 Total $257,504,600
9 Section 35. The sum of $25,662,000, or so much thereof
10 as may be necessary, is appropriated from the Education
11 Assistance Fund to the Illinois Community College Board for
12 distribution as credit hour grants.
13 Section 40. The sum of $25,000, or so much thereof as
14 may be necessary, is appropriated from the Education
15 Assistance Fund to the Illinois Community College Board for a
16 grant to the Illinois Occupational Information Coordinating
17 Committee.
18 Section 45. The sum of $175,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Community College Board for awarding
21 scholarships to graduates of the Lincoln's Challenge Program.
22 Section 50. The sum of $1,500,000, or so much thereof as
23 may be necessary, is appropriated to the Illinois Community
24 College Board from the AFDC Opportunities Fund for the
25 administration of the Opportunities program and grants to
26 colleges, including reimbursement for costs incurred in prior
27 years.
28 Section 55. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -138- LRB9002292DNmb
1 Fund to the Illinois Community College Board for a grant to
2 the College of DuPage to study vermi-composting.
3 Section 60. The sum of $366,800, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Community College Board for a grant to
6 West Central Illinois Telecommunications Corp. (CONVOCOM).
7 Section 65. The sum of $2,600,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Illinois Community College Board for
10 a grant to Prairie State College for all costs associated
11 with the construction of an Adult Education and Training
12 Center.
13 Section 70. The sum of $465,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Community College Board for a grant to
16 Wabash Valley College to expand machining and manufacturing
17 facilities.
18 Section 75. In addition to any amount previously or
19 elsewhere appropriated, the sum of $100,000, or so much
20 thereof as may be necessary, is appropriated from the General
21 Revenue Fund to the Illinois Community College Board for a
22 grant to Olive Harvey Community College to operate the
23 Probation Challenge Program.
24 Section 76. In addition to any amount previously or
25 elsewhere appropriated, the sum of $500,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Illinois Community College Board for a
28 grant to Olive Harvey Community College to operate the
29 Probation Challenge Program.
HB0455 Enrolled -139- LRB9002292DNmb
1 Section 80. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Community College Board for the purpose
4 of awarding scholarships to graduates of the Probation
5 Challenge Program.
6 Section 85. The sum of $55,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Community College Board for a grant to
9 Prairie State College for community computer training
10 services.
11 Section 90. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Community College Board for a grant to
14 Triton Community College for lab fee expenses for veterans
15 enrolled in the tractor-trailer training program.
16 Section 95. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for grants to be
19 distributed to community colleges which offer programs to
20 train farm equipment mechanics.
21 Section 100. The sum of $10,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Community College Board for a grant to
24 Spoon River College for an economic impact study concerning
25 the creation of a 4-lane highway from Peoria to Macomb.
26 Section 105. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Community College Board for a grant to
29 the Kennedy-King College for development and implementation
HB0455 Enrolled -140- LRB9002292DNmb
1 of job training programs.
2 ARTICLE 25
3 Section 5. The following amounts, or so much of those
4 amounts as may be necessary, respectively, are appropriated
5 from the General Revenue Fund to the Illinois Student
6 Assistance Commission for its ordinary and contingent
7 expenses:
8 For Administration
9 For Personal Services.......................$ 2,281,700
10 For Employee Retirement Contributions
11 Paid by Employer............................. 91,300
12 For State Contributions to State
13 Employees Retirement System.................. 217,400
14 For State Contributions to
15 Social Security.............................. 174,500
16 For Contractual Services...................... 2,064,700
17 For Travel.................................... 31,400
18 For Commodities............................... 32,000
19 For Printing.................................. 95,000
20 For Equipment................................. 18,500
21 For Telecommunications........................ 138,000
22 For Operation of Auto Equipment............. 6,000
23 Total $5,150,500
24 Section 10. The sum of $135,000, or so much of that
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the Illinois Student Assistance Commission
27 for costs associated with administration of the Illinois
28 Higher EdNet, a clearinghouse for post-secondary education
29 financial aid information.
HB0455 Enrolled -141- LRB9002292DNmb
1 Section 15. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Higher EdNet Fund for costs
4 associated with administration of the Illinois Higher EdNet,
5 a clearinghouse for post-secondary education financial aid
6 information.
7 Section 20. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Education Assistance Fund to the Illinois Student
10 Assistance Commission for its ordinary and contingent
11 expenses:
12 For Administration
13 For Personal Services.......................$ 155,000
14 For Employee Retirement Contributions
15 Paid by Employer............................. 6,200
16 For State Contributions to State
17 Employees Retirement System.................. 14,800
18 For State Contributions to
19 Social Security.............................. 11,800
20 For Contractual Services...................... 82,000
21 For Travel.................................... 9,600
22 For Commodities............................... 16,800
23 For Printing.................................. 14,500
24 For Equipment................................. 63,500
25 For Telecommunications...................... 30,000
26 Total $404,200
27 Section 25. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Illinois Student Assistance Commission from the
30 Student Assistance Commission Student Loan Fund for its
31 ordinary and contingent expenses:
32 For Administration
HB0455 Enrolled -142- LRB9002292DNmb
1 For Personal Services.......................$ 11,095,000
2 For Employee Retirement Contributions
3 Paid by Employer............................. 443,800
4 For State Contributions to State
5 Employees Retirement System.................. 1,057,100
6 For State Contributions to
7 Social Security.............................. 848,700
8 For State Contributions for
9 Employees Group Insurance.................... 1,550,000
10 For Contractual Services...................... 9,462,100
11 For Travel.................................... 170,000
12 For Commodities............................... 210,000
13 For Printing.................................. 520,000
14 For Equipment................................. 455,000
15 For Telecommunications........................ 1,650,000
16 For Operation of Auto Equipment............. 28,100
17 Total $27,489,800
18 Section 30. The sum of $251,874,900, or so much thereof
19 as may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the General Revenue Fund for
21 payment of grant awards to full-time and part-time students
22 eligible to receive such awards, as provided by law,
23 including up to $2,000,000 for transfer into the Monetary
24 Award Program Reserve Fund.
25 Section 35. The sum of $2,000,000, or so much thereof as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the Monetary Award Program Reserve
28 Fund for payment of grant awards to full-time and part-time
29 students eligible to receive such awards, as provided by law.
30 Section 40. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
HB0455 Enrolled -143- LRB9002292DNmb
1 from the General Revenue Fund to the Illinois Student
2 Assistance Commission for the following purposes:
3 Grants and Scholarships
4 For payment of matching grants to Illinois
5 institutions to supplement scholarship
6 programs, as provided by law................. $ 1,000,000
7 For payment of Merit Recognition Scholarships
8 to undergraduate students under the Merit
9 Recognition Scholarship Program provided
10 for in Section 30 of the Higher Education
11 Student Assistance Act....................... 2,200,000
12 For the payment of scholarships to students
13 who are children of policemen or firemen
14 killed in the line of duty, or who are
15 dependents of correctional officers
16 killed or permanently disabled in the line,
17 of duty as provided by law................... 150,000
18 For payment of Illinois National Guard and
19 Naval Militia Scholarships at State-
20 controlled universities and public
21 community colleges in Illinois to
22 students eligible to receive such
23 awards, as provided by law................... 3,900,000
24 For payment of military Veterans'
25 scholarships at State-controlled
26 universities and at public community
27 colleges for students eligible,
28 as provided by law........................... 22,000,000
29 For college savings bond grants to
30 students eligible to receive
31 such awards.................................. 420,000
32 For payment of minority teacher
33 scholarships................................. 2,200,000
34 For payment of David A. DeBolt Teacher
HB0455 Enrolled -144- LRB9002292DNmb
1 Shortage Scholarships........................ 1,445,800
2 For payment of Illinois Incentive for
3 access grants, as provided by law.......... 4,250,000
4 Total $37,565,800
5 Section 45. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Education Assistance Fund to the Illinois Student
8 Assistance Commission for the following purposes:
9 Grants and Scholarships
10 For payment of grant awards to full-time and
11 part-time students eligible to receive such
12 awards, as provided by law.................$ 56,712,100
13 For payment of Illinois Incentive for Access
14 grants as provided by law.................. 4,250,000
15 Total $60,962,100
16 Section 50. The following sum, or so much thereof as may
17 be necessary, is appropriated from the Federal State Student
18 Incentive Trust Fund to the Illinois Student Assistance
19 Commission for the following purpose:
20 Grants
21 For payment of grant awards to full-time and
22 part-time students eligible to receive such
23 awards, as provided by law......................$1,498,000
24 Section 55. The sum of $188,000,000, or so much thereof
25 as may be necessary, is appropriated from the Student
26 Assistance Commission Student Loan Fund to the Illinois
27 Student Assistance Commission for distribution when necessary
28 as a result of guarantees of loans that are uncollectable or
29 for payments required under agreements with the United States
30 Secretary of Education.
HB0455 Enrolled -145- LRB9002292DNmb
1 Section 60. The sum of $150,000, or so much of that
2 amount as may be necessary, is appropriated from the Accounts
3 Receivable Fund to the Illinois Student Assistance Commission
4 for costs associated with the collection of delinquent
5 scholarship awards pursuant to the Illinois Collection Act of
6 1986.
7 Section 65. The following named amount, or so much
8 thereof as may be necessary, respectively, is appropriated
9 from the Federal Student Assistance Scholarship Fund to the
10 Illinois Student Assistance Commission for the following
11 purpose:
12 For payment of Robert C. Byrd
13 Honors Scholarships.............................$1,750,000
14 Section 70. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated to the Illinois Student
16 Assistance Commission from the University Grant Fund for
17 payment of grants for the Higher Education License Plate
18 Program, as provided by law.
19 ARTICLE 26
20 Section 5. The sum of $205,268,900, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of the State Universities
23 Retirement System for the State's contribution, as provided
24 by law.
25 Section 10. The sum of $1,211,629, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Universities Retirement System for transfer
28 to the Community College Health Insurance Security Fund as
29 the State's contribution for community college benefit
HB0455 Enrolled -146- LRB9002292DNmb
1 recipients' health benefits.
2 ARTICLE 27
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the State Universities Civil Service
7 System to meet its ordinary and contingent expenses for the
8 fiscal year ending June 30, 1999:
9 For Personal Services.......................$ 807,810
10 For Social Security........................... 3,275
11 For Contractual Services...................... 268,050
12 For Travel.................................... 6,580
13 For Commodities............................... 7,100
14 For Printing.................................. 7,800
15 For Equipment................................. 29,885
16 For Telecommunications Services............... 23,800
17 For Operation of Automotive Equipment....... 2,500
18 Total $1,156,800
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Education Assistance Fund to the State Universities Civil
23 Service System to meet its ordinary and contingent expenses
24 for the fiscal year ending June 30, 1999:
25 For Personal Services.......................$ 48,890
26 For Social Security........................... 225
27 For Contractual Services...................... 41,050
28 For Travel.................................... 120
29 For Commodities............................... 100
30 For Equipment................................. 5,115
HB0455 Enrolled -147- LRB9002292DNmb
1 For Telecommunications Services............. 200
2 Total $95,700
3 ARTICLE 28
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the ordinary and contingent expenses of the Department on
7 Aging:
8 DIVISION OF OLDER AMERICAN SERVICES
9 Payable from Services for Older
10 Americans Fund:
11 For Personal Services ......................$ 940,000
12 For State Contributions to State
13 Employees' Retirement System ................ 90,200
14 For State Contributions to Social Security ... 71,900
15 For Group Insurance .......................... 86,100
16 For Travel ................................. 44,700
17 Total $1,232,900
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DIVISION OF LONG TERM CARE
23 Payable from General Revenue Fund:
24 For Personal Services ......................$ 947,200
25 For State Contributions to State
26 Employees' Retirement System ................ 90,900
27 For State Contributions to Social Security ... 72,500
28 For Travel ................................... 45,700
29 For the Alzheimer's Disease
30 Task Force and Conference ................. 12,700
31 Total $1,169,000
HB0455 Enrolled -148- LRB9002292DNmb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DIVISION OF ADMINISTRATIVE SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ......................$ 1,047,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 97,500
10 For State Contributions to State
11 Employees' Retirement System ................ 100,600
12 For State Contributions to Social Security ... 80,200
13 For Contractual Services ..................... 174,500
14 For Travel ................................... 34,600
15 For Commodities .............................. 19,200
16 For Printing ................................. 23,600
17 For Equipment ................................ 500
18 For Telecommunications ....................... 46,800
19 For Operation of Auto Equipment ............ 2,500
20 Total $1,627,900
21 Payable from Services for Older
22 Americans Fund:
23 For Personal Services ......................$ 681,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 64,800
26 For State Contributions to State
27 Employees' Retirement System ................ 65,400
28 For State Contributions to Social Security ... 52,100
29 For Group Insurance .......................... 68,400
30 For Contractual Services ..................... 21,100
31 For Travel ................................. 26,400
32 For Commodities .............................. 7,200
33 For Printing ................................. 12,800
34 For Equipment ................................ 1,100
HB0455 Enrolled -149- LRB9002292DNmb
1 For Telecommunications........................ 15,500
2 For Operations of Auto Equipment ........... 2,400
3 Total $1,018,300
4 Section 4. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the ordinary and contingent expenses of the Department on
7 Aging:
8 MANAGEMENT INFORMATION SERVICES SECTION
9 Payable from General Revenue Fund:
10 For Personal Services ......................$ 441,200
11 For State Contributions to State
12 Employees' Retirement System ................ 42,400
13 For State Contributions to Social Security ... 33,700
14 For Contractual Services ..................... 236,000
15 For Travel ................................... 4,600
16 For Commodities .............................. 900
17 For Printing ................................. 6,500
18 For Electronic Data Processing ............... 43,200
19 For Telecommunications Services ............ 5,400
20 Total $813,900
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses of the Department on
24 Aging:
25 DISTRIBUTIVE ITEMS
26 OPERATIONS
27 Payable from General Revenue Fund:
28 For Expenses of the Provisions of
29 the Elder Abuse and Neglect Act ...........$ 6,074,500
30 For Expenses of the Illinois
31 READS Program ............................... 115,000
32 For Expenses of the Illinois Department
HB0455 Enrolled -150- LRB9002292DNmb
1 on Aging for Monitoring and Support
2 Services .................................. 241,700
3 For Expenses of the Illinois
4 Council on Aging ............................ 8,200
5 For Expenses of the Senior Employment
6 Specialist Program .......................... 270,400
7 For Expenses of the Grandparents
8 Raising Grandchildren Program ............... 120,000
9 For Expenses of the Illinois Department
10 on Aging for the Red Tape Cutters
11 Demonstration Program ..................... 20,000
12 Total $6,849,800
13 Payable from Services for Older
14 Americans Fund:
15 For Administrative Expenses of
16 Senior Meal Program .......................$ 57,000
17 For Purchase of Training Services ............ 148,300
18 For Expenses of the Anti-Health
19 Care Fraud Initiative ..................... 55,000
20 Total $260,300
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses of the Department on
24 Aging:
25 DISTRIBUTIVE ITEMS
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For the purchase of Illinois Community
29 Care Program homemaker and
30 Senior Companion Services ................... $142,191,400
31 For other services provided by the
32 Illinois Act on the Aging ................... 322,000
33 For Case Coordination Units .................. 18,876,000
HB0455 Enrolled -151- LRB9002292DNmb
1 For Grants for distribution to the 13 Area
2 Agencies on Aging for costs for home
3 delivered meals and mobile food equipment ... 5,418,500
4 Grants for Community Based Services
5 including information and referral
6 services, transportation and delivered
7 meals ....................................... 3,107,210
8 For Grants for Adult Day Care Services ....... 11,172,600
9 For Purchase of Services in connection with
10 Alzheimer's Initiative and Related
11 Programs .................................... 107,100
12 For Grants for Retired Senior
13 Volunteer Program ........................... 800,000
14 For Planning and Service Grants to
15 Area Agencies on Aging ...................... 2,293,300
16 For Grants for the Foster
17 Grandparent Program ......................... 350,000
18 For Expenses to the Area Agencies
19 on Aging for Long-Term Care Systems
20 Development ................................. 282,400
21 For a Grant to the Suburban Area Agency
22 on Aging for the Red-Tape Cutter
23 Demonstration project ....................... 300,000
24 For the Ombudsman Program .................. 400,000
25 Total $185,620,510
26 Payable from Services for Older Americans Fund:
27 For Grants for Social Services .............$ 16,709,800
28 For Grants for Nutrition Services ............ 28,514,400
29 For Grants for Employment Services ........... 3,383,700
30 For Grants for USDA Adult Day Care ......... 827,000
31 Total $49,434,900
32 Section 8. The amount of $30,000, or so much thereof as
HB0455 Enrolled -152- LRB9002292DNmb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Section 50a of Public Act 90-0550, is reappropriated
4 from the General Revenue Fund to the Department on Aging for
5 a grant to Norwood Park for senior citizen transportation.
6 402-all
7 Section 9. The sum of $50,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department on Aging for a grant to Lyons Township for
10 senior citizen activities.
11 Section 10. The sum of $50,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department on Aging for a grant to Leyden Township for
14 senior programs.
15 Section 11. The sum of $70,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department on Aging for a grant to Coles County
18 Council on Aging for the Mattoon Area Senior Center.
19 Section 12. The sum of $70,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department on Aging for a grant to Coles County
22 Council on Aging for the Charleston Senior Center.
23 Section 13. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department on Aging for a grant to the Boone
26 County Council on Aging for a senior citizen center.
27 Section 14. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -153- LRB9002292DNmb
1 Fund to the Department on Aging for a grant to Rochelle
2 Senior Center for expansion of an existing facility.
3 Section 15. The sum of $50,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department on Aging for a grant to Rich Township for a
6 senior citizen transportation vehicle.
