[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ House Amendment 001 ] |
| [ Conference Committee Report 001 ] |
90_SB1129enr
Appropriates $1 to the Department of Central Management
Services to study the historical accuracy of liability and
revenue projections regarding the State Employees' Group
Insurance Program. Effective July 1, 1997.
SRA90S0021TNcb
SB1129 Enrolled SRA90S0021TNcb
1 AN ACT regarding 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 amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated from federal funds to
8 meet the ordinary and contingent expenses of the State Board
9 of Education for the fiscal year ending June 30, 1998:
10 From National Center for Education Statistics Fund (Common
11 Core Data Survey):
12 For Contractual Services...................... $ 10,000
13 For Travel.................................... 22,000
14 Total $32,000
15 From Federal Department of Education Fund
16 (Title IV):
17 For Contractual Services...................... $ 5,700
18 For Travel.................................... 25,500
19 For Commodities............................... 900
20 For Printing.................................. 4,400
21 For Equipment................................. 4,500
22 For Telecommunications........................ 7,300
23 Total $48,300
24 From Federal Department of Education Fund
25 (Title VII Bilingual):
26 For Personal Services......................... $ 75,000
27 For Employee Retirement Paid by Employer...... 2,600
28 For Retirement Contributions.................. 6,800
29 For Social Security Contributions............. 12,100
30 For Insurance................................. 5,300
SB1129 Enrolled -2- SRA90S0021TNcb
1 For Contractual Services...................... 5,500
2 For Travel.................................... 3,000
3 For Commodities............................... 200
4 For Printing.................................. 500
5 Total $111,000
6 From Federal Department of Education Fund:
7 (Emergency Immigrant Education):
8 For Personal Services......................... $ 30,000
9 For Employee Retirement Paid by Employer...... 1,100
10 For Retirement Contributions.................. 1,600
11 For Social Security Contributions............. 2,300
12 For Insurance................................. 5,300
13 For Contractual Services...................... 27,100
14 For Travel.................................... 11,500
15 For Commodities............................... 4,000
16 For Equipment................................. 8,000
17 For Telecommunication......................... 2,000
18 Total $92,900
19 From MacArthur Foundation Fund
20 (Urban Education):
21 For Contractual Services...................... $ 7,500
22 For Travel.................................... 15,000
23 For Commodities............................... 7,500
24 Total $30,000
25 From Department of Health and Human Services
26 Fund (Training School Health Personnel):
27 For Personal Services......................... $ 77,000
28 For Employee Retirement Paid by Employer...... 2,900
29 For Retirement Contributions.................. 6,700
30 For Social Security Contributions............. 4,100
31 For Insurance................................. 9,700
32 For Contractual Services...................... 237,900
33 For Travel.................................... 8,000
SB1129 Enrolled -3- SRA90S0021TNcb
1 For Commodities............................... 8,700
2 For Printing.................................. 4,500
3 For Equipment................................. 8,500
4 For Telecommunications........................ 4,200
5 Total $372,200
6 From Department of Education Fund
7 (Goals 2000):
8 For Personal Services......................... $ 112,400
9 For Employee Retirement Paid by Employer...... 4,500
10 For Retirement Contributions.................. 10,200
11 For Social Security Contributions............. 3,500
12 For Insurance................................. 11,900
13 For Contractual Services...................... 83,200
14 For Travel.................................... 20,200
15 For Printing.................................. 2,000
16 For Equipment................................. 1,000
17 For Telecommunications........................ 1,700
18 Total $250,600
19 From ISBE Federal National Community
20 Service Fund (Serve America):
21 For Contractual Services...................... $ 35,000
22 For Travel.................................... 6,000
23 Total $41,000
24 From Carnegie Foundation Grant Fund:
25 For Contractual Services...................... $ 174,000
26 For Travel.................................... 9,500
27 For Commodities............................... 800
28 Total $184,300
29 From Federal Department of Agriculture Fund
30 (Child Nutrition):
31 For Personal Services......................... $ 2,675,800
32 For Employee Retirement Paid by Employer...... 99,100
SB1129 Enrolled -4- SRA90S0021TNcb
1 For Retirement Contributions.................. 214,800
2 For Social Security Contributions............. 175,600
3 For Insurance................................. 332,400
4 For Contractual Services...................... 1,361,700
5 For Travel.................................... 402,900
6 For Commodities............................... 127,500
7 For Printing.................................. 137,900
8 For Equipment................................. 297,200
9 For Telecommunications........................ 59,500
10 Total $5,884,400
11 From Federal Department of Education Fund
12 (Even Start):
13 For Personal Services......................... $ 176,000
14 For Employee Retirement Paid by Employer...... 6,500
15 For Retirement Contributions.................. 16,300
16 For Social Security Contributions............. 5,000
17 For Insurance................................. 18,600
18 For Contractual Services...................... 13,800
19 For Travel.................................... 52,000
20 For Commodities............................... 500
21 For Equipment................................. 18,000
22 Total $306,700
23 From Federal Department of Education Fund
24 (Title 1):
25 For Personal Services......................... $ 2,370,600
26 For Employee Retirement Paid by Employer...... 90,800
27 For Retirement Contributions.................. 219,100
28 For Social Security Contributions............. 61,200
29 For Insurance................................. 274,400
30 For Contractual Services...................... 551,300
31 For Travel.................................... 129,400
32 For Commodities............................... 40,300
33 For Printing.................................. 3,500
SB1129 Enrolled -5- SRA90S0021TNcb
1 For Equipment................................. 15,700
2 For Telecommunications........................ 32,500
3 Total $3,788,800
4 From Federal Department of Education Fund
5 (Title I - Migrant Education):
6 For Personal Services......................... $ 45,000
7 For Employee Retirement Paid by Employer...... 1,800
8 For Retirement Contributions.................. 4,100
9 For Social Security Contributions............. 1,800
10 For Insurance................................. 5,300
11 For Contractual Services...................... 68,500
12 For Travel.................................... 7,000
13 For Printing.................................. 7,000
14 For Telecommunications........................ 3,200
15 Total $143,700
16 From Federal Department of Education Fund
17 (Title-IV Safe and Drug Free Schools):
18 For Personal Services......................... $676,300
19 For Employee Retirement Paid by Employer...... 26,100
20 For Retirement Contributions.................. 57,100
21 For Social Security Contributions............. 27,100
22 For Insurance................................. 74,200
23 For Contractual Services...................... 63,300
24 For Travel.................................... 53,500
25 For Commodities............................... 1,700
26 For Printing.................................. 1,500
27 For Equipment................................. 10,500
28 For Telecommunications........................ 3,600
29 Total $994,900
30 From Federal Department of Education Fund
31 (Title II-Eisenhower Professional Development):
32 For Personal Services......................... $ 185,000
33 For Employee Retirement Paid by Employer...... 6,800
SB1129 Enrolled -6- SRA90S0021TNcb
1 For Retirement Contributions.................. 14,500
2 For Social Security Contributions............. 10,000
3 For Insurance................................. 23,900
4 For Contractual Services...................... 411,100
5 For Travel.................................... 41,500
6 For Commodities............................... 1,200
7 For Printing.................................. 1,500
8 For Equipment................................. 10,000
9 For Telecommunications........................ 4,700
10 Total $710,200
11 From Federal Department of Education Fund
12 (McKinney Homeless Assistance):
13 For Personal Services......................... $ 44,000
14 For Employee Retirement Paid by Employer...... 1,500
15 For Retirement Contributions.................. 2,000
16 For Social Security Contributions............. 2,500
17 For Insurance................................. 5,300
18 For Contractual Services...................... 60,000
19 For Travel.................................... 5,000
20 For Commodities............................... 3,000
21 For Printing.................................. 10,000
22 For Equipment................................. 5,000
23 Total $138,300
24 From Federal Department of Education Fund
25 (Personnel Development Part D Training):
26 For Personal Services......................... $ 76,000
27 For Employee Retirement Paid by Employer...... 3,100
28 For Retirement Contributions.................. 7,400
29 For Social Security Contributions............. 2,600
30 For Insurance................................. 8,000
31 For Contractual Services...................... 175,000
32 For Travel.................................... 7,500
33 For Commodities............................... 2,300
SB1129 Enrolled -7- SRA90S0021TNcb
1 For Equipment................................. 1,500
2 Total $283,400
3 From Federal Department of Education Fund
4 (Pre-School):
5 For Personal Services......................... $ 650,000
6 For Employee Retirement Paid by Employer...... 24,000
7 For Retirement Contributions.................. 51,300
8 For Social Security Contributions............. 28,800
9 For Insurance................................. 72,000
10 For Contractual Services...................... 392,100
11 For Travel.................................... 46,500
12 For Commodities............................... 28,800
13 For Printing.................................. 25,100
14 For Equipment................................. 7,500
15 For Telecommunications........................ 6,000
16 Total $1,332,100
17 From Federal Department of Education Fund
18 (Infants and Toddlers with Disabilities):
19 For Personal Services......................... $ 360,000
20 For Employee Retirement Paid by Employer...... 13,500
21 For Retirement Contributions.................. 29,000
22 For Social Security Contributions............. 16,000
23 For Insurance................................. 37,100
24 For Contractual Services...................... 500,000
25 For Travel.................................... 39,000
26 For Commodities............................... 2,800
27 For Printing.................................. 5,500
28 For Equipment................................. 14,000
29 For Telecommunications........................ 6,000
30 Total $1,022,900
31 From Federal Department of Education Fund
32 (Individuals with Disabilities Education
33 Act - IDEA):
SB1129 Enrolled -8- SRA90S0021TNcb
1 For Personal Services......................... $ 3,324,000
2 For Employee Retirement Paid by Employer...... 129,000
3 For Retirement Contributions.................. 296,600
4 For Social Security Contributions............. 158,000
5 For Insurance................................. 384,400
6 For Contractual Services...................... 1,222,200
7 For Travel.................................... 274,100
8 For Commodities............................... 21,200
9 For Printing.................................. 109,600
10 For Equipment................................. 68,700
11 For Telecommunications........................ 60,000
12 Total $6,047,800
13 From Federal Department of Education Fund
14 (Deaf-Blind):
15 For Personal Services......................... $ 65,000
16 For Employee Retirement Paid by Employer...... 2,500
17 For Retirement Contributions.................. 7,500
18 For Social Security Contributions............. 4,000
19 For Insurance................................. 10,600
20 Total $89,600
21 From Federal Department of Education Fund
22 (Vocational and Applied Technology Education
23 Title II):
24 For Personal Services......................... $ 2,310,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 215,400
27 For Social Security Contributions............. 120,000
28 For Insurance................................. 261,600
29 For Contractual Services...................... 327,200
30 For Travel.................................... 199,600
31 For Commodities............................... 12,300
32 For Printing.................................. 37,700
33 For Equipment................................. 77,400
SB1129 Enrolled -9- SRA90S0021TNcb
1 For Telecommunications........................ 38,700
2 Total $3,689,900
3 1tc1
4 From Federal Department of Education Fund
5 (Vocational Education - Title III):
6 For Personal Services......................... $ 190,000
7 For Employee Retirement Paid by Employer...... 7,000
8 For Retirement Contributions.................. 16,500
9 For Social Security Contributions............. 8,000
10 For Insurance................................. 17,200
11 For Contractual Services...................... 3,600
12 For Travel.................................... 15,400
13 For Commodities............................... 800
14 For Equipment................................. 21,000
15 For Telecommunications........................ 1,900
16 Total $281,400
17 From Federal Department of Education Fund
18 (Adult Education):
19 For Personal Services......................... $ 610,000
20 For Employee Retirement Paid by Employer...... 25,000
21 For Retirement Contributions.................. 57,300
22 For Social Security Contributions............. 25,000
23 For Insurance................................. 54,800
24 For Contractual Services...................... 223,900
25 For Travel.................................... 98,300
26 For Commodities............................... 2,800
27 For Printing.................................. 8,700
28 For Equipment................................. 47,000
29 For Telecommunications........................ 10,600
30 Total $1,163,400
31 From Federal Department of Education Fund
32 (Title VI):
33 For Personal Services......................... $ 1,700,000
SB1129 Enrolled -10- SRA90S0021TNcb
1 For Employee Retirement Paid by Employer...... 64,000
2 For Retirement Contributions.................. 154,100
3 For Social Security Contributions............. 75,000
4 For Insurance................................. 182,000
5 For Contractual Services...................... 800,000
6 For Travel.................................... 211,000
7 For Commodities............................... 12,000
8 For Printing.................................. 50,000
9 For Equipment................................. 20,000
10 For Telecommunications........................ 54,700
11 Total $3,322,800
12 From the Federal Department of Labor Fund:
13 For operational costs and grants to implement
14 the School-to-Work Program................... $10,750,000
15 From the Federal Department of Education Fund:
16 For operational expenses for the Illinois
17 Purchased Care Review Board.................. 202,100
18 For costs associated with the
19 Charter Schools Program...................... 2,500,000
20 For operational costs and grants to implement
21 the Technology Literacy Program.............. 27,500,000
22 For funds associated with the Christa
23 McAuliffe Fellowship Program................. 40,000
24 For operational costs and grants for the
25 Youth With Disabilities Program.............. 800,000
26 Total $41,792,100
27 Section 10. The following amounts, or so much of those
28 amounts as may be necessary, respectively, for the objects
29 and purposes named, are appropriated from State funds to meet
30 the ordinary and contingent expenses of the State Board of
31 Education for the fiscal year ending June 30, 1998:
32 -BOARD SERVICES-
SB1129 Enrolled -11- SRA90S0021TNcb
1 From General Revenue Fund:
2 For Personal Services......................... $ 213,000
3 For Employee Retirement Paid by Employer...... 8,500
4 For Retirement Contributions.................. 8,200
5 For Social Security Contributions............. 5,300
6 For Contractual Services...................... 80,000
7 For Travel.................................... 61,300
8 For Commodities............................... 1,700
9 Total $378,000
10 -REGIONAL OFFICE OF EDUCATION SERVICES-
11 From General Revenue Fund:
12 For Personal Services......................... $ 320,400
13 For Employee Retirement Paid by Employer...... 12,800
14 For Retirement Contributions.................. 3,500
15 For Social Security Contributions............. 7,000
16 For Contractual Services...................... 15,000
17 For Travel.................................... 14,900
18 For Commodities............................... 500
19 Total $374,100
20 - GENERAL OFFICE -
21 From General Revenue Fund:
22 For Personal Services......................... $ 2,077,200
23 For Employee Retirement Paid by Employer...... 77,100
24 For Retirement Contributions.................. 100,900
25 For Social Security Contributions............. 86,700
26 For Contractual Services...................... 182,500
27 For Travel.................................... 70,000
28 For Commodities............................... 4,500
29 For Printing.................................. 1,000
30 For Equipment................................. 2,000
31 For Regional Board of School Trustees......... 10,000
32 For State Contribution to the
33 Education Commission of the States........... 84,000
SB1129 Enrolled -12- SRA90S0021TNcb
1 For Contractual Services for
2 teacher dismissal hearing costs
3 under Sections 24-12, 34-15,
4 and 34-85 of the School Code................ 156,000
5 Total $2,851,900
6 -LEARNING TECHNOLOGIES-
7 From General Revenue Fund:
8 For Personal Services......................... $ 2,595,000
9 For Employee Retirement Paid by Employer...... 103,800
10 For Retirement Contributions.................. 58,200
11 For Social Security Contributions............. 99,100
12 For Contractual Services...................... 211,000
13 For Travel.................................... 32,000
14 For Commodities............................... 18,000
15 For Printing.................................. 21,000
16 For Equipment................................. 40,000
17 For Telecommunications........................ 36,000
18 Total $3,214,100
19 -POLICY PLANNING AND RESOURCE MANAGEMENT-
20 From General Revenue Fund:
21 For Personal Services......................... $ 1,582,500
22 For Employee Retirement Paid by Employer...... 63,300
23 For Retirement Contributions.................. 27,400
24 For Social Security Contributions............. 38,000
25 For Contractual Services...................... 20,000
26 For Travel.................................... 28,000
27 For Commodities............................... 2,000
28 For Printing.................................. 8,000
29 Total $1,769,200
30 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
31 From General Revenue Fund:
32 For Personal Services......................... $ 1,176,600
33 For Employee Retirement Paid by Employer...... 47,100
34 For Retirement Contributions.................. 27,800
SB1129 Enrolled -13- SRA90S0021TNcb
1 For Social Security Contributions............. 30,200
2 For Contractual Services...................... 5,000
3 For Travel.................................... 46,000
4 For Commodities............................... 1,000
5 For Printing.................................. 2,500
6 Total $1,336,200
7 -EDUCATIONAL INNOVATION AND REFORM-
8 From General Revenue Fund:
9 For Personal Services......................... $ 1,142,800
10 For Employee Retirement Paid by Employer...... 45,700
11 For Retirement Contributions.................. 24,200
12 For Social Security Contributions............. 42,200
13 For Contractual Services...................... 10,000
14 For Travel.................................... 69,300
15 For Commodities............................... 2,000
16 Total $1,336,200
17 -ACCOUNTABILITY AND QUALITY ASSURANCE-
18 From General Revenue Fund:
19 For Personal Services......................... $ 2,374,500
20 For Employee Retirement Paid by Employer...... 94,900
21 For Retirement Contributions.................. 46,500
22 For Social Security Contributions............. 80,100
23 For Contractual Services...................... 80,000
24 For Travel.................................... 35,000
25 For Commodities............................... 3,500
26 For Printing.................................. 3,000
27 Total $2,717,500
28 -FISCAL AND SHARED SERVICES-
29 From General Revenue Fund:
30 For Personal Services......................... $ 4,987,089
31 For Employee Retirement Paid by Employer...... 199,464
32 For Retirement Contributions.................. 55,671
33 For Social Security Contributions............. 185,557
34 For Contractual Services...................... 1,906,500
SB1129 Enrolled -14- SRA90S0021TNcb
1 For Travel.................................... 244,300
2 For Commodities............................... 111,000
3 For Printing.................................. 195,000
4 For Equipment................................. 59,300
5 For Telecommunications........................ 150,000
6 For Operation of Automotive Equipment......... 14,000
7 For Operational Expenses for the Illinois
8 Purchased Care Review Board.................. 105,000
9 Total $8,212,881
10 -GOVERNMENTAL RELATIONS-
11 From General Revenue Fund:
12 For Personal Services......................... $ 256,600
13 For Employee Retirement Paid by Employer...... 10,300
14 For Retirement Contributions.................. 5,300
15 For Social Security Contributions............. 8,500
16 For Contractual Services...................... 2,000
17 For Travel.................................... 11,000
18 For Commodities............................... 100
19 Total $293,800
20 -COMMUNICATIONS AND EXTERNAL RELATIONS-
21 From General Revenue Fund:
22 For Personal Services......................... $ 910,400
23 For Employee Retirement Paid by Employer...... 36,400
24 For Retirement Contributions.................. 20,000
25 For Social Security Contributions............. 32,500
26 For Contractual Services...................... 19,500
27 For Travel.................................... 10,000
28 For Commodities............................... 8,000
29 Total $1,036,800
30 - GENERAL OFFICE -
31 From Driver Education Fund:
32 For Personal Services......................... $ 523,700
33 For Employee Retirement Paid by Employer...... 20,400
34 For Retirement Contributions.................. 10,800
SB1129 Enrolled -15- SRA90S0021TNcb
1 For Social Security Contributions............. 22,800
2 For Insurance................................. 65,200
3 For Contractual Services...................... 67,000
4 For Travel.................................... 13,000
5 For Commodities............................... 6,600
6 For Printing.................................. 4,500
7 For Equipment................................. 39,000
8 For Telecommunications........................ 15,000
9 Total $788,000
10 (Total, this Section $24,308,681;
11 General Revenue Fund $23,520,681;
12 Driver Education Fund $788,000.)
13 Section 15. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the State Board of
16 Education for Grants-In-Aid:
17 From Federal Funds:
18 For reimbursement to local education
19 agencies, eligible recipients, and
20 other service providers as provided by
21 the United States Department of
22 Education:
23 Emergency Immigrant Education Program....... $7,500,000
24 Title VII Foreign Language Assistance....... 200,000
25 Goals 2000.................................. 25,000,000
26 Title I - Even Start........................ 4,500,000
27 Title 1 - Basic............................. 360,000,000
28 Title 1 - Improvement Grants................ 3,000,000
29 Title 1 - Neglected/Delinquent.............. 1,600,000
30 Title 1 - Capital Expense................... 2,200,000
31 Title 1 - Migrant Education................. 3,155,000
32 Title IV Safe and Drug Free Schools......... 25,000,000
33 Title II Eisenhower Professional Development. 13,000,000
SB1129 Enrolled -16- SRA90S0021TNcb
1 McKinney Education for Homeless Children.... 1,300,000
2 Pre-School.................................. 25,000,000
3 Individuals with Disabilities Education Act. 160,000,000
4 Deaf-Blind.................................. 255,000
5 Infants and Toddlers with Disabilities...... 28,000,000
6 Vocational Education - Basic Grant.......... 41,000,000
7 Vocational Education - Technical Preparation. 4,200,000
8 Adult Education............................. 14,010,000
9 Title VI.................................... 16,000,000
10 Total Federal Dept. of Education Fund $734,920,000
11 From the Driver Education Fund:
12 For the reimbursement to school districts
13 under the provisions of the Driver
14 Education Act.......................... $15,750,000
15 From the Special Education Medicaid Matching
16 Fund:
17 For costs associated with Individuals with
18 Disabilities .......................... 150,000,000
19 From the Federal Department of Agriculture Fund:
20 For reimbursement to local education
21 agencies and eligible recipients for
22 programs as provided by the United
23 States Department of Agriculture:
24 Child Nutrition Program..................... 320,000,000
25 Nutrition Education and Training............ 650,000
26 From the ISBE Federal National Community Service Fund:
27 For grants to local education agencies and
28 eligible recipients for Learn and Serve
29 America................................ 1,042,000
30 From the Carnegie Foundation Fund:
31 For reimbursement to local education
32 agencies and eligible recipients for
SB1129 Enrolled -17- SRA90S0021TNcb
1 programs provided by the Carnegie
2 Foundation............................. 200,000
3 Total $487,642,000
4 (Total, this Section $1,222,562,000.)
5 Section 20. 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 the Common School Fund:
10 For compensation of Regional Superintendents
11 of Schools and assistants under Section
12 18-5 of the School Code................ $6,461,500
13 For the Supervisory Expense Fund under
14 Section 18-6 of the School Code........ 102,000
15 For operational expenses of financial audits
16 of each regional office of education in
17 the State as approved by Section
18 2-3.17a of the School Code............. 442,000
19 For orphanage tuition claims and State owned
20 housing claims as provided under
21 Section 18-3 of the School Code........ 15,200,000
22 Total $22,205,500
23 From the General Revenue Fund:
24 For financial assistance to Local Education
25 Agencies for the Philip J. Rock Center
26 and School as provided by Section
27 14-11.02 of the School Code and for the
28 purpose of maintaining an educational
29 materials coordinating unit as provided
30 for by Section 14-11.01 of the School
31 Code................................... $3,325,700
32 For tuition of disabled children attending
SB1129 Enrolled -18- SRA90S0021TNcb
1 nonpublic schools under Section 14-7.02
2 of the School Code..................... 32,336,900
3 For reimbursement to school districts for
4 extraordinary special education and
5 facilities under Section 14-7.02a of
6 the School Code........................ 113,616,100
7 For reimbursement to school districts for
8 services and materials used in programs
9 for the use of disabled children under
10 Section 14-13.01 of the School Code.... 220,031,300
11 For reimbursement on a current basis only to
12 school districts that provide for
13 education of handicapped orphans from
14 residential institutions as well as
15 foster children who are mentally
16 impaired or behaviorally disordered as
17 provided under Section 14-7.03 of the
18 School Code............................ 124,000,000
19 For financial assistance to Local Education
20 Agencies with over 500,000 population
21 to meet the needs of those children who
22 come from environments where the
23 dominant language is other than English
24 under Section 34-18.2 of the School
25 Code................................... 31,833,200
26 For financial assistance to Local Education
27 Agencies with under 500,000 population
28 to meet the needs of those children who
29 come from environments where the
30 dominant language is other than English
31 under Section 10-22.38a of the School
32 Code................................... 23,718,800
33 For distribution to eligible recipients for
34 establishing or maintaining educational
SB1129 Enrolled -19- SRA90S0021TNcb
1 programs for Low Incidence Disabilities. 1,500,000
2 For reimbursement to school districts
3 qualifying under Section 29-5 of the
4 School Code for a portion of the cost
5 of transporting common school pupils... 134,000,000
6 For reimbursement to school districts for a
7 portion of the cost of transporting
8 disabled students under Section
9 14-13.01 (b) of the School Code........ 132,866,700
10 For reimbursement to school districts and
11 for providing free lunch and breakfast
12 programs under the provision of the
13 School Free Lunch Program Act.......... 15,650,000
14 For providing the loan of textbooks to
15 students under Section 18-17 of the
16 School Code............................ 24,192,100
17 For grants for model early childhood
18 Parental Training Programs ages 0-5
19 pursuant to Public Act 85-1046......... 5,911,100
20 For grants to school districts for emergency
21 relocation expenses following the
22 condemnation of a school building..... 0
23 Total $873,685,700
24 Section 25. The following named amounts, or so much of
25 thereof as may be necessary, respectively, for the objects
26 and purposes named, are appropriated to the State Board of
27 Education for Grants-In-Aid:
28 - FOR GRANTS-IN-AID -
29 From General Revenue Fund:
30 For reimbursement to school districts for
31 services and materials for programs
32 under Section 14A-5 of the School Code. $19,695,800
SB1129 Enrolled -20- SRA90S0021TNcb
1 For distribution to eligible recipients to
2 assist in establishing and conducting
3 Illinois Partnership Academies......... 600,000
4 For payment of costs of education of
5 recipients of Public Assistance, as
6 provided in Section 10-22.20 of the
7 School Code............................ 10,068,200
8 For reimbursement to Local Educational
9 Agencies as provided in Section 3-1 of
10 the Adult Education Act................ 10,277,200
11 For reimbursement to Local Educational
12 Agencies for Adult Basic Education
13 under the Adult Education Act.......... 1,659,900
14 For the purpose of providing funds to Local
15 Education Agencies for the Illinois
16 Governmental Student Internship Program. 129,900
17 For costs associated with General
18 Educational Development (GED) testing
19 for the period July 1, 1997 through
20 June 30, 1998.......................... 210,000
21 For distribution to eligible recipients to
22 assist in conducting and improving
23 Vocational Education Programs and
24 Services............................... 46,874,500
25 Total $93,071,700
26 Section 30. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 from the General Revenue Fund to the State Board of Education
29 for the objects and purposes named:
30 For operational costs to provide services
31 associated with the Regional Office of
32 Education for the City of Chicago...... $ 870,000
33 For funding the Illinois Teacher of the Year
SB1129 Enrolled -21- SRA90S0021TNcb
1 Program................................ 110,000
2 For administrative costs to provide services
3 associated with the Project Success
4 Program ............................... 173,700
5 For grants to provide services associated
6 with the Project Success Program ...... 2,826,300
7 For operational expenses and grants for
8 Regional Offices of Education and
9 Intermediate Service Centers........... 11,771,400
10 For funding of the Regional Office of
11 Education Technology Program .......... 0
12 For administrative costs and technical cost
13 to provide assistance to Local
14 Educational Agencies for Project
15 Jumpstart ............................. 15,000
16 For grants to Local Educational Agencies for
17 Project Jumpstart ..................... 1,985,000
18 For independent outside evaluation of select
19 programs operated by the Illinois State
20 Board of Education..................... 200,000
21 For funding the Statewide Bilingual
22 Assessment Program..................... 400,000
23 For operational expenses to implement the
24 Leadership Development Institute
25 Program................................ 350,000
26 For operational costs associated with
27 Academic and Workplace Standards....... 1,286,500
28 For payment of Fiscal Year 1997 State
29 Interest Liability pursuant to the
30 Federal Cash Management Improvement Act. 275,000
31 For costs associated with the Minority
32 Transition Program..................... 300,000
33 For administrative costs associated with the
34 Early Intervention Infants and Toddlers
SB1129 Enrolled -22- SRA90S0021TNcb
1 Program ............................... 515,000
2 For grants associated with the Early
3 Intervention Infants and Toddlers
4 Program ............................... 19,485,000
5 For funding the Illinois Scholars Program... 1,104,300
6 For administrative costs associated with the
7 Work-Based Learning Program ........... 149,100
8 For grants associated with the Work-Based
9 Learning Program ...................... 850,900
10 For the development of tests of Basic Skills
11 and subject matter knowledge for
12 individuals seeking certification and
13 for tests of Basic Skills for
14 individuals currently enrolled in
15 education programs..................... 550,000
16 For administrative costs associated with the
17 Illinois Administrators Academy ....... 234,258
18 For grants associated with the Illinois
19 Administrators Academy ................ 623,742
20 For administrative costs associated with
21 Scientific Literacy Programs and the
22 Center on Scientific Literacy ......... 2,255,000
23 For grants associated with Scientific
24 Literacy Programs and the Center on
25 Scientific Literacy ................... 6,328,000
26 For administrative costs associated with
27 Substance Abuse and Violence Prevention
28 Programs .............................. 377,600
29 For grants associated with Substance Abuse
30 and Violence Prevention Programs ...... 5,090,700
31 For administrative costs associated with
32 Learning Improvement and Quality
33 Assurance ............................. 2,156,684
34 For grants associated with Learning
SB1129 Enrolled -23- SRA90S0021TNcb
1 Improvement and Quality Assurance ..... 6,869,800
2 For operational expenses and technical
3 assistance to Local Educational
4 Agencies for the Illinois Goals
5 Assessment Program..................... 5,740,000
6 For the development of a Consumer Education
7 Proficiency Test....................... 150,000
8 For funding the Urban Education Partnership
9 Grants................................. 1,450,000
10 For administrative costs associated with the
11 Vocational Education Technical
12 Preparation program ................... 183,700
13 For grants associated with the Vocational
14 Education Technical Preparation Program
15 ....................................... 4,816,300
16 For operational expenses to implement the
17 Preschool Educational Program for
18 children ages 3 to 5................... 484,000
19 For funding the Illinois State Board of
20 Education Technology Program........... 740,000
21 For operational costs and grants associated
22 with the Career Awareness Development
23 Initiative............................. 1,057,300
24 For costs associated with regional and local
25 Optional Education Programs for
26 dropouts, those at risk of dropping
27 out, and Alternative Education Programs
28 for chronic truants.................... 17,460,000
29 For costs associated with Jobs for Illinois
30 Graduates Program...................... 2,800,000
31 For funding the Mi Escuelita (My Little
32 School) Program........................ 200,000
33 For costs associated with Capital
34 Infrastructure Planning................ 0
SB1129 Enrolled -24- SRA90S0021TNcb
1 For operational costs and reimbursement to a
2 parent or guardian under the
3 Transportation provisions of Section
4 29.5.2 of the School Code.............. 10,120,000
5 For operational costs of the Residential
6 Services Authority for Behavior
7 Disorders and Severely Emotionally
8 Disturbed Children and Adolescents..... 262,400
9 Total $113,378,784
10 Section 35. The following amounts, or so much of those
11 amounts as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 objects and purposes named:
14 For grants to school districts to provide
15 Regular Education Initiative programs.. $1,200,000
16 For distribution to school districts
17 pursuant to the recommendations of the
18 State Board of Education for Hispanic
19 Programs............................... 374,600
20 For funding Prevention Programs for services
21 to children 0 to 3 years of age........ 4,300,000
22 For funding Block Grants for School Safety
23 and Education Improvement pursuant to
24 Section 1C-2 of the School Code........ 25,127,500
25 For grants to school districts, to conduct
26 Preschool Educational Programs for
27 At-Risk Children Ages 3 to 5........... 123,409,400
28 For grants to school districts for Reading
29 Improvement Programs for teacher aides,
30 reading specialists, for reading and
31 library materials and other related
32 programs for students in grades K-6 and
33 other authorized purposes under Section
SB1129 Enrolled -25- SRA90S0021TNcb
1 2-3.51 of the School Code.............. 47,389,500
2 For grants to teachers who participate in
3 Vocational Education Staff Development. 1,299,800
4 For grants to local educational agencies to
5 conduct Agricultural Education Programs. 1,429,700
6 For grants to local districts for planning
7 district-wide Comprehensive Arts
8 Programs for students in kindergarten
9 through grade 6........................ 499,700
10 Total $204,353,600
11 Section 40. The following named amounts, or so much of
12 that amount as may be necessary, are appropriated from the
13 General Revenue Fund to the State Board of Education for the
14 Technology for Success Program for the purpose of
15 implementing the use of computer technology in the classroom
16 as follows:
17 For administrative costs associated with the
18 Technology for Success Program ........ $ 15,711,300
19 For grants associated with the Technology
20 for Success Program ................... 28,038,700
21 Total $43,400,000
22 Section 45. The sum of $15,000,000, or so much of that
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the State Board of Education for the purpose
25 of granting funds to Regional Offices of Education to operate
26 Alternative Education Programs for disruptive students
27 pursuant to Article 13A of the School Code.
28 Section 50. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Charter Schools
30 Revolving Loan Fund to the State Board of Education for costs
31 associated with the Charter Schools Program.
SB1129 Enrolled -26- SRA90S0021TNcb
1 Section 55. The amount of $20,000,000 or so much thereof
2 as may be necessary, is appropriated from the Early
3 Intervention Services Revolving Fund to the State Board of
4 Education for funding the Early Intervention Program.
5 Section 60. The sum of $937,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the State Board of Education for funding
8 payments to the Teachers' Retirement System of the State of
9 Illinois for the early retirement incentive program
10 established under Section 16-133.5 of the Illinois Pension
11 Code.
12 Section 65. The sum of $375,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for
15 reimbursement of expenses related to the performance of
16 Criminal Background Investigations pursuant to Sections
17 10-21.9 and 34-18.5 of the School Code.
18 Section 70. The sum of $1,113,600, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for
21 reimbursement of expenses related to printing and
22 distributing school Report Cards pursuant to Sections 10-17a
23 and 34-88 of the School Code.
24 Section 75. The sum of $1,093,000, or so much of that
25 amount as may be necessary is appropriated from the State
26 Board of Education State Trust Fund to the State Board of
27 Education for expenditures by the Board in accordance with
28 grants which the Board has received or may receive from
29 private sources in support of projects that are within the
30 lawful powers of the Board.
SB1129 Enrolled -27- SRA90S0021TNcb
1 Section 80. The sum of $450,000, or so much of that
2 amount as may be necessary, is appropriated from the Teacher
3 Certification and Technology Fund to the State Board of
4 Education for costs associated with the issuing of teacher's
5 certificates.
6 Section 85. The sum of $26,081,000, or so much of that
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Teachers' Retirement System of the State
9 of Illinois for transfer into the Teachers' Health Insurance
10 Security Fund as the State's contribution for teachers'
11 health benefits.
12 Section 90. The sum of $422,570,700, or so much of that
13 amount as may be necessary, is appropriated from the Common
14 School Fund to the Teachers' Retirement System of the State
15 of Illinois for the State's Contribution, as provided by law.
16 Section 95. The sum of $65,044,700, or so much of that
17 amount as may be necessary, is appropriated from the Common
18 School Fund to the State Board of Education for the Public
19 School Teachers' Pension and Retirement Fund of Chicago for
20 the State's Contribution, as provided by law.
21 Section 100. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 from the Common School Fund to the State Board of Education
24 for the following objects and purposes:
25 For general apportionment as provided by
26 Section 18-8 of the School Code.......$1,817,891,100
27 For summer school payments as provided by
28 Section 18-4.3 of the School Code...... 3,131,800
29 For supplementary payments to school
30 districts as provided in Section
SB1129 Enrolled -28- SRA90S0021TNcb
1 18-8.2, Section 18-8.3, Section 18-8.5,
2 and Section 18-8A(5)(m) of the School
3 Code................................... 10,000,000
4 For the payment of interest on the general
5 apportionment payment................. 1,252,300
6 Total $1,832,325,500
7 Section 105. The following amount, or so much of that
8 amount as may be necessary, is appropriated from the
9 Education Assistance Fund to the State Board of Education for
10 the following object and purpose:
11 For general apportionment as
12 provided by Section 18-8 of the
13 School Code................................$612,224,700
14 Section 110. The sum of $172,800, or so much of that
15 amount as may be necessary, is appropriated from the General
16 Revenue Fund to the State Board of Education as provided by
17 Section 18-4.4 of the School Code for Tax Equivalent Grants.
18 Section 115. In addition to amounts already
19 appropriated, the sum of $5,500,000, or so much of that
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the State Board of Education for ordinary and
22 contingent expenses of the Teachers' Academy for Math and
23 Science in Chicago.
24 Section 120. The amount of $56,500,000, or so much of
25 this amount as may be necessary, is appropriated to fund
26 block grants to school districts for school safety and
27 educational improvement programs pursuant to Section 2-3.51.5
28 of the School Code.
29 Section 125. The amount of $150,000, or so much of this
SB1129 Enrolled -29- SRA90S0021TNcb
1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the State Board of Education for the purchase
3 of school bus safety control devices to be competitively
4 granted to school districts statewide.
5 Section 130. The sum of $805,000, or so much thereof as
6 may be necessary, is appropriated from the School District
7 Emergency Financial Assistance Fund to the State Board of
8 Education for the emergency financial assistance pursuant to
9 Section 18-8 of the School Code.
10 Section 132. The amount of $54,900,000, or so much of
11 this amount as may be necessary, is appropriated from the
12 Common School Fund to the State Board of Education for
13 supplementary payments to school districts under subsection
14 5(o) of Section 18-8 of the School Code.
15 Section 135. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the School Technology
17 Revolving Fund to the State Board of Education for funding
18 the Statewide Educational Network.
19 Section 136. The sum of $47,000,000, or so much thereof
20 as may be necessary, is appropriated from the Common School
21 Fund to the State Board of Education for supplementary State
22 aid grants to school districts under subsection (5)(p) of
23 Section 18-8 of the School Code.
24 Section 140. No part of the money appropriated by this
25 Act shall be distributed to any school district in which any
26 students are excluded from or segregated in any public
27 schools within the meaning of the School Code, because of
28 race, color or national origin.
SB1129 Enrolled -30- SRA90S0021TNcb
1 Section 145. No part of the money appropriated by this
2 Act for grant programs shall be utilized by the State Board
3 of Education for personal services, related benefits, or
4 contractual personnel.
5 Section 150. The sum of $500,000, 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
8 Lincoln-Way Community High School District 210 for an
9 emergency generator system at Lincoln-Way High School.
10 Section 155. The sum of $900,000, 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 Taft
13 School District 900 in Will County for repairs.
14 Section 160. The sum of $150,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Illinois State Board of Education for a grant to the
17 Austin High School Safe Haven Community Center.
18 Section 165. The sum of $40,000, or so much thereof as may
19 be necessary is appropriated from the General Revenue Fund to
20 the State Board of Education for a grant to ASPIRA for costs
21 associated with the High School Student Public Policy Center.
22 Section 170. The sum of $40,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the State Board of Education for a grant to the Logan
25 Square Neighborhood Association for costs associated with
26 after school projects.
27 Section 175. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -31- SRA90S0021TNcb
1 Fund to the State Board of Education for a grant to Hadley
2 Junior High School in Glen Ellyn for roof repairs.
3 Section 180. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for a grant to Round
6 Lake Area School District 116 in Lake County for repairs.
7 Section 190. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for agriculture
10 education programs.
11 Section 195. The amount of $150,000, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the State Board of Education for a grant to
14 Recording for the Blind and Dyslexic for programs and
15 services in support of Illinois citizens with visual and
16 reading impairments.
17 Section 200. The sum of $100,000, 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 East
20 Village Youth Program for costs associated with tutoring and
21 College-Bound programs.
22 Section 205. The sum of $30,000, 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 Lansing
25 Elementary School District 158 for costs associated with a
26 school technology plan.
27 Section 210. The sum of $29,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -32- SRA90S0021TNcb
1 Fund to the State Board of Education for costs associated
2 with the St. Florian School Technology Plan.
3 Section 215. The sum of $30,000 or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for costs associated
6 with the Sacred Heart School Technology Plan.
7 Section 220. The sum of $60,000 or so 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
10 Wilmington Unit School District 209U.
11 Section 225. The sum of $1,700,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for a grant to the
14 Electronic Long Distance Network, Inc.
15 Section 226. The amount of $250,000, or so much of this
16 amount as may be necessary, is appropriated to the State
17 Board of Education for a grant to Bloom Township High School
18 District 206 for all costs associated with technology
19 improvements.
20 Section 227. The amount of $750,000, or so much of this
21 amount as may be necessary, is appropriated to the State
22 Board of Education for a grant to Red Hill Community Unit
23 District 10 for all costs associated with planning,
24 improvements, construction, and reconstruction of Red Hill
25 High School in Bridgeport.
26 Section 228. The amount of $1,225,000, or so much of
27 this amount as may be necessary, is appropriated to the State
28 Board of Education for a grant to the Life Education Center
SB1129 Enrolled -33- SRA90S0021TNcb
1 Foundation program for program expansion.
2 Section 229. The amount of $31,300, or so much of this
3 amount as may be necessary, is appropriated to the State
4 Board of Education for a grant to East Alton-Wood River High
5 School District 14 for the purpose of replacing revenues lost
6 due to reduced assessments.
7 Section 230. The amount of $381,600, or so much of this
8 amount as may be necessary is appropriated to the State Board
9 of Education for a grant to Roxana Community Unit District 1
10 for the purpose of replacing revenues lost due to reduced
11 assessments.
12 Section 231. The amount of $156,500, or so much of this
13 amount as may be necessary, is appropriated to the State
14 Board of Education for a grant to Wood River-Hartford
15 Elementary District 15 for the purpose of replacing revenues
16 lost due to reduced assessments.
17 Section 232. The amount of $30,200, or so much of this
18 amount as may be necessary, is appropriated to the State
19 Board of Education for a grant to the City of Chicago School
20 District 299 to maintain evening operational hours at Stowe
21 Elementary School.
22 Section 233. The amount of $98,000, or so much of this
23 amount as may be necessary, is appropriated to the State
24 Board of Education for a grant to Lewiston Community Unit
25 District 97 for building improvements due to consolidation.
26 Section 234. The sum of $1,200,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the State Board of Education for a grant to Eureka
SB1129 Enrolled -34- SRA90S0021TNcb
1 High School for all costs associated with the construction
2 and equipping of computer classrooms.
3 Section 235. The amount of $45,000, or so much thereof
4 as may be necessary, is appropriated to the State Board of
5 Education for improvements at public schools.
6 ARTICLE 2
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Board of Higher Education to meet
11 ordinary and contingent expenses for the fiscal year ending
12 June 30, 1998:
13 For Personal Services......................... $ 1,649,700
14 For State Contributions to Social
15 Security, for Medicare....................... 9,100
16 For Contractual Services...................... 446,700
17 For Travel.................................... 63,000
18 For Commodities............................... 21,000
19 For Printing.................................. 23,000
20 For Equipment................................. 45,000
21 For Telecommunications........................ 42,000
22 Total $2,299,500
23 Section 10. The following named amount, or so much
24 thereof as may be necessary for the object and purpose
25 hereinafter named, is appropriated from the Education
26 Assistance Fund to the Board of Higher Education to meet
27 ordinary and contingent expenses for the fiscal year ending
28 June 30, 1998:
29 For Personal Services....................... $ 141,700
30 Total $141,700
SB1129 Enrolled -35- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated from the Higher Education
4 Title II Fund from funds provided under the Dwight D.
5 Eisenhower Professional Development Program to the Board of
6 Higher Education for necessary administrative expenses:
7 For Personal Services......................... $ 45,600
8 For State Contributions to Social
9 Security, for Medicare....................... 300
10 For Contractual Services...................... 2,000
11 For Group Insurance........................... 3,500
12 For Retirement Contributions.................. 4,700
13 For Travel.................................... 900
14 Total $57,000
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Board of Higher Education for
18 distribution as grants authorized by the Higher Education
19 Cooperation Act:
20 Interinstitutional Grants..................... $ 1,715,000
21 Minority Articulation......................... 2,500,000
22 Minority Recruitment, Retention and
23 Educational Achievement...................... 1,285,700
24 Quad-Cities Graduate Study Center............. 175,000
25 Advanced Photon Source Project at
26 Argonne National Laboratory ................. 2,000,000
27 Library Sharing Project....................... 1,400,000
28 Economic Development.......................... 3,500,000
29 Total $12,575,700
30 Section 25. The sum of $85,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to the Board of Higher Education for expenses associated
SB1129 Enrolled -36- SRA90S0021TNcb
1 with the selection and employment of the Executive Director
2 of the Board of Higher Education.