7 Section 16. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department on Aging for a grant to the Village of
10 Wauconda for senior citizen housing.
11 Section 17. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department on Aging for a grant to the Will
14 County Senior Citizens Center in Joliet.
15 Section 18. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department on Aging for a grant to Community
18 Resources & Information for Seniors in Danville.
19 Section 19. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department on Aging for a grant to the Smith Park
22 Seniors Committee.
23 Section 20. The sum of $700,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department on Aging for a grant to the City of
26 Burbank for all costs associated with making repairs to the
27 senior citizen center.
HB0455 Enrolled -154- LRB9002292DNmb
1 Section 21. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department on Aging for the purpose of making
4 renovations to the Will County Senior Services Center.
5 Section 22. The sum of $700,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department on Aging for a grant to the Chicago
8 Department on Aging for the Red Tape Cutters program.
9 Section 23. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department on Aging for a grant to the Christian
12 Churches Caring Program for expenses related to senior
13 citizen services.
14 Section 24. The sum of $60,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department on Aging for a grant to the Village of
17 Oak Lawn for the acquisition of a senior citizens bus.
18 Section 25. The sum of $30,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department on Aging for a grant to the City of
21 Fairview Heights for the acquisition of a senior shuttle van.
22 Section 26. The sum of $18,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department on Aging for a grant to the Village of
25 Swansea for the acquisition of a van for senior citizen
26 transportation.
27 Section 27. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -155- LRB9002292DNmb
1 Fund to the Department on Aging for a grant to the City of
2 Collinsville for the acquisition of a shuttle vehicle for
3 senior citizens.
4 Section 28. The sum of $20,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department on Aging for a grant to the Village
7 of Homewood for senior citizen transportation services.
8 Section 29. The sum of $120,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department on Aging for a grant to Bremen
11 Township for senior transportation equipment and program
12 expenses.
13 Section 30. The sum of $80,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department on Aging for a grant to Rich Township
16 for senior transportation equipment and program expenses.
17 Section 31. The sum of $75,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department on Aging for a grant to the United
20 Neighborhood Organization (UNO) for senior programs.
21 Section 32. The sum of $7,500, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Department on Aging for a grant to Phoebe's Place for
24 senior services.
25 Section 33. The sum of $10,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department on Aging for a grant to the Beverly
28 Morgan Park Seniors Group for expenses related to operations
HB0455 Enrolled -156- LRB9002292DNmb
1 and service programs.
2 Section 34. The sum of $25,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department on Aging for a grant to the Chicago
5 Heights Park District for the purchase of a van for senior
6 transportation.
7 ARTICLE 29
8 Section 1. The sum of $15,324,300, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund for payment to the Board of the Comprehensive Health
11 Insurance Plan pursuant to subsection (b) of Section 12 of
12 the Comprehensive Health Insurance Plan Act.
13 ARTICLE 30
14 Section 1. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated from the
16 General Revenue Fund to the Guardianship and Advocacy
17 Commission for the purposes hereinafter named:
18 For Personal Services.......................$ 5,238,300
19 For Employee Retirement Contributions
20 Paid by Employer............................. 210,100
21 For State Contributions to the State
22 Employees' Retirement System ................. 504,300
23 For State Contributions to
24 Social Security.............................. 416,800
25 For Contractual Services...................... 331,500
26 For Travel.................................... 184,600
27 For Commodities............................... 13,200
28 For Printing.................................. 14,000
29 For Equipment................................. 43,200
HB0455 Enrolled -157- LRB9002292DNmb
1 For Electronic Data Processing................ 2,900
2 For Telecommunications Services............... 254,400
3 For Operation of Auto Equipment............. 5,200
4 Total $7,218,500
5 Section 2. The sum of $210,000, or so much thereof as
6 may be necessary, is appropriated from the Guardianship and
7 Advocacy Fund to the Guardianship and Advocacy Commission for
8 services pursuant to Section 5 of the Guardianship and
9 Advocacy Act.
10 ARTICLE 31
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Illinois Health Care
15 Cost Containment Council:
16 Payable from the General Revenue Fund:
17 For Personal Services ......................$ 562,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 22,300
20 For State Contributions to the State
21 Employees' Retirement System ................ 54,500
22 For State Contributions to Social
23 Security .................................... 42,000
24 For Contractual Services ..................... 77,000
25 For Travel ................................... 13,600
26 For Commodities .............................. 9,000
27 For Printing ................................. 16,000
28 For Equipment ................................ 9,400
29 For Electronic Data Processing ............... 7,000
30 For Telecommunications Services .............. 41,000
31 For Hospital Reimbursements ................ 2,300
HB0455 Enrolled -158- LRB9002292DNmb
1 Total $856,600
2 Section 1a. The amount of $180,600, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Health Care Cost Containment Council for
5 the collection of data on out-patient health care costs in
6 Illinois.
7 Section 2. The amount of $340,000, or so much of that
8 amount as may be necessary, is appropriated from the Illinois
9 Health Care Cost Containment Council Special Studies Fund to
10 the Illinois Health Care Cost Containment Council for Special
11 Studies pursuant to the Illinois Health Finance Reform Act.
12 ARTICLE 32
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named, to meet the
16 ordinary and contingent expenses of the Illinois Planning
17 Council on Developmental Disabilities:
18 Payable from Planning Council on Developmental
19 Disabilities Federal Fund:
20 For Personal Services ......................$ 662,200
21 For Employee Retirement Contributions
22 Paid By Employer............................. 26,500
23 For State Contributions to the State
24 Employees' Retirement System ................. 63,600
25 For State Contributions to
26 Social Security ............................. 42,800
27 For Group Insurance .......................... 76,500
28 For Contractual Services ..................... 469,700
29 For Travel ................................... 60,000
30 For Commodities .............................. 30,000
HB0455 Enrolled -159- LRB9002292DNmb
1 For Printing ................................. 37,500
2 For Equipment ................................ 20,000
3 For Electronic Data Processing ............... 20,000
4 For Telecommunications Services .............. 45,000
5 For Costs Associated with the
6 Illinois Transition Consortium ............ 600,000
7 Total $2,153,800
8 Section 2. The amount of $2,500,000, or so much thereof
9 as may be necessary, is appropriated from the Planning
10 Council on Developmental Disabilities Federal Fund to the
11 Illinois Planning Council on Developmental Disabilities for
12 awards and grants to community agencies and other State
13 agencies.
14 ARTICLE 33
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 DIRECTOR'S OFFICE
20 Payable from the General Revenue Fund:
21 For Personal Services ......................$ 1,991,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 79,700
24 For State Contributions to State
25 Employees' Retirement System ................ 191,200
26 For State Contributions to Social Security ... 147,800
27 For Contractual Services ..................... 87,000
28 For Travel ................................... 72,300
29 For Commodities .............................. 5,800
30 For Printing ................................. 2,000
31 For Equipment ................................ 16,600
HB0455 Enrolled -160- LRB9002292DNmb
1 For Telecommunications Services .............. 69,400
2 For Operation of Auto Equipment .............. 800
3 For Operational Expenses of the Center
4 for Rural Health ............................ 481,600
5 For Expenses Associated with Establishing
6 a Program to Provide Scholarships
7 to Allied Health Professionals ............ 149,900
8 Total $3,295,400
9 Payable from the Rural/Downstate Health
10 Access Fund:
11 For Expenses Associated with the Rural/
12 Downstate Health Access Program ...............$ 150,000
13 Payable from the Public Health Services
14 Fund:
15 For Expenses of the Center for Rural
16 Health to Expand the Availability
17 of Primary Health Care ....................$ 225,000
18 For Operational Expenses to Develop a
19 Cooperative Health Care Provider
20 Recruitment and Retention Program ........... 300,000
21 For Operational Expenses Associated with
22 Support of Federally Funded Public
23 Health Programs.............................. 100,000
24 For Operational Expenses to Support
25 Refugee Health Care........................ 364,000
26 Total, Public Health Services Fund $989,000
27 Payable from the Community Health Center Care Fund:
28 Expenses for the Access to Primary
29 Health Care Services Program
30 Authorized by the Family Practice
31 Residency Act ...................................$ 950,000
32 Payable from the Nursing Dedicated and
33 Professional Fund:
HB0455 Enrolled -161- LRB9002292DNmb
1 For Expenses of the Nursing Education
2 Scholarship Law..................................$ 315,000
3 Payable from the Illinois State Podiatric
4 Disciplinary Fund:
5 For Expenses of the Podiatric Scholar-
6 ship and Residency Act............................$ 65,000
7 Section 1.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 DIRECTOR'S OFFICE
12 Payable from the General Revenue Fund:
13 For Grants to Public and Private Agencies
14 for Residency Programs Pursuant to the
15 Family Practice Residency Act .............$ 1,154,900
16 To Provide Matching Grants to Community
17 Based Organizations for Comprehensive
18 Primary Care ................................ 409,000
19 To Provide Grants to Assist Existing
20 Community and Migrant Health Centers
21 to Expand Service Capacity and
22 Develop Additional Sites .................... 409,000
23 To Provide Grants to Hospitals
24 to Diversify Services and
25 Convert to Facilities that
26 are Less Dependent on Acute Care
27 Bed Capacity .............................. 409,000
28 Total $2,381,900
29 Payable from the Public Health Services Fund:
30 For Grants to Develop a Health Care
31 Provider and Recruitment Program ............ $450,000
32 For Grants to Develop a Health Professional
33 Educational Loan Repayment Program .......... 300,000
HB0455 Enrolled -162- LRB9002292DNmb
1 For Grants for the Development of
2 Refugee Health Care........................ 800,000
3 Total $1,550,000
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ......................$ 5,878,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 235,200
13 For State Contributions to State
14 Employees' Retirement System ................ 564,400
15 For State Contributions to Social Security ... 436,100
16 For Contractual Services ..................... 4,773,300
17 For Travel ................................... 68,800
18 For Commodities .............................. 120,400
19 For Printing ................................. 242,300
20 For Equipment ................................ 98,200
21 For Telecommunications Services .............. 375,000
22 For Operation of Auto Equipment .............. 61,700
23 For Expenses of the Public Health
24 Information Network ......................... 211,300
25 For Operational Expenses of the Commemorative
26 Birth Certificate Program ................... 5,000
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 383,200
29 For Operational Expenses of the Regional
30 Data Base System .......................... 69,300
31 Total $13,522,800
32 Payable from the Public Health Services Fund:
33 For Personal Services ......................$ 90,000
HB0455 Enrolled -163- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 3,600
3 For State Contributions to State
4 Employees' Retirement System ................ 8,800
5 For State Contributions to Social Security ... 6,900
6 For Group Insurance .......................... 15,900
7 For Contractual Services ..................... 235,000
8 For Travel ................................... 5,000
9 For Commodities .............................. 6,000
10 For Printing ................................. 1,000
11 For Equipment ................................ 4,000
12 For Telecommunications Services .............. 2,000
13 For Operational Expenses of Maintaining
14 the Vital Records System .................. 350,000
15 Total $728,200
16 Payable from the Lead Poisoning
17 Screening, Prevention and
18 Abatement Fund:
19 For Operational Expenses for
20 Maintaining Billings and Receivables
21 for Lead Testing.................................$ 110,000
22 Payable from the Metabolic Screening
23 and Treatment Fund:
24 For Operational Expenses for Maintaining
25 Laboratory Billings and Receivables...............$ 60,000
26 Section 2.1. The following named amount, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 Payable from the General Revenue Fund:
32 Grants for Development of Local Health
33 Departments and the Public Health
HB0455 Enrolled -164- LRB9002292DNmb
1 Workforce .......................................$ 262,000
2 Section 2.2. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF FINANCE AND ADMINISTRATION
7 For Other Refunds, Payable from the General
8 Revenue Fund ..............................$ 115,000
9 For Refunds, Payable from the Public Health
10 Services Fund ............................... 75,000
11 For Refunds, Payable from the Maternal and
12 Child Health Services Block Grant Fund....... 5,000
13 For Refunds, Payable from the Preventive
14 Health and Health Services Block Grant
15 Fund ...................................... 5,000
16 Total $200,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF DATA PROCESSING
22 Payable from the General Revenue Fund:
23 For Personal Services ......................$ 2,150,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 86,000
26 For State Contributions to State
27 Employees' Retirement System ................ 206,400
28 For State Contributions to Social Security ... 159,500
29 For Contractual Services ..................... 286,100
30 For Travel ................................... 6,100
31 For Commodities .............................. 5,500
32 For Printing ................................. 18,400
HB0455 Enrolled -165- LRB9002292DNmb
1 For Electronic Data Processing ............... 566,900
2 For Telecommunications Services .............. 67,900
3 For Operational Expenses for Health
4 Information Systems Targeted for
5 Health Screening Programs ................... 212,500
6 For Expenses for Legacy
7 Public Health Prevention
8 Systems ................................... 766,700
9 Total $4,532,200
10 Payable from the USDA Women, Infants and Children Fund:
11 For Operational Expenses Associated
12 with Support of the USDA Women, Infants
13 and Children Program ............................$ 600,000
14 Payable from the Lead Poisoning, Screening,
15 Prevention and Abatement Fund:
16 For Operational Expenses of Lead
17 Poisoning, Screening and
18 Prevention ......................................$ 250,000
19 Payable from the Metabolic Screening
20 and Treatment Fund:
21 For Operational Expenses of the
22 Metabolic Screening Program .....................$ 250,000
23 Payable from the Public Health Services Fund:
24 For Operational Expenses
25 Associated with Support of Federally
26 Funded Public Health Programs ..................$1,250,000
27 Payable from the Maternal and Child Health
28 Services Block Grant Fund:
29 For Operational Expenses Associated
30 with Support of Maternal and
31 Child Health Programs ...........................$ 200,000
32 Payable from the Preventive Health and
33 Health Services Block Grant Fund:
34 For Operational Expenses of Preventive
HB0455 Enrolled -166- LRB9002292DNmb
1 Health and Health Services Programs .............$ 300,000
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF EPIDEMIOLOGY AND HEALTH
7 SYSTEMS DEVELOPMENT
8 Payable from the General Revenue Fund:
9 For Personal Services ......................$ 1,746,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 69,900
12 For State Contributions to State
13 Employees' Retirement System ................ 167,700
14 For State Contributions to Social Security ... 129,600
15 For Contractual Services ..................... 33,600
16 For Travel ................................... 37,400
17 For Commodities .............................. 3,000
18 For Printing ................................. 300
19 For Equipment ................................ 5,500
20 For Telecommunications Services .............. 34,300
21 For Operational Expenses of the
22 Adverse Pregnancy Outcomes Reporting
23 System (APORS) Program .................... 280,500
24 Total, General Revenue Fund $2,508,700
25 Payable from the Public Health Services Fund:
26 For Expenses Related to Epidemiological
27 Health Outcome Investigations and
28 Database Development ..........................$ 1,637,000
29 Payable from the Illinois Health
30 Facilities Planning Fund:
31 For Personal Services ..............................717,000
32 For Employee Retirement Contributions
33 Paid by Employer ...................................28,600
HB0455 Enrolled -167- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System .......................68,700
3 For State Contributions to
4 Social Security ....................................59,700
5 For Group Insurance .................................75,000
6 For Contractual Services ...........................475,000
7 For Travel ..........................................40,000
8 For Commodities ......................................6,000
9 For Printing ........................................10,000
10 For Equipment .......................................10,000
11 For Telecommunications Services 10,000
12 Total $1,500,000
13 Payable from the Regulatory Evaluation
14 and Basic Enforcement Fund:
15 For Expenses of the Alternative Health Care
16 Delivery Systems Program..........................$ 50,000
17 Payable from the Public Health
18 Federal Projects Fund:
19 For Operational Expenses of Health
20 Outcomes, Research, Policy and
21 Surveillance.....................................$ 703,000
22 Payable from the Preventive Health and
23 Health Services Block Grant Fund:
24 For Expenses of Preventive Health
25 and Health Services Needs
26 Assessment.......................................$ 625,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses Associated with Health
30 Outcomes Investigations .........................$ 170,000
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for the objects and purposes
HB0455 Enrolled -168- LRB9002292DNmb
1 hereinafter named:
2 OFFICE OF HEALTH AND WELLNESS
3 Payable from the General Revenue Fund:
4 For Personal Services ......................$ 987,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 39,500
7 For State Contributions to State
8 Employees' Retirement System ................ 94,800
9 For State Contributions to Social Security ... 73,300
10 For Contractual Services ..................... 35,200
11 For Travel ................................... 60,500
12 For Commodities .............................. 9,500
13 For Printing ................................. 2,900
14 For Equipment ................................ 7,500
15 For Telecommunications Services .............. 34,900
16 For Operation of Auto Equipment .............. 400
17 For Operational Expenses of Legacy Public
18 Health Programs ........................... 358,600
19 Total $1,704,500
20 Payable from the Public Health Services Fund:
21 For Personal Services ......................$ 405,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 16,200
24 For State Contributions to State
25 Employees' Retirement System ................ 39,700
26 For State Contributions to Social Security ... 31,000
27 For Group Insurance .......................... 49,500
28 For Contractual Services ..................... 540,000
29 For Travel ................................... 81,100
30 For Commodities .............................. 62,400
31 For Printing ................................. 40,500
32 For Equipment ................................ 94,500
33 For Telecommunications Services ............ 10,800
34 Total $1,371,000
HB0455 Enrolled -169- LRB9002292DNmb
1 Payable from the Lead Poisoning Screening,
2 Prevention and Abatement Fund:
3 For Expenses, Including Refunds,
4 of the Lead Poisoning Screening
5 and Prevention Program ..........................$ 683,100
6 Payable from the Maternal and Child
7 Health Services Block Grant Fund:
8 For Operational Expenses of Maternal and
9 Child Health Population-based
10 Programs ........................................$ 440,000
11 Payable from the Preventive Health
12 and Health Services Block
13 Grant Fund:
14 For Expenses of Preventive Health and
15 Health Services Programs.......................$ 1,226,800
16 Payable from the Public Health Special
17 State Projects Fund:
18 For Expenses for Public Health
19 Programs.........................................$ 446,500
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses for Metabolic
23 Screening Follow-up Services ....................$ 900,000
24 Payable from the Hearing Instrument
25 Dispenser Examining and
26 Disciplinary Fund:
27 For Expenses Pursuant to the Hearing
28 Aid Consumer Protection Act......................$ 120,000
29 Section 5.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
33 OFFICE OF HEALTH AND WELLNESS
HB0455 Enrolled -170- LRB9002292DNmb
1 Payable from the General Revenue Fund:
2 For Grants Pursuant to the Alzheimer's
3 Disease Assistance Act ...................... 3,017,800
4 For Grants for Vision and Hearing
5 Screening Programs .......................... 663,600
6 For Grants Associated with Donated
7 Dental Services............................ 75,000
8 Total $3,756,400
9 Payable from the Alzheimer's Disease
10 Research Fund:
11 For Grants Pursuant to the
12 Alzheimer's Disease Research
13 Act .............................................$ 200,000
14 Payable from the Public Health Services Fund:
15 For Grants for Health Promotion
16 Activities ................................$ 300,000
17 For Grants for Public Health Programs ...... 6,271,700
18 Total $6,571,700
19 Payable from the Lead Poisoning Screening,
20 Prevention and Abatement Fund:
21 For Grants for the Lead Poisoning Screening
22 and Prevention Program ........................$ 2,000,000
23 Payable from the Public Health Federal
24 Projects Fund:
25 For Grants for Public Health
26 Programs .........................................$ 72,000
27 Payable from the Maternal and Child Health
28 Services Block Grant Fund:
29 For Grants for Maternal and Child Health
30 population-based Programs .......................$ 495,000
31 Payable from the Preventive Health and Health
32 Services Block Grant Fund:
HB0455 Enrolled -171- LRB9002292DNmb
1 For Grants for Prevention
2 Initiative Programs ...........................$ 3,000,000
3 Payable from the Metabolic Screening and
4 Treatment Fund:
5 For Grants for Metabolic Screening
6 Follow-up Services ........................$ 1,800,000
7 For Grants for Free Distribution of Medical
8 Preparations and Food Supplies ............ 700,000
9 Total $2,500,000
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF HEALTH CARE REGULATION
15 Payable from the General Revenue Fund:
16 For Personal Services ......................$ 12,930,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 517,100
19 For State Contributions to State Employees'
20 Retirement System ........................... 1,241,300
21 For State Contributions to Social Security ... 959,000
22 For Contractual Services ..................... 270,100
23 For Travel ................................... 974,700
24 For Commodities .............................. 32,200
25 For Printing ................................. 7,000
26 For Equipment ................................ 48,900
27 For Telecommunications Services .............. 163,000
28 For Operation of Auto Equipment .............. 1,800
29 For Expenses to Develop and Operate
30 Regional Ambulance Systems .................. 200,000
31 For Operational Expenses of
32 Three First Aid Stations................... 99,300
33 Total $17,444,900
HB0455 Enrolled -172- LRB9002292DNmb
1 Payable from the Public Health Services Fund:
2 For Personal Services ......................$ 4,217,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 168,700
5 For State Contributions to State Employees'
6 Retirement System ........................... 413,300
7 For State Contributions to Social Security ... 322,600
8 For Group Insurance .......................... 487,600
9 For Contractual Services ..................... 100,000
10 For Travel ................................... 600,900
11 For Commodities .............................. 2,200
12 For Equipment ................................ 169,500
13 For Telecommunications ....................... 50,000
14 For Expenses Associated with Implementation
15 of the Federal Clinical Laboratory
16 Improvement Amendment of 1986 ............. 625,000
17 Total $7,157,100
18 Payable from the Long Term Care
19 Monitor/Receiver Fund:
20 For Expenses, Including Refunds,
21 Related to Appointment of Long Term Care
22 Monitors and Receivers...........................$ 845,300
23 Payable from the Regulatory Evaluation
24 and Basic Enforcement Fund:
25 For Expenses of the Alternative Health
26 Care Delivery Systems Program.....................$ 75,000
27 Payable from the Trauma Center Fund:
28 For Expenses of Administering the
29 Distribution of Payments to
30 Trauma Centers.................................$ 4,000,000
31 Payable from the Preventive Health
32 and Health Services Block Grant Fund:
33 For Expenses to Develop and Monitor
34 Emergency Medical Systems........................$ 130,000
HB0455 Enrolled -173- LRB9002292DNmb
1 Payable from the EMS Assistance Fund:
2 For Expenses of Administering the
3 Distribution of Payments from the
4 EMS Assistance Fund, Including
5 Refunds .........................................$ 500,000
6 Payable from the Health Care Facility and
7 Program Survey Fund:
8 For Expenses Associated with Health
9 Care Facility and Program Surveys,
10 including refunds ...............................$ 200,000
11 Payable from the Health Facility Plan
12 Review Fund:
13 For Expenses of Health Facility
14 Plan Reviews, including
15 refunds .......................................$ 1,100,000
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 OFFICE OF HEALTH PROTECTION
21 Payable from the General Revenue Fund:
22 For Personal Services ......................$ 6,232,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 249,300
25 For State Contributions to State Employees'
26 Retirement System ........................... 598,400
27 For State Contributions to Social Security ... 462,400
28 For Contractual Services ..................... 93,900
29 For Travel ................................... 312,000
30 For Commodities .............................. 18,200
31 For Printing ................................. 10,500
32 For Equipment ................................ 12,100
33 For Telecommunications Services .............. 104,600
HB0455 Enrolled -174- LRB9002292DNmb
1 For Operation of Auto Equipment .............. 8,000
2 For Expenses Incurred in Implementing Federal
3 Awards, Including Services Performed by
4 Local Health Providers ...................... 10,000
5 For Expenses of the Illinois Building
6 Commission ................................ 230,000
7 Total $8,342,300
8 Payable from the Public Health Services Fund:
9 For Personal Services ......................$ 2,937,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 117,500
12 For State Contributions to State
13 Employees' Retirement System ................ 287,900
14 For State Contributions to Social Security ... 224,700
15 For Group Insurance .......................... 397,500
16 For Contractual Services ..................... 2,652,800
17 For Travel ................................... 293,400
18 For Commodities .............................. 275,700
19 For Printing ................................. 70,800
20 For Equipment ................................ 675,700
21 For Telecommunications Services .............. 289,800
22 For Operation of Auto Equipment .............. 5,600
23 For Expenses Incurred in Implementing Federal
24 Awards, Including Services Performed by
25 Local Health Providers ...................... 4,446,300
26 For Expenses Related to the Summer Food
27 Inspection Program .......................... 30,000
28 For Operational Expenses of Accrediting
29 Asbestos Training Courses and
30 Monitoring Compliance With
31 Federal Asbestos Hazard Emergency
32 Response Act (AHERA) ...................... 150,000
33 Total $12,855,100
HB0455 Enrolled -175- LRB9002292DNmb
1 Payable from the Food and Drug
2 Safety Fund:
3 For Expenses of Administering
4 the Food and Drug Safety
5 Program, including Refunds.......................$ 800,000
6 Payable from the Illinois School Asbestos
7 Abatement Fund:
8 For Expenses, Including Refunds, of
9 Administering and Executing
10 the Asbestos Abatement Act and
11 the Federal Asbestos Hazard Emergency
12 Response Act of 1986 (AHERA).....................$ 700,000
13 Payable from the Public Health Water
14 Permit Fund:
15 For Expenses, Including Refunds,
16 of Administering the Groundwater
17 Protection Act...................................$ 200,000
18 Payable from the Used Tire Management
19 Fund:
20 For Expenses of Vector Control Programs,
21 including Mosquito Abatement.....................$ 500,000
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Expenses of the Lead Poisoning,
25 Screening, and Prevention Program,
26 Including Refunds...............................$ 600,000
27 Payable from the Tanning Facility
28 Permit Fund:
29 For Expenses to Administer the
30 Tanning Facility Permit Act,
31 Including Refunds...............................$ 500,000
32 Payable from the Plumbing Licensure
33 and Program Fund:
HB0455 Enrolled -176- LRB9002292DNmb
1 For Expenses to Administer and Enforce
2 the Illinois Plumbing License Law,
3 including Refunds..............................$1,100,000
4 Payable from the Pesticide Control Fund:
5 For Public Education, Research,
6 and Enforcement of the Structural
7 Pest Control Act................................$ 135,000
8 Payable from the Facility Licensing Fund:
9 For Operational Expenses, including
10 Refunds, of Environmental Health
11 Programs .......................................$ 260,000
12 Payable from the Public Health Special
13 State Projects Fund:
14 For Expenses of Conducting EPSDT
15 and other Health Protection Programs ...........$ 600,000
16 Section 7.1. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for expenses of programs related
19 to Acquired Immunodeficiency Syndrome (AIDS) and Human
20 Immunodeficiency Virus (HIV):
21 OFFICE OF HEALTH PROTECTION: AIDS/HIV
22 Payable from the General Revenue Fund:
23 For Personal Services ......................$ 490,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 19,600
26 For State Contributions to State
27 Employees' Retirement System ................ 47,100
28 For State Contributions to Social Security ... 36,400
29 For Contractual Services ..................... 28,500
30 For Travel ................................... 12,700
31 For Equipment ................................ 6,500
32 For Expenses of an AIDS Hotline .............. 230,500
33 For Expenses of AIDS/HIV Education,
HB0455 Enrolled -177- LRB9002292DNmb
1 Drugs, Services, Counseling, Testing,
2 Referral and Partner Notification
3 (CTRPN), and Patient and Worker
4 Notification pursuant to Public Act 87-763 .. 12,417,600
5 For Expenses of the AIDS Advisory Council .. 11,600
6 Total $13,301,000
7 Payable from the Public Health Services Fund:
8 For Expenses of Programs for Prevention
9 of AIDS/HIV ...............................$ 4,651,600
10 For Expenses for Surveillance Programs and
11 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
12 For Expenses Associated with the
13 Ryan White Comprehensive AIDS
14 Resource Emergency Act of
15 1990 (CARE) and other AIDS/HIV services.... 16,900,000
16 Total $23,051,600
17 Section 7.2. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF HEALTH PROTECTION
22 Payable from the General Revenue Fund:
23 For Grants for Free Distribution of
24 Medical Preparations ......................$ 4,036,400
25 For Grants for Sexually Transmitted Disease
26 Medical Services to Individuals ............. 11,000
27 For Local Health Protection Grants
28 to Certified Local Health Departments
29 for Health Protection Programs including,
30 But Not Limited To, Infectious
31 Diseases, Food Sanitation,
32 Potable Water and Private Sewage........... 11,861,000
33 Total $15,908,400
HB0455 Enrolled -178- LRB9002292DNmb
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 SPRINGFIELD LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ......................$ 1,161,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 46,500
10 For State Contributions to State Employees'
11 Retirement System ........................... 111,500
12 For State Contributions to Social
13 Security .................................... 86,200
14 CARBONDALE LABORATORY
15 Payable from the General Revenue Fund:
16 For Personal Services ......................$ 301,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,100
19 For State Contributions to State
20 Employees' Retirement System ................ 28,900
21 For State Contributions to Social Security ... 22,400
22 CHICAGO LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ......................$ 2,083,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 83,400
27 For State Contributions to State Employees'
28 Retirement System ........................... 200,100
29 For State Contributions to Social Security ... 154,600
30 PUBLIC HEALTH LABORATORIES
31 Payable from the General Revenue Fund:
32 For Contractual Services ...................$ 297,400
33 For Travel ................................... 23,500
34 For Commodities .............................. 340,900
HB0455 Enrolled -179- LRB9002292DNmb
1 For Printing ................................. 18,000
2 For Equipment ................................ 176,800
3 For Telecommunications Services .............. 67,000
4 For Operation of Auto Equipment .............. 1,700
5 For Operational Expenses to Provide
6 Clinical and Environmental Public
7 Health Laboratory Services ................ 4,616,900
8 Total, General Revenue Fund $9,835,100
9 Payable from the Public Health Services Fund:
10 For Personal Services ......................$ 161,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 6,400
13 For State Contributions to State
14 Employee's Retirement System ................ 15,800
15 For State Contributions to Social Security ... 12,400
16 For Group Insurance .......................... 23,900
17 For Contractual Services ..................... 50,000
18 For Travel ................................... 6,900
19 For Commodities .............................. 330,000
20 For Printing ................................. 40,000
21 For Equipment ................................ 150,000
22 For Telecommunications Services ............ 7,000
23 Total, Public Health Services Fund $803,600
24 Payable from the Public Health Laboratory
25 Services Revolving Fund:
26 For Expenses, Including
27 Refunds, to Administer Public
28 Health Laboratory Programs and
29 Services ......................................$ 1,500,000
30 Payable from the Lead Poisoning
31 Screening, Prevention and
32 Abatement Fund:
33 For Expenses, Including
34 Refunds, of Lead Poisoning Screening,
HB0455 Enrolled -180- LRB9002292DNmb
1 Prevention and Abatement Program...............$ 1,600,000
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Expenses, Including
5 Refunds, of Testing and Screening
6 for Metabolic Diseases.........................$ 2,602,600
7 Section 9. The following named amounts, or as much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF WOMEN'S HEALTH
12 Payable from the General Revenue Fund:
13 For Personal Services ......................$ 239,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 9,600
16 For State Contributions to State
17 Employees' Retirement System ............... 23,000
18 For State Contribution to
19 Social Security ............................. 17,800
20 For Contractual Services ..................... 60,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 2,600
23 For Printing ................................. 15,000
24 For Equipment ................................ 28,000
25 For Telecommunications Services .............. 10,000
26 For Operational Expenses of State-
27 wide Women's Healthline ..................... 100,000
28 For Operational Expenses for Educational
29 Programs to Reduce Breast Cancer ............ 29,100
30 For Payment into the Breast and
31 Cervical Cancer Research Fund ............. 250,000
32 Total $805,000
HB0455 Enrolled -181- LRB9002292DNmb
1 Payable from the Public Health Services Fund:
2 For Personal Services ......................$ 260,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 10,400
5 For State Contributions to State
6 Employees' Retirement System ............... 25,500
7 For State Contribution to
8 Social Security ............................. 19,900
9 For Group Insurance .......................... 30,000
10 For Contractual Services ..................... 460,000
11 For Travel ................................... 69,000
12 For Commodities .............................. 53,200
13 For Printing ................................. 34,500
14 For Equipment ................................ 80,500
15 For Telecommunications Services ............ 9,200
16 Total $1,052,200
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Operational Expenses of
20 Women's Health Programs .......................$ 100,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of
24 Women's Health Programs .......................$ 200,000
25 Section 9.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF WOMEN'S HEALTH
30 Payable from the General Revenue Fund:
31 For Grants for the Promotion of Awareness
32 and Prevention of Osteoporosis ............$ 500,000
HB0455 Enrolled -182- LRB9002292DNmb
1 For Grants Pursuant to the Promotion
2 of Women's Health ......................... 275,000
3 Total $775,000
4 Payable from the Public Health Services Fund:
5 For Grants for Breast and Cervical
6 Cancer Screenings in fiscal year
7 1999 and all prior fiscal years ................$4,800,000
8 Payable from the Breast and Cervical Cancer
9 Research Fund:
10 For Grants for Breast and Cervical
11 Cancer Research ...............................$ 600,000
12 Section 10. The sum of $53,810, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Public Health for a grant to the
15 Cook County Department of Public Health for costs associated
16 with a Violence Prevention Specialist.
17 Section 11. The sum of $129,200, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for a grant to the
20 Cook County Department of Public Health for a grant to the
21 Morton Health Center at Morton East High School.
22 Section 12. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Public Health for a grant to the
25 Cancer Support Center for expansion of research programs.
26 Section 13. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Public Health for a grant to the
29 Children's Memorial Medical Center for Childhood Safety
HB0455 Enrolled -183- LRB9002292DNmb
1 Program.
2 Section 14. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Public Health for a grant to Women
5 United, Inc.
6 Section 15. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Public Health for a grant to the
9 City of Chicago for costs associated with rodent control.
10 Section 16. The sum of $75,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Public Health for the Test Positive
13 Aware program to develop reentry into the workforce
14 initiatives.
15 Section 17. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Public Health for a grant to Alivio
18 Medical Center.
19 ARTICLE 34
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Department of Veterans' Affairs:
24 CENTRAL OFFICE
25 For Personal Services.......................$ 1,418,300
26 For Employee Retirement Contributions
27 Paid by Employer............................. 56,700
28 For State Contributions to the State
HB0455 Enrolled -184- LRB9002292DNmb
1 Employees' Retirement System................. 136,200
2 For State Contributions to Social
3 Security..................................... 108,500
4 For Contractual Services...................... 360,300
5 For Travel.................................... 24,800
6 For Commodities............................... 18,800
7 For Printing.................................. 14,300
8 For Equipment................................. 5,000
9 For Electronic Data Processing................ 564,900
10 For Telecommunications Services............... 35,800
11 For Operation of Auto Equipment............. 6,300
12 Total $2,749,900
13 Section 1A. The sum of $5,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Veterans' Affairs for the purchase of
16 items of a patriotic promotional nature.