3 Section 30. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the
5 Education Assistance Fund to the Board of Higher Education
6 for distribution as grants authorized by the Higher Education
7 Cooperation Act:
8 Minority Recruitment, Retention,
9 and Educational Achievement.................. $ 4,014,300
10 Total $4,014,300
11 Section 35. The amount of $15,000,000, or so much
12 thereof as may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Higher Education for
14 distribution as grants authorized by the Higher Education
15 Cooperation Act to support a statewide telecommunications-
16 based instructional delivery system. No grants shall be
17 made from the appropriation made in this Section until after
18 the amount has been approved in writing by the Governor.
19 Section 40. The amount of $15,000,000, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 1997, from an appropriation
22 heretofore made for such purpose in Article 81, Section 30 of
23 Public Act 89-501, is reappropriated from the Capital
24 Development Fund to the Board of Higher Education for
25 distribution as grants authorized by the Higher Education
26 Cooperation Act to support a statewide telecommunications-
27 based instructional delivery system. No grants shall be made
28 from the appropriation made in this Section until after the
29 amount has been approved in writing by the Governor.
30 Section 45. The sum of $15,522,800, or so much thereof
SB1129 Enrolled -37- SRA90S0021TNcb
1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Board of Higher Education for distribution as
3 grants authorized by Section 3 of the Illinois Financial
4 Assistance Act for Nonpublic Institutions of Higher Learning.
5 Section 50. The sum of $3,753,800, or so much thereof as
6 may be necessary, is appropriated from the Education
7 Assistance Fund to the Board of Higher Education for
8 distribution as grants authorized by Section 3 of the
9 Illinois Financial Assistance Act for Nonpublic Institutions
10 of Higher Learning.
11 Section 55. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Board of Higher
14 Education for distribution as grants authorized by the Health
15 Services Education Grants Act:
16 Medicine...................................... $ 7,002,300
17 Dentistry..................................... 188,800
18 Optometry..................................... 216,800
19 Podiatry...................................... 198,400
20 Allied Health................................. 1,606,200
21 Nursing....................................... 3,952,100
22 Residencies................................... 2,475,000
23 Pharmacy...................................... 675,200
24 Total $16,314,800
25 Section 60. The following named amount, or so much
26 thereof as may be necessary, is appropriated from the
27 Education Assistance Fund to the Board of Higher Education
28 for distribution as grants authorized by the Health Services
29 Education Grants Act:
30 Medicine...................................... $ 2,112,700
31 Total $2,112,700
SB1129 Enrolled -38- SRA90S0021TNcb
1 Section 65. The sum of $2,700,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 engineering equipment grants authorized by Section 9.13 of
5 the Board of Higher Education Act.
6 Section 70. The sum of $2,900,000, or so much thereof as
7 may be necessary, is appropriated from the Higher Education
8 Title II Fund to the Board of Higher Education for grants
9 from funds provided under the Dwight D. Eisenhower
10 Professional Development Program.
11 Section 75. The sum of $3,445,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for distribution of
14 medical education scholarships authorized by an Act to
15 provide grants for family practice residency programs and
16 medical student scholarships through the Illinois Department
17 of Public Health.
18 Section 80. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Higher Education for distribution as
21 grants authorized by the Illinois Consortium for Educational
22 Opportunity Act.
23 Section 85. The sum of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Education
25 Assistance Fund to the Board of Higher Education for the
26 Illinois Occupational Information Coordinating Committee.
27 Section 90. The sum of $1,700,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for distribution as
SB1129 Enrolled -39- SRA90S0021TNcb
1 grants for Cooperative Work Study Programs to institutions of
2 higher education.
3 Section 105. The sum of $298,300, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Board of Trustees of Chicago State
6 University for technology infrastructure improvements at
7 Chicago State University. No contract shall be entered into
8 or obligation incurred for any expenditures from the
9 appropriation made in this Section until after the purposes
10 and amounts have been approved in writing by the Governor.
11 Section 110. The sum of $441,400, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Trustees of Eastern Illinois
14 University for technology infrastructure improvements at
15 Eastern Illinois University. No contract shall be entered
16 into or obligation incurred for any expenditures from the
17 appropriation made in this Section until after the purposes
18 and amounts have been approved in writing by the Governor.
19 Section 115. The sum of $221,800, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Board of Trustees of Governors State
22 University for technology infrastructure improvements at
23 Governors State University. No contract shall be entered
24 into or obligation incurred for any expenditures from the
25 appropriation made in this Section until after the purposes
26 and amounts have been approved in writing by the Governor.
27 Section 120. The sum of $620,100, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Board of Trustees of Illinois State
30 University for technology infrastructure improvements at
31 Illinois State University. No contract shall be entered into
SB1129 Enrolled -40- SRA90S0021TNcb
1 or obligation incurred for any expenditures from the
2 appropriation made in this Section until after the purposes
3 and amounts have been approved in writing by the Governor.
4 Section 125. The sum of $324,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Trustees of Northeastern
7 Illinois University for technology infrastructure
8 improvements at Northeastern Illinois University. No
9 contract shall be entered into or obligation incurred for any
10 expenditures from the appropriation made in this Section
11 until after the purposes and amounts have been approved in
12 writing by the Governor.
13 Section 130. The sum of $649,900, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of Northern
16 Illinois University for technology infrastructure
17 improvements at Northern Illinois University. No contract
18 shall be entered into or obligation incurred for any
19 expenditures from the appropriation made in this Section
20 until after the purposes and amounts have been approved in
21 writing by the Governor.
22 Section 135. The sum of $424,400, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Board of Trustees of Western Illinois
25 University for technology infrastructure improvements at
26 Western Illinois University. No contract shall be entered
27 into or 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 140. The sum of $1,014,700, or so much thereof
SB1129 Enrolled -41- SRA90S0021TNcb
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Board of Trustees of Southern
3 Illinois University for technology infrastructure
4 improvements at Southern Illinois University. No contract
5 shall be entered into or obligation incurred for any
6 expenditures from the appropriation made in this Section
7 until after the purposes and amounts have been approved in
8 writing by the Governor.
9 Section 145. The sum of $2,148,300, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Board of Trustees of the University
12 of Illinois for technology infrastructure improvements at the
13 University of Illinois. No contract shall be entered into or
14 obligation incurred for any expenditures from the
15 appropriation made in this Section until after the purposes
16 and amounts have been approved in writing by the Governor.
17 Section 150. The sum of $8,857,100 or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Illinois Community College Board for
20 distribution as grants to community colleges for technology
21 infrastructure improvements. No contract shall be entered
22 into or obligation incurred for any expenditures from the
23 appropriation made in this Section until after the purposes
24 and amounts have been approved in writing by the Governor.
25 Section 155. The sum of $201,100, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from an appropriation heretofore
28 made for such purpose in Article 81, Section 105 of Public
29 Act 89-501, is reappropriated from the Capital Development
30 Fund to the Board of Trustees of Chicago State University for
31 technology infrastructure improvements at Chicago State
SB1129 Enrolled -42- SRA90S0021TNcb
1 University. No contract shall be entered into or obligation
2 incurred for any expenditures from the appropriation made in
3 this Section until after the purposes and amounts have been
4 approved in writing by the Governor.
5 Section 160. The sum of $290,100, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from an appropriation heretofore
8 made for such purpose in Article 81, Section 110 of Public
9 Act 89-501, is reappropriated from the Capital Development
10 Fund to the Board of Trustees of Eastern Illinois University
11 for technology infrastructure improvements at Eastern
12 Illinois University. No contract shall be entered into or
13 obligation incurred for any expenditures from the
14 appropriation made in this Section until after the purposes
15 and amounts have been approved in writing by the Governor.
16 Section 165. The sum of $143,600, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from an appropriation heretofore
19 made for such purpose in Article 81, Section 115 of Public
20 Act 89-501, is reappropriated from the Capital Development
21 Fund to the Board of Trustees of Governors State University
22 for technology infrastructure improvements at Governors State
23 University. No contract shall be entered into or obligation
24 incurred for any expenditures from the appropriation made in
25 this Section until after the purposes and amounts have been
26 approved in writing by the Governor.
27 Section 170. The sum of $403,600, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made for such purpose in Article 81, Section 120 of Public
31 Act 89-501, is reappropriated from the Capital Development
32 Fund to the Board of Trustees of Illinois State University
SB1129 Enrolled -43- SRA90S0021TNcb
1 for technology infrastructure improvements at Illinois State
2 University. 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 175. The sum of $213,100, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from an appropriation heretofore
9 made for such purpose in Article 81, Section 125 of Public
10 Act 89-501, is reappropriated from the Capital Development
11 Fund to the Board of Trustees of Northeastern Illinois
12 University for technology infrastructure improvements at
13 Northeastern Illinois University. No contract shall be
14 entered into or obligation incurred for any expenditures from
15 the appropriation made in this Section until after the
16 purposes and amounts have been approved in writing by the
17 Governor.
18 Section 180. The sum of $432,500, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made for such purpose in Article 81, Section 130 of Public
22 Act 89-501, is reappropriated from the Capital Development
23 Fund to the Board of Trustees of Northern Illinois University
24 for technology infrastructure improvements at Northern
25 Illinois University. No contract shall be entered into or
26 obligation incurred for any expenditures from the
27 appropriation made in this Section until after the purposes
28 and amounts have been approved in writing by the Governor.
29 Section 185. The sum of $281,700, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from an appropriation heretofore
SB1129 Enrolled -44- SRA90S0021TNcb
1 made for such purpose in Article 81, Section 135 of Public
2 Act 89-501, is reappropriated from the Capital Development
3 Fund to the Board of Trustees of Western Illinois University
4 for technology infrastructure improvements at Western
5 Illinois University. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriation made in this Section until after the purposes
8 and amounts have been approved in writing by the Governor.
9 Section 190. The sum of $665,100, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from an appropriation heretofore
12 made for such purpose in Article 81, Section 140 of Public
13 Act 89-501, is reappropriated from the Capital Development
14 Fund to the Board of Trustees of Southern Illinois University
15 for technology infrastructure improvements at Southern
16 Illinois University. No contract shall be entered into or
17 obligation incurred for any expenditures from the
18 appropriation made in this Section until after the purposes
19 and amounts have been approved in writing by the Governor.
20 Section 195. The sum of $1,393,400, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from an appropriation heretofore
23 made for such purpose in Article 81, Section 145 of Public
24 Act 89-501, is reappropriated from the Capital Development
25 Fund to the Board of Trustees of the University of Illinois
26 for technology infrastructure improvements at the University
27 of Illinois. No contract shall be entered into or obligation
28 incurred for any expenditures from the appropriation made in
29 this Section until after the purposes and amounts have been
30 approved in writing by the Governor.
31 Section 200. The sum of $5,975,800 or so much thereof as
SB1129 Enrolled -45- SRA90S0021TNcb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from an appropriation heretofore
3 made for such purpose in Article 81, Section 150 of Public
4 Act 89-501, is reappropriated from the Capital Development
5 Fund to the Illinois Community College Board for distribution
6 as grants to community colleges for technology infrastructure
7 improvements. No contract shall be entered into or obligation
8 incurred for any expenditures from the appropriation made in
9 this Section until after the purposes and amounts have been
10 approved in writing by the Governor.
11 Section 205. The sum of $4,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of the University of Illinois
14 for the purpose of matching a National Science Foundation
15 grant for the National Center for Supercomputing Applications
16 or its successor.
17 ARTICLE 3
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 Chicago
22 State University to meet the ordinary and contingent expenses
23 of Chicago State University for the fiscal year ending June
24 30, 1998:
25 For Personal Services, including
26 payment to the University for
27 personal services costs incurred
28 during the fiscal year....................... $31,603,500
29 For State Contributions to
30 Social Security.............................. 1,000
31 For Contractual Services...................... 1,000
SB1129 Enrolled -46- SRA90S0021TNcb
1 For Travel.................................... 1,000
2 For Commodities............................... 1,000
3 For Equipment and Library Books............... 1,000
4 For Telecommunications Services............... 1,000
5 For Operation of Automotive Equipment......... 1,000
6 For Awards and Grants and Matching Funds...... 1,000
7 For Permanent Improvements.................... 1,000
8 Total $31,612,500
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Chicago State
13 University to meet the ordinary and contingent expenses of
14 Chicago State University for the fiscal year ending June 30,
15 1998:
16 For Contractual Services...................... $ 298,300
17 Total $298,300
18 Section 11. The amount of $100,000, or so much of this
19 amount as may be necessary, is appropriated to Chicago State
20 University for costs associated with a pre-college literacy
21 initiative.
22 Section 12. The amount of $100,000, or so much of this
23 amount as may be necessary, is appropriated to Chicago State
24 University to support a financial assistance outreach center.
25 Section 13. The sum of $2,000,000 is appropriated from
26 the General Revenue Fund to Chicago State University for
27 university initiatives.
28 ARTICLE 4
SB1129 Enrolled -47- SRA90S0021TNcb
1 Section 5. 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 the Board of Trustees of Eastern
5 Illinois University to meet the ordinary and contingent
6 expenses of the University:
7 For Personal Services, including payment
8 to the University for personal services
9 costs incurred during the fiscal year ....... $31,298,200
10 For State Contributions to
11 Social Security.............................. 275,100
12 For Contractual Services...................... 3,829,600
13 For Travel.................................... 364,500
14 For Commodities............................... 570,900
15 For Equipment and Library Books............... 1,312,600
16 For Telecommunications Services............... 150,400
17 For Operation of Automotive Equipment......... 22,500
18 For Awards and Grants and Matching Funds...... 186,700
19 Total $38,010,500
20 Section 10. 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 Education Assistance Fund to the Board of Trustees of Eastern
24 Illinois University to meet the ordinary and contingent
25 expenses of the University:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $ 3,189,300
29 For Equipment and Library Books............... 670,600
30 Total $3,859,900
31 ARTICLE 5
SB1129 Enrolled -48- SRA90S0021TNcb
1 Section 5. 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 the Board of Trustees of Governors
5 State University to meet its ordinary and contingent expenses
6 for the fiscal year ending June 30, 1998:
7 For Personal Services, including
8 payment to the University for
9 personal services costs incurred
10 during the fiscal year....................... $ 15,690,100
11 For State Contributions to Social
12 Security.................................... 106,100
13 For Contractual Services...................... 1,533,800
14 For Travel.................................... 119,900
15 For Commodities............................... 319,300
16 For Equipment and Library Books............... 984,600
17 For Telecommunication Services................ 249,400
18 For Operation of Automotive Equipment......... 76,900
19 For Awards and Grants and Matching Funds...... 214,000
20 For Permanent Improvements.................... 0
21 Total $19,294,100
22 Section 10. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 Education Assistance Fund to the Board of Trustees of
26 Governors State University to meet its ordinary and
27 contingent expenses for the fiscal year ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 2,348,800
32 For Contractual Services...................... 347,200
33 Total $2,696,000
SB1129 Enrolled -49- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to the Board of Trustees
4 of Governors State University from the Cooperative Computer
5 Center Revolving Fund to meet the ordinary and contingent
6 expenses of the cooperative computer centers for the fiscal
7 year ending June 30, 1998:
8 For Personal Services......................... $ 524,700
9 For State Contributions to Social
10 Security..................................... 7,000
11 For Contractual Services...................... 341,500
12 For Travel.................................... 20,000
13 For Commodities............................... 25,000
14 For Equipment................................. 75,000
15 For Telecommunication Services................ 197,000
16 For Operation of Automotive Equipment......... 2,500
17 Total $1,192,700
18 ARTICLE 6
19 Section 5. 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 General Revenue Fund to the Board of Trustees of Northeastern
23 Illinois University to meet the ordinary and contingent
24 expenses of Northeastern Illinois University for the fiscal
25 year ending June 30, 1998:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $32,222,600
29 For State Contribution to
30 Social Security ............................. 200,000
31 For Contractual Services ..................... 0
32 For Travel ................................... 0
SB1129 Enrolled -50- SRA90S0021TNcb
1 For Commodities .............................. 0
2 For Equipment and Library Books .............. 0
3 For Telecommunications Services .............. 0
4 For Operation of Automotive Equipment ........ 0
5 For Awards and Grants and Matching Funds...... 0
6 For Permanent Improvements.................... 0
7 Total $32,422,600
8 Section 10. The following named amount, or so much
9 thereof as may be necessary for the object and purpose
10 hereinafter named, is appropriated from the Education
11 Assistance Fund to the Board of Trustees of Northeastern
12 Illinois University to meet the ordinary and contingent
13 expenses of Northeastern Illinois University for the fiscal
14 year ending June 30, 1998:
15 For Personal Services......................... $3,601,500
16 Total $3,601,500
17 ARTICLE 7
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 Western
22 Illinois University to meet the ordinary and contingent
23 expenses of Western Illinois University for the fiscal year
24 ending June 30, 1998:
25 For Personal Service, including payment
26 to the University for personal services
27 costs incurred during the fiscal year........ $ 35,411,200
28 For State Contributions to Social
29 Security..................................... 412,000
30 For Contractual Service....................... 4,948,000
31 For Travel.................................... 513,500
SB1129 Enrolled -51- SRA90S0021TNcb
1 For Commodities............................... 1,145,000
2 For Equipment and Library Books............... 3,024,200
3 For Telecommunication Services................ 473,000
4 For Operation of Automotive Equipment......... 54,000
5 For Awards and Grants and Matching
6 Funds........................................ 335,000
7 For Permanent Improvements.................... 70,000
8 Total $46,385,900
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Western
13 University to meet the ordinary and contingent expenses of
14 Western Illinois University for the fiscal year ending June
15 30, 1998:
16 For Personal Service, including payment
17 to the University for personal services
18 costs incurred during the fiscal year........ $ 5,706,800
19 Total $5,706,800
20 Section 15. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to Western Illinois University for all costs associated
23 with the leasing of a transponder for WIU/ISBE Satellite
24 Education Network.
25 ARTICLE 8
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Board of Trustees of Illinois
30 State University to meet the ordinary and contingent expenses
SB1129 Enrolled -52- SRA90S0021TNcb
1 of Illinois State University for the fiscal year ending June
2 30, 1998:
3 For personal services, including payment
4 to the University for personal services
5 costs incurred during the fiscal year and salaries
6 accrued but unpaid to academic personnel
7 for personal services rendered during the
8 the academic year 1996-97.................... $ 52,982,900
9 For State Contributions to Social
10 Security for Medicare........................ 1,060,000
11 For Contractual Services...................... 5,075,800
12 For Travel.................................... 319,200
13 For Commodities............................... 726,300
14 For Equipment and Library Books............... 3,615,000
15 For Telecommunications Services............... 741,200
16 For Operations of Auto Equipment.............. 115,600
17 For Awards and Grants and Matching Funds...... 509,600
18 For Repairs, Maintenance and
19 Other Capital Improvements................... 1,135,400
20 Total $66,281,000
21 Section 10. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named are appropriated from the
24 Education Assistance Fund to the Board of Trustees of
25 Illinois State University to meet the ordinary and contingent
26 expenses of Illinois State University for the fiscal year
27 ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 3,655,700
32 For Contractual Services...................... 4,484,800
33 For Travel.................................... 409,500
SB1129 Enrolled -53- SRA90S0021TNcb
1 For Commodities............................... 509,100
2 Total $9,059,100
3 Section 15. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of Illinois State University
6 for the operation of the Illinois Institute for
7 Entrepreneurship Education.
8 Section 20. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Illinois State University for costs associated with a
11 Women's Health Initiative within the Minority Research
12 Opportunities Center.
13 ARTICLE 9
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to the Board of Trustees of Northern Illinois
18 University to meet the ordinary and contingent expenses of
19 Northern Illinois University for the fiscal year ending June
20 30, 1998:
21 For Personal Services, including
22 payment to the University for
23 personal services costs incurred
24 during the fiscal year ...................... $ 72,369,100
25 For State Contributions to Social
26 Security, for Medicare ...................... 356,700
27 For Contractual Services ..................... 6,281,800
28 For Travel ................................... 581,000
29 For Commodities .............................. 1,778,500
30 For Equipment and Library Books............... 2,122,700
SB1129 Enrolled -54- SRA90S0021TNcb
1 For Telecommunications Services............... 770,200
2 For Operations of Auto Equipment.............. 161,100
3 For Awards and Grants and Matching Funds...... 175,700
4 For Repairs, Maintenance and Other
5 Capital Improvements......................... 590,300
6 Total $85,187,100
7 Section 10. 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
10 Education Assistance Fund to the Board of Trustees of
11 Northern Illinois University to meet the ordinary and
12 contingent expenses of Northern Illinois University for the
13 fiscal year ending June 30, 1998:
14 For Personal Services, including
15 payment to the University for
16 personal services costs incurred
17 during the fiscal year ...................... $ 8,524,500
18 For Contractual Services ..................... 1,636,500
19 For Commodities .............................. 170,400
20 For Equipment and Library Books............... 1,279,100
21 For Repairs, Maintenance and Other
22 Capital Improvements......................... 173,500
23 Total $11,784,000
24 ARTICLE 10
25 Section 5. 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 the Board of Trustees of Southern Illinois
29 University to meet the ordinary and contingent expenses of
30 Southern Illinois University:
31 For Personal Services, including
SB1129 Enrolled -55- SRA90S0021TNcb
1 payment to the University for personal
2 services costs incurred during the
3 fiscal year.................................. $150,572,700
4 For State Contributions to Social Security.... 1,357,500
5 For Contractual Services...................... 18,210,400
6 For Travel.................................... 502,030
7 For Commodities............................... 1,631,700
8 For Equipment................................. 5,858,920
9 For Telecommunications Services............... 830,900
10 For Operation of Automotive Equipment......... 245,800
11 For Awards and Grants......................... 1,004,600
12 For Southern Illinois Collegiate
13 Common Market................................ 98,900
14 Total $180,313,450
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of
19 Southern Illinois University to meet the ordinary and
20 contingent expenses of Southern Illinois University:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during
24 the fiscal year.............................. $13,548,700
25 For State Contributions to Social Security.... 106,200
26 For Contractual Services...................... 3,287,800
27 For Travel.................................... 24,300
28 For Commodities............................... 202,700
29 For Equipment................................. 1,577,400
30 For Telecommunications Services............... 384,000
31 For Operation of Automotive Equipment......... 0
32 For Awards and Grants......................... 58,900
33 Total $19,190,000
SB1129 Enrolled -56- SRA90S0021TNcb
1 Section 15. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated to Southern Illinois
3 University from the General Revenue Fund for renovation and
4 replacement of the East St. Louis Center of Southern Illinois
5 University.
6 ARTICLE 11
7 Section 5. 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 the Board of Trustees of the University of
11 Illinois to meet the ordinary and contingent expenses of the
12 University of Illinois:
13 For Personal Services, including
14 payment to the University for
15 personal services costs incurred
16 during the fiscal year....................... $503,589,000
17 (Included in the above amount is the sum of $32,451 for
18 the payment of interest on the endowment funds of the
19 University as provided in Section 2 of "An Act to make
20 appropriations for the University of Illinois and providing
21 for the management of funds of said University, and for the
22 protecting interests of the State in connection therewith",
23 approved June 11, 1897, as amended. Also included in the
24 above amount is a sum for salaries accrued but unpaid to
25 academic personnel for personal services rendered during the
26 academic year 1996-97.)