17 Section 1B. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Veterans' Affairs for the objects and purposes and in the
20 amounts set forth as follows:
21 GRANTS-IN-AID
22 For Bonus Payments to War Veterans and Peacetime
23 Crisis Survivors ..........................$ 124,000
24 For Providing Educational Opportunities for
25 Children of Certain Veterans, as provided
26 by law....................................... 153,500
27 For Specially Adapted Housing for
28 Veterans..................................... 129,000
29 For Cartage and Erection of Veterans'
30 Headstones................................... 342,900
31 For Cartage and Erection of Veterans'
32 Headstones/Prior Years Claims ............. 15,000
HB0455 Enrolled -185- LRB9002292DNmb
1 Total $764,400
2 Section 1C. The sum of $639,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Veterans' Affairs for the payment
5 of scholarships to students who are dependents of Illinois
6 resident military personnel declared to be prisoners of war,
7 missing in action, killed or permanently disabled, as
8 provided by law.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for objects and
12 purposes hereinafter named:
13 VETERANS' FIELD SERVICES
14 Payable from the General Revenue Fund:
15 For Personal Services.......................$ 2,642,400
16 For Employee Retirement Contributions
17 Paid by Employer............................. 105,700
18 For State Contributions to the State
19 Employees' Retirement system................. 253,700
20 For State Contributions to Social
21 Security..................................... 202,100
22 For Contractual Services...................... 316,100
23 For Travel.................................... 57,000
24 For Commodities............................... 14,600
25 For Printing.................................. 11,000
26 For Equipment................................. 15,200
27 For Electronic Data Processing ............... 134,500
28 For Telecommunications Services............... 84,400
29 For Operation of Auto Equipment............. 13,000
30 Total $3,849,700
31 Section 3. The following named amounts, or so much
HB0455 Enrolled -186- LRB9002292DNmb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Veterans' Affairs for the objects and
3 purposes hereinafter named:
4 ILLINOIS VETERANS' HOME AT ANNA
5 Payable from General Revenue Fund:
6 For Personal Services ......................$ 146,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 5,900
9 For State Contributions to the State
10 Employees' Retirement System ................ 14,100
11 For State Contributions to
12 Social Security ............................. 11,200
13 For Contractual Services ..................... 739,100
14 For Travel ................................... 100
15 For Commodities .............................. 100
16 For Printing ................................. 100
17 For Equipment ................................ 100
18 For Electronic Data Processing ............... 100
19 For Telecommunications Services .............. 100
20 For Operation of Auto Equipment ............ 100
21 Total $917,700
22 Payable from the Anna Veterans' Home Fund:
23 For Contractual Services ..................... 1,569,200
24 For Travel ................................... 3,700
25 For Commodities .............................. 500
26 For Printing ................................. 300
27 For Equipment ................................ 100
28 For Electronic Data Processing ............... 1,300
29 For Telecommunications Services .............. 6,500
30 For Operation of Auto Equipment .............. 1,700
31 For Refunds ................................ 6,500
32 Total $1,589,800
HB0455 Enrolled -187- LRB9002292DNmb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for the objects and
4 purposes hereinafter named:
5 ILLINOIS VETERANS' HOME AT QUINCY
6 Payable from General Revenue Fund:
7 For Personal Services ......................$ 9,921,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 396,800
10 For State Contributions to the State
11 Employees' Retirement System ................ 952,400
12 For State Contributions to
13 Social Security ............................. 759,000
14 For Contractual Services ..................... 100
15 For Commodities .............................. 100
16 For Electronic Data Processing ............... 100
17 For Maintenance and Travel for
18 Aided Persons ............................. 1,300
19 Total $12,031,000
20 Payable from Quincy Veterans' Home Fund:
21 For Personal Services ......................$ 7,906,500
22 For Member Compensation ...................... 15,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 316,300
25 For State Contributions to the State
26 Employees' Retirement System ................ 759,000
27 For State Contributions to
28 Social Security ............................. 604,800
29 For Contractual Services ..................... 1,917,300
30 For Contractual Services - Repair and
31 Maintenance ................................. 200,000
32 For Travel ................................... 4,000
33 For Commodities .............................. 3,642,400
34 For Printing ................................. 23,700
HB0455 Enrolled -188- LRB9002292DNmb
1 For Equipment ................................ 148,900
2 For Electronic Data Processing ............... 196,000
3 For Telecommunications Services .............. 68,000
4 For Operation of Auto Equipment .............. 96,300
5 For Refunds ................................ 42,200
6 Total $15,940,400
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Veterans' Affairs for the objects and
10 purposes hereinafter named:
11 ILLINOIS VETERANS' HOME AT LASALLE
12 Payable from General Revenue Fund:
13 For Personal Services ......................$ 2,520,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 100,800
16 For State Contributions to the State
17 Employees' Retirement System ................ 241,900
18 For State Contributions to Social Security ... 192,800
19 For Contractual Services ..................... 100
20 For Commodities .............................. 100
21 For Electronic Data Processing ............. 100
22 Total $3,055,800
23 Payable from LaSalle Veterans' Home Fund:
24 For Personal Services ......................$ 1,553,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 62,100
27 For State Contributions to the State
28 Employees' Retirement System ................ 149,100
29 For State Contributions to
30 Social Security ............................. 118,800
31 For Contractual Services ..................... 902,600
32 For Travel ................................... 3,200
HB0455 Enrolled -189- LRB9002292DNmb
1 For Commodities .............................. 505,700
2 For Printing ................................. 10,000
3 For Equipment ................................ 39,400
4 For Electronic Data Processing ............... 69,200
5 For Telecommunications ....................... 30,500
6 For Operation of Auto Equipment .............. 8,600
7 For Refunds ................................ 10,800
8 Total $3,463,300
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for the objects and
12 purposes hereinafter named:
13 ILLINOIS VETERANS' HOME AT MANTENO
14 Payable from General Revenue Fund:
15 For Personal Services ......................$ 5,754,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 230,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 563,900
20 For State Contributions to
21 Social Security ........................... 440,200
22 Total $6,988,500
23 Payable from Manteno Veterans' Home
24 Fund:
25 For Personal Services ......................$ 3,843,500
26 For Member Compensation ...................... 2,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 153,700
29 For State Contributions to the State
30 Employees' Retirement System ................ 369,000
31 For State Contributions to
32 Social Security ............................. 294,000
33 For Contractual Services ..................... 2,934,800
HB0455 Enrolled -190- LRB9002292DNmb
1 For Travel ................................... 4,000
2 For Commodities .............................. 1,091,200
3 For Printing ................................. 22,800
4 For Equipment ................................ 48,500
5 For Electronic Data Processing ............... 119,600
6 For Telecommunications Services .............. 44,700
7 For Operation of Auto Equipment .............. 42,000
8 For Refunds ................................ 24,600
9 Total $8,994,400
10 Section 7. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for the objects and
13 purposes hereinafter named:
14 STATE APPROVING AGENCY
15 Payable from GI Education Fund:
16 For Personal Services.......................$ 357,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 14,300
19 For State Contributions to the State
20 Employees' Retirement System................. 34,300
21 For State Contributions to
22 Social Security.............................. 27,300
23 For Group Insurance........................... 37,100
24 For Contractual Services...................... 26,000
25 For Travel.................................... 32,100
26 For Commodities............................... 2,700
27 For Printing.................................. 5,000
28 For Equipment................................. 2,000
29 For Electronic Data Processing ............... 2,100
30 For Telecommunications Services............... 6,300
31 For Operation of Auto Equipment ............ 3,600
32 Total $550,000
HB0455 Enrolled -191- LRB9002292DNmb
1 Section 8. The sum of $224,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Veterans' Affairs for a grant to
4 the Village Investment Project for expenses related to the
5 Veterans' Mentor Program.
6 Section 9. The sum of $20,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department of Veterans' Affairs for a grant to the
9 Joliet Arsenal 1942 Explosion Memorial Fund for a World War
10 II Memorial statue at the new veterans' cemetery at Joliet
11 Arsenal.
12 ARTICLE 35
13 Section 1. The amount of $300,000, or so much thereof as
14 may be necessary, is appropriated to the Deaf and Hard of
15 Hearing Commission from the General Revenue Fund for start-up
16 expenses of the Commission.
17 ARTICLE 36
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Department of Children and Family Services:
22 CENTRAL ADMINISTRATION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ......................$ 6,593,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,796,400
27 For State Contributions to State
28 Employees' Retirement System ................ 633,000
HB0455 Enrolled -192- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 494,500
3 For Contractual Services ..................... 4,911,100
4 For Travel ................................... 211,400
5 For Commodities .............................. 14,000
6 For Printing ................................. 1,500
7 For Equipment ................................ 19,800
8 For Telecommunications ....................... 240,100
9 For Attorney General Representation
10 on Child Welfare Litigation Issues ........ 484,400
11 Total $20,399,600
12 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
13 For Adoption Improvement Project ...........$ 200,000
14 For Adoption Improvement Opportunities ....... 350,000
15 For AmeriCorps ............................... 402,500
16 For Abandoned Infant Assistance .............. 972,500
17 For Chicago Family Resource HIV
18 Respite Center .............................. 50,000
19 For Personal Best Program .................... 357,200
20 For Illinois Family Support Enhancement ...... 258,000
21 For Project Cornerstone Respite Care ....... 311,800
22 Total $2,902,000
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 INSPECTOR GENERAL
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ......................$ 916,900
29 For State Contributions to State
30 Employees' Retirement System ................ 88,000
31 For State Contributions to
32 Social Security ............................. 68,800
33 For Contractual Services ..................... 812,400
HB0455 Enrolled -193- LRB9002292DNmb
1 For Travel ................................... 20,000
2 For Commodities .............................. 9,000
3 For Printing ................................. 5,900
4 For Equipment ................................ 3,100
5 For Telecommunications
6 Services .................................. 56,000
7 Total $1,980,100
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Department of Children and Family Services:
12 ADMINISTRATIVE CASE REVIEW
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ......................$ 6,857,600
15 For State Contributions to State
16 Employees' Retirement System ................ 658,300
17 For State Contributions to
18 Social Security ............................. 514,300
19 For Contractual Services ..................... 83,800
20 For Travel ................................... 189,000
21 For Commodities .............................. 3,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 20,500
24 For Telecommunications Services ............ 17,700
25 Total $8,345,200
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to the
29 Department of Children and Family Services:
30 OFFICE OF QUALITY ASSURANCE
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ......................$ 1,152,900
HB0455 Enrolled -194- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 110,700
3 For State Contributions to
4 Social Security ............................. 86,500
5 For Contractual Services ..................... 134,900
6 For Travel ................................... 107,500
7 For Commodities .............................. 2,400
8 For Printing ................................. 500
9 For Equipment ................................ 3,100
10 For Telecommunications ..................... 11,300
11 Total $1,609,800
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 OPERATIONS AND COMMUNITY SERVICES
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ......................$ 2,958,600
18 For State Contributions to State
19 Employees' Retirement System ................ 284,100
20 For State Contributions to
21 Social Security ............................. 221,900
22 For Contractual Services ..................... 249,000
23 For Travel ................................... 230,400
24 For Commodities .............................. 5,400
25 For Printing ................................. 14,000
26 For Equipment ................................ 9,400
27 For Telecommunications Services ............ 76,200
28 For Targeted Case Management ............... 8,591,200
29 Total $12,640,200
30 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
31 For Independent Living Initiative ............ $ 3,312,600
32 For LAN State Board of Education ........... 950,000
HB0455 Enrolled -195- LRB9002292DNmb
1 Total $4,262,600
2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
3 For Administrative Expenses Related
4 to Refugee Assistance ..............................$3,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services:
8 CHILD WELFARE - DOWNSTATE REGIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ......................$ 41,476,800
11 For State Contributions to State
12 Employees' Retirement System ................ 3,981,800
13 For State Contributions to
14 Social Security ............................. 3,110,800
15 For Contractual Services ..................... 7,822,000
16 For Travel ................................... 1,982,900
17 For Commodities .............................. 274,000
18 For Printing ................................. 195,100
19 For Equipment ................................ 150,500
20 For Telecommunications Services ............ 2,165,700
21 Total $61,159,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CHILD WELFARE - COOK REGION
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ......................$ 39,160,400
28 For State Contributions to State
29 Employees' Retirement System ................ 3,759,400
30 For State Contributions to
31 Social Security ............................. 2,937,000
HB0455 Enrolled -196- LRB9002292DNmb
1 For Contractual Services ..................... 11,814,100
2 For Travel ................................... 1,299,300
3 For Commodities .............................. 312,300
4 For Printing ................................. 183,200
5 For Equipment ................................ 145,800
6 For Telecommunications Services ............ 2,176,100
7 Total $61,787,600
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD PROTECTION ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ......................$ 4,522,800
14 For State Contributions to State
15 Employees' Retirement System ................ 434,200
16 For State Contributions to
17 Social Security ............................. 339,200
18 For Contractual Services ..................... 3,367,000
19 For Travel ................................... 53,000
20 For Commodities .............................. 15,600
21 For Printing ................................. 5,000
22 For Equipment ................................ 16,700
23 For Telecommunications Services ............ 671,200
24 Total $9,424,700
25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
26 For Children's Justice Act .................$ 823,000
27 For Community Based Family Resource
28 Program ..................................... 1,201,200
29 For Costs under the Child Abuse Act .......... 2,176,100
30 For Child Abuse Triage ..................... 350,000
31 Total $4,550,300
32 Section 9. The following named amounts, or so much
HB0455 Enrolled -197- LRB9002292DNmb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD PROTECTION - DOWNSTATE REGIONS
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ......................$ 24,215,000
6 For State Contributions to State
7 Employees' Retirement System ................ 2,324,600
8 For State Contributions to
9 Social Security ............................. 1,816,100
10 For Travel ................................... 1,043,300
11 For Equipment .............................. 82,600
12 Total $29,481,600
13 Section 10. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 CHILD PROTECTION - COOK REGION
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services.......................$ 32,522,200
19 For State Contributions to State
20 Employees' Retirement System ................ 3,122,100
21 For State Contributions to
22 Social Security ............................. 2,439,100
23 For Travel.................................... 824,700
24 For Equipment .............................. 119,900
25 Total $39,028,000
26 Section 11. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 SUPPORT SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ......................$ 6,868,500
32 For State Contributions to State
HB0455 Enrolled -198- LRB9002292DNmb
1 Employees' Retirement System ................ 659,400
2 For State Contributions to
3 Social Security ............................. 515,100
4 For Contractual Services ..................... 6,621,000
5 For Travel ................................... 142,400
6 For Commodities .............................. 229,800
7 For Printing ................................. 667,500
8 For Equipment ................................ 24,300
9 For Electronic Data Processing ............... 8,509,100
10 For Telecommunications Services .............. 1,841,200
11 For Operation of Automotive Equipment ........ 38,600
12 For Refunds .................................. 5,900
13 For Planet Electronic Vacancy
14 Monitoring System ........................... 251,600
15 For Payment of Administrative Costs and
16 Collection Fees Related to Parental
17 Payments and for Payment for Services
18 Provided by the Department .................. 252,100
19 Adoption Listing Service ................... 802,500
20 Total $27,429,000
21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
22 For Title IV-E Reimbursement
23 Enhancement ...............................$ 3,993,800
24 For SSI Reimbursement ........................ 1,692,700
25 For AFCARS/SACWIS Information
26 System .................................... 28,275,000
27 Total $33,961,500
28 Section 12. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
31 CLINICAL SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ......................$ 1,162,300
HB0455 Enrolled -199- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 111,600
3 For State Contributions to
4 Social Security ............................. 87,200
5 For Contractual Services ..................... 80,800
6 For Travel ................................... 64,100
7 For Commodities .............................. 3,900
8 For Printing ................................. 3,000
9 For Equipment ................................ 3,500
10 For Telecommunications Services ............ 53,600
11 Total $1,570,000
12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13 For Training Department Staff ................$ 1,600,000
14 OFFICE OF THE GUARDIAN
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ......................$ 1,504,300
17 For State Contributions to State
18 Employees' Retirement System ................ 144,400
19 For State Contribution to
20 Social Security ............................. 112,800
21 For Contractual Services ..................... 281,700
22 For Travel ................................... 60,200
23 For Commodities .............................. 12,200
24 For Printing ................................. 1,700
25 For Equipment ................................ 4,900
26 For Telecommunications ..................... 118,100
27 Total $2,240,300
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, respectively, for payments for
30 care of children served by the Department of Children and
31 Family Services:
32 GRANTS-IN-AID
HB0455 Enrolled -200- LRB9002292DNmb
1 REGIONAL OFFICES
2 For Foster Homes and Specialized
3 Foster Care and Prevention:
4 Payable from General Revenue Fund .......... $303,075,900
5 Payable from DCFS Children's Services Fund . 202,596,900
6 For Counseling Services:
7 Payable from General Revenue Fund .......... 21,590,700
8 Payable from DCFS Children's Services Fund . 10,529,000
9 For Homemaker Services:
10 Payable from General Revenue Fund .......... 7,751,100
11 Payable from DCFS Children's Services Fund . 2,746,300
12 For Institution and Group Home Care and
13 Prevention:
14 Payable from General Revenue Fund .......... 150,311,500
15 Payable from DCFS Children's Services Fund . 132,258,900
16 For Services Associated with the Foster
17 Care Initiative:
18 Payable from General Revenue Fund .......... 3,317,200
19 Payable from DCFS Children's Services Fund . 2,657,500
20 For Purchase of Adoption and
21 Guardianship Services:
22 Payable from General Revenue Fund ............ 73,062,600
23 Payable from DCFS Children's Services Fund ... 32,816,600
24 Total $942,714,200
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Health Care Network ....................$ 4,450,500
27 For Cash Assistance and Housing
28 Locator Service to Families in the
29 Class Defined in the Norman Consent Order ... 3,106,900
30 For Youth in Transition Program .............. 687,000
31 For Children's Personal and
32 Physical Maintenance ........................ 7,027,100
33 For MCO Technical Assistance and
34 Program Development ......................... 1,693,300
HB0455 Enrolled -201- LRB9002292DNmb
1 For Pre Admission/Post Discharge
2 Psychiatric Screening ....................... 7,889,900
3 For Counties to Assist in the Development
4 of Children's Advocacy Centers .............. 783,400
5 For Psychological Assessments ................ 8,549,000
6 For Payments for Services to Children
7 in the Class Defined in the David B.
8 Consent Order ............................. 5,150,000
9 Total $39,337,100
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Family Preservation Services............$ 22,149,800
12 For Purchase of Children's Services........... 694,000
13 For Family Centered Services Initiative .... 11,000,000
14 Total $33,843,800
15 Section 14. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Department of Children and Family Services:
19 CENTRAL ADMINISTRATION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Department Scholarship Program .........$ 212,600
22 Total $212,600
23 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
24 For Marriage and Dissolution of
25 Marriage Home Studies/Visitations ......... 41,200
26 Total $41,200
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services for:
30 OPERATION AND COMMUNITY SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Purchase of Treatment Services
HB0455 Enrolled -202- LRB9002292DNmb
1 for the Governor's Youth Services
2 Initiative .................................. 135,200
3 For Reimbursing Counties ................... 330,900
4 Total $466,100
5 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
6 For Services for Refugee and
7 Cuban/Haitian Entrant
8 Unaccompanied Minors .............................$ 12,000
9 Section 16. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services for:
12 GRANTS-IN-AID
13 SUPPORT SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Payment of Claims for Damage
16 or Loss of Personal Property ..............$ 1,800
17 For Tort Claims ............................ 142,500
18 Total $144,300
19 CHILD PROTECTION ADMINISTRATION
20 Payable from the General Revenue Fund:
21 For Treatment & Research of Child Abuse ....$ 790,400
22 For Protective/Family Maintenance
23 Daycare ..................................... 18,636,900
24 For Day Care Infant Mortality .............. 1,223,000
25 Total $20,650,300
26 Payable from the Child Abuse Prevention Fund:
27 For Child Abuse Prevention ....................$ 600,000
28 CLINICAL SERVICES
29 Payable from the DCFS Training Fund:
30 For Foster Care and Adoption
31 Care Training Services ......................$ 30,000,000
HB0455 Enrolled -203- LRB9002292DNmb
1 Section 17. The sum of $80,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Children and Family Services for a
4 grant to the Uhlich Children's Home to provide services to
5 Chicago-area neglected, abused, and troubled children and
6 their families including counseling, vocational services, a
7 special education school, family support and prevention
8 services.
9 ARTICLE 37
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Human Services for income assistance and
14 related distributive purposes, including such Federal funds
15 as are made available by the Federal Government for the
16 following purposes:
17 DISTRIBUTIVE ITEMS
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Aid to Aged, Blind or Disabled
21 under Article III ......................... $ 29,060,900
22 For Temporary Assistance for Needy
23 Families under Article IV
24 and other social services ................. 711,389,500
25 For Emergency Assistance for
26 Families with Dependent Children .......... 2,000,000
27 For Funeral and Burial Expenses under
28 Articles III, IV, and V ................... 6,046,200
29 For Refugees ............................... 3,440,900
30 For State Family and Children
31 Assistance ................................ 1,625,800
32 For State Transitional Assistance .......... 14,011,700
HB0455 Enrolled -204- LRB9002292DNmb
1 For Services to Non-Citizens pursuant
2 to 305 ILCS 5/12-4.34 ..................... 5,600,000
3 Total $773,175,000
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation of General Revenue Funds in Section 1
7 above "For Income Assistance and Related Distributive
8 Purposes" among the various purposes therein enumerated,
9 excluding Emergency Assistance for Families with Dependent
10 Children.
11 The Department, with the consent in writing from the
12 Governor, may reapportion not more than six percent of the
13 appropriation "For Temporary Assistance for Needy Families
14 under Article IV" representing savings attributable to not
15 increasing grants due to the births of additional children to
16 the appropriation from the General Revenue Fund in Section
17 39.1 in this article for Employability Development Services.
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 FIELD LEVEL OPERATIONS
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $192,310,900
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 7,545,600
26 For State Contributions to State
27 Employees' Retirement System .............. 18,461,800
28 For State Contributions to
29 Social Security ........................... 13,556,800
30 For Contractual Services ................... 41,012,200
31 For Travel ................................. 803,500
32 For Commodities ............................ 16,000
33 For Equipment .............................. 310,100
HB0455 Enrolled -205- LRB9002292DNmb
1 For Telecommunications Services ............ 7,343,300
2 For Purchase of Services Relating To and
3 Costs Associated With the Development and
4 Implementation of Biometric Fraud
5 Deterrence Demonstrations ................. 111,000
6 Total $281,471,200
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 ATTORNEY GENERAL REPRESENTATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 186,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,500
15 For State Contributions to State
16 Employees' Retirement System ................ 17,900
17 For State Contributions to
18 Social Security ............................. 14,300
19 For Contractual Services ..................... 53,700
20 For Travel ................................... 2,300
21 For Equipment ................................ 4,400
22 Total $286,800
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 TRAINING PERSONNEL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,979,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 78,200
31 For State Contributions to State
32 Employees' Retirement System ................ 190,100
HB0455 Enrolled -206- LRB9002292DNmb
1 For State Contributions to
2 Social Security ............................. 151,500
3 For Contractual Services ..................... 1,062,900
4 For Travel ................................... 271,300
5 For Equipment ................................ 2,600
6 For Expenses Related to Training
7 Department Staff ............................ 500,000
8 Total $4,236,500
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 TINLEY PARK MENTAL HEALTH CENTER
15 For Personal Services ...................... $ 17,323,000
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 675,700
18 For State Contributions to State
19 Employees' Retirement System .............. 1,653,400
20 For State Contributions to Social
21 Security .................................. 1,210,800
22 For Contractual Services ................... 978,400
23 For Travel ................................. 29,900
24 For Commodities ............................ 2,507,500
25 For Printing ............................... 3,400
26 For Equipment .............................. 77,800
27 For Telecommunications Services ............ 151,300
28 For Operation of Auto Equipment ............ 33,300
29 For Expenses Related to Living
30 Skills Program ............................ 21,400
31 Total $24,665,900
32 Section 6. The following named sums, or so much thereof
HB0455 Enrolled -207- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenditures of the Department of
4 Human Services:
5 ADMINISTRATIVE AND PROGRAM SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $21,731,100
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 865,300
10 For State Contributions to the State
11 Employees' Retirement System .............. 2,086,100
12 For Teachers' Retirement ................... 222,800
13 For State Contributions to Social Security.. 1,614,500
14 For Contractual Services ................... 11,876,900
15 For Travel ................................. 385,000
16 For Commodities ............................ 2,059,400
17 For Printing ............................... 1,595,900
18 For Equipment .............................. 68,100
19 For Telecommunications Services ............ 1,712,600
20 For Operation of Auto Equipment ............ 70,100
21 For Expenses Related to the Early
22 Intervention Program ...................... 515,000
23 For Settlement of Appeal of Audit
24 Disallowances for prior fiscal years ...... 4,942,300
25 For In-Service Training .................... 18,600
26 For Indirect Cost Principles/Interfund
27 Transfer Payable to the Vocational
28 Rehabilitation Fund ....................... 3,424,300
29 Total $53,188,000
30 Payable from the Public Assistance Recoveries
31 Trust Fund:
32 For Personal Services ........................ $1,707,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 68,300
HB0455 Enrolled -208- LRB9002292DNmb
1 For State Contributions to the State
2 Employees' Retirement System ................ 163,900
3 For State Contributions to Social Security.... 127,200
4 For Group Insurance .......................... 206,800
5 For Contractual Services ..................... 1,500,000
6 For Travel ................................... 50,000
7 For Commodities .............................. 16,800
8 For Printing ................................. 7,600
9 For Equipment ................................ 2,900
10 For Telecommunications Services .............. 15,000
11 For Disbursements to Attorneys or
12 Advocates for Legal Representation
13 in an Appeal of any Claim for
14 Federal Supplemental Security
15 Income Benefits Before an
16 Administrative Law Judge .................... 4,500,000
17 Total $8,365,900
18 Payable from Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 4,706,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 188,200
22 For State Contributions to State
23 Employees' Retirement System ................ 451,800
24 For State Contributions to Social Security ... 360,100
25 For Group Insurance .......................... 650,100
26 For Contractual Services ..................... 1,736,800
27 For Travel ................................... 136,000
28 For Commodities .............................. 133,600
29 For Printing ................................. 37,000
30 For Equipment ................................ 198,600
31 For Telecommunications Services .............. 226,500
32 For Operation of Auto Equipment .............. 15,600
33 For In-Service Training....................... 366,700
34 Total $9,207,300
HB0455 Enrolled -209- LRB9002292DNmb
1 Payable from the Maternal and Child
2 Health Services Fund:
3 For Transfer to the DHS Federal
4 Projects Fund ................................ $ 50,000
5 Payable from the Public Health Services Fund:
6 For Transfer to the DHS Federal
7 Projects Fund ................................ $ 300,000
8 Payable from the DMH/DD Federal Projects Fund:
9 For Transfer to the DHS Federal
10 Projects Fund ................................ $ 4,000,000
11 Payable from the Public Health Federal
12 Projects Fund:
13 For Transfer to the DHS Federal
14 Projects Fund ................................ $ 50,000
15 Payable from the Children and Family Services
16 Local Effort Day Care Program Fund:
17 For Transfer to the Special Purposes
18 Trust Fund ................................... $ 4,000,000
19 Payable from the C & FS Federal Projects Fund:
20 For Transfer to the Special
21 Purposes Trust Fund .......................... $ 2,000,000
22 Payable from Mental Health Accounts
23 Receivable Trust Fund:
24 For Expenses Related to the
25 Establishment, Maintenance, and
26 Collection of Accounts
27 Receivable ................................... $ 1,020,000
28 Payable from DMH/DD Private Resources Fund:
29 For Costs associated with the Health
30 and Human Services Reform Activities
31 funded by Private Donations from the
32 Annie E. Casey Foundation .................... $ 2,750,000
33 Section 6.1. No contract shall be entered into or
HB0455 Enrolled -210- LRB9002292DNmb
1 obligations incurred for any expenditures from appropriations
2 made in this Section to the Department of Human Services
3 until after the purposes and amounts have been approved in
4 writing by the Governor.
5 Payable from the General Revenue Fund:
6 For Expenses Associated with
7 Community Reinvestment .......................$ 2,152,700
8 ADMINISTRATIVE AND PROGRAM SUPPORT
9 GRANTS-IN-AID
10 Section 6.2. The sum of $4,826,000, or so much thereof
11 as may be necessary, respectively, is appropriated from the
12 General Revenue Fund and the sum of $17,323,400, or so much
13 thereof as may be necessary, respectively, is appropriated
14 from the Mental Health Fund to the Department of Human
15 Services for payment of workers' compensation claims.
16 Expenditures from appropriations for treatment and
17 expense may be made after the Department of Human Services
18 has certified that the injured person was employed and that
19 the nature of the injury is compensable in accordance with
20 the provisions of the Workers' Compensation Act or the
21 Workers' Occupational Diseases Act, and then has determined
22 the amount of such compensation to be paid to the injured
23 person. Expenditures for this purpose may be made by the
24 Department of Human Services without regard to the fiscal
25 year in which benefit or service was rendered or cost
26 incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 Section 6.3. The following named sums, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services for the purposes
31 hereinafter named:
32 GRANTS-IN-AID
HB0455 Enrolled -211- LRB9002292DNmb
1 For Tort Claims:
2 Payable from General Revenue Fund ............ $ 100
3 Payable from Vocational Rehabilitation
4 Fund ........................................ 10,000
5 Total $10,100
6 For Reimbursement of Employees for
7 Work-Related Personal Property Damages:
8 Payable from General Revenue Fund ................. $13,400
9 The sum of $50,000, or so much thereof as may be
10 necessary, and as remains unexpended at the close of business
11 on June 30, 1998, from appropriations heretofore made for
12 such purposes in Article 32, Section 58 of Public Act
13 90-0010, is reappropriated from the General Revenue Fund to
14 the Department of Human Services for the purpose of a grant
15 to the One Church-One Addict program at Governor's State
16 University.
17 The sum of $100,000, or so much thereof as may be
18 necessary and remains unexpended from an appropriation
19 heretofore made in Section 49 of Public Act 90-0010, is
20 reappropriated from the General Revenue Fund to the
21 Department of Human Services for a grant to the Trinity
22 School for the Disabled for infrastructure improvements.
23 In addition to any other amounts, the sum of $50,000, or
24 so much thereof as may be necessary and remains unexpended
25 from an appropriation heretofore made in Section 50 of Public
26 Act 90-0550, is reappropriated from the General Revenue Fund
27 to the Department of Human Services for a grant to the
28 Epilepsy Association of Rock Valley.
29 PERMANENT IMPROVEMENTS
30 Section 6.4. The following named sums, or so much
HB0455 Enrolled -212- LRB9002292DNmb
1 thereof as may be necessary, are appropriated from the
2 General Revenue Fund to the Department of Human Services for
3 repairs and maintenance, roof repairs and/or replacements and
4 miscellaneous at the Department's various facilities and are
5 to include capital improvements including construction,
6 reconstruction, improvements, repairs and installation of
7 capital facilities, cost of planning, supplies, materials,
8 and all other expenses required for roof and other types of
9 repairs and maintenance, capital improvements and demolition.
10 No contract shall be entered into or obligations incurred
11 for any expenditures from appropriations made in this Section
12 of the Article until after the purposes and amounts have been
13 approved in writing by the Governor.