27 For State Contribution to
28 Social Security.............................. 4,441,500
29 For Contractual Services...................... 44,977,500
30 For Travel.................................... 1,856,800
31 For Commodities............................... 5,994,700
32 For Equipment................................. 11,046,500
SB1129 Enrolled -57- SRA90S0021TNcb
1 For Telecommunications........................ 4,016,500
2 For Operation of
3 Automotive Equipment......................... 757,500
4 Total $576,680,100
5 For Permanent Improvements.................... $1,253,100
6 For distributive purposes as follows:
7 For Claims under Workers' Compensation
8 and Occupational Diseases Acts and
9 other statutes and tort claims............... 3,015,000
10 For Awards and Grants......................... 6,019,900
11 For Hospital and Medical Services
12 and Appliances............................... 9,267,600
13 Total $19,555,600
14 (Total, this Section, $596,235,700)
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of the
19 University of Illinois to meet the ordinary and contingent
20 expenses of the University of Illinois:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during the
24 fiscal year.................................. $33,300,000
25 (Also included in the above amount is a sum for salaries
26 accrued but unpaid to academic personnel for personal
27 services rendered during the academic year 1996-97.)
28 For State Contributions to Social Security.... 400,000
29 For Contractual Services...................... 8,550,200
30 For Travel.................................... 100,000
31 For Commodities............................... 800,000
32 For Equipment................................. 2,800,000
33 For Telecommunication......................... 200,000
SB1129 Enrolled -58- SRA90S0021TNcb
1 Total $46,150,200
2 For Hospital and Medical Services
3 and Appliances.....................................$450,000
4 Section 15. 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 Agricultural Premium Fund to the Board of Trustees of the
8 University of Illinois for further support of the Extension
9 Services in Agriculture and Home Economics:
10 For Personal Services, including
11 payment to the University for personal
12 services costs incurred during the
13 fiscal year.................................. $ 8,219,800
14 (Also included in the above amount is a sum for salaries
15 accrued but unpaid to academic personnel for personal
16 services rendered during the academic year 1996-97.)
17 For Other Ordinary and Contingent Expenses.... 500,000
18 Total, this Section $8,719,800
19 Section 20. The sum of $994,100, or so much thereof as
20 may be necessary, is appropriated from the Fire Prevention
21 Fund to the Board of Trustees of the University of Illinois
22 for the purpose of maintaining the Illinois Fire Service
23 Institute, paying the expenses and providing the facilities
24 and structures incident thereto.
25 Section 25. The sum of $290,000, or so much thereof as
26 may be necessary, is appropriated from the Real Estate
27 Research and Education Fund to the Board of Trustees of the
28 University of Illinois for the ordinary and contingent
29 expenses, including scholarships, of the Office of Real
30 Estate Research.
SB1129 Enrolled -59- SRA90S0021TNcb
1 Section 30. The sum of $9,000,000 or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1997,
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 ARTICLE 12
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the General Revenue Fund to the Illinois Community
17 College Board for the ordinary and contingent expenses of the
18 Central Office:
19 For Personal Services......................... $ 1,001,800
20 For State Contributions to Social
21 Security, for Medicare....................... 10,100
22 For Employee Retirement Contributions
23 Paid by Employer............................. 12,800
24 For Contractual Services...................... 289,200
25 For Travel.................................... 44,100
26 For Commodities............................... 7,900
27 For Printing.................................. 18,300
28 For Equipment................................. 11,300
29 For Electronic Data Processing................ 347,400
30 For Telecommunications........................ 30,900
31 For Operation of Automotive Equipment......... 100
32 Total $1,773,900
SB1129 Enrolled -60- SRA90S0021TNcb
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Educational Assistance Fund to the Illinois
4 Community College Board for the ordinary and contingent
5 expenses of the Central Office:
6 For Personal Services......................... $ 35,200
7 For State Contributions to Social
8 Security, for Medicare....................... 500
9 For Contractual Services...................... 4,500
10 For Travel.................................... 900
11 For Commodities............................... 400
12 For Printing.................................. 300
13 For Telecommunications........................ 600
14 Total $42,400
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the General Revenue Fund to the Illinois Community
18 College Board for the purposes specified:
19 For distribution as credit hour grants........ $144,493,700
20 For distribution as small college grants...... 1,920,000
21 For distribution as equalization grants....... 58,426,500
22 For distribution as special
23 population grants............................ 12,300,000
24 For distribution as workforce
25 preparation grants to colleges............... 5,250,000
26 For Distribution as special
27 workforce preparation grants
28 for education to career initiatives.......... 4,725,000
29 For distribution as special workforce
30 preparation grants for student
31 support services initiatives................. 2,100,000
32 For distribution as advanced technology
33 equipment grants............................. 4,725,000
SB1129 Enrolled -61- SRA90S0021TNcb
1 For distribution as special grants for
2 technology support initiatives............... 4,875,000
3 For distribution as retirees health
4 health insurance grants...................... 2,900,000
5 For distribution as deferred
6 maintenance grants........................... 2,000,000
7 Total $243,715,200
8 Section 20. The sum of $24,673,900, or so much thereof
9 as may be necessary, is appropriated from the Education
10 Assistance Fund to the Illinois Community College Board for
11 distribution as credit hour grants.
12 Section 25. The sum of $25,000, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Illinois Community College Board for a
15 grant to the Illinois Occupational Information Coordinating
16 Committee.
17 Section 30. The sum of $13,000,000, or so much thereof
18 as may be necessary, is appropriated from the Illinois
19 Community College Board Contracts and Grants Fund to the
20 Illinois Community College Board to be expended under the
21 terms and conditions associated with the moneys being
22 received.
23 Section 35. The sum of $1,500,000, or so much thereof as
24 may be necessary, is appropriated to the Illinois Community
25 College Board, from the AFDC Opportunities Fund for the
26 administration of the Opportunities program, and grants to
27 colleges, including reimbursement for costs incurred in prior
28 years.
29 Section 40. The sum of $150,000, or so much thereof as
SB1129 Enrolled -62- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for awarding
3 scholarships to graduates of the Lincoln's Challenge program.
4 Section 45. The sum of $219,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Community College Board for the payment
7 of the outstanding obligations incurred for the fiscal years
8 before fiscal year 1997 by State Community College of East
9 St. Louis prior to its abolition.
10 Section 50. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Community College Board for a new
13 district development grant to Metropolitan Community College,
14 that district having been formed as of July 1, 1996.
15 Section 55. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 fund to the Illinois Community College Board for the
18 development of statewide occupational skills standards.
19 Section 60. The sum of $1,929,400, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Community College Board for a grant to
22 South Suburban College for all costs associated with the
23 construction of a Regional Distance Education Center.
24 ARTICLE 13
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Revenue Fund to the Illinois Student
28 Assistance Commission for its ordinary and contingent
SB1129 Enrolled -63- SRA90S0021TNcb
1 expenses:
2 For Administration
3 For Personal Services......................... $ 2,118,325
4 For Employee Retirement Contributions
5 Paid by Employer............................. 85,000
6 For State Contributions to State
7 Employees Retirement System.................. 137,691
8 For State Contributions to
9 Social Security.............................. 161,840
10 For Contractual Services...................... 1,950,800
11 For Travel.................................... 40,000
12 For Commodities............................... 43,200
13 For Printing.................................. 150,000
14 For Equipment................................. 500
15 For Telecommunications........................ 136,000
16 For Operation of Auto Equipment............... 6,500
17 Total $4,829,856
18 Section 10. The sum of $135,000, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the Illinois Student Assistance Commission
21 for costs associated with administration of the Illinois
22 Higher EdNet, a clearinghouse for post-secondary education
23 financial aid information.
24 Section 15. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Higher EdNet Fund for costs
27 associated with administration of the Illinois Higher EdNet,
28 a clearinghouse for post-secondary education financial aid
29 information.
30 Section 20. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
SB1129 Enrolled -64- SRA90S0021TNcb
1 from the Education Assistance Fund to the Illinois Student
2 Assistance Commission for its ordinary and contingent
3 expenses:
4 For Administration
5 For Personal Services......................... $ 150,325
6 For Employee Retirement Contributions
7 Paid by Employer............................. 6,100
8 For State Contributions to State
9 Employees Retirement System.................. 9,771
10 For State Contributions to
11 Social Security.............................. 11,500
12 For Contractual Services...................... 81,800
13 For Travel.................................... 11,000
14 For Commodities............................... 16,800
15 For Printing.................................. 14,500
16 For Equipment................................. 63,500
17 For Telecommunications........................ 30,000
18 Total $395,296
19 Section 25. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Illinois Student Assistance Commission from the
22 Student Assistance Commission Student Loan Fund for its
23 ordinary and contingent expenses:
24 For Administration
25 For Personal Services......................... $ 10,616,525
26 For Employee Retirement Contributions
27 Paid by Employer............................. 414,300
28 For State Contributions to State
29 Employees Retirement System.................. 690,074
30 For State Contributions to
31 Social Security.............................. 792,300
32 For State Contributions for
33 Employees Group Insurance.................... 1,550,000
SB1129 Enrolled -65- SRA90S0021TNcb
1 For Contractual Services...................... 9,599,400
2 For Travel.................................... 175,000
3 For Commodities............................... 210,000
4 For Printing.................................. 607,500
5 For Equipment................................. 355,000
6 For Telecommunications........................ 1,650,000
7 For Operation of Auto Equipment............... 28,000
8 Total $26,688,099
9 Section 30. The sum of $228,354,200, or so much thereof
10 as may be necessary, is appropriated to the Illinois Student
11 Assistance Commission from the General Revenue Fund for
12 payment of grant awards to full-time and part-time students
13 eligible to receive such awards, as provided by law,
14 including up to $2,000,000 for transfer into the Monetary
15 Award Program Reserve Fund.
16 Section 35. The sum of $2,000,000, or so much thereof as
17 may be necessary, is appropriated to the Illinois Student
18 Assistance Commission from the Monetary Award Program Reserve
19 Fund for payment of grant awards to full-time and part-time
20 students eligible to receive such awards, as provided by law.
21 Section 40. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the General Revenue Fund to the Illinois Student
24 Assistance Commission for the following purposes:
25 Grants and Scholarships
26 For payment of matching grants to Illinois
27 institutions to supplement scholarship
28 programs, as provided by law................. $ 1,000,000
29 For the payment of scholarships to students
30 who are children of policemen or firemen
31 killed in the line of duty, or who are
SB1129 Enrolled -66- SRA90S0021TNcb
1 dependents of correctional officers killed
2 or permanently disabled in the line of duty,
3 as provided by law........................... 97,900
4 For payment of Illinois National Guard and
5 Naval Militia Scholarships at State-controlled
6 universities and public community colleges
7 in Illinois to students eligible to receive
8 such awards, as provided by law.............. 3,919,700
9 For payment of military Veterans' scholarships
10 at State-controlled universities and at
11 public community colleges for students
12 eligible, as provided by law................. 21,800,000
13 For college savings bond grants to students
14 eligible to receive such awards.............. 440,000
15 For payment of minority teacher scholarships.. 2,100,000
16 For payment of David A. DeBolt Teacher Shortage
17 Scholarships................................. 1,345,800
18 For payment of Illinois Incentive for Access
19 grants, as provided by law................... 4,500,000
20 Total $35,203,400
21 Section 45. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Education Assistance Fund to the Illinois Student
24 Assistance Commission for the following purposes:
25 Grants and Scholarships
26 For payment of grant awards to full-time and
27 part-time students eligible to receive such
28 awards, as provided by law................... $ 51,910,800
29 For payment of Illinois Incentive for Access
30 grants as provided by law.................... 4,500,000
31 For payment of merit recognition scholarships
32 to undergraduate students under the Merit
33 Recognition Scholarship Program provided for
SB1129 Enrolled -67- SRA90S0021TNcb
1 in Section 30 of the Higher Education
2 Student Assistance Act....................... 2,200,000
3 Total $58,610,800
4 Section 50. The following sum, or so much thereof as may
5 be necessary, is appropriated from the Federal State Student
6 Incentive Trust Fund to the Illinois Student Assistance
7 Commission for the following purpose:
8 Grants
9 For payment of grant awards to full-time and
10 part-time students eligible to receive such
11 awards, as provided by law......................$2,700,000
12 Section 55. The sum of $174,200,000, or so much thereof
13 as may be necessary, is appropriated from the Student
14 Assistance Commission Student Loan Fund to the Illinois
15 Student Assistance Commission for distribution when necessary
16 as a result of guarantees of loans that are uncollectable or
17 for payments required under agreements with the United States
18 Secretary of Education.
19 Section 60. The sum of $150,000, or so much of that
20 amount as may be necessary, is appropriated from the Accounts
21 Receivable Fund to the Illinois Student Assistance Commission
22 for costs associated with the collection of delinquent
23 scholarship awards pursuant to the Illinois Collection Act of
24 1986.
25 Section 65. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Federal Student Assistance Scholarship Fund to the
28 Illinois Student Assistance Commission for the following
29 purpose:
30 For payment of Robert C. Byrd
SB1129 Enrolled -68- SRA90S0021TNcb
1 Honors Scholarships.............................$1,750,000
2 Section 70. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated to the Illinois Student
4 Assistance Commission from the University Grant Fund for
5 payment of grants for the Higher Education License Plate
6 Program, as provided by law.
7 ARTICLE 14
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to the Illinois Mathematics and Science
12 Academy to meet ordinary and contingent expenses for the
13 fiscal year ending June 30, 1998:
14 For Personal Services......................... $ 8,647,200
15 For State Contributions to Social
16 Security, for Medicare....................... 129,000
17 For Contractual Services...................... 2,335,800
18 For Travel.................................... 79,900
19 For Commodities............................... 361,500
20 For Equipment................................. 409,100
21 For Telecommunications........................ 216,100
22 For Operation of Automotive Equipment......... 30,600
23 For Electronic Data Processing................ 136,900
24 Total $12,346,100
25 Section 10. The following named amount, or so much
26 thereof as may be necessary for the object and purpose
27 hereinafter named, is appropriated from the Education
28 Assistance Fund to the Illinois Mathematics and Science
29 Academy to meet ordinary and contingent expenses for the
30 fiscal year ending June 30, 1998:
SB1129 Enrolled -69- SRA90S0021TNcb
1 For Contractual Services...................... $ 804,400
2 Total $804,400
3 Section 15. 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 Illinois Mathematics and Science Academy Income Fund to the
7 Illinois Mathematics and Science Academy to meet ordinary and
8 contingent expenses for the fiscal year ending June 30, 1998:
9 For Personal Services......................... $ 250,000
10 For State Contributions to Social
11 Security, for Medicare....................... 10,000
12 For Contractual Services...................... 92,000
13 For Travel.................................... 1,000
14 For Commodities............................... 5,000
15 For Equipment................................. 54,000
16 For Telecommunications........................ 75,000
17 For Operation of Automotive Equipment......... 5,000
18 For Awards and Grants......................... 1,500
19 For Permanent Improvements.................... 5,000
20 For Refunds................................... 1,500
21 Total $500,000
22 ARTICLE 15
23 Section 5. The sum of $186,023,600, or so much thereof
24 as may be necessary, is appropriated to the Board of Trustees
25 of the State Universities Retirement system for the State's
26 contribution, as provided by law.
27 ARTICLE 16
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
SB1129 Enrolled -70- SRA90S0021TNcb
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the State Universities Civil Service
3 System to meet its ordinary and contingent expenses for the
4 fiscal year ending June 30, 1998:
5 For Personal Services......................... $ 738,100
6 For Social Security........................... 2,325
7 For Contractual Services...................... 242,600
8 For Travel.................................... 5,930
9 For Commodities............................... 6,500
10 For Printing.................................. 7,150
11 For Equipment................................. 58,895
12 For Telecommunications Services............... 20,300
13 For Operation of Automotive Equipment......... 2,300
14 Total $1,084,100
15 Section 10. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the State Universities Civil
19 Service System to meets its ordinary and contingent expenses
20 for the fiscal year ending June 30, 1998:
21 For Personal Services......................... $ 45,240
22 For Social Security........................... 175
23 For Contractual Services...................... 41,050
24 For Travel.................................... 120
25 For Commodities............................... 100
26 For Equipment................................. 5,115
27 For Telecommunications Services............... 200
28 Total $92,000
29 ARTICLE 17
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
SB1129 Enrolled -71- SRA90S0021TNcb
1 and purposes hereinafter named, are appropriated for the
2 ordinary and contingent expenses of the Office of the
3 Governor:
4 EXECUTIVE OFFICE
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 5,206,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 208,300
9 For State Contributions to State
10 Employees' Retirement System................. 338,400
11 For State Contributions to
12 Social Security.............................. 398,300
13 For Contractual Services...................... 690,000
14 For Travel.................................... 150,000
15 For Commodities............................... 75,000
16 For Printing.................................. 60,000
17 For Equipment................................. 30,000
18 For Electronic Data Processing................ 437,600
19 For Telecommunications Services............... 335,000
20 For Repairs and Maintenance................... 36,200
21 For Expenses Related to Ethnic Celebrations,
22 Special Receptions, and Other Events ........ 100,000
23 Total $8,065,100
24 Section 2. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Governor's Office
26 Grant Fund to the Executive Office of the Governor for
27 expenses relating to the State Economic Development Planning
28 Program.
29 ARTICLE 18
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated from the
SB1129 Enrolled -72- SRA90S0021TNcb
1 General Revenue Fund to meet the ordinary and contingent
2 expenses of the Office of the Lieutenant Governor:
3 GENERAL OFFICE
4 For Personal Services ........................ $ 1,212,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 48,500
7 For State Contributions to State
8 Employees' Retirement System ................ 61,800
9 For State Contributions to
10 Social Security ............................. 92,700
11 For Contractual Services ..................... 378,900
12 For Travel ................................... 72,100
13 For Commodities .............................. 20,600
14 For Printing ................................. 20,600
15 For Equipment ................................ 3,600
16 For Electronic Data Processing ............... 66,400
17 For Telecommunications Services .............. 82,200
18 For Ordinary and Contingent Expenses of the
19 Rural Affairs Council ....................... 397,400
20 Total $2,456,800
21 The amount of $272,500, or so much thereof as may be
22 necessary, is appropriated from the General Revenue Fund to
23 the Office of the Lieutenant Governor for the ordinary and
24 contingent expenses of the Illinois Rural Bond Bank.
25 Section 2. The sum of $110,000, or so much thereof as
26 may be necessary, is appropriated from the Agricultural
27 Premium Fund to the Office of Lieutenant Governor for the
28 ordinary and contingent expenses of the Rural Affairs
29 Council.
30 Section 3. The sum of $75,000, or so much thereof as may
31 be necessary, is appropriated to the Office of the Lieutenant
32 Governor from the Keep Illinois Beautiful Fund for programs
33 approved by the Keep Illinois Beautiful Program Advisory
SB1129 Enrolled -73- SRA90S0021TNcb
1 Board.
2 ARTICLE 19
3 Section 5. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Attorney General to meet the ordinary and contingent expenses
6 of the following divisions of the office of the Attorney
7 General:
8 SPRINGFIELD
9 For Personal Services........................... $ 7,417,600
10 For State Contribution to State
11 Employees' Retirement System.................. 369,400
12 For State Contribution to Social
13 Security...................................... 507,400
14 For Employees' Retirement Contributions
15 Paid by Employer.............................. 287,100
16 CHICAGO
17 For Personal Services........................... 14,535,300
18 For State Contribution to State
19 Employees' Retirement System.................. 723,900
20 For State Contribution to
21 Social Security............................... 1,014,600
22 For Employees' Retirement Contributions
23 Paid by Employer.............................. 552,300
24 OPERATIONS, ALL DIVISIONS IN THIS SECTION
25 For Contractual Services........................ 1,946,200
26 For Contractual Services
27 Expert Witnesses.............................. 92,700
28 For Travel...................................... 337,000
29 For Commodities................................. 195,000
30 For Printing.................................... 90,000
31 For Equipment................................... 295,500
SB1129 Enrolled -74- SRA90S0021TNcb
1 For Electronic Data Processing.................. 1,430,300
2 For Telecommunications.......................... 600,000
3 For Operation of Auto Equipment................. 60,000
4 For Expenses Incurred in Post Sentencing
5 Prosecution of all Cases of Death Penalty..... 154,500
6 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
7 Total $32,818,900
8 Section 10. 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 meet the
11 ordinary and contingent expenses of the Attorney General:
12 OPERATIONS
13 Payable from the Violent Crime Victims Assistance Fund:
14 For Personal Services........................... $ 675,400
15 For State Contribution to State
16 Employees' Retirement System.................. 34,000
17 For State Contribution to
18 Social Security............................... 49,900
19 For Group Insurance............................. 83,400
20 For Operational Expenses,
21 Violent Crime Victims Assistance.............. 158,600
22 For Employees' Retirement Contributions
23 Paid by the Employer.......................... 26,400
24 For Awards and Grants to the Violent
25 Crime Victims Assistance Act.................. 5,700,000
26 Total $6,727,700
27 Section 15. The sum of $1,095,500, or so much thereof as
28 is available for use by the Attorney General, is appropriated
29 to the Attorney General from the Illinois Gaming Law
30 Enforcement Fund for State law enforcement purposes.
SB1129 Enrolled -75- SRA90S0021TNcb
1 Section 20. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Asbestos Abatement Fund to the Attorney General to meet the
4 ordinary and contingent expenses of the Asbestos Litigation
5 Division:
6 ASBESTOS LITIGATION DIVISION
7 For Personal Services........................... $ 687,600
8 For State Contribution to State
9 Employees' Retirement System.................. 35,000
10 For State Contribution to
11 Social Security............................... 50,800
12 For Group Insurance............................. 70,000
13 For Contractual Services........................ 504,600
14 For Travel...................................... 15,200
15 For Operational Expenses, Asbestos
16 Litigation.................................... 41,200
17 For Employees' Retirement Contributions
18 Paid by the Employer.......................... 27,200
19 Total $1,431,600
20 Section 25. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Violence
22 Prevention Fund to the Illinois Violence Prevention Authority
23 for administration and grant expenses relating to the
24 Violence Prevention Act of 1995.
25 Section 30. The sum of $500,000 or so much thereof as
26 may be necessary is appropriated from the General Revenue
27 Fund to the Office of the Attorney General for funding for
28 the Illinois Violence Prevention Authority.