14 For Repair, Maintenance and other Capital
15 Improvements at various facilities ........... $ 2,123,900
16 For Miscellaneous Permanent Improvements ...... 265,100
17 Total $2,389,000
18 Section 6.5. The following named sums, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Human Services as follows:
21 REFUNDS
22 Payable from General Revenue Fund ............. $ 9,500
23 Payable from Vocational Rehabilitation Fund ... 5,000
24 Payable from Rehabilitation Services
25 Elementary and Secondary Education
26 Act Fund ..................................... 5,000
27 Payable from the Youth Drug Abuse
28 Prevention Fund ............................. 30,000
29 Payable from the DHS Federal
30 Projects Fund ................................ 25,000
31 Payable from the USDA
32 Women, Infants and Children Fund ............. 200,000
33 Payable from the Maternal and
HB0455 Enrolled -213- LRB9002292DNmb
1 Child Health Services Block Grant Fund........ 5,000
2 Payable from Mental Health Fund ............... 100,000
3 Payable from the Drug Treatment Fund .......... 5,000
4 Total $384,500
5 Section 7. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to the
8 Department of Human Services for ordinary and contingent
9 expenses:
10 MANAGEMENT INFORMATION SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 10,300,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 407,000
15 For State Contributions to State Employees'
16 Retirement System ........................... 988,800
17 For State Contributions to Social Security ... 757,600
18 For Contractual Services ..................... 23,783,300
19 For Travel ................................... 43,900
20 For Commodities .............................. 800
21 For Printing ................................. 16,700
22 For Equipment ................................ 1,651,800
23 For Electronic Data Processing ............... 633,600
24 For Telecommunications Services .............. 366,000
25 For Expenses Related to a
26 New Computer System ......................... 7,422,000
27 Total $46,371,800
28 Payable from Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 1,468,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 58,700
32 For State Contributions to State
33 Employees' Retirement System ................ 141,000
HB0455 Enrolled -214- LRB9002292DNmb
1 For State Contributions to Social Security ... 112,400
2 For Group Insurance .......................... 180,400
3 For Contractual Services ..................... 2,235,800
4 For Travel ................................... 50,000
5 For Commodities .............................. 60,200
6 For Printing ................................. 65,800
7 For Equipment ................................ 1,054,000
8 For Telecommunications Services .............. 870,700
9 For Operation of Auto Equipment .............. 2,800
10 Total $6,300,600
11 Payable from USDA Women, Infants and Children Fund:
12 For Personal Services ........................ $ 617,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 24,700
15 For State Contributions to
16 State Employees' Retirement System .......... 59,300
17 For State Contributions to Social Security ... 46,700
18 For Group Insurance .......................... 76,500
19 For Contractual Services ..................... 325,000
20 For Electronic Data Processing ............... 150,000
21 Total $1,299,800
22 Payable from Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ...........................$ 200,000
27 Payable from the Mental Health Fund:
28 For Services Provided Under Contract
29 to Maximize Cost Recovery .......................$ 500,000
30 Section 8. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
33 Revenue Fund for the ordinary and contingent expenditures of
HB0455 Enrolled -215- LRB9002292DNmb
1 the Department of Human Services:
2 JACK MABLEY DEVELOPMENT CENTER
3 For Personal Services ........................ $ 5,339,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 208,200
6 For State Contributions to the State
7 Employees' Retirement System ................ 507,900
8 For State Contributions to
9 Social Security ............................. 360,400
10 For Contractual Services ..................... 920,900
11 For Travel ................................... 16,200
12 For Commodities .............................. 381,600
13 For Printing ................................. 3,900
14 For Equipment ................................ 27,900
15 For Telecommunications Services .............. 50,200
16 For Operation of Automotive Equipment ........ 16,000
17 Total $7,832,300
18 Section 9. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 ALTON MENTAL HEALTH CENTER
24 For Personal Services ........................ $ 16,378,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 638,700
27 For State Contributions to the State
28 Employees' Retirement System ................ 1,554,900
29 For State Contributions to Social
30 Security .................................... 1,166,100
31 For Contractual Services ..................... 1,529,100
32 For Travel ................................... 16,800
33 For Commodities .............................. 502,200
HB0455 Enrolled -216- LRB9002292DNmb
1 For Printing ................................. 16,100
2 For Equipment ................................ 128,400
3 For Telecommunications Services .............. 136,400
4 For Operation of Auto Equipment .............. 64,900
5 For Expenses Related to Living
6 Skills Program .............................. 3,400
7 Total $22,135,000
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 BUREAU OF DISABILITY DETERMINATION SERVICES
12 Payable from Old Age Survivors' Insurance Fund:
13 For Personal Services ........................ $ 23,813,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 952,600
16 For State Contributions to State
17 Employees' Retirement System ................ 2,286,100
18 For State Contributions to Social Security ... 1,821,700
19 For Group Insurance .......................... 3,473,600
20 For Contractual Services ..................... 12,000,000
21 For Travel ................................... 198,000
22 For Commodities .............................. 370,000
23 For Printing ................................. 165,000
24 For Equipment ................................ 1,819,900
25 For Telecommunications Services .............. 1,404,700
26 For Operation of Auto Equipment .............. 100
27 Total $48,304,800
28 Section 10.1. The following named amount, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Human Services:
31 BUREAU OF DISABILITY DETERMINATION SERVICES
32 GRANTS-IN-AID
HB0455 Enrolled -217- LRB9002292DNmb
1 For Services to Disabled Individuals:
2 Payable from Old Age Survivors' Insurance ....$ 21,000,000
3 For SSI Advocacy Services:
4 Payable from General Revenue Fund ............$ 2,817,800
5 Payable from the Special Purposes
6 Trust Fund .................................. $ 606,000
7 Section 11. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 HOME SERVICES PROGRAM
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,162,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 164,400
15 For State Contributions to State
16 Employees' Retirement System ................ 399,700
17 For State Contribution to
18 Social Security ............................. 314,700
19 For Contractual Services ..................... 133,700
20 For Travel ................................... 127,700
21 For Commodities .............................. 1,900
22 For Printing ................................. 3,700
23 For Equipment ................................ 1,000
24 For Telecommunications Services .............. 30,100
25 For Operation of Auto Equipment .............. 500
26 Total $5,340,300
27 Section 11.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 HOME SERVICES PROGRAM
31 GRANTS-IN-AID
32 For Purchase of Services of the
HB0455 Enrolled -218- LRB9002292DNmb
1 Home Services Program, pursuant to 20 ILCS 2405/3:
2 Payable from General Revenue Fund ............ $138,342,600
3 Section 12. The following named sums, or so much thereof
4 as may be necessary, respectively, for the purposes
5 hereinafter named, are appropriated to the Department of
6 Human Services for Grants-In-Aid and Purchased Care in its
7 various regions pursuant to Sections 3 and 4 of the Community
8 Services Act and the Community Mental Health Act:
9 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
10 GRANTS-IN-AID AND PURCHASED CARE
11 For Community Service Grant Programs for
12 Persons with Mental Illness:
13 Payable from General Revenue Fund .......... $147,125,300
14 Payable from Community Mental Health
15 Services Block Grant Fund................... 8,068,200
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Community Integrated Living
19 Arrangements for Persons with
20 Mental Illness:
21 Payable from General Revenue Fund........... 32,756,900
22 For Medicaid Services for Persons with
23 Mental Illness:
24 Payable from General Revenue Fund........... 51,295,300
25 For Emergency Psychiatric Services:
26 Payable from General Revenue Fund .......... 9,631,800
27 For Community Service Grant Programs for
28 Children and Adolescents with
29 Mental Illness:
30 Payable from General Revenue Fund .......... 20,518,100
31 Payable from Community Mental Health
32 Services Block Grant Fund .................. 2,730,600
33 For Purchase of Care for Children and
HB0455 Enrolled -219- LRB9002292DNmb
1 Adolescents with Mental Illness
2 approved through the Individual
3 Care Grant Program:
4 Payable from General Revenue Fund .......... 19,634,600
5 For Costs Associated with Children and
6 Adolescent Mental Health Programs:
7 Payable from General Revenue Fund ........... 10,612,300
8 For Teen Suicide Prevention Including
9 Provisions Established in Public Act
10 85-0928:
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 206,400
13 For Grants for Mental Health Research:
14 Payable from Mental Health Research
15 Fund ....................................... 150,000
16 Total $312,729,500
17 For Community Service Grant Programs for
18 Persons with Developmental Disabilities:
19 Payable from General Revenue Fund: ......... $93,089,900
20 For Community Integrated Living
21 Arrangements for the Persons with
22 Developmental Disabilities:
23 Payable from General Revenue Fund .......... 162,655,800
24 For Purchase of Care for Persons with
25 Developmental Disabilities:
26 Payable from General Revenue Fund .......... 83,063,200
27 Payable from the Mental Health Fund ........ 9,965,600
28 For Medicaid Services for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund ............ 13,790,800
31 For costs associated with the provision
32 of Specialized Services to Persons with
33 Developmental Disabilities,
34 Payable from General Revenue Fund ............ 11,030,000
HB0455 Enrolled -220- LRB9002292DNmb
1 Total $373,595,300
2 Section 13. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Human Services for the following purposes:
5 For Expenses Related to Providing Care,
6 Support, and Treatment of Low Income,
7 Developmentally Disabled Persons:
8 Payable from the Fund for the
9 Developmentally Disabled.................. $ 100,000
10 For Family Assistance and Home Based
11 Support Services:
12 Payable from General Revenue Fund -
13 For costs associated with Family
14 Assistance Programs at the approximate
15 costs set forth below:
16 Payable from General Revenue Fund .......... 4,295,600
17 For Persons with Developmental
18 Disabilities ...................3,290,100
19 For Persons with Mental
20 Illness ........................1,005,500
21 For costs associated with Home Based
22 Support Services Programs at the
23 approximate costs set forth below:
24 Payable from General Revenue Fund........... 6,328,400
25 For Persons with Developmental
26 Disabilities ...................4,665,800
27 For Persons with Mental
28 Illness ........................1,662,600
29 For Costs Related to the Determination of
30 Eligibility and Service Needs for
31 Persons with Developmental Disabilities:
32 Payable from General Revenue Fund .......... 3,799,000
33 For Intermediate Care Facilities for the
HB0455 Enrolled -221- LRB9002292DNmb
1 Mentally Retarded and Alternative
2 Community Programs in fiscal year 1999
3 and in all prior fiscal years:
4 Payable from the General Revenue Fund ...... 331,137,100
5 Payable from the Care Provider Fund for
6 Persons With A Developmental Disability .. 36,000,000
7 Total $381,660,100
8 Section 13.1. The following named amount, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Human Services for Payments to Community
11 Providers and Administrative Expenditures, including such
12 Federal funds as are made available by the Federal Government
13 for the following purpose:
14 Payable from the Community Mental
15 Health and Developmental Disabilities
16 Services Provider Participation Fee
17 Trust Fund:
18 For Community Mental Health and
19 Developmental Services Costs
20 Regarding Medicaid Services..................$ 5,000,000
21 Section 13.2. The following named sums, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 INSPECTOR GENERAL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 2,737,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 108,200
31 For State Contributions to the State
32 Employees' Retirement System ................ 262,800
HB0455 Enrolled -222- LRB9002292DNmb
1 For State Contributions to Social
2 Security .................................... 209,400
3 For Contractual Services ..................... 172,800
4 For Travel ................................... 135,300
5 For Commodities .............................. 13,300
6 For Printing ................................. 3,000
7 For Equipment ................................ 60,500
8 For Telecommunications Services .............. 59,000
9 For Operation of Auto Equipment .............. 100
10 Total $3,761,400
11 Section 14. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION PREVENTION
16 GRANTS-IN-AID
17 For Addiction Prevention and Related Services:
18 Payable from General Revenue Fund ............ $ 5,027,200
19 Payable from Youth Alcoholism and
20 Substance Abuse Prevention Fund ............. 1,050,000
21 Payable from Alcoholism and
22 Substance Abuse Fund ........................ 6,509,300
23 Payable from Prevention and Treatment
24 of Alcoholism and Substance Abuse
25 Block Grant Fund ............................ 14,278,000
26 Total $26,864,500
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION TREATMENT
32 GRANTS-IN-AID
HB0455 Enrolled -223- LRB9002292DNmb
1 For costs associated with Community
2 Based Addiction Treatment to Medicaid
3 eligible clients at the approximate
4 costs set forth below:
5 Payable from General Revenue Fund ............ 30,207,500
6 For Addiction Treatment
7 Services for Medicaid
8 eligible clients .................26,530,400
9 For Addiction Treatment
10 Services for Medicaid
11 eligible DCFS clients .............3,574,000
12 For Outpatient Addiction
13 Treatment Services where
14 Local Tax funds are
15 state match .........................103,100
16 For costs associated with Community
17 Based Addiction Treatment Services
18 at the approximate costs set forth below:
19 Payable from General Revenue Fund ............ 77,519,600
20 For Addiction Treatment
21 services .........................66,713,800
22 For Addiction Treatment
23 services for DCFS clients ........10,805,800
24 Payable from General Revenue Fund:
25 For Grants and Administrative Expenses
26 Related to the Welfare Reform
27 Pilot Project .............................. 3,000,000
28 Total $110,727,100
29 For Addiction Treatment and Related Services:
30 Payable from Prevention and Treatment
31 of Alcoholism and Substance Abuse
32 Block Grant Fund ............................ 50,622,000
33 Payable from Drunk and Drugged Driving
34 Prevention Fund ............................. 729,100
HB0455 Enrolled -224- LRB9002292DNmb
1 Payable from Drug Treatment Fund ............. 3,000,000
2 Payable from Alcoholism and Substance
3 Abuse Fund .................................. 7,160,100
4 Payable from Youth Drug Abuse
5 Prevention Fund ............................. 310,000
6 Total $61,821,200
7 For underwriting the cost of housing
8 for groups of recovering individuals:
9 Payable from Group Home Loan
10 Revolving Fund .................................. $100,000
11 Section 15.1. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1998, from appropriations
14 heretofore made for such purposes in Article 32, Section 9 of
15 Public Act 90-0010, are reappropriated from the General
16 Revenue Fund to the Department of Human Services for services
17 incurred prior to July 1, 1998, for the purposes hereinafter
18 enumerated:
19 For Community Based Addiction Treatment
20 Services to Medicaid-Eligible Clients ....... $13,644,000
21 For Outpatient Addiction Treatment
22 Services Provided to Medicaid-
23 Eligible Clients where Local Tax
24 Funds are State Matched ..................... 100,100
25 Total $13,744,100
26 Section 16. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 LINCOLN DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 22,599,300
HB0455 Enrolled -225- LRB9002292DNmb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 881,400
3 For State Contributions to the State
4 Employees' Retirement System ................ 2,150,300
5 For State Contributions to Social
6 Security .................................... 1,638,400
7 For Contractual Services ..................... 1,397,400
8 For Travel ................................... 9,200
9 For Commodities .............................. 1,519,100
10 For Printing ................................. 13,000
11 For Equipment ................................ 150,400
12 For Telecommunications Services .............. 95,000
13 For Operation of Auto Equipment .............. 44,300
14 For Expenses Related to Living
15 Skills Program .............................. 9,000
16 Total $30,506,800
17 Section 17. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 21,921,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 854,900
26 For State Contributions to the State
27 Employees' Retirement System ................ 2,090,200
28 For State Contributions to Social
29 Security .................................... 1,589,300
30 For Contractual Services ..................... 1,287,500
31 For Travel ................................... 24,800
32 For Commodities .............................. 1,200,100
33 For Printing ................................. 14,500
HB0455 Enrolled -226- LRB9002292DNmb
1 For Equipment ................................ 113,800
2 For Telecommunications Services .............. 154,500
3 For Operation of Auto Equipment .............. 49,800
4 For Expenses Related to Living
5 Skills Program .............................. 38,800
6 Total $29,339,200
7 Section 18. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 REHABILITATION SERVICES BUREAUS - OPERATIONS
11 Payable from Illinois Veterans' Rehabilitation Fund:
12 For Personal Services ........................ $ 981,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 39,300
15 For State Contributions to State
16 Employees' Retirement System ................ 94,300
17 For State Contributions to Social Security ... 75,100
18 For Group Insurance .......................... 120,300
19 For Travel ................................... 12,200
20 For Commodities .............................. 5,600
21 For Equipment ................................ 7,000
22 For Telecommunications Services .............. 19,500
23 Total $1,355,200
24 Payable from Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 25,540,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,021,700
28 For Retirement Contributions ................. 2,451,900
29 For State Contributions to Social Security ... 1,953,900
30 For Group Insurance .......................... 3,503,700
31 For Contractual Services ..................... 5,152,300
32 For Travel ................................... 953,500
33 For Commodities .............................. 295,000
HB0455 Enrolled -227- LRB9002292DNmb
1 For Printing ................................. 145,100
2 For Equipment ................................ 419,900
3 For Telecommunications Services .............. 1,341,300
4 For Operation of Auto Equipment .............. 4,700
5 Total $42,783,500
6 Section 18.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
10 Payable from the General Revenue Fund:
11 For Independent Living Older Blind Grant ..... $ 19,800
12 For the Establishment of Scandinavian
13 Lekotek Play Libraries ...................... 636,600
14 Total $656,400
15 Payable from the Vocational
16 Rehabilitation Fund:
17 For Administrative Expenses of the
18 Statewide Deaf Evaluation Center ............ $ 150,000
19 For Independent Living Older Blind Grant ..... 245,500
20 For Technology Related Assistance
21 Project for Individuals of All Ages
22 with Disabilities ........................... 1,050,000
23 Total $1,445,500
24 Section 18.2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
28 GRANTS-IN-AID
29 For Case Services to Individuals:
30 Payable from General Revenue Fund ............ $ 8,330,000
31 Payable from Illinois Veterans'
32 Rehabilitation Fund ......................... 2,413,700
HB0455 Enrolled -228- LRB9002292DNmb
1 Payable from DORS State Projects Fund ........ 100,000
2 Payable from Vocational Rehabilitation Fund .. 46,110,700
3 For Implementation of Title VI, Part C of the
4 Vocational Rehabilitation Act of 1973 as
5 Amended--Supported Employment:
6 Payable from General Revenue Fund ............ 2,161,300
7 Payable from Vocational Rehabilitation Fund .. 1,900,000
8 For Small Business Enterprise Program:
9 Payable from Vocational Rehabilitation Fund .. 3,619,100
10 For Case Services to Migrant Workers:
11 Payable from General Revenue Fund ............ 20,000
12 Payable from Vocational Rehabilitation Fund .. 210,000
13 For Grants to Independent Living Centers:
14 Payable from General Revenue Fund ............ 3,281,300
15 Payable from Vocational Rehabilitation Fund... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from General Revenue Fund............. 122,800
19 Payable from Vocational Rehabilitation Fund... 77,200
20 Total $70,346,100
21 Section 18.3. The sum of $22,000,000, or so much thereof
22 as may be necessary, and as remains unexpended at the close
23 of business on June 30, 1998, from appropriations heretofore
24 made for such purposes in Article 32, Section 35.1 of Public
25 Act 90-0010, is reappropriated from the Vocational
26 Rehabilitation Fund to the Department of Human Services for
27 Case Services to Individuals.
28 Section 19. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 CLIENT ASSISTANCE PROJECT
32 Payable from Vocational Rehabilitation Fund:
HB0455 Enrolled -229- LRB9002292DNmb
1 For Personal Services ........................ $ 382,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 15,200
4 For State Contributions to State
5 Employees' Retirement System ................ 36,700
6 For State Contributions to Social Security ... 29,200
7 For Group Insurance .......................... 54,700
8 For Contractual Services ..................... 42,900
9 For Travel ................................... 38,200
10 For Commodities .............................. 2,700
11 For Printing ................................. 400
12 For Equipment ................................ 21,400
13 For Telecommunications Services .............. 22,000
14 Total $645,700
15 Section 19.1. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Vocational
17 Rehabilitation Fund to the Department of Human Services for a
18 grant relating to a Client Assistance Project.