29 ARTICLE 20
30 Section 5. The following named amounts, or so much of
SB1129 Enrolled -76- SRA90S0021TNcb
1 those amounts as may be necessary, respectively, for the
2 objects and purposes hereinafter named, are appropriated to
3 the Office of the Secretary of State to meet the ordinary,
4 contingent and distributive expenses of the following
5 organizational units of the Office of the Secretary of State:
6 EXECUTIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund............. $ 3,308,723
10 For Extra Help:
11 Payable from General Revenue Fund............. 20,769
12 For Employee Contribution to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund............. 1,401,511
15 Payable from Road Fund........................ 3,511,748
16 Payable from Vehicle
17 Inspection Fund.............................. 39,155
18 For State Contribution to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund............. 169,804
21 For State Contribution to Social Security:
22 Payable from General Revenue Fund............. 254,706
23 For Contractual Services:
24 Payable from General Revenue Fund............. 6,041,638
25 Payable from Road Fund........................ 2,710,166
26 For Travel Expenses:
27 Payable from General Revenue Fund............. 79,566
28 For Commodities:
29 Payable from General Revenue Fund............. 36,935
30 For Printing:
31 Payable from General Revenue Fund............. 12,640
32 For Equipment:
33 Payable from General Revenue Fund............. 1
34 For Telecommunications:
SB1129 Enrolled -77- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 173,026
2 Total $17,760,388
3 (Total, Executive Group, $17,760,388;
4 General Revenue Fund, $11,499,319; Road Fund,
5 $6,221,914; Vehicle Inspection Fund, $39,155)
6 GENERAL ADMINISTRATIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund............. $27,309,809
10 Payable from Road Fund........................ 12,859,642
11 Payable from Securities Audit
12 and Enforcement Fund......................... 2,204,071
13 Payable from Division of Corporations
14 Special Operations Fund...................... 433,070
15 Payable from Lobbyist Registration
16 Fund......................................... 145,169
17 Payable from Registered Limited
18 Liability Partnership Fund................... 61,009
19 For Extra Help:
20 Payable from General Revenue Fund............. 536,352
21 Payable from Road Fund........................ 337,645
22 Payable from Securities Audit
23 and Enforcement Fund......................... 11,464
24 Payable from Division of Corporations
25 Special Operations Fund...................... 16,875
26 For Employee Contribution to State
27 Employees' Retirement System:
28 Payable from Securities Audit
29 and Enforcement Fund......................... 88,163
30 Payable from Division of Corporations
31 Special Operations Fund...................... 17,894
32 Payable from Lobbyist Registration
33 Fund......................................... 5,807
34 Payable from Registered Limited
SB1129 Enrolled -78- SRA90S0021TNcb
1 Liability Partnership Fund................... 2,440
2 For State Contribution to
3 State Employees' Retirement System:
4 Payable from General Revenue Fund............. 1,420,155
5 Payable from Road Fund........................ 673,062
6 Payable from Securities Audit
7 and Enforcement Fund......................... 112,992
8 Payable from Division of Corporations
9 Special Operations Fund...................... 22,947
10 Payable from Lobbyist Registration
11 Fund......................................... 7,404
12 Payable from Registered Limited
13 Liability Partnership Fund................... 3,111
14 For State Contribution to Social Security:
15 Payable from General Revenue Fund............. 2,068,030
16 Payable from Road Fund........................ 925,403
17 Payable from Securities Audit
18 and Enforcement Fund......................... 167,284
19 Payable from Division of Corporations
20 Special Operations Fund...................... 34,421
21 Payable from Lobbyist Registration
22 Fund......................................... 11,105
23 Payable from Registered Limited
24 Liability Partnership Fund................... 4,667
25 For Group Insurance:
26 Payable from Securities Audit
27 and Enforcement Fund......................... 286,200
28 Payable from Division of Corporations
29 Special Operations Fund...................... 67,575
30 Payable from Lobbyist Registration
31 Fund......................................... 26,500
32 Payable from Registered Limited
33 Liability Partnership Fund................... 10,600
34 For Contractual Services:
SB1129 Enrolled -79- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 11,627,159
2 Payable from Road Fund........................ 865,686
3 Payable from Securities Audit
4 and Enforcement Fund......................... 320,607
5 Payable from Division of Corporations
6 Special Operations Fund...................... 33,490
7 Payable from Motor Fuel Tax Fund.............. 475,700
8 Payable from Lobbyist Registration
9 Fund......................................... 11,025
10 For Travel Expenses:
11 Payable from General Revenue Fund............. 226,115
12 Payable from Road Fund........................ 339,006
13 Payable from Securities Audit
14 and Enforcement Fund......................... 211,828
15 Payable from Division of Corporations
16 Special Operations Fund...................... 5,838
17 Payable from Lobbyist Registration
18 Fund......................................... 1,200
19 For Commodities:
20 Payable from General Revenue Fund............. 962,659
21 Payable from Road Fund........................ 156,930
22 Payable from Securities Audit
23 and Enforcement Fund......................... 20,000
24 Payable from Division of Corporations
25 Special Operations Fund...................... 7,800
26 Payable from Lobbyist Registration
27 Fund......................................... 4,000
28 Payable from Registered Limited
29 Liability Partnership Fund................... 950
30 For Printing:
31 Payable from General Revenue Fund............. 1,129,156
32 Payable from Road Fund........................ 34,268
33 Payable from Securities Audit
34 and Enforcement Fund......................... 21,200
SB1129 Enrolled -80- SRA90S0021TNcb
1 Payable from Division of Corporations
2 Special Operations Fund...................... 8,446
3 Payable from Lobbyist Registration
4 Fund......................................... 5,000
5 For Equipment:
6 Payable from General Revenue Fund............. 600,000
7 Payable from Road Fund........................ 1
8 Payable from Securities Audit
9 and Enforcement Fund......................... 87,895
10 Payable from Division of Corporations
11 Special Operations Fund...................... 14,030
12 Payable from Lobbyist Registration
13 Fund......................................... 10,000
14 Payable from Registered Limited
15 Liability Partnership Fund................... 140
16 For Electronic Data Processing:
17 Payable from Road Fund........................ 1,100,000
18 Payable from the Secretary of State
19 Special Services Fund........................ 4,000,000
20 For Telecommunications:
21 Payable from General Revenue Fund............. 413,856
22 Payable from Road Fund........................ 1,205,165
23 Payable from Securities Audit
24 and Enforcement Fund......................... 83,168
25 Payable from Division of Corporations
26 Special Operations Fund...................... 9,246
27 Payable from Lobbyist Registration
28 Fund......................................... 2,000
29 Payable from Registered Limited
30 Liability Partnership Fund................... 1,976
31 For Operation of Automotive Equipment:
32 Payable from General Revenue Fund............. 278,300
33 For Refund of Fees and Taxes:
34 Payable from General Revenue Fund............. 15,000
SB1129 Enrolled -81- SRA90S0021TNcb
1 Payable from Road Fund........................ 1,275,501
2 Total $75,435,207
3 (Total, General Administrative Group, $75,435,207;
4 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
5 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
6 Fund, $3,614,872; Division of Corporation Special Operation
7 Fund, $671,632; Lobbyist Registration Fund, $229,210;
8 Registered Limited Liability Partnership Fund, $84,893;
9 Secretary of State Special Services Fund, $4,000,000)
10 MOTOR VEHICLE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue Fund............. $ 3,812,009
14 Payable from Road Fund........................ 67,778,764
15 Payable from Vehicle Inspection Fund.......... 938,661
16 Payable from the Secretary of State
17 Special License Plate Fund................... 346,672
18 Payable from Motor Vehicle Review
19 Board Fund................................... 105,002
20 For Extra Help:
21 Payable from General Revenue Fund............. 195,357
22 Payable from Road Fund........................ 4,971,997
23 Payable From Vehicle Inspection Fund.......... 40,203
24 Payable from the Secretary of State
25 Special License Plate Fund................... 5,406
26 For Employees Contribution to
27 State Employees' Retirement System:
28 Payable from the Secretary of State
29 Special License Plate Fund................... 13,867
30 Payable from Motor Vehicle Review
31 Board Fund................................... 4,200
32 For State Contribution to
33 State Employees' Retirement System:
34 Payable from General Revenue Fund............. 204,376
SB1129 Enrolled -82- SRA90S0021TNcb
1 Payable from Road Fund........................ 3,710,289
2 Payable From Vehicle Inspection Fund.......... 49,922
3 Payable from the Secretary of State
4 Special License Plate Fund................... 17,956
5 Payable from Motor Vehicle Review
6 Board Fund................................... 5,355
7 For State Contribution to Social Security:
8 Payable from General Revenue Fund............. 291,315
9 Payable from Road Fund........................ 4,957,627
10 Payable From Vehicle Inspection Fund.......... 72,536
11 Payable from the Secretary of State
12 Special License Plate Fund................... 26,934
13 Payable from Motor Vehicle Review
14 Board Fund................................... 8,033
15 For Group Insurance:
16 Payable From Vehicle Inspection Fund.......... 190,800
17 Payable from the Secretary of State
18 Special License Plate Fund................... 79,500
19 For Contractual Services:
20 Payable from General Revenue Fund............. 72,230
21 Payable from Road Fund........................ 10,036,787
22 Payable from Vehicle Inspection Fund.......... 470,396
23 Payable from CDLIS AAMVANET
24 Trust Fund................................... 450,000
25 Payable from the Secretary of State
26 Special License Plate Fund................... 238
27 Payable from Motor Vehicle Review
28 Board Fund................................... 70,000
29 For Travel Expenses:
30 Payable from General Revenue Fund............. 3,795
31 Payable from Road Fund........................ 721,470
32 Payable from Vehicle Inspection Fund.......... 7,500
33 Payable from the Secretary of State
34 Special License Plate Fund................... 2,529
SB1129 Enrolled -83- SRA90S0021TNcb
1 Payable from Motor Vehicle Review
2 Board Fund................................... 2,500
3 For Commodities:
4 Payable from General Revenue Fund............. 265,734
5 Payable from Road Fund........................ 5,742,369
6 Payable from Vehicle Inspection Fund.......... 26,864
7 Payable from the Secretary of State
8 Special License Plate Fund................... 1,094,480
9 For Printing:
10 Payable from General Revenue Fund............. 282,348
11 Payable from Road Fund........................ 3,730,391
12 Payable from Vehicle Inspection Fund.......... 95,620
13 Payable from the Secretary of State
14 Special License Plate Fund................... 352,724
15 For Equipment:
16 Payable from General Revenue Fund............. 15,000
17 Payable from Road Fund........................ 82,358
18 Payable from Vehicle Inspection Fund.......... 3,450
19 Payable from the Secretary of State
20 Special License Plate Fund................... 228,407
21 Payable from Motor Vehicle Review
22 Board Fund................................... 1
23 For Telecommunications:
24 Payable from General Revenue Fund............. 37,640
25 Payable from Road Fund........................ 2,263,724
26 Payable from Vehicle Inspection Fund.......... 5,500
27 Payable from the Secretary of State
28 Special License Plate Fund................... 768
29 For Operation of Automotive Equipment:
30 Payable from Road Fund........................ 492,500
31 Total $114,384,104
32 (Total, Motor Vehicle Group, $114,384,104; General
33 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
34 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
SB1129 Enrolled -84- SRA90S0021TNcb
1 Secretary of State Special License Plate Fund, $2,169,481;
2 Motor Vehicle Review Board Fund $195,091)
3 (Total, This Section, $207,579,699; General Revenue Fund,
4 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
5 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
6 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
7 $3,614,872; Division of Corporation Special Operation Fund,
8 $671,632; Lobbyist Registration Fund $229,210; Secretary of
9 State Special License Plate Fund, $2,169,481; Registered
10 Limited Liability Partnership Fund, $84,893; Motor Vehicle
11 Review Board Fund, $195,091 and Secretary of State Special
12 Services Fund, $4,000,000)
13 Section 10. The following amounts, or so much of those
14 amounts as may be necessary, respectively, are appropriated
15 to the Office of the Secretary of State for alterations,
16 rehabilitation, and nonrecurring repairs and maintenance of
17 the interior and exterior of the various buildings and
18 facilities, under the jurisdiction of the Office of the
19 Secretary of State, including sidewalks, terrace and grounds
20 and all labor, materials, and other costs incidental to the
21 above work:
22 From General Revenue Fund......................$1,500,000
23 Section 15. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State for plans, specifications, and
26 continuation of work pursuant to the report and
27 recommendations of the architectural, structural, and
28 mechanical surveys of the State Capitol Building. This is for
29 the continuation of the rehabilitation of the Capitol
30 Building:
31 From Capital Development Fund..................$1,880,000
SB1129 Enrolled -85- SRA90S0021TNcb
1 Section 20. The following amounts, or so much of these
2 amounts as may be necessary, are appropriated to the office
3 of the Secretary of State for the following purposes:
4 For annual equalization grants, per capita and area
5 grants, and per capita grants to public libraries, under
6 Section 8 of the Illinois Library Systems Act. This amount is
7 in addition to any amount otherwise appropriated to the
8 Office of the Secretary of State:
9 From General Revenue Fund.....................$24,284,240
10 From Live and Learn Fund.......................$9,500,000
11 For research and reference facilities, under Section 12
12 of the Illinois Library Systems Act:
13 From General Revenue Fund........................$814,117
14 From Live and Learn Fund.........................$700,000
15 (Total, this Section, $35,298,357; General Revenue
16 Fund, $25,098,357; Live and Learn Fund $10,200,000)
17 Section 25. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the office of
19 the Secretary of State for library services for the blind and
20 physically handicapped:
21 From General Revenue Fund......................$2,427,136
22 From Live and Learn Fund .......................$ 300,000
23 (Total, this Section, $2,727,136; General Revenue
24 Fund, $2,427,136; Live and Learn Fund $300,000)
25 Section 30. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the office of
27 the Secretary of State for tuition and fees for Illinois
28 Archival Depository System Interns:
29 From General Revenue Fund.........................$42,000
30 Section 35. The following amounts, or so much of these
31 amounts as may be necessary, respectively, are appropriated
SB1129 Enrolled -86- SRA90S0021TNcb
1 to the Office of the Secretary of State for the following
2 purposes:
3 For library services under the Federal Library Services
4 and Construction Act, P.L. 84-597 and P.L. 104-208, as
5 amended, Title I, Title IA, Title IB, Title II and Title III.
6 These amounts are in addition to any amounts otherwise
7 appropriated to the Office of the Secretary of State.
8 From Federal Library Services Fund:
9 For Title I....................................$4,106,651
10 For Title IA....................................2,200,000
11 For Title IB....................................2,200,000
12 For Title II..................................... 509,615
13 For Title III.................................... 461,592
14 (Total, this Section, $9,477,858)
15 Section 40. 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 Literacy Programs administered by education agencies,
19 libraries, volunteers, or community based organizations or a
20 coalition of any of the above:
21 From General Revenue Fund......................$5,000,000
22 Section 45. The amount of $286,000, or so much thereof
23 as may be necessary, and remains unexpended on June 30, 1997,
24 from appropriations heretofore made for such purposes in
25 Section 45 of Article 12 of Public Act 89-501, is
26 reappropriated from the Capital Development Fund to the
27 Secretary of State, as State Librarian, for the purpose of
28 making grants to the Brainerd Branch Public Library for
29 construction and renovation as provided in Section 8 of the
30 Illinois Library Systems Act.
31 Section 50. The amount of $10,000, or so much of this
SB1129 Enrolled -87- SRA90S0021TNcb
1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the Office of the Secretary of State for
3 nonsalaried expenses used in furtherance of investigative and
4 enforcement activities under the Illinois Securities Act of
5 1953, and which have been approved for reimbursement by any
6 entity, governmental or nongovernmental, making funds
7 available for such purposes.
8 Section 55. The amount of $128,000, or so much of this
9 amount as may be necessary, is appropriated from the Office
10 of the Secretary of State Grant Fund to the Office of the
11 Secretary of State to be expended in accordance with the
12 terms and conditions upon which such funds were received.
13 Section 60. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State for the following purposes:
16 For annual per capita grants to all school districts of
17 the State for the establishment and operation of qualified
18 school libraries or the additional support of existing
19 qualified school libraries under Section 8.4 of the Illinois
20 Library Systems Act. This amount is in addition to any amount
21 otherwise appropriated to the Office of the Secretary of
22 State.
23 From General Revenue Fund......................$ 425,000
24 From Live and Learn Fund.......................$1,000,000
25 Section 65. The amount of $76,000, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State from the Securities Investors
28 Education Fund for nonsalaried expenses used to promote
29 public awareness of the dangers of securities fraud.
30 Section 70. The amount of $4,700, or so much thereof as
SB1129 Enrolled -88- SRA90S0021TNcb
1 may be necessary, and remains unexpended on June 30, 1997,
2 from appropriations heretofore made for such purposes in
3 Section 70 of Article 12 of Public Act 89-501, is
4 reappropriated from the Illinois Civic Center Bond Fund to
5 the Secretary of State for a grant under the amended
6 Metropolitan Civic Center Support Act to the Chicago Public
7 Library for all cost associated with the planning,
8 specifications, and continuations of renovations or new
9 construction, including furnishings and equipment for the
10 following capital projects:
11 For completion of capital projects
12 begun under the Build Illinois
13 Program in Fiscal Year 1990......................$ 4,700
14 Including the following projects:
15 Clearing Branch
16 Near West Branch
17 North Pulaski/Humboldt Branch Consolidation
18 Auburn/Hamilton Park Branch Consolidation
19 McKinley Park Branch
20 Walker Branch
21 North Austin Branch
22 South Chicago Branch
23 Pullman Branch
24 Section 75. The amount of $78,772, or so much thereof as
25 may be necessary, is appropriated from the Illinois Civic
26 Center Bond Fund to the Office of the Secretary of State for
27 a grant under the amended Metropolitan Civic Center Support
28 Act to the Chicago Public Library for all costs associated
29 with the planning, specifications, and continuations of
30 renovations or new construction, including furnishings and
31 equipment.
32 Section 80. The following amount, or so much of this
SB1129 Enrolled -89- SRA90S0021TNcb
1 amount as may be necessary, is appropriated to the office of
2 the Secretary of State for support and expansion of the
3 Workplace Literacy Programs administered by business.
4 From General Revenue Fund ..................... $500,000
5 Section 85. The amount of $100,000, or so much of this
6 amount as may be necessary, is appropriated to the Secretary
7 of State from the Secretary of State Evidence Fund for the
8 purchase of evidence, for the employment of persons to obtain
9 evidence, and for the payment for any goods or services
10 related to obtaining evidence.
11 Section 90. The following amounts, or so much of these
12 amounts as may be necessary, are appropriated to the
13 Secretary of State for grants to library systems for library
14 computers and new technologies to promote and improve
15 interlibrary cooperation and resource sharing programs among
16 Illinois libraries.
17 From Live and Learn Fund ......................$2,000,000
18 Section 95. The following amounts, or so much of these
19 amounts as may be necessary, respectively, are appropriated
20 to the Office of the Secretary of State for support and
21 expansion of Family Literacy Programs. This amount is in
22 addition to any amount otherwise appropriated to the Office
23 of the Secretary of State.
24 From Live and Learn Fund ........................$ 500,000
25 From Secretary of State Special
26 Services Fund....................................1,000,000
27 Section 100. The following amount, or so much of this
28 amount as may be necessary, is appropriated to the Secretary
29 of State from the Live and Learn Fund for the purpose of
30 making grants to libraries for construction and renovation as
SB1129 Enrolled -90- SRA90S0021TNcb
1 provided in Section 8 of the Illinois Library Systems Act.
2 This amount is in addition to any amount otherwise
3 appropriated to the Office of the Secretary of State.
4 From Live and Learn Fund ..........................$4,900,000
5 Section 105. The following amount, or so much of this
6 amount as may be necessary, is appropriated to the Secretary
7 of State from the Live and Learn Fund for the purpose of
8 promotion of organ and tissue donations.
9 From Live and Learn Fund ......................$2,000,000
10 Section 110. The amount of $843,827, or so much thereof
11 as may be necessary, and remains unexpended on June 30, 1997,
12 from appropriations heretofore made for such purposes in
13 Section 95 and Section 110 of Article 12 of Public Act
14 89-501, is reappropriated from Live and Learn Fund to the
15 Office of the Secretary of State for the purpose of making
16 grants to libraries for construction and renovation as
17 provided by Section 8 of the Illinois Library Systems Act.
18 Section 115. The amount of $100,000, or so much thereof
19 as may be necessary, and remains unexpended on June 30, 1997,
20 from appropriations heretofore made for such purposes in
21 Section 115 of Article 12 of Public Act 89-501, is
22 reappropriated from Capital Development Fund to the Secretary
23 of State for making grants to the Chicago Library System for
24 land acquisition, planning, construction, reconstruction,
25 rehabilitation, and all necessary cost associated with the
26 establishment of a regional library.
27 Section 120. The amount of $50,000, or so much of this
28 amount as may be necessary, is appropriated from the Road
29 Fund to the Office of the Secretary of State for expenses
30 incurred in the furtherance of enforcement activities for the
SB1129 Enrolled -91- SRA90S0021TNcb
1 Breath Alcohol Ignition Interlock Device pilot program set
2 forth in P.A. 88-238, and which have been approved by any
3 governmental entity making funds available for such purposes.
4 Section 125. The amount of $8,000,000, or so much
5 thereof as may be necessary, is appropriated from the
6 Secretary of State Special Services Fund to the Office of the
7 Secretary of State for office automation and technology.
8 Section 130. The amount of $4,000,000, or so much
9 thereof as may be necessary, is appropriated from the
10 Secretary of State Special Services Fund to the Office of the
11 Secretary of State for annual library technology grants and
12 for direct purchase of equipment and services that support
13 library development and technology advancement in libraries
14 statewide.
15 Section 135. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Secretary of State for a grant to the Village of
18 Glenview to upgrade computer systems.
19 Section 140. The sum of $10,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Secretary of State for a grant to the North
22 Suburban Library District for history room equipment.
23 Section 145. In addition to any amounts heretofore
24 appropriated for such purposes, the sum of $300,000 or so
25 much thereof as may be necessary, is appropriated from the
26 Capital Development Fund to the Secretary of State for
27 planning, remodeling, relocation, permanent equipment, and
28 any other related expenses, including architectural and
29 engineering fees associated with construction and remodeling
SB1129 Enrolled -92- SRA90S0021TNcb
1 of office space and other support areas under the
2 jurisdiction of the House of Representatives.
3 Section 146. In addition to any other amounts, the
4 amount of $20,000, or so much as may be necessary, is
5 appropriated to the Secretary of State for grants for oral
6 reading programs at (i) Flossmoor Library, (ii) the Grande
7 Prairie Public Library District, (iii) the Homewood Public
8 Library District, (iv) the Orland Park Library, and (v) the
9 Tinley Park Library.
10 Section 147. The sum of $9,100,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Secretary of State to meet ordinary, contingent and
13 distributive expenses for the purpose of replating motor
14 vehicles subject to the multi-year system.
15 ARTICLE 21
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the following divisions
20 of the State Comptroller for the Fiscal Year ending June 30,
21 1998:
22 Administration
23 For Personal Services........................... $3,597,400
24 For Employee Retirement Contributions
25 Paid by the Employer........................ 143,900
26 For State Contribution to State
27 Employees' Retirement System................ 183,500
28 For State Contribution to
29 Social Security............................. 275,200
30 For Contractual Services........................ 1,690,600
SB1129 Enrolled -93- SRA90S0021TNcb
1 For Travel...................................... 56,900
2 For Commodities................................. 90,800
3 For Printing.................................... 71,000
4 For Equipment................................... 10,800
5 For Telecommunications.......................... 262,300
6 For Electronic Data Processing.................. 30,000
7 For Operation of Auto
8 Equipment..................................... 17,700
9 Total $6,430,100
10 Statewide Fiscal Operations
11 For Personal Services........................... $3,496,400
12 For Employee Retirement Contributions
13 Paid by the Employer.......................... 139,900
14 For State Contribution to State
15 Employees' Retirement System.................. 178,300
16 For State Contribution to
17 Social Security............................... 267,500
18 For Contractual Services........................ 448,800
19 For Travel...................................... 5,000
20 For Commodities................................. 45,700
21 For Printing.................................... 0
22 For Equipment................................... 1,000
23 For Electronic Data Processing.................. 2,500
24 For Refunds of fees received
25 pursuant to withholding of income to
26 secure payment of child or spouse
27 support in accordance with the
28 Public Aid Code............................... 200
29 Total $4,585,300
30 Electronic Data Processing
31 For Personal Services........................... $3,639,500
32 For Employee Retirement Contributions
33 Paid by the Employer.......................... 145,600
34 For State Contribution to State
SB1129 Enrolled -94- SRA90S0021TNcb
1 Employees' Retirement System.................. 185,600
2 For State Contribution to
3 Social Security............................... 278,400
4 For Contractual Services........................ 2,463,100
5 For Travel...................................... 4,000
6 For Commodities................................. 206,600
7 For Printing.................................... 439,000
8 For Equipment................................... 1,000
9 For Telecommunications.......................... 0
10 For Electronic Data
11 Processing.................................... 3,085,200
12 Total $10,448,000
13 Special Audits
14 For Personal Services........................... $1,366,700
15 For Employee Retirement Contributions
16 Paid by the Employer.......................... 54,700
17 For State Contribution to State
18 Employees' Retirement System.................. 69,500
19 For State Contribution to
20 Social Security............................... 104,600
21 For Contractual Services........................ 35,400
22 For Travel...................................... 69,500
23 For Commodities................................. 4,700
24 For Printing.................................... 0
25 For Equipment................................... 1,000
26 For Electronic Data Processing.................. 0
27 For Expenses of Local Government
28 Officials Training............................ 12,500
29 For Contractual Services for auditing
30 local governments............................. 19,500
31 Total $1,738,100
32 Merit Commission
33 For Merit Commission Expenses.........................$74,800
SB1129 Enrolled -95- SRA90S0021TNcb
1 Section 7. The sum of $275,000, or so much thereof as
2 may be necessary, is appropriated to the State Comptroller
3 from the Comptroller's Administrative Fund for the discharge
4 of duties of the office, pursuant to Public Act 89-511.
5 Section 10. The amount of $48,400, or so much thereof as
6 may be necessary, is appropriated to the State Comptroller
7 from the State Lottery Fund for expenses in connection with
8 the State Lottery.
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the State Comptroller to pay the elected State officers of
12 the Executive Branch of the State Government, at various
13 rates prescribed by law:
14 For the Governor................................ $ 126,600
15 For the Lieutenant Governor..................... 89,400
16 For the Secretary of State...................... 111,700
17 For the Attorney General........................ 111,700
18 For the Comptroller............................. 96,900
19 For the State Treasurer......................... 96,900
20 Total $633,200
21 Section 20. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the State Comptroller to pay certain appointed officers of
24 the Executive Branch of the State Government, at the various
25 rates prescribed by law:
26 From General Revenue Fund
27 Department on Aging
28 For the Director................................ $ 74,500
29 Department of Agriculture
30 For the Director................................ 89,400
31 For the Assistant Director...................... 74,500
SB1129 Enrolled -96- SRA90S0021TNcb
1 Department of Central Management Services
2 For the Director................................ 93,100
3 For two Assistant Directors..................... 156,400
4 Department of Children and Family Services
5 For the Director................................ 94,600
6 Department of Corrections
7 For the Director................................ 104,400
8 For two Assistant Directors..................... 149,000
9 Department of Commerce and Community Affairs
10 For the Director................................ 89,400
11 For the Assistant Director...................... 74,500
12 Environmental Protection Agency
13 For the Director................................ 89,400
14 Department of Financial Institutions
15 For the Director................................ 74,500
16 For the Assistant Director...................... 64,100
17 Department of Human Services
18 For the Secretary............................... 104,400
19 For 2 Assistant Secretaries..................... 164,000
20 Department of Insurance
21 For the Director................................ 82,000
22 For the Assistant Director...................... 67,100
23 Department of Labor
24 For the Director................................ 82,000
25 For the Assistant Director...................... 67,100
26 For the Chief Factory Inspector................. 37,300
27 For the Superintendent of Safety Inspection
28 and Education................................. 41,000
29 Department of State Police
30 For the Director................................ 89,400
31 For the Assistant Director...................... 74,500
32 Department of Military Affairs
33 For the Adjutant General........................ 72,300
34 For two Chief Assistants to the
SB1129 Enrolled -97- SRA90S0021TNcb
1 Adjutant General.............................. 128,200
2 Department of Natural Resources
3 For the Director................................ 89,400
4 For the Assistant Director...................... 74,500
5 For six Mine Officers........................... 67,100
6 For four Miners' Examining Officers............. 36,900
7 Department of Nuclear Safety
8 For the Director................................ 77,500
9 Illinois Labor Relations Board
10 For the Chairman................................ 74,500
11 For two State Labor Relations Board
12 members....................................... 134,200
13 For two Local Labor Relations Board
14 members....................................... 134,200
15 Department of Public Aid
16 For the Director................................ 96,900
17 For the Assistant Director...................... 82,000
18 Department of Public Health
19 For the Director................................ 96,900
20 For the Assistant Director...................... 82,000
21 Department of Professional Regulation
22 For the Director................................ 82,000
23 Department of Revenue
24 For the Director................................ 96,900
25 For the Assistant Director...................... 82,000
26 Property Tax Appeal Board
27 For the Chairman................................ 46,200
28 For four members ............................... 144,900
29 Department of Veterans' Affairs
30 For the Director................................ 72,300
31 For the Assistant Director...................... 64,100
32 Civil Service Commission
33 For the Chairman................................ 17,900
34 For two members................................. 25,400
SB1129 Enrolled -98- SRA90S0021TNcb
1 Commerce Commission
2 For the Chairman................................ 95,700
3 For four members................................ 334,400
4 Court of Claims
5 For the Chief Judge............................. 46,400
6 For the six Judges.............................. 256,800
7 State Board of Elections
8 For the Chairman................................ 41,800
9 For the Vice-Chairman........................... 34,300
10 For six members................................. 160,900
11 Illinois Emergency Management Agency
12 For the Director................................ 72,300
13 Department of Human Rights
14 For the Director................................ 77,500
15 Human Rights Commission
16 For the Chairman................................ 37,300
17 For twelve members.............................. 402,100
18 Industrial Commission
19 For the Chairman................................ 89,400
20 For six members................................. 513,600
21 Liquor Control Commission
22 For the Chairman................................ 21,600
23 For four members................................ 71,500
24 For the Secretary............................... 26,900
25 For the Chairman and one member as
26 designated by law, $100 per diem
27 for work on a license appeal
28 commission.................................... 6,800
29 Pollution Control Board
30 For the Chairman................................ 86,400
31 For six members................................. 501,600
32 Prisoner Review Board
33 For the Chairman................................ 68,500
34 For eleven members of the
SB1129 Enrolled -99- SRA90S0021TNcb
1 Prisoner Review Board......................... 674,300
2 Secretary of State Merit Commission
3 For the Chairman................................ 10,000
4 For four members................................ 36,900
5 State Sanitary District Observer
6 For the State Sanitary District Observer........ 22,400
7 Educational Labor Relations Board
8 For the Chairman................................ 68,200
9 For two members................................. 128,400
10 Department of State Police
11 For five members of the State Police
12 Merit Board, $129, $152 or $170 per diem,
13 whichever is applicable in accordance
14 with law, for a maximum of 100
15 days each..................................... 82,400
16 Department of Transportation
17 For the Secretary............................... 96,900
18 For the Assistant Secretary..................... 82,000
19 Total, General Revenue Fund $8,062,200
20 Office of the State Fire Marshal
21 For the State Fire Marshal:
22 From Fire Prevention Fund............................72,300
23 Illinois Racing Board
24 For eight members of the Illinois
25 Racing Board, $300 per diem to a
26 maximum of $8,938 as prescribed
27 by law:
28 From Agricultural Premium Fund.........................69,100
29 Department of the Lottery
30 For the Director:
31 From State Lottery Fund..............................82,000
32 Commissioner of Banks and Trust Companies
33 Payable from Bank and Trust Company Fund:
34 For the Commissioner............................ 92,700
SB1129 Enrolled -100- SRA90S0021TNcb
1 For the First Deputy Commissioner............... 85,600
2 For two Deputy Commissioners.................... 156,800
3 Total, Bank and Trust Company Fund.......... $335,100
4 Department of Employment Security
5 Payable from Title III Social Security
6 and Employment Service Fund:
7 For the Director................................ 96,900
8 For five members of the Board
9 of Review..................................... 75,000
10 Total $171,900
11 Subtotals:
12 General Revenue............................... $ 8,062,200
13 Fire Prevention............................... 72,300
14 Agricultural Premium.......................... 69,100
15 State Lottery................................. 82,000
16 Bank and Trust Company Fund................... 335,100
17 Title III Social Security and
18 Employment Service Fund...................... 171,900
19 Total $8,792,600
20 Section 25. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the State Comptroller to pay certain officers of the
23 Legislative Branch of the State Government, at the various
24 rates prescribed by law:
25 Office of Auditor General
26 For the Auditor General......................... $ 94,600
27 For two Deputy Auditor Generals................. 175,800
28 Total $270,400
29 Officers and Members of General Assembly
30 For salaries of the 118 members
31 of the House of Representatives................. $ 5,800,000
32 For salaries of the 59 members of the Senate.... 2,900,000
33 Total $8,700,000
SB1129 Enrolled -101- SRA90S0021TNcb
1 For additional amounts, as prescribed
2 by law, for party leaders in both
3 chambers as follows:
4 For the Speaker of the House,
5 the President of the Senate and
6 Minority Leaders of both Chambers............. $ 78,600
7 For the Majority Leader of the House............ 16,600
8 For the eleven assistant majority and
9 minority leaders in the Senate................ 162,100
10 For the twelve assistant majority
11 and minority leaders in the House............. 154,800
12 For the majority and minority
13 caucus chairmen in the Senate................. 29,500
14 For the majority and minority
15 conference chairmen in the House.............. 25,800
16 For the two Deputy Majority and the two
17 Deputy Minority leaders in the House.......... 56,500
18 For chairmen and minority spokesmen of
19 standing committees in the Senate
20 except the Rules Committee, the Committee
21 on Committees and the Committee on the
22 Assignment of Bills............................. 235,900
23 For chairmen and minority
24 spokesmen of standing and select
25 committees in the House....................... 455,300
26 Total $1,215,100
27 For per diem allowances for the
28 members of the Senate, as
29 provided by law............................... $ 382,300
30 For per diem allowances for the
31 members of the House, as
32 provided by law............................... 764,600
33 For mileage for all members of the
34 General Assembly, as provided
SB1129 Enrolled -102- SRA90S0021TNcb
1 by law........................................ 400,000
2 Total $1,546,900
3 Section 30. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the State
6 Comptroller in connection with the payment of salaries for
7 officers of the Executive and Legislative Branches of State
8 Government:
9 For State Contribution to State Employees'
10 Retirement System:
11 From General Revenue Fund.................... $ 411,200
12 From Agricultural Premium Fund............... 3,600
13 From Fire Prevention Fund.................... 3,700
14 From State Lottery Fund...................... 4,200
15 From Bank and Trust Company Fund............. 18,000
16 From Title III Social Security
17 and Employment Service Fund................. 8,800
18 Total $449,500
19 For State Contribution to Social Security:
20 From General Revenue Fund..................... $ 616,800
21 From Agricultural Premium Fund................ 5,300
22 From Fire Prevention Fund..................... 5,600
23 From State Lottery Fund....................... 6,300
24 From Bank and Trust Company Fund.............. 25,700
25 From Title III Social Security
26 and Employment Service Fund.................. 13,400
27 Total $673,100
28 For Group Insurance:
29 From Fire Prevention Fund..................... $ 6,800
30 From State Lottery Fund....................... 6,800
31 From Bank and Trust Company Fund.............. 21,000
32 From Title III Social Security and
33 Employment Service Fund...................... 30,000
SB1129 Enrolled -103- SRA90S0021TNcb
1 Total $64,600
2 Section 35. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated to the State Comptroller
4 for contingencies in the event that any amounts appropriated
5 in Sections 15 through 30 are insufficient.
6 Section 40. The amount of $4,259,000, or so much thereof
7 as may be necessary, is appropriated to the State Comptroller
8 for grants to certain public radio and television stations
9 and related administrative expenses, pursuant to the Public
10 Radio and Television Grant Act.
11 Section 45. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Comptroller for a grant to the Anna-Jonesboro
14 CCSD #81 for a TV station at Anna-Jonesboro High School.
15 ARTICLE 22
16 Section 1. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named in this Section, are appropriated
19 to meet the ordinary and contingent expenses of the Office of
20 the State Treasurer:
21 For Personal Services .......................... $ 4,050,494
22 For Extra Help.................................. 0
23 For Employee Retirement Contribution (pickup)... 162,020
24 For State Contributions to State
25 Employees' Retirement System ................. 206,575
26 For State Contribution to
27 Social Security .............................. 312,863
28 For Contractual Services ....................... 824,070
29 For Travel ..................................... 80,651
SB1129 Enrolled -104- SRA90S0021TNcb
1 For Commodities ................................ 27,850
2 For Printing ................................... 23,300
3 For Equipment .................................. 42,821
4 For Electronic Data Processing ................. 587,659
5 For Telecommunications Services ................ 144,633
6 For Operation of Automotive Equipment .......... 7,840
7 Lump sum for SAMS related system
8 conversion costs ............................. 300,000
9 Total $6,770,776
10 Section 2. The amount of $5,000,000, or so much of that
11 amount as may be necessary, is appropriated to the State
12 Treasurer from the Bank Services Trust Fund for the purpose
13 of making payments to financial institutions for banking
14 services pursuant to the State Treasurer's Bank Services
15 Trust Fund Act.
16 Section 3. The amount of $3,800,000, or so much of that
17 amount as may be necessary, is appropriated to the State
18 Treasurer for the purpose of making refunds of overpayments
19 of estate tax and accrued interest on those overpayments, if
20 any, and payment of certain statutory costs of assessment.
21 Section 4. The amount of $3,000,000, 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 accrued
24 interest on protested tax cases.
25 Section 5. The amount of $14,000,000, or so much of that
26 amount as may be necessary, is appropriated to the State
27 Treasurer from the Transfer Tax Collection Distributive Fund
28 for the purpose of making payments to counties pursuant to
29 Section 13b of the Illinois Estate and Generation-Skipping
30 Transfer Tax Act.
SB1129 Enrolled -105- SRA90S0021TNcb
1 Section 6. The amount of $500,000, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the Matured Bond and Coupon Fund for payment
4 of matured bonds and interest coupons pursuant to Section 6u
5 of the State Finance Act.
6 Section 7. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, for the
8 objects and purposes named in this Section, are appropriated
9 to the State Treasurer for the payment of interest on and
10 retirement of State bonded indebtedness:
11 For payment of principal and interest on any and all
12 bonds issued pursuant to the Anti-Pollution Bond Act, the
13 Transportation Bond Act, the Capital Development Bond Act of
14 1972, the School Construction Bond Act, the Illinois Coal and
15 Energy Development Bond Act, and the General Obligation Bond
16 Act:
17 From the General Bond Retirement and
18 Interest Fund:
19 Principal ................................... $429,800,000
20 Interest .................................... 278,700,000
21 Total $708,500,000
22 ARTICLE 23
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Supreme Court to pay the ordinary and contingent expenses of
26 certain officers of the court system of Illinois as follows:
27 For Personal Services Judges' Salaries.......... $98,710,900
28 For Travel:
29 Judges of the Supreme Court................... 23,400
30 Judges of the Appellate Court................. 106,200
31 Judges of the Circuit Court................... 606,400
SB1129 Enrolled -106- SRA90S0021TNcb
1 Judicial Conference and
2 Supreme Court Committees...................... 277,500
3 For State Contributions
4 to Social Security............................ 1,491,900
5 Total $101,216,300
6 Section 10. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Supreme Court:
10 For Personal Services........................... $ 4,598,700
11 For Extra Help.................................. 12,100
12 For State Contributions
13 to State Employees' Retirement................ 235,100
14 For State Contributions
15 to Social Security............................ 352,700
16 For Contractual Services........................ 637,100
17 For Travel...................................... 16,400
18 For Commodities................................. 46,900
19 For Printing.................................... 211,400
20 For Equipment................................... 626,800
21 For Electronic Data Processing.................. 100,700
22 For Telecommunications.......................... 105,000
23 For Permanent Improvements...................... 100,000
24 For National Center
25 for State Courts............................ 165,100
26 For Committee for Evaluation of
27 Judicial Performance........................ 144,700
28 Total $7,352,700
29 Section 15. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to the Supreme
32 Court to meet the ordinary and contingent expenses of the
SB1129 Enrolled -107- SRA90S0021TNcb
1 Judges of the Appellate Courts, and the Clerks of the
2 Appellate Courts, and the Appellate Judges Research Projects:
3 Administration of the First Appellate District
4 For Personal Services........................... $ 5,227,100
5 For State Contributions
6 to State Employees' Retirement................ 266,600
7 For State Contributions
8 to Social Security............................ 399,900
9 For Contractual Services........................ 476,700
10 For Travel...................................... 700
11 For Commodities................................. 47,900
12 For Printing.................................... 34,000
13 For Equipment................................... 71,300
14 For Telecommunications.......................... 104,300
15 Total $6,628,500
16 Administration of the Second Appellate District
17 For Personal Services........................... $ 2,100,700
18 For State Contributions
19 to State Employees' Retirement................ 107,100
20 For State Contributions
21 to Social Security............................ 106,700
22 For Contractual Services........................ 529,000
23 For Travel...................................... 4,000
24 For Commodities................................. 19,400
25 For Printing.................................... 11,000
26 For Equipment................................... 136,100
27 For Telecommunications.......................... 42,600
28 Total $3,110,600
29 Administration of the Third Appellate District
30 For Personal Services........................... $ 1,417,800
31 For Extra Help.................................. 23,200
32 For State Contributions to
SB1129 Enrolled -108- SRA90S0021TNcb
1 State Employees' Retirement................. 73,500
2 For State contributions
3 to Social Security.......................... 110,200
4 For Contractual Services........................ 364,600
5 For Travel...................................... 2,900
6 For Commodities................................. 18,300
7 For Printing.................................... 15,500
8 For Equipment................................... 185,000
9 For Telecommunications.......................... 41,900
10 Total $2,252,900
11 Administration of the Fourth Appellate District
12 For Personal Services........................... $ 1,465,000
13 For State Contributions
14 to State Employees' Retirement................ 74,700
15 For State Contributions
16 to Social Security............................ 112,000
17 For Contractual Services........................ 192,900
18 For Travel...................................... 3,300
19 For Commodities................................. 9,100
20 For Printing.................................... 6,200
21 For Equipment................................... 59,100
22 For Telecommunications.......................... 27,800
23 Total $1,950,100
24 Administration of the Fifth Appellate District
25 For Personal Services........................... $1,561,900
26 For Extra Help.................................. 3,600
27 For State Contributions to
28 State Employees' Retirement................... 79,900
29 For State Contributions to
30 Social Security............................... 119,800
31 For Contractual Services........................ 362,100
32 For Travel...................................... 4,400
33 For Commodities................................. 19,700
SB1129 Enrolled -109- SRA90S0021TNcb
1 For Printing.................................... 11,400
2 For Equipment................................... 144,100
3 For Telecommunications.......................... 34,200
4 For Operation of
5 Automotive Equipment.......................... 1,000
6 Total $2,342,100
7 Total, this Section $16,284,200
8 Section 20. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Supreme Court for ordinary and contingent expenses of the
11 Circuit Court:
12 For Circuit Clerks' Additional Duties........... $357,000
13 For Circuit Clerks' Notification Costs.......... 2,000
14 For Mandatory Arbitration....................... 380,000
15 For Grants-in-Aid............................... 29,577,200
16 For Payment of Juvenile and Adult
17 Probation Officers' Salary Subsidies.......... 15,034,500
18 For Pretrial Services Programs.................. 1,299,200
19 For Personal Services:
20 Official Court Reporting...................... 29,167,200
21 Circuit Court Personnel....................... 1,234,100
22 For State Contribution
23 to State Employees' Retirement.................. 1,550,400
24 For State Contribution
25 to Social Security.............................. 2,325,700
26 For Travel:
27 Official Court Reporting...................... 133,200
28 Circuit Court Personnel....................... 6,500
29 For Contractual Services: Transcript Fees
30 for Official Court Reporters.................. 3,408,500
31 For Equipment................................... 10,000
32 Total, this Section $84,485,500
SB1129 Enrolled -110- SRA90S0021TNcb
1 Section 25. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated for the
3 objects and purposes hereinafter named, are appropriated to
4 the Supreme Court for ordinary and contingent expenses of the
5 Administrative Office of the Illinois Courts:
6 For Personal Services........................... $4,935,000
7 For Retirement - Paid by Employer............... 2,082,000
8 For State Contributions to
9 State Employees' Retirement................... 251,700
10 For State Contributions to
11 Social Security............................... 377,500
12 For Contractual Services........................ 1,231,900
13 For Travel...................................... 166,700
14 For Commodities................................. 63,000
15 For Printing.................................... 86,200
16 For Equipment................................... 54,900
17 For Electronic Data Processing.................. 2,042,700
18 For Telecommunications.......................... 166,300
19 For Operation of
20 Automotive Equipment.......................... 8,800
21 For Probation Training.......................... 236,000
22 For Contractual Services: Judicial Conference
23 and Supreme Court Committees.................. 268,000
24 For Judges' Out-of-State
25 Educational Programs.......................... 55,700
26 For Training of Circuit Court Officers
27 and Personnel................................. 48,100
28 Total, this Section $12,074,500
29 Section 30. The sum of $6,200, or so much thereof as may
30 be necessary, is appropriated to the Supreme Court for the
31 contingent expenses of the Illinois Courts Commission.