19 Section 20. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 CHILD CARE SERVICES
23 Payable from Special Purposes Trust Fund:
24 For Personal Services ........................ $ 329,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 13,200
27 For State Contributions to State
28 Employees' Retirement System ................ 31,700
29 For State Contributions to
30 Social Security ............................. 25,200
31 For Group Insurance .......................... 38,300
32 For Contractual Services ..................... 26,000
HB0455 Enrolled -230- LRB9002292DNmb
1 For Travel ................................... 31,500
2 For Commodities .............................. 9,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 6,000
5 Total $511,800
6 Section 20.1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services for payments of child
9 care services, pursuant to statutory provisions:
10 CHILD CARE SERVICES
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Grants Associated with
14 Child Care Services, including
15 operating and administrative
16 costs ....................................... $154,363,000
17 Payable from Special Purposes Trust Fund:
18 For Grants Associated with
19 Child Care Services, including
20 operating and administrative
21 costs ....................................... $67,979,600
22 For Grants Associated with
23 Migrant Child Care Services ................. 1,702,000
24 Total $224,044,600
25 Section 21. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 CHICAGO-READ MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 25,528,500
32 For Employee Retirement Contributions
HB0455 Enrolled -231- LRB9002292DNmb
1 Paid by Employer ............................ 995,500
2 For State Contributions to the State
3 Employees' Retirement System ................ 2,441,500
4 For State Contributions to
5 Social Security ............................. 1,810,900
6 For Contractual Services ..................... 2,209,300
7 For Travel ................................... 39,700
8 For Commodities .............................. 740,600
9 For Printing ................................. 15,100
10 For Equipment ................................ 99,700
11 For Telecommunications Services .............. 192,200
12 For Operation of Auto Equipment............... 44,300
13 For Costs Associated with Behavioral
14 Health Services - Chicago-Read
15 Network ..................................... 207,900
16 Total $34,325,200
17 Section 22. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenditures of the Department of
21 Human Services:
22 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 9,755,100
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 387,200
27 For State Contributions to State Employees'
28 Retirement System ........................... 938,600
29 For State Contributions to the Teachers'
30 Retirement System ........................... 43,100
31 For State Contributions to Social Security ... 728,600
32 For Contractual Services ..................... 1,811,700
33 For Travel ................................... 420,300
HB0455 Enrolled -232- LRB9002292DNmb
1 For Commodities .............................. 12,709,300
2 For Printing ................................. 40,600
3 For Equipment ................................ 579,500
4 For Telecommunications Services .............. 274,200
5 For Operation of Auto Equipment .............. 3,500
6 For Contractual Services:
7 For Private Hospitals for
8 Recipients of State Facilities .............. 1,673,900
9 Total $29,365,600
10 Payable from the Prevention/Treatment -
11 Alcoholism and Substance Abuse Block
12 Grant Fund:
13 For Personal Services ........................ $ 1,264,200
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 50,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 121,400
18 For State Contributions to Social Security ... 96,700
19 For Group Insurance .......................... 169,400
20 For Contractual Services ..................... 1,375,300
21 For Travel ................................... 133,600
22 For Commodities .............................. 53,800
23 For Printing ................................. 80,200
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 400,000
26 For Telecommunications Services .............. 117,800
27 For Operation of Auto Equipment .............. 2,100
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 128,100
32 For Deposit into the Group Home
33 Loan Revolving Fund ......................... 100,000
34 Total $4,098,500
HB0455 Enrolled -233- LRB9002292DNmb
1 Payable from the Vocational Rehabilitation Fund:
2 For Personal Services ........................ $ 579,600
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 23,200
5 For State Contributions to State Employees'
6 Retirement System ........................... 55,600
7 For State Contributions to Social Security ... 44,300
8 For Group Insurance .......................... 71,400
9 For Contractual Services ..................... 60,200
10 For Travel ................................... 15,100
11 For Commodities .............................. 300
12 For Equipment ................................ 40,000
13 For Telecommunications Services .............. 16,900
14 Total $906,600
15 Payable from the Drunk and Drugged
16 Driving Prevention Fund:
17 For Personal Services ........................ $ 193,900
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 7,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 18,600
22 For State Contributions to Social Security ... 14,800
23 For Group Insurance .......................... 27,300
24 Total $262,400
25 Payable from the Alcohol and Substance Abuse Fund:
26 For Personal Services ........................ $ 258,100
27 For Employee Retirement Contributions Paid
28 by Employer ................................. 10,400
29 For State Contributions to State Employees'
30 Retirement System ........................... 24,800
31 For State Contributions to Social Security ... 19,700
32 For Group Insurance .......................... 43,700
33 For Contractual Services ..................... 1,879,400
34 For Travel ................................... 24,400
HB0455 Enrolled -234- LRB9002292DNmb
1 For Commodities .............................. 6,400
2 For Printing ................................. 19,000
3 For Equipment ................................ 10,500
4 For Electronic Data Processing ............... 451,300
5 For Telecommunications Services .............. 5,100
6 For Expenses Associated with the
7 Administration of the Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 222,200
10 Total $2,975,000
11 Payable from the Community Mental Health Services
12 Block Grant Fund:
13 For Personal Services ........................ $ 390,100
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 15,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 37,400
18 For State Contributions to Social Security ... 29,600
19 For Group Insurance .......................... 54,700
20 For Contractual Services ..................... 20,100
21 Total $547,500
22 Payable from the DHS Federal Projects Fund:
23 For Federally Assisted Programs .............. $ 6,507,000
24 Payable from the Mental Health Fund:
25 For Costs Related to Provision of Support
26 Services Provided to Departmental and Non-
27 Departmental Organizations .................. $ 2,120,000
28 Payable from the Youth Alcoholism and Substance
29 Abuse Prevention Fund:
30 For Deposit into the Fund Which Receives All
31 Payments Under Section 5-3 of Act for
32 Alcoholic Liquors ........................... $ 150,000
33 Section 23. The following named sums, or so much thereof
HB0455 Enrolled -235- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Human
4 Services:
5 SEXUALLY VIOLENT PERSONS PROGRAM
6 Payable from General Revenue Fund:
7 For Sexually Violent Persons
8 Program ..................................... $ 5,000,000
9 Section 24. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 10,725,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 418,300
18 For State Contributions to the State
19 Employees' Retirement System ................ 1,015,100
20 For State Contributions to
21 Social Security ............................. 758,300
22 For Contractual Services ..................... 1,713,200
23 For Travel ................................... 13,400
24 For Commodities .............................. 380,000
25 For Printing ................................. 12,900
26 For Equipment ................................ 49,200
27 For Telecommunications Services .............. 72,400
28 For Operation of Auto Equipment .............. 26,200
29 For Expenses Related to Living
30 Skills Program .............................. 3,900
31 Total $15,188,200
32 Section 25. The following named sums, or so much thereof
HB0455 Enrolled -236- LRB9002292DNmb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 ANN M. KILEY DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 15,379,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 599,800
9 For State Contributions to the State
10 Employees' Retirement System ................ 1,462,400
11 For State Contributions to Social
12 Security .................................... 1,176,600
13 For Contractual Services ..................... 1,858,400
14 For Travel ................................... 26,800
15 For Commodities .............................. 713,000
16 For Printing ................................. 21,200
17 For Equipment ................................ 48,600
18 For Telecommunications Services .............. 66,500
19 For Operation of Auto Equipment .............. 54,700
20 For Expenses Related to Living
21 Skills Program .............................. 14,000
22 For Expenses Related to the
23 Kiley Transition ............................ 3,130,300
24 Total $24,551,800
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 9,804,600
31 For Student, Member or Inmate Compensation ... 14,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 382,400
HB0455 Enrolled -237- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 608,800
3 For State Contributions to Social
4 Security .................................... 471,600
5 For Contractual Services ..................... 1,364,600
6 For Travel ................................... 17,000
7 For Commodities .............................. 486,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 61,100
10 For Telecommunications Services .............. 126,200
11 For Operation of Auto Equipment .............. 26,900
12 For Maintenance/Travel for Aided
13 Persons ..................................... 38,600
14 Total $13,402,800
15 Payable from Rehabilitation Services Elementary
16 and Secondary Education Act Fund:
17 For Federally Assisted Programs ..................$ 357,000
18 Payable from Vocational Rehabilitation Fund:
19 For Secondary Transitional Experience
20 Program ......................................... $ 50,000
21 Section 27. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 5,318,400
27 For Student, Member or Inmate Compensation ... 17,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 207,400
30 For State Contributions to State
31 Employees' Retirement System ................ 381,200
32 For State Contributions to Social
33 Security .................................... 294,600
HB0455 Enrolled -238- LRB9002292DNmb
1 For Contractual Services ..................... 516,400
2 For Travel ................................... 15,800
3 For Commodities .............................. 220,500
4 For Printing ................................. 500
5 For Equipment ................................ 52,000
6 For Telecommunications Services .............. 59,700
7 For Operation of Auto Equipment .............. 13,600
8 For Maintenance/Travel for Aided
9 Persons ..................................... 18,400
10 Total $7,115,500
11 Payable from Rehabilitation Services Elementary
12 and Secondary Education Act Fund:
13 For Federally Assisted Programs ................. $ 248,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 42,900
17 Section 28. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenses of
21 the Department of Human Services:
22 JOHN J. MADDEN MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 18,977,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 740,100
26 For State Contributions to State
27 Employees' Retirement System ................ 1,817,000
28 For State Contributions to Social
29 Security .................................... 1,394,900
30 For Contractual Services ..................... 1,497,800
31 For Travel ................................... 28,400
32 For Commodities .............................. 502,400
33 For Printing ................................. 19,400
HB0455 Enrolled -239- LRB9002292DNmb
1 For Equipment ................................ 63,200
2 For Telecommunications Services .............. 148,100
3 For Operation of Auto Equipment .............. 16,600
4 For Expenses Related to Living
5 Skills Program .............................. 19,900
6 Total $25,225,300
7 Section 29. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenditures
11 of the Department of Human Services:
12 WARREN G. MURRAY DEVELOPMENTAL CENTER
13 For Personal Services ........................ $ 18,640,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 727,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 1,748,100
18 For State Contributions to Social
19 Security .................................... 1,342,100
20 For Contractual Services ..................... 1,472,300
21 For Travel ................................... 10,300
22 For Commodities .............................. 1,340,000
23 For Printing ................................. 10,400
24 For Equipment ................................ 129,300
25 For Telecommunications Services .............. 69,100
26 For Operation of Auto Equipment .............. 33,900
27 For Expenses Related to Living
28 Skills Program .............................. 3,000
29 Total $25,525,800
30 Section 30. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
HB0455 Enrolled -240- LRB9002292DNmb
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ELGIN MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 49,526,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,931,600
7 For State Contributions to the State
8 Employees' Retirement System ................ 4,718,400
9 For State Contributions to Social
10 Security .................................... 3,610,500
11 For Contractual Services ..................... 3,541,400
12 For Travel ................................... 61,000
13 For Commodities .............................. 1,543,100
14 For Printing ................................. 37,700
15 For Equipment ................................ 224,900
16 For Telecommunications Services .............. 246,000
17 For Operation of Auto Equipment .............. 178,000
18 For Expenses Related to Living
19 Skills Program .............................. 32,300
20 Total $65,651,800
21 Section 31. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 COMMUNITY AND RESIDENTIAL SERVICES
25 FOR THE BLIND AND VISUALLY IMPAIRED
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,278,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 50,500
30 For State Contributions to State
31 Employees' Retirement System ................ 122,700
32 For State Contributions to Social Security ... 66,400
33 For Contractual Services ..................... 34,000
HB0455 Enrolled -241- LRB9002292DNmb
1 For Travel ................................... 79,000
2 For Commodities .............................. 6,500
3 For Printing ................................. 200
4 For Equipment ................................ 200
5 For Telecommunications Services .............. 2,700
6 Total $1,640,900
7 Section 32. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund for the ordinary and contingent expenditures of
11 the Department of Human Services:
12 GEORGE A. ZELLER MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 12,257,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 478,100
16 For State Contributions to the State
17 Employees' Retirement System ................ 1,171,600
18 For State Contributions to
19 Social Security ............................. 858,500
20 For Contractual Services ..................... 1,000,300
21 For Travel ................................... 25,500
22 For Commodities .............................. 322,600
23 For Printing ................................. 15,900
24 For Equipment ................................ 89,500
25 For Telecommunications Services .............. 103,300
26 For Operation of Auto Equipment .............. 22,200
27 For Expenses Related to Living
28 Skills Program .............................. 1,200
29 For Costs Associated with Behavioral
30 Health Services - Zeller
31 Network ..................................... 258,800
32 Total $16,605,400
HB0455 Enrolled -242- LRB9002292DNmb
1 Section 33. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 CHESTER MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 21,269,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,148,500
10 For State Contributions to the State
11 Employees' Retirement System ................ 2,000,700
12 For State Contributions to Social
13 Security .................................... 1,584,600
14 For Contractual Services ..................... 1,433,500
15 For Travel ................................... 72,000
16 For Commodities .............................. 615,400
17 For Printing ................................. 10,700
18 For Equipment ................................ 52,100
19 For Telecommunications Services .............. 93,500
20 For Operation of Auto Equipment .............. 17,400
21 For Expenses Related to Living
22 Skills Program .............................. 4,800
23 Total $28,302,400
24 Section 34. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 JACKSONVILLE DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 17,344,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 676,400
33 For State Contributions to the State
HB0455 Enrolled -243- LRB9002292DNmb
1 Employees' Retirement System ................ 1,656,600
2 For State Contributions to Social
3 Security .................................... 1,274,800
4 For Contractual Services ..................... 1,024,000
5 For Travel ................................... 7,500
6 For Commodities .............................. 1,483,100
7 For Printing ................................. 13,400
8 For Equipment ................................ 94,800
9 For Telecommunications Services .............. 73,900
10 For Operation of Auto Equipment .............. 59,300
11 For Expenses Related to Living
12 Skills Program .............................. 16,800
13 Total $23,725,300
14 Section 35. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,659,000
20 For Student, Member or Inmate Compensation ... 2,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 142,700
23 For State Contributions to State
24 Employees' Retirement System ................ 325,800
25 For State Contributions to Social Security ... 239,300
26 For Contractual Services ..................... 833,100
27 For Travel ................................... 10,200
28 For Commodities .............................. 89,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 45,300
31 For Telecommunications Services .............. 61,900
32 For Operation of Auto Equipment .............. 9,400
33 For Maintenance/Travel for Aided Persons ..... 4,700
HB0455 Enrolled -244- LRB9002292DNmb
1 Total $5,423,500
2 Payable from Rehabilitation Services Elementary
3 and Secondary Education Act Fund:
4 For Federally Assisted Programs ................. $ 145,000
5 Payable from Vocational Rehabilitation Fund:
6 For Secondary Transitional Experience
7 Program ......................................... $ 60,000
8 Section 36. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANDREW McFARLAND MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 10,866,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 423,800
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,034,100
19 For State Contributions to Social
20 Security .................................... 831,300
21 For Contractual Services ..................... 1,769,900
22 For Travel ................................... 18,000
23 For Commodities .............................. 329,400
24 For Printing ................................. 7,000
25 For Equipment ................................ 65,900
26 For Telecommunications Services .............. 79,300
27 For Operation of Auto Equipment .............. 26,500
28 For Expenses Related to Living
29 Skills Program .............................. 11,800
30 Total $15,463,000
31 Section 37. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB0455 Enrolled -245- LRB9002292DNmb
1 to the Department of Human Services:
2 REFUGEE SOCIAL SERVICE PROGRAM
3 Payable from Special Purposes Trust Fund:
4 For Personal Services ...................... $ 402,100
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 16,000
7 For State Contributions to State
8 Employees' Retirement System .............. 38,600
9 For State Contributions to
10 Social Security ........................... 27,200
11 For Group Insurance ........................ 43,700
12 For Contractual Services ................... 44,500
13 For Travel ................................. 9,500
14 For Commodities ............................ 33,000
15 For Printing ............................... 43,800
16 For Equipment .............................. 900
17 Total $659,300
18 Section 37.1. The following named sum, or so much
19 thereof as may be necessary, respectively, is appropriated to
20 the Department of Human Services for the purposes hereinafter
21 named:
22 REFUGEE SOCIAL SERVICE PROGRAM
23 GRANTS-IN-AID
24 Payable from Special Purposes Trust Fund:
25 For Refugee Resettlement Purchase
26 of Service .................................... $8,128,200
27 Section 38. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
32 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
HB0455 Enrolled -246- LRB9002292DNmb
1 For Personal Services ........................ $ 42,238,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,647,300
4 For State Contributions to the State
5 Employees' Retirement System ................ 3,935,700
6 For State Contributions to Social
7 Security .................................... 3,146,800
8 For Contractual Services ..................... 3,270,100
9 For Travel ................................... 8,300
10 For Commodities .............................. 2,631,900
11 For Printing ................................. 44,400
12 For Equipment ................................ 183,100
13 For Telecommunications Services .............. 156,600
14 For Operation of Auto Equipment .............. 134,400
15 Total $57,397,100
16 Section 39. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Human Services for the purposes hereinafter
19 named:
20 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 6,207,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 248,000
25 For State Contributions to State
26 Employees' Retirement System ................ 595,900
27 For State Contributions to
28 Social Security ............................. 429,300
29 For Contractual Services ..................... 2,576,300
30 For Travel ................................... 100,700
31 For Equipment ................................ 4,700
32 Total $10,161,900
33 Payable from Special Purposes Trust Fund:
HB0455 Enrolled -247- LRB9002292DNmb
1 For Operation of Federal Employment
2 Programs .....................................$ 12,642,400
3 Section 39.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 hereinafter named, are appropriated to the Department of
6 Human Services for Employment and Social Services and related
7 distributive purposes, including such Federal funds as are
8 made available by the Federal government for the following
9 purposes:
10 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For Employability Development Services