32 Section 35. The sum of $7,000,000, or so much thereof as
SB1129 Enrolled -111- SRA90S0021TNcb
1 may be necessary, is appropriated from the Mandatory
2 Arbitration Fund to the Supreme Court for Mandatory
3 Arbitration Programs.
4 Section 36. In addition to any other amounts, the sum of
5 $150,000, or so much thereof as may be necessary, is
6 appropriated to the Supreme Court for additional staff and
7 all related costs at the Lake County Juvenile Detention
8 Facility located in the County of Lake.
9 ARTICLE 24
10 Section 5. The following amounts, or so much of those
11 amounts as may be necessary, respectively, for the objects
12 and purposes named, are appropriated to meet the ordinary and
13 contingent expenses of the Office of the State Appellate
14 Defender:
15 For Personal Services........................... $ 5,485,700
16 For Employee Retirement Contributions
17 Paid by Employer.............................. 219,428
18 For State Contribution to State Employees'
19 Retirement System............................. 279,770
20 For State Contributions to Social Security...... 419,656
21 For Contractual Services........................ 1,153,300
22 For Travel...................................... 49,480
23 For Commodities................................. 39,408
24 For Printing.................................... 28,020
25 For Equipment................................... 155,455
26 For Telecommunications Services................. 110,105
27 Total $7,940,322
28 Section 10. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, are
SB1129 Enrolled -112- SRA90S0021TNcb
1 appropriated to the Office of the State Appellate Defender
2 for the ordinary and contingent expenses of the Capital
3 Litigation Division established pursuant to Public Act
4 86-0318:
5 For Personal Services........................... $ 596,726
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 23,869
8 For State Contributions to State Employees'
9 Retirement System............................. 30,433
10 For State Contributions to Social
11 Security...................................... 45,650
12 For Contractual Services........................ 516,000
13 For Travel...................................... 25,000
14 For Commodities................................. 8,500
15 For Printing.................................... 5,000
16 For Equipment................................... 12,000
17 For Telecommunications Services................. 40,000
18 Total $1,303,178
19 ARTICLE 25
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Office of the State's Attorneys Appellate
23 Prosecutor for the objects and purposes hereinafter named to
24 meet its ordinary and contingent expenses for the fiscal year
25 ending June 30, 1998:
26 For Personal Services:
27 Payable from General Revenue Fund for
28 Collective Bargaining Unit................... $1,864,684
29 Payable from General Revenue Fund for
30 Administrative Unit.......................... 755,347
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund..................... 512,555
SB1129 Enrolled -113- SRA90S0021TNcb
1 For State contribution to the State
2 Employees' Retirement System:
3 Payable from General Revenue Fund for
4 Collective Bargaining Unit................... 121,204
5 Payable from General Revenue Fund for
6 Administrative Unit.......................... 49,098
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 33,316
9 For State contribution to the State
10 Employees' Retirement System Pick Up:
11 Payable from General Revenue Fund for
12 Collective Bargaining Unit................... 74,588
13 Payable from General Revenue Fund for
14 Administrative Unit.......................... 30,214
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund..................... 20,502
17 For State Contribution to Social Security:
18 Payable from General Revenue Fund for
19 Collective Bargaining Unit................... 142,648
20 Payable from General Revenue Fund for
21 Administrative Unit.......................... 57,784
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund..................... 39,210
24 For county reimbursement to State
25 for group insurance:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund..................... 50,792
28 For contractual services:
29 Payable from General Revenue Fund............. 244,333
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund..................... 350,000
32 For contractual services for
33 rental of real property:
34 Payable from General Revenue Fund............. 195,917
SB1129 Enrolled -114- SRA90S0021TNcb
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund..................... 97,811
3 For travel:
4 Payable from General Revenue Fund............. 8,734
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund..................... 6,310
7 For commodities:
8 Payable from General Revenue Fund............. 14,013
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund..................... 6,615
11 For printing:
12 Payable from General Revenue Fund............. 4,392
13 Payable from State's Attorney's Appellate
14 Prosecutor's County Fund..................... 2,612
15 For equipment:
16 Payable from General Revenue Fund............. 20,600
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund..................... 11,555
19 For electronic data processing:
20 Payable from General Revenue Fund............. 16,172
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 24,761
23 For telecommunications:
24 Payable from General Revenue Fund............. 19,675
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 27,137
27 For operation of automotive equipment:
28 Payable from General Revenue Fund............. 11,582
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 6,564
31 For law intern program:
32 Payable from General Revenue Fund............. 0
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund..................... 71,878
SB1129 Enrolled -115- SRA90S0021TNcb
1 For continuing legal education:
2 Payable from General Revenue Fund............. 100
3 Payable from Continuing Legal Education
4 Trust Fund................................... 110,000
5 For legal publications:
6 Payable from General Revenue Fund............. 3,277
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 9,161
9 For expenses for assisting county State's
10 Attorneys for services provided under the
11 Illinois Public Labor Relations Act:
12 For personal services:
13 Payable from General Revenue Fund............. 105,745
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 53,433
16 For State contribution to the
17 State Employees' Retirement System:
18 Payable from General Revenue Fund............. 6,873
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 3,473
21 For State contribution to the
22 State Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund............. 4,230
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund..................... 2,137
26 For contribution to Social Security:
27 Payable from General Revenue Fund............. 8,090
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund..................... 4,088
30 For county reimbursement to State
31 for group insurance:
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund..................... 7,067
34 For contractual services:
SB1129 Enrolled -116- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 57,324
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund..................... 218,908
4 For travel:
5 Payable from General Revenue Fund............. 1,092
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 870
8 For commodities:
9 Payable from General Revenue Fund............. 546
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund..................... 606
12 For equipment:
13 Payable from General Revenue Fund............. 546
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 945
16 For operation of automotive equipment:
17 Payable from General Revenue Fund............. 1,092
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 833
20 For expenses pursuant to Narcotics
21 Profit Forfeiture Act:
22 Payable from Narcotics Profit Forfeiture Fund. 0
23 For expenses pursuant to Drug Asset
24 Forfeiture Procedure Act:
25 Payable from Narcotics Profit
26 Forfeiture Fund.............................. 950,000
27 For expenses pursuant to P.A. 84-1340, which
28 requires the Office of the State's Attorneys
29 Appellate Prosecutor to conduct training
30 programs for Illinois State's Attorneys,
31 Assistant State's Attorneys, and law enforcement
32 officers on techniques and methods of
33 eliminating or reducing the trauma of testifying
34 in criminal proceedings for children who serve
SB1129 Enrolled -117- SRA90S0021TNcb
1 as witnesses in those proceedings; and other
2 authorized criminal justice training programs:
3 Payable from General Revenue Fund............. 120,000
4 For expenses related to federally assisted
5 programs to assist local State's Attorneys with
6 violent crimes cases, drug related cases, and
7 cases arising under the Narcotics Profit
8 Forfeiture Act on the request of the State's
9 Attorney:
10 Payable from Special Federal Grant Project
11 Fund......................................... 2,800,000
12 For local matching purposes:
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund..................... 0
15 For State matching purposes:
16 Payable from General Revenue Fund............. 0
17 For expenses pursuant to grant agreements
18 for training grant programs:
19 Payable from Continuing Legal Education
20 Trust Fund................................... 200,000
21 Total $9,563,039
22 (Total, $9,563,039; General Revenue Fund, $3,939,900;
23 Office of the State's Attorneys Appellate Prosecutor's
24 County Fund, $1,563,139; Continuing Legal Education
25 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
26 $950,000; Special Federal Grant Project Fund, $2,800,000)
27 ARTICLE 26
28 Section 5. The following amounts, or so much thereof as
29 may be necessary, respectively, are appropriated for the
30 objects and purposes named, to meet the ordinary and
31 contingent expenses of the Judicial Inquiry Board:
SB1129 Enrolled -118- SRA90S0021TNcb
1 For Personal Services .......................... $ 215,100
2 For State Contributions to State Employees'
3 Retirement System ............................ 11,000
4 For Retirement - Pension Pick-Up ............... 8,600
5 For State Contributions to Social Security ..... 16,500
6 For Contractual Services ....................... 77,700
7 For Travel ..................................... 5,000
8 For Commodities ................................ 2,500
9 For Printing ................................... 3,500
10 For Equipment .................................. 1,000
11 For EDP ........................................ 500
12 For Telecommunications ......................... 3,500
13 For Operation of Auto Equipment ................ 3,000
14 For Per Diem for Non-Judge Members at the
15 rate of $100 per day ......................... 8,400
16 Total $356,300
17 Section 6. In addition to any other amounts, the sum of
18 $192,000 is appropriated from the General Revenue Fund to the
19 Judicial Inquiry Board to meet costs associated with ordinary
20 and contingent expenses.
21 ARTICLE 27
22 Section 1. The following sums, or so much thereof as may
23 be necessary, respectively, are appropriated to the President
24 of the Senate and the Speaker of the House of Representatives
25 for furnishing the items provided in Section 4 of the General
26 Assembly Compensation Act to members of their respective
27 houses throughout the year in connection with their
28 legislative duties and responsibilities and not in connection
29 with any political campaign, as prescribed by law:
30 To the President of the Senate............... $ 3,363,000
31 To the Speaker of the House of
SB1129 Enrolled -119- SRA90S0021TNcb
1 Representatives............................ 5,546,000
2 Total $8,909,000
3 Section 2. Payments from the amounts appropriated in
4 Section 1 of this Article shall be made only upon the
5 delivery of a voucher approved by the member to the State
6 Comptroller. The voucher shall also be approved by the
7 President of the Senate or the Speaker of the House of
8 Representatives as the case may be.
9 ARTICLE 28
10 Section 1. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Senate:
14 For the ordinary and incidental expenses of
15 legislative leadership and legislative staff
16 assistants:
17 President................................... $ 4,033,700
18 Minority Leader............................. 4,033,700
19 For the ordinary and incidental expenses of
20 committees, the general staff and
21 operations, per diem employees, special and
22 standing committees of the Senate and
23 expenses incurred in transcribing and
24 printing of Senate debate................... 3,120,997
25 For the ordinary and incidental expenses of the
26 Senate, also including the purchasing on
27 contract as required by law of printing,
28 binding, printing paper, stationery and
29 office supplies............................. 167,618
30 For allowances for the particular and additional
31 services appertaining to or entailed by the
SB1129 Enrolled -120- SRA90S0021TNcb
1 respective officers of the Senate named in
2 and in accordance with the following
3 schedule:
4 President................................... 65,313
5 Minority Leader............................. 65,313
6 For travel, including expenses to Springfield of
7 members on official legislative business
8 during weeks when the General Assembly is
9 not in session.............................. 45,144
10 Total $11,476,608
11 Section 2. The sum of $541,101, or so much thereof as
12 may be necessary, is appropriated for the use of the Senate
13 standing committees for expert witnesses, technical services,
14 consulting assistance and other research assistance
15 associated with special studies and long range research
16 projects which may be requested by the standing committees.
17 Section 3. The sum of $62,700, or so much thereof as may
18 be necessary, is appropriated from the General Assembly
19 Operations Revolving Fund to the Office of the President, to
20 meet the ordinary and contingent expenses of the Senate.
21 Section 4. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary, incidental and contingent expenses of the House
25 Majority and Minority Leadership Staff and Office operations:
26 For the Speaker............................. $ 3,612,774
27 For the Minority Leader..................... 3,612,774
28 Total $7,190,976
29 Section 5. The following named sums, or so much thereof
30 as may be necessary, are appropriated to meet the ordinary,
SB1129 Enrolled -121- SRA90S0021TNcb
1 incidental and contingent expenses of the House Majority and
2 Minority Leadership Staff and the general staff:
3 For the Speaker............................. $ 280,060
4 For the Minority Leader..................... 126,968
5 Total $405,080
6 Section 6. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, relating to the operation of the
9 House of Representatives, are appropriated to meet its
10 ordinary and contingent expenses:
11 For the ordinary and incidental expenses of the
12 general staff, operations, and special and
13 standing committees of the House, for per
14 diem employees and for expenses incurred in
15 transcribing and printing of House debates.. $4,143,530
16 For the ordinary and incidental expenses of the
17 House, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies, no part of which shall be
21 expended for expenses of purchasing,
22 handling or distributing such supplies and
23 against which no indebtedness shall be
24 incurred without the written approval of the
25 Speaker of the House of Representatives..... 78,166
26 Pursuant to the Legislative Commission
27 Reorganization Act of 1984, to the Speaker
28 of the House for
29 Standing House Committees................... 1,865,012
30 Total $6,057,584
31 Section 7. The following named sum, or so much thereof
32 as may be necessary, for the objects and purposes hereinafter
SB1129 Enrolled -122- SRA90S0021TNcb
1 named, relating to House membership, is appropriated to meet
2 the ordinary and contingent expenses of the House:
3 For travel, including expenses to
4 Springfield of members on official
5 legislative business during weeks when
6 the General Assembly is not in session .............$23,826
7 Section 8. The sum of $62,700, or so much thereof as may
8 be necessary, is appropriated from the General Assembly
9 Operations Revolving Fund to the Office of the Speaker, to
10 meet the ordinary and contingent expenses of the House.
11 Section 9. As used in Sections 4 and 5 of this Article,
12 except where the approval of the Speaker of the House of
13 Representatives is expressly required for the expenditure of
14 or the incurring of indebtedness against an appropriation for
15 certain purchases on contract, "Speaker" means the leader of
16 the party having the largest number of members of the House
17 of Representatives as of January 8, 1997, and "Minority
18 Leader" means the leader of the party having the second
19 largest number of members of the House of Representatives as
20 of January 8, 1997.
21 ARTICLE 29
22 Section 5. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Joint Committee on Administrative Rules for its ordinary and
25 contingent expenses:
26 For Personal Services........................... $ 685,070
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 26,315
29 For State Contribution to State Employees'
30 Retirement System............................. 34,250
SB1129 Enrolled -123- SRA90S0021TNcb
1 For State Contribution to Social Security....... 50,420
2 For Contractual Services........................ 42,303
3 For Travel...................................... 15,675
4 For Commodities................................. 13,163
5 For Equipment................................... 13,565
6 For Telecommunications Services................. 12,560
7 Total $822,432
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to meet the
11 ordinary and contingent expenses of the Illinois Economic and
12 Fiscal Commission:
13 For Personal Services........................... $ 484,602
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 20,417
16 For State Contributions to State Employees'
17 Retirement System............................. 19,112
18 For State Contribution to Social
19 Security...................................... 38,313
20 For Contractual Services........................ 52,145
21 For Travel...................................... 3,118
22 For Commodities................................. 1,811
23 For Printing.................................... 1,912
24 For Equipment................................... 906
25 For Electronic Data Processing.................. 26,036
26 For Telecommunications Services................. 8,351
27 Total $772,527
28 Section 15. 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 Springfield Office:
32 For Personal Services........................... $ 442,015
SB1129 Enrolled -124- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 21,905
3 For State Contribution to State Employees'
4 Retirement System............................. 17,685
5 For State Contribution to Social
6 Security...................................... 33,862
7 For Contractual Services........................ 449,350
8 For Model Illinois Government Activities........ 11,254
9 For Travel...................................... 27,029
10 For Commodities................................. 2,311
11 For Printing.................................... 3,417
12 For Equipment................................... 208
13 For Electronic Data Processing.................. 4,019
14 For Telecommunications Services................. 14,469
15 Total $1,022,528
16 Section 20. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Commission on Intergovernmental Cooperation for the following
19 expenses of the Washington Office:
20 For Personal Services........................... $ 190,311
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 9,445
23 For State Contribution to State Employees'
24 Retirement System............................. 7,636
25 For State Contribution to Social
26 Security...................................... 14,570
27 For Contractual Services........................ 68,628
28 For Travel...................................... 3,216
29 For Commodities................................. 503
30 For Equipment................................... 201
31 For Electronic Data Processing.................. 201
32 For Telecommunications Services................. 7,536
33 Total $300,767
SB1129 Enrolled -125- SRA90S0021TNcb
1 Section 25. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named to meet the
4 ordinary and contingent expenses of the Legislative
5 Information System:
6 For Personal Services........................... $ 1,276,817
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 51,130
9 For State Contribution to State Employees'
10 Retirement System............................. 57,385
11 For State Contribution to Social
12 Security...................................... 97,554
13 For Contractual Services........................ 473,723
14 For Travel...................................... 12,336
15 For Commodities................................. 3,718
16 For Printing.................................... 30,452
17 For Equipment................................... 6,210
18 For Electronic Data Processing.................. 743,160
19 For Purchase, Maintenance, and Rental
20 of Legislative Electronic Data Processing
21 Equipment, Contractual Procurement
22 of Copying Equipment and Printing ............ 569,626
23 For Telecommunications Services................. 52,810
24 For Refunds..................................... 603
25 Total $3,353,168
26 Section 30. The following named sums, or so much thereof
27 as may be necessary, respectively, are appropriated from the
28 General Assembly Computer Equipment Revolving Fund to the
29 Legislative Information System:
30 For Purchase, Maintenance, and Rental of
31 General Assembly Electronic Data Processing
32 Equipment and for other operational
33 purposes of the General Assembly...................$800,000
SB1129 Enrolled -126- SRA90S0021TNcb
1 Section 31. In addition to any other amounts, the sum of
2 $300,000, or so much thereof as may be necessary, is
3 appropriated from the General Revenue Fund to the Legislative
4 Information System for repayment to the Statistical Services
5 Revolving Fund for costs associated with the Illinois General
6 Assembly Automation Project.
7 Section 35. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named to meet the
10 ordinary and contingent expenses of the Legislative Reference
11 Bureau:
12 For Personal Services........................... $ 1,319,011
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 52,753
15 For State Contributions to State Employees'
16 Retirement System............................. 65,514
17 For State Contribution to Social
18 Security...................................... 100,983
19 For Contractual Services........................ 157,325
20 For Travel...................................... 16,680
21 For Commodities................................. 10,145
22 For Printing.................................... 301,693
23 For Equipment................................... 130,105
24 For Telecommunications Services................. 13,565
25 Total $2,157,480
26 Section 35A. The sum of $39,900, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Legislative Reference Bureau for payment of prior
29 year costs associated with the National Conference of
30 Commissioners on Uniform State Laws.
31 Section 40. The following named amounts, or so much
SB1129 Enrolled -127- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Legislative Audit Commission for the purposes
3 hereinafter named:
4 For Personal Services........................... $ 115,648
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 4,731
7 For State Contribution to State Employees'
8 Retirement System............................. 5,932
9 For State Contributions to Social
10 Security...................................... 8,842
11 For Contractual Services........................ 11,923
12 For Travel...................................... 9,049
13 For Commodities................................. 1,406
14 For Printing.................................... 1,312
15 For Equipment................................... 1,530
16 For Electronic Data Processing.................. 2,408
17 For Telecommunications Services................. 2,915
18 Total $164,944
19 Section 45. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named to meet the
22 ordinary and contingent expenses of the Legislative Space
23 Needs Commission:
24 For Personal Services........................... $ 172,499
25 For Employee Retirement Contributions
26 Paid by Employer.............................. 7,129
27 For State Contributions to State Employees'
28 Retirement System............................. 7,832
29 For State Contribution to Social
30 Security...................................... 13,154
31 For Contractual Services........................ 45,518
32 For Travel...................................... 3,216
33 For Commodities................................. 905
SB1129 Enrolled -128- SRA90S0021TNcb
1 For Printing.................................... 101
2 For Equipment................................... 1,306
3 For Electronic Data Processing.................. 8,240
4 For Telecommunications Services................. 5,024
5 Total $233,168
6 Section 50. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to meet the
9 ordinary and contingent expenses of the Illinois Legislative
10 Printing Unit:
11 For Personal Services........................... $ 912,567
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 44,413
14 For State Contribution to State Employees'
15 Retirement System............................. 45,394
16 For State Contribution to Social
17 Security...................................... 69,834
18 For Contractual Services........................ 179,760
19 For Travel...................................... 0
20 For Commodities................................. 172,842
21 For Printing.................................... 104,902
22 For Equipment................................... 350,084
23 For Telecommunications Services................. 5,929
24 Total $1,876,680
25 Section 55. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named to meet the
28 ordinary and contingent expenses of the Illinois Legislative
29 Research Unit:
30 For Personal Services........................... $ 789,880
31 For Employee Retirement Contributions
32 Paid by Employer.............................. 36,374
SB1129 Enrolled -129- SRA90S0021TNcb
1 For State Contribution to State Employees'
2 Retirement System............................. 43,408
3 For State Contribution to Social
4 Security...................................... 61,896
5 For Contractual Services........................ 52,652
6 For Travel...................................... 4,522
7 For Commodities................................. 9,948
8 For Printing.................................... 12,259
9 For Equipment................................... 55,566
10 For Telecommunications Services................. 23,111
11 For New Member Conference....................... 31,350
12 Total $1,115,504
13 Section 60. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Illinois Legislative Research Unit for the following
16 purposes:
17 For payment of expenses of the Legislative Staff
18 Intern program, including stipends,
19 tuition, and administration for 20 persons.. $382,844
20 For payment of expenses of the Zeke Giorgi
21 Memorial Intern Program, including stipends,
22 tuition, and administration
23 for 4 persons............................... 71,498
24 Total $445,328
25 Section 65. The sum of $93,465, or so much thereof as
26 may be necessary, is appropriated for the ordinary and
27 contingent expenses of the Senate Operations Commission
28 including the planning costs, construction costs, moving
29 expenses and all other costs associated with the construction
30 and reconstruction of Senate Offices in the Capitol Complex
31 area.