14 Including Operating and Administrative
15 Costs and Related Distributive Purposes ... $ 35,834,600
16 For Homeless Shelter Program ............... 8,669,900
17 For USDA Federal Commodity Interim
18 Transportation and Packaging,
19 including grants and operations ........... 282,300
20 For Food Stamp Employment and Training
21 including Operating and Administrative
22 Costs and Related Distributive Purposes ... 21,860,700
23 Total $66,647,500
24 Payable from Special Purposes Trust Fund:
25 For Federal/State Employment Programs and
26 Related Services .......................... $ 5,000,000
27 For USDA Surplus Commodity
28 Transportation and Distribution,
29 including grants and operations ........... 2,641,300
30 For Shelter Plus Care ...................... 110,000
31 For Homeless Assistance through the
32 McKinney Block Grant ...................... 10,000,000
33 For the development and implementation
HB0455 Enrolled -248- LRB9002292DNmb
1 of the Federal Title XX Empowerment
2 Zone and Enterprise Community
3 initiatives ............................... 99,260,400
4 Total $117,011,700
5 Payable from Local Initiative Fund:
6 For Purchase of Services under the
7 Donated Funds Initiative Program .............$ 22,391,700
8 Funds appropriated from the Local Initiative
9 Fund in Section 39.1, above, shall be expended only
10 for purposes authorized by the Department of
11 Human Services in written agreements.
12 Payable from Assistance to
13 the Homeless Fund:
14 For Costs Related to Providing
15 Assistance to the Homeless
16 Including Operating and
17 Administrative Costs and Grants .................$ 300,000
18 Payable from Employment and Training Fund:
19 For Costs Related to Employment and
20 Training Programs Including Operating
21 and Administrative Costs and Grants
22 to Qualified Public and Private Entities
23 for Purchase of Employment and Training
24 Services .....................................$ 22,000,000
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 JUVENILE JUSTICE PROGRAMS
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 183,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,300
33 For State Contributions to State
HB0455 Enrolled -249- LRB9002292DNmb
1 Employees' Retirement System ................ 17,600
2 For State Contributions to
3 Social Security ............................. 14,100
4 For Contractual Services ..................... 72,100
5 For Travel ................................... 7,600
6 For Equipment ................................ 100
7 For Telecommunications Services .............. 3,800
8 Total $305,900
9 Payable from Juvenile Justice Trust Fund:
10 For Personal Services ........................ $ 130,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 5,100
13 For State Contributions to State
14 Employees' Retirement System ................ 12,500
15 For State Contributions to
16 Social Security ............................. 10,400
17 For Group Insurance .......................... 16,400
18 For Contractual Services ..................... 65,000
19 For Travel ................................... 26,500
20 For Commodities .............................. 4,600
21 For Printing ................................. 3,500
22 For Telecommunications Services .............. 11,900
23 For Detention Monitoring ..................... 75,000
24 Total $361,200
25 Section 40.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services for the purposes
28 hereinafter named:
29 JUVENILE JUSTICE PROGRAMS
30 GRANTS-IN-AID
31 Payable from C&FS Juvenile Justice Trust Fund:
32 For Juvenile Justice Planning and Action
33 Grants for Local Units of Government
HB0455 Enrolled -250- LRB9002292DNmb
1 and Non-Profit Organizations including
2 Prior Fiscal Years Costs .................... $ 7,500,000
3 For Grants to State Agencies, including
4 Prior Fiscal Years .......................... 370,000
5 Total $7,870,000
6 Section 41. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Human Services for the objects and purposes
9 hereinafter named:
10 COMMUNITY HEALTH
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 3,681,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 148,400
15 For State Contributions to State
16 Employees' Retirement System ................ 355,100
17 For State Contributions to Social Security ... 271,500
18 For Contractual Services ..................... 205,400
19 For Travel ................................... 133,600
20 For Commodities .............................. 4,400
21 For Printing ................................. 6,400
22 For Equipment ................................ 33,700
23 For Telecommunications Services .............. 54,000
24 For Operation of Auto Equipment .............. 400
25 For Expenses for the Development and
26 Implementation of Cornerstone ............... 3,000,000
27 For Expenses for the Development and
28 Implementation of Project Success ........... 173,700
29 Total $8,067,800
30 Payable from the DHS Federal Projects Fund:
31 For Personal Services ........................ $ 839,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 33,500
HB0455 Enrolled -251- LRB9002292DNmb
1 For State Contributions to State
2 Employees' Retirement System ................ 80,600
3 For State Contributions to Social Security ... 64,200
4 For Group Insurance .......................... 87,500
5 For Contractual Services ..................... 1,393,700
6 For Travel ................................... 155,500
7 For Commodities .............................. 36,000
8 For Printing ................................. 22,000
9 For Equipment ................................ 568,000
10 For Telecommunications Services .............. 246,800
11 For Expenses Related to Public Health
12 Programs .................................... 235,000
13 For Operational Expenses for Maternal
14 and Child Health Special Projects of
15 Regional and National Significance .......... 226,300
16 Total $3,988,300
17 Payable from the USDA Women, Infants
18 and Children Fund:
19 For Personal Services ........................ $ 2,493,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 99,700
22 For State Contributions to State Employees'
23 Retirement System ........................... 239,400
24 For State Contributions to Social Security ... 190,800
25 For Group Insurance .......................... 328,000
26 For Contractual Services ..................... 494,500
27 For Travel ................................... 239,000
28 For Commodities .............................. 53,000
29 For Printing ................................. 184,500
30 For Equipment ................................ 279,000
31 For Telecommunications Services .............. 250,000
32 For Operation of Auto Equipment .............. 17,200
33 For Operational Expenses of the Women,
34 Infants and Children (WIC) Program,
HB0455 Enrolled -252- LRB9002292DNmb
1 Including Investigations .................... 1,600,000
2 For Operational Expenses of Banking
3 Services for Food Instruments
4 Verification and Vendor Payment under
5 the Women, Infants and Children (WIC)
6 Program ..................................... 700,000
7 For Operational Expenses of the
8 Federal Commodity Supplemental
9 Food Program ................................ 42,500
10 For Operational Expenses Associated
11 with Support of the USDA Women,
12 Infants and Children Program ................ 150,000
13 Total $7,361,500
14 Payable from the Sexual Assault
15 Services Fund:
16 For Expenses Related to the
17 Sexual Assault Services Program...................$ 75,000
18 Payable from the Maternal and Child
19 Health Services Block Grant
20 Fund:
21 For Operational Expenses of Maternal and
22 Child Health Programs..........................$ 3,709,700
23 Payable from the Preventive Health
24 and Health Services Block
25 Grant Fund:
26 For Expenses of Preventive Health and
27 Health Services Programs..........................$ 55,000
28 Payable from the Public Health
29 Special State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 Section 41.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
HB0455 Enrolled -253- LRB9002292DNmb
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Problem Pregnancies ..................... $ 257,800
8 For Grants for the Extension and Provision
9 of Perinatal Services for Premature and
10 High-Risk Infants and Their Mothers ......... 1,184,300
11 For Grants to Provide Assistance to Sexual
12 Assault Victims and for Sexual Assault
13 Prevention Activities ....................... 2,921,700
14 For Grants for Programs to Reduce
15 Infant Mortality and to Provide
16 Case Management and Outreach Services ....... 17,354,800
17 For Grants for Programs to Reduce Infant
18 Mortality and to Provide Case
19 Management and Outreach Services for
20 Medicaid Eligible Families .................. 28,599,600
21 For Grants to the Chicago Department of
22 Health for Maternal and Child
23 Health Services ............................. 1,105,700
24 For Grants For The Healthy
25 Families Program............................. 1,750,000
26 For Domestic Violence Shelters
27 and Services Program ........................ 11,244,500
28 For Grants for After School Youth
29 Support Programs ............................ 3,250,000
30 For Grants Associated with the
31 Project Success Program ..................... 3,826,300
32 For Teen Parent Services ..................... 7,418,200
33 Total $78,912,900
HB0455 Enrolled -254- LRB9002292DNmb
1 Payable from Special Purposes Trust Fund:
2 For Family Violence Prevention Services ....... $ 5,000,000
3 Payable from the DHS Federal Projects Fund:
4 For Grants for Public Health
5 Programs .................................... $ 230,000
6 For Grants for Maternal and Child
7 Health Special Projects of Regional
8 and National Significance ................... 190,300
9 For Grants for Family Planning
10 Programs Pursuant to Title X of
11 the Public Health Service Act ............... 6,000,000
12 For Grants for the Federal Healthy
13 Start Program ............................... 4,000,000
14 Total $10,420,300
15 Payable from the American Diabetes
16 Association Fund:
17 For Grants for Diabetes Research ...............$ 150,000
18 Payable from the Children's Cancer Fund:
19 For Grants for Children's Cancer Research ......$ 150,000
20 Payable from the Special Purposes
21 Trust Fund:
22 For Community Grants ..........................$ 5,698,100
23 Payable from the Domestic Violence Abuser
24 Services Fund:
25 For Domestic Violence Abuser Services ..........$ 100,000
26 Payable from the Federal National
27 Community Services Grant Fund:
28 For Payment for Community Activities,
29 Including Prior Years' Costs .................$ 6,000,000
30 Payable from the USDA Women, Infants and Children Fund:
31 For Grants to Public and Private Agencies
32 for Costs of Administering the USDA Women,
33 Infants, and Children (WIC) Nutrition
34 Program ..................................... $ 32,060,000
HB0455 Enrolled -255- LRB9002292DNmb
1 For Grants for the Federal
2 Commodity Supplemental Food Program ......... 1,400,000
3 For Grants for Free Distribution of Food
4 Supplies under the USDA Women, Infants,
5 and Children (WIC) Nutrition Program ........ 156,723,400
6 For Grants for Administering USDA Women,
7 Infants, and Children (WIC) Nutrition
8 Program Food Centers ........................ 17,500,000
9 Total $207,683,400
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs, Including Programs Appropriated
14 Elsewhere in this Section ................... $ 8,867,000
15 For Grants to the Chicago Department of
16 Health for Maternal and Child Health
17 Services .................................... 5,000,000
18 For Grants to the Board of Trustees of the
19 University of Illinois, Division of
20 Specialized Care for Children ............... 7,800,000
21 For Grants for an Abstinence Education
22 Program including operating and
23 administrative costs ........................ 2,100,000
24 Total $23,767,000
25 Payable from the Preventive Health and Health
26 Services Block Grant Fund:
27 For Grants to Provide Assistance to Sexual
28 Assault Victims and for Sexual Assault
29 Prevention Activities ....................... $ 500,000
30 For Grants for Rape Prevention Education
31 Programs, including operating and
32 administrative costs ........................ 3,000,000
33 Total $3,500,000
HB0455 Enrolled -256- LRB9002292DNmb
1 Payable from the Public Health Special
2 State Projects Fund:
3 For Grants to Establish Health Care
4 Systems for DCFS Wards ......................$ 3,376,400
5 Payable from Domestic Violence Shelter
6 and Service Fund:
7 For Domestic Violence Shelters and
8 Services Program ................................$ 600,000
9 Section 42. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 COMMUNITY YOUTH SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 114,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 4,600
17 For State Contributions to State
18 Employees' Retirement System ................ 11,000
19 For State Contributions to
20 Social Security ............................. 8,700
21 Total $139,000
22 Section 42.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 COMMUNITY YOUTH SERVICES
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For Community Services ....................... $ 4,828,200
29 For Youth Services Grants Associated with
30 Juvenile Justice Reform ..................... 3,500,000
31 For Comprehensive Community-Based
32 Service to Youth ............................ 10,127,800
HB0455 Enrolled -257- LRB9002292DNmb
1 For Unified Delinquency Intervention
2 Services .................................... 1,464,200
3 For Homeless Youth Services .................. 4,110,600
4 For Parents Too Soon Program ................. 5,665,100
5 For Delinquency Prevention ................... 1,570,800
6 For Grants Associated with the
7 Early Intervention Program, including
8 operating and administrative
9 costs ....................................... 29,275,900
10 Total $60,542,600
11 Payable from Special Purposes Trust Fund:
12 For Parents Too Soon Program,
13 including grants and operations ...............$ 3,665,200
14 Payable from the Early Intervention
15 Revolving Fund:
16 For Grants Associated With the
17 Early Intervention Program, including
18 operating and administrative
19 costs ....................................... 20,000,000
20 Payable from the DHS Federal Projects Fund:
21 For Grants Associated With the
22 Early Intervention Program, including
23 operating and administrative
24 costs ....................................... 28,000,000
25 Total $48,000,000
26 Section 43. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated from the General
29 Revenue Fund to meet the ordinary and contingent expenditures
30 of the Department of Human Services:
31 WILLIAM W. FOX DEVELOPMENTAL CENTER
32 For Personal Services ........................ $ 9,718,300
33 For Employee Retirement Contributions
HB0455 Enrolled -258- LRB9002292DNmb
1 Paid by Employer ............................ 379,000
2 For State Contributions to the State
3 Employees' Retirement System ................ 913,800
4 For State Contributions to Social
5 Security .................................... 728,900
6 For Contractual Services ..................... 623,100
7 For Travel ................................... 3,700
8 For Commodities .............................. 651,200
9 For Printing ................................. 6,000
10 For Equipment ................................ 35,000
11 For Telecommunications Services .............. 33,800
12 For Operation of Auto Equipment .............. 12,800
13 For Expenses Related to Living
14 Skills Program .............................. 1,000
15 Total $13,106,600
16 Section 44. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Department of Human Services:
21 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 22,695,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 885,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 2,159,600
27 For State Contributions to Social
28 Security .................................... 1,736,200
29 For Contractual Services ..................... 2,377,100
30 For Travel ................................... 3,600
31 For Commodities .............................. 512,700
32 For Printing ................................. 9,500
33 For Equipment ................................ 102,500
HB0455 Enrolled -259- LRB9002292DNmb
1 For Telecommunications Services .............. 128,000
2 For Operation of Auto Equipment .............. 40,000
3 For Expenses Related to Living
4 Skills Program .............................. 25,600
5 Total $30,675,200
6 Section 45. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 WILLIAM A. HOWE DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 29,704,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,158,500
15 For State Contributions to the State
16 Employees' Retirement System ................ 2,824,900
17 For State Contributions to Social
18 Security .................................... 2,254,600
19 For Contractual Services ..................... 4,070,500
20 For Travel ................................... 35,300
21 For Commodities .............................. 809,000
22 For Printing ................................. 19,400
23 For Equipment ................................ 85,900
24 For Telecommunications Services .............. 130,000
25 For Operation of Auto Equipment .............. 190,400
26 For Expenses Related to Living
27 Skills Program .............................. 11,500
28 Total $41,294,500
29 Section 46. The amount of $220,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Human Services for a grant to Lewis
32 and Clark Community College to provide a comprehensive
HB0455 Enrolled -260- LRB9002292DNmb
1 program of services designed specifically to serve the
2 growing number of students with developmental disabilities
3 seeking higher education and vocational training.
4 Section 47. The amount of $350,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to
7 Chestnut Health System and Brother James' Court for expenses,
8 including, but not limited to, costs incurred in prior years.
9 Section 48. The sum of $100,000, or so much as may be
10 necessary, is appropriated from the General Revenue Fund to
11 the Department of Human Services for a grant to PARC for all
12 costs associated with the provision of services to the
13 developmentally disabled.
14 Section 49. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Human Services for a grant to the
17 Farm Resource Center for operational expenses.
18 Section 50. The sum of $40,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Human Services for a grant to New
21 Lenox Township for a minivan for the handicapped.
22 Section 51. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to the
25 RocVale Children's Home, located in the City of Rockford, for
26 transportation equipment.
27 Section 52. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
HB0455 Enrolled -261- LRB9002292DNmb
1 Fund to the Department of Human Services for a grant to
2 Mutual Ground Domestic Violence Center in Aurora for loan
3 repayment.
4 Section 53. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to the
7 Ray Graham Association for People with Disabilities.
8 Section 54. The sum of $340,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for a grant to the
11 Human Service Center, Peoria, for emergency intervention.
12 Section 55. The sum of $228,500, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for a grant to the
15 Clearbrook Center in Arlington Heights for a developmental
16 disabilities program.
17 Section 56. The sum of $25,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Human Services for a grant to the
20 Village of Richton Park for domestic violence prevention
21 services.
22 Section 57. The sum of $300,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to Adams
25 County for the Mental Health Authority.
26 Section 58. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to
HB0455 Enrolled -262- LRB9002292DNmb
1 Robert Crown Center for Health Education for infrastructure.
2 Section 59. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to
5 Sarah's Inn of Oak Park (Domestic Violence Shelter).
6 Section 60. The sum of $17,500, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department of Human Services for a grant to Knox
9 County Council for Developmental Disabilities for equipment
10 and capital improvements.
11 Section 61. The sum of $55,800, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Human Services for a grant to Community
14 Coordinated Child Care in DeKalb.
15 Section 62. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Services for a grant to Safe
18 Passage (Domestic Violence Shelter) in DeKalb.
19 Section 63. The sum of $50,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Department of Human Services for a grant to
22 Specialized Training for Adult Rehabilitation (START) in
23 Murphysboro for a handicapped accessible van.
24 Section 64. The sum of $120,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Human Services for a grant to
27 Turning Point, a McHenry County woman's shelter.
HB0455 Enrolled -263- LRB9002292DNmb
1 Section 65. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Human Services for a grant to New
4 Horizon Center for the Developmentally Disabled in Chicago.
5 Section 66. The sum of $50,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for a grant to
8 Neighborhood Residential Center in Rolling Meadows.
9 Section 67. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Human Services for a grant to "Hope
12 for the Children" in Rantoul for programs and facilities.
13 Section 68. The sum of $175,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Human Services for a grant to
16 Elmhurst Hospital for a permanent helicopter landing pad.
17 Section 69. The sum of $350,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Human Services for a grant to the
20 Community Council of Fox Valley for program services.
21 Section 70. The sum of $76,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services for a grant to the
24 PCC Community Wellness Center.
25 Section 71. The sum of $60,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Human Services for a grant to the
28 Spanish Action Committee.
HB0455 Enro