SB1129 Enrolled -130- SRA90S0021TNcb
1 Section 70. The amount of $300,750, or so much thereof
2 as may be necessary, is appropriated to the Pension Laws
3 Commission for its ordinary and contingent expenses.
4 ARTICLE 30
5 Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated to the Auditor General to meet the ordinary and
8 contingent expenses of the Office of the Auditor General, as
9 provided in the Illinois State Auditing Act:
10 For Personal Services: $3,080,500
11 For Regular Positions.........................
12 For Employee Contribution to Retirement System
13 by Employer................................... 123,200
14 For State Contribution to State Employees'
15 Retirement System............................. 154,000
16 For State Contribution to Social Security....... 235,600
17 For Contractual Services........................ 563,300
18 For Travel...................................... 83,600
19 For Commodities................................. 18,800
20 For Printing.................................... 16,700
21 For Equipment................................... 37,200
22 For Electronic Data Processing.................. 104,500
23 For Telecommunications.......................... 73,200
24 For Operation of Auto Equipment................. 5,200
25 Total $4,495,800
26 Section 10. The sum of $10,567,860, or so much of that
27 amount as may be necessary, is appropriated to the Auditor
28 General from the Audit Expense Fund for audits, studies, and
29 investigations.
30 ARTICLE 31
SB1129 Enrolled -131- SRA90S0021TNcb
1 Section 5. 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 its ordinary and
4 contingent expenses as follows:
5 The Board
6 For Contractual Services........................ $ 17,800
7 For Travel...................................... 13,600
8 For Equipment................................... 500
9 Total $31,900
10 Administration
11 For Personal Services........................... $ 486,175
12 For Employee Retirement Contributions
13 Paid By Employer.............................. 19,447
14 For State Contributions to State Employees'
15 Retirement System............................. 24,794
16 For State Contributions to
17 Social Security............................... 37,192
18 For Contractual Services........................ 324,500
19 For Travel...................................... 10,000
20 For Commodities................................. 17,500
21 For Printing.................................... 10,000
22 For Equipment................................... 1,700
23 For Telecommunications.......................... 75,000
24 Total $1,006,308
25 Elections
26 For Personal Services........................... $ 1,207,581
27 For Employee Retirement Contributions
28 Paid By Employer.............................. 48,303
29 For State Contributions to State
30 Employees' Retirement System.................. 61,586
31 For State Contributions to
32 Social Security............................... 92,380
33 For Contractual Services........................ 15,135
34 For Travel...................................... 48,417
SB1129 Enrolled -132- SRA90S0021TNcb
1 For Printing.................................... 32,400
2 For Equipment................................... 4,520
3 For Purchase of Election Codes.................. 15,000
4 For completion of Phase II of the Census
5 2000 Redistricting Program pursuant to
6 Public Law 94-171............................. 200,000
7 For Needs Assessment for Statewide Voter
8 Registration System........................... 175,000
9 Total 1,900,322
10 General Counsel
11 For Personal Services........................... $ 208,685
12 For Employee Retirement Contributions
13 Paid By Employer.............................. 8,348
14 For State Contributions to State
15 Employees' Retirement System.................. 10,643
16 For State Contributions to
17 Social Security............................... 15,964
18 For Contractual Services........................ 31,827
19 For Travel...................................... 4,000
20 For Equipment................................... 800
21 Total $280,267
22 Campaign Financing
23 For Personal Services........................... $ 554,359
24 For Employee Retirement Contributions
25 Paid By Employer.............................. 22,174
26 For State Contributions to State
27 Employees' Retirement System.................. 28,272
28 For State Contributions to
29 Social Security............................... 42,408
30 For Contractual Services........................ 3,750
31 For Travel...................................... 11,050
32 For Printing.................................... 12,800
33 For Equipment................................... 1,665
34 Total 676,478
SB1129 Enrolled -133- SRA90S0021TNcb
1 EDP
2 For Personal Services........................... $ 195,301
3 For Employee Retirement Contributions
4 Paid By Employer.............................. 7,812
5 For State Contributions to State
6 Employees' Retirement System.................. 9,960
7 For State Contributions to
8 Social Security............................... 14,941
9 For Contractual Services........................ 146,950
10 For Travel...................................... 9,400
11 For Commodities................................. 16,160
12 For Printing.................................... 1,550
13 For Equipment................................... 129,650
14 Total 531,724
15 (Total, this Section $4,426,999)
16 Section 10. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Elections for grants to local
19 governments as follows:
20 For Reimbursement to Counties for increased
21 Compensation to Judges and other
22 Election Officials, as provided in
23 Public Acts 81-850 and 81-1149................ $ 860,130
24 For Payment of Lump Sum Awards to County
25 Clerks and Chief Election Clerks as
26 Compensation for Additional Duties required
27 of such officials by consolidation of
28 elections law, as provided in Public Act
29 82-691........................................ 357,000
30 For Payment to Election Authorities for expenses
31 in supplying voter registration tapes to the
32 State Board of Elections pursuant to
33 Public Act 85-958............................. 13,000
SB1129 Enrolled -134- SRA90S0021TNcb
1 Total $1,230,130
2 (Total, this Section $1,230,130)
3 ARTICLE 32
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the objects and purposes
7 hereinafter named:
8 COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 891,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 35,700
13 For State Contributions to State
14 Employees' Retirement System ................ 57,900
15 For State Contributions to Social Security ... 68,200
16 For Contractual Services ..................... 33,400
17 For Travel ................................... 25,000
18 For Commodities .............................. 1,500
19 For Printing ................................. 600
20 For Equipment ................................ 7,100
21 For Telecommunications Services .............. 33,100
22 For Operation of Auto Equipment .............. 400
23 For Expenses for Initiatives to Reduce
24 Infant Mortality and to Provide Case
25 Management and Outreach Services............. 1,328,900
26 For Expenses for the Development and
27 Implementation of Cornerstone ............... 3,000,000
28 Total $5,483,200
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 873,200
31 For Employee Retirement Contributions
SB1129 Enrolled -135- SRA90S0021TNcb
1 Paid by Employer ............................ 34,900
2 For State Contributions to State
3 Employees' Retirement System ................ 56,800
4 For State Contributions to Social Security ... 66,800
5 For Group Insurance .......................... 93,200
6 For Contractual Services ..................... 1,393,700
7 For Travel ................................... 155,500
8 For Commodities .............................. 36,000
9 For Printing ................................. 22,000
10 For Equipment ................................ 568,000
11 For Telecommunications Services .............. 246,800
12 Total $3,546,900
13 Payable from the USDA Women, Infants
14 and Children Fund:
15 For Personal Services ........................ $ 2,409,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 96,300
18 For State Contributions to State Employees'
19 Retirement System ........................... 156,600
20 For State Contributions to Social Security ... 184,300
21 For Group Insurance .......................... 333,900
22 For Contractual Services ..................... 494,500
23 For Travel ................................... 239,000
24 For Commodities .............................. 53,000
25 For Printing ................................. 184,500
26 For Equipment ................................ 279,000
27 For Telecommunications Services .............. 250,000
28 For Operation of Auto Equipment .............. 17,200
29 For Operational Expenses of the Women,
30 Infants and Children (WIC) Program,
31 Including Investigations .................... 1,600,000
32 For Operational Expenses of Banking
33 Services for Food Instruments
34 Verification and Vendor Payment under
SB1129 Enrolled -136- SRA90S0021TNcb
1 the Women, Infants and Children (WIC)
2 Program ..................................... 700,000
3 For Operational Expenses of the
4 Federal Commodity Supplemental
5 Food Program ................................ 42,500
6 For Operational Expenses Associated
7 with Support of the USDA Women,
8 Infants and Children Program ................ 150,000
9 Total $7,189,800
10 Payable from the Maternal and Child
11 Health Services Fund:
12 For Operational Expenses of Maternal
13 and Child Health Special Projects
14 of Regional and National Significance............$ 226,300
15 Payable from the Sexual Assault
16 Services Fund:
17 For Expenses Related to the
18 Sexual Assault Services Program...................$ 75,000
19 Payable from the Public Health Federal
20 Projects Fund:
21 For Expenses of Public Health Programs............$ 235,000
22 Payable from the Maternal and Child
23 Health Services Block Grant
24 Fund:
25 For Operational Expenses of Maternal and
26 Child Health Programs..........................$ 3,709,700
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs..........................$ 55,000
32 Payable from the Public Health
33 Special State Projects Fund:
34 For Operational Expenses for
SB1129 Enrolled -137- SRA90S0021TNcb
1 Public Health Programs...........................$ 368,000
2 Section 1.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services for the objects and purposes
5 hereinafter named:
6 COMMUNITY HEALTH
7 GRANTS-IN-AID
8 Payable from the General Revenue Fund:
9 For Grants to Public and Private Agencies
10 for Problem Pregnancies ..................... $ 257,800
11 For Grants for the Extension and Provision
12 of Perinatal Services for Premature and
13 High-Risk Infants and Their Mothers ......... 1,184,300
14 For Grants to Provide Assistance to Sexual
15 Assault Victims and for Sexual Assault
16 Prevention Activities ....................... 2,496,700
17 For Grants for Programs to Reduce
18 Infant Mortality and to Provide
19 Case Management and Outreach Services ....... 17,354,800
20 For Grants for Programs to Reduce Infant
21 Mortality and to Provide Case
22 Management and Outreach Services for
23 Medicaid Eligible Families .................. 28,599,600
24 For Grants to the Chicago Department of
25 Health for Maternal and Child
26 Health Services ............................. 1,105,700
27 For Grants for Medical Care for Persons
28 Suffering from Chronic Renal Disease ........ 2,200,000
29 For Grants for Medical Care for Persons
30 Suffering from Hemophilia ................... 2,400,000
31 For Grants for Medical Care for
32 Sexual Assault Victims ...................... 550,000
33 For Grants For The Healthy
SB1129 Enrolled -138- SRA90S0021TNcb
1 Families Program............................. 1,000,000
2 For Domestic Violence Shelters
3 and Services Program ........................ 8,975,100
4 Total $66,124,000
5 Payable from Special Purposes Trust Fund:
6 For Family Violence Prevention Services ....... $ 5,000,000
7 Payable from the Maternal and Child
8 Health Services Fund:
9 For Grants for Maternal and Child Health
10 Special Projects of Regional and National
11 Significance..................................... $ 190,300
12 Payable from the Public Health Services Fund:
13 For Grants for Family Planning Programs
14 Pursuant to Title X of the Public
15 Health Service Act .......................... $ 6,000,000
16 For Grants for Family Planning Programs
17 Reimbursable under Title XX of the Social
18 Security Act ................................ 3,255,000
19 For Grants for Services to Unmarried
20 Parents Reimbursable Under Title XX
21 of the Social Security Act .................. 662,600
22 For Grants for the Federal Healthy
23 Start Program ............................... 8,800,000
24 For Grants for Public Health Programs ....... 630,000
25 For Grants to Local Health Departments
26 for Services Reimbursable Under
27 Title XX of the Social Security Act ........ 1,380,500
28 Total $20,728,100
29 Payable from the USDA Women, Infants and Children Fund:
30 For Grants to Public and Private Agencies
31 for Costs of Administering the USDA Women,
32 Infants, and Children (WIC) Nutrition
SB1129 Enrolled -139- SRA90S0021TNcb
1 Program ..................................... $ 32,060,000
2 For Grants for the Federal
3 Commodity Supplemental Food Program ......... 1,400,000
4 For Grants for Free Distribution of Food
5 Supplies under the USDA Women, Infants,
6 and Children (WIC) Nutrition Program ........ 156,723,400
7 For Grants for Administering USDA Women,
8 Infants, and Children (WIC) Nutrition
9 Program Food Centers ........................ 17,500,000
10 Total $207,683,400
11 Payable from the Maternal and Child Health
12 Services Block Grant Fund:
13 For Grants for Maternal and Child Health
14 Programs, Including Programs Appropriated
15 Elsewhere in this Section ................... $ 8,867,000
16 For Grants to the Chicago Department of
17 Health for Maternal and Child Health
18 Services .................................... 5,680,000
19 For Grants to the Board of Trustees of the
20 University of Illinois, Division of
21 Specialized Care for Children ............... 7,800,000
22 For Grants for an Abstinence Education
23 Program including operating and
24 administrative costs ........................ 2,100,000
25 Total $24,447,000
26 Payable from the Preventive Health and Health $ 500,000
27 Services Block Grant Fund:
28 For Grants to Provide Assistance to Sexual
29 Assault Victims and for Sexual Assault
30 Prevention Activities .......................
31 For Grants for Rape Prevention Education
32 Programs, including operating and
33 administrative costs ........................ 3,000,000
SB1129 Enrolled -140- SRA90S0021TNcb
1 Total $3,500,000
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Grants to Establish Health Care
5 Systems for DCFS Wards ......................$ 3,376,400
6 Payable from Domestic Violence Shelter
7 and Service Fund:
8 For Domestic Violence Shelters and
9 Services Program ................................$ 600,000
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY YOUTH SERVICES
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 146,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 5,800
18 For State Contributions to State
19 Employees' Retirement System ................ 9,500
20 For State Contributions to
21 Social Security ............................. 11,200
22 For Parents Too Soon Program ................. 4,670,200
23 Total $4,842,700
24 Section 2.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY YOUTH SERVICES
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community Services ....................... $ 4,687,500
31 For Comprehensive Community-Based
SB1129 Enrolled -141- SRA90S0021TNcb
1 Service to Youth ............................ 9,832,900
2 For Unified Delinquency Intervention
3 Services .................................... 1,421,600
4 For Homeless Youth Services .................. 2,049,100
5 For Parents Too Soon Program ................. 237,800
6 For Delinquency Prevention ................... 1,525,000
7 Total $19,753,900
8 Payable from Special Purposes Trust Fund:
9 For Parents Too Soon Program,
10 including grants and operations ...............$ 3,665,200
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 JUVENILE JUSTICE PROGRAMS
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 111,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 4,500
19 For State Contributions to State
20 Employees' Retirement System ................ 7,300
21 For State Contributions to
22 Social Security ............................. 8,500
23 For Contractual Services ..................... 72,100
24 For Travel ................................... 7,600
25 For Equipment ................................ 100
26 For Telecommunications Services .............. 3,800
27 Total $215,500
28 Payable from Juvenile Justice Trust Fund:
29 For Personal Services ........................ $ 139,200
30 For Employee Retirement Contributions 5,500
31 Paid by Employer ............................
32 For State Contributions to State
33 Employees' Retirement System ................ 9,000
SB1129 Enrolled -142- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 10,700
3 For Group Insurance .......................... 15,900
4 For Contractual Services ..................... 65,000
5 For Travel ................................... 26,500
6 For Commodities .............................. 4,600
7 For Printing ................................. 3,500
8 For Telecommunications Services .............. 11,900
9 For Detention Monitoring ..................... 75,000
10 Total $366,800
11 Section 3.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services for the purposes
14 hereinafter named:
15 JUVENILE JUSTICE PROGRAMS
16 GRANTS-IN-AID
17 Payable from C&FS Juvenile Justice Trust Fund:
18 For Juvenile Justice Planning and Action
19 Grants for Local Units of Government
20 and Non-Profit Organizations including
21 Prior Fiscal Years Costs .................... $ 3,000,000
22 For Grants to State Agencies, including
23 Prior Fiscal Years .......................... 370,000
24 Total $3,370,000
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to the
28 Department of Human Services:
29 ADDICTION PREVENTION
30 GRANTS-IN-AID
31 For Addiction Prevention and Related Services:
32 Payable from General Revenue Fund ............ $ 4,434,400
SB1129 Enrolled -143- SRA90S0021TNcb
1 Payable from Youth Alcoholism and
2 Substance Abuse Prevention Fund ............. 1,050,000
3 Payable from Alcoholism and
4 Substance Abuse Fund ........................ 3,109,300
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 14,278,000
8 Total $22,871,700
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Human Services for the purposes hereinafter
12 named:
13 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 14,921,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 596,800
18 For State Contributions to State
19 Employees' Retirement System ................ 969,900
20 For State Contributions to
21 Social Security ............................. 996,700
22 For Contractual Services ..................... 2,447,100
23 For Travel ................................... 230,800
24 For Equipment ................................ 87,100
25 Total $20,249,400
26 Payable from Special Purposes Trust Fund:
27 For Operation of Federal Employment
28 Programs ......................................$ 5,700,000
29 Section 5.1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 hereinafter named, are appropriated to the Department of
32 Human Services for Employment and Social Services and related
SB1129 Enrolled -144- SRA90S0021TNcb
1 distributive purposes, including such Federal funds as are
2 made available by the Federal government for the following
3 purposes:
4 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Employability Development Services
8 Including Operating and Administrative
9 Costs and Related Distributive Purposes ... $ 66,232,700
10 For SSI Advocacy Services .................. 2,817,800
11 For Homeless Shelter Program ............... 8,417,300
12 For USDA Federal Commodity Interim
13 Transportation and Packaging,
14 including grants and operations ........... 282,300
15 For Food Stamp Employment and Training
16 including Operating and Administrative
17 Costs and Related Distributive Purposes ... 1,349,400
18 For Work Opportunity/Earnfare .............. 19,992,000
19 Total $99,091,500
20 Payable from Special Purposes Trust Fund:
21 For Federal/State Employment Programs and
22 Related Services .......................... $ 5,000,000
23 For USDA Surplus Commodity
24 Transportation and Distribution,
25 including grants and operations ........... 2,141,300
26 For Advocacy Services, including
27 grants and operations ..................... 606,000
28 For Shelter Plus Care ...................... 310,400
29 For Homeless Assistance through the
30 McKinney Block Grant ...................... 10,000,000
31 For the development and implementation
32 of the Federal Title XX Empowerment
33 Zone and Enterprise Community
34 initiatives ............................... 105,658,600
SB1129 Enrolled -145- SRA90S0021TNcb
1 Total $123,716,300
2 Payable from Local Initiative Fund:
3 For Purchase of Services under the
4 Donated Funds Initiative Program .............$ 22,391,700
5 Funds appropriated from the Local Initiative
6 Fund in Section 5.1, above, shall be expended only
7 for purposes authorized by the Department of
8 Human Services in written agreements.
9 Payable from Assistance to
10 the Homeless Fund:
11 For Costs Related to Providing
12 Assistance to the Homeless
13 Including Operating and
14 Administrative Costs and Grants .................$ 300,000
15 Payable from Employment and Training Fund:
16 For Costs Related to Employment and
17 Training Programs Including Operating
18 and Administrative Costs and Grants
19 to Qualified Public and Private Entities
20 for Purchase of Employment and Training
21 Services .....................................$ 22,000,000
22 Section 5.2. The sum of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services to provide payments
25 to individuals age 65 and over who were present in the United
26 States prior to August 22, 1996, who have pursued continued
27 eligibility for the federal Supplemental Security Income
28 program based on disability, and have been terminated from
29 the federal Supplemental Security income program due to their
30 non-citizen status. The payment levels for such individuals
31 shall be determined by rule.
32 Section 6. The following named amounts, or so much
SB1129 Enrolled -146- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 REFUGEE SOCIAL SERVICE PROGRAM
4 Payable from Special Purposes Trust Fund:
5 For Personal Services ...................... $ 391,400
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 15,600
8 For State Contributions to State
9 Employees' Retirement System .............. 25,400
10 For State Contributions to
11 Social Security ........................... 26,000
12 For Group Insurance ........................ 30,000
13 For Contractual Services ................... 44,500
14 For Travel ................................. 9,500
15 For Commodities ............................ 33,000
16 For Printing ............................... 43,800
17 For Equipment .............................. 900
18 Total $620,100
19 Section 6.1. The following named sum, or so much thereof
20 as may be necessary, respectively, is appropriated to the
21 Department of Human Services for the purposes hereinafter
22 named:
23 REFUGEE SOCIAL SERVICE PROGRAM
24 GRANTS-IN-AID
25 Payable from Special Purposes Trust Fund:
26 For Refugee Resettlement Purchase
27 of Service .................................... $6,628,200
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 DAY CARE SERVICES
32 Payable from C&FS Federal Projects Fund:
SB1129 Enrolled -147- SRA90S0021TNcb
1 For Personal Services ........................ $ 292,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 11,700
4 For State Contributions to State
5 Employees' Retirement System ................ 19,000
6 For State Contributions to
7 Social Security ............................. 22,400
8 For Group Insurance .......................... 37,100
9 For Contractual Services ..................... 26,000
10 For Travel ................................... 31,500
11 For Commodities .............................. 9,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 6,000
14 Total $456,300
15 Section 7.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for payments of day care
18 services, pursuant to statutory provisions:
19 DAY CARE SERVICES
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Consolidated Day Care .................... $18,490,100
23 For Day Care Provider Training................ 220,400
24 For Day Care Resource and Referral ........... 1,062,200
25 For Extended Child Care, including
26 grants and operations ....................... 92,447,100
27 Total $82,219,800
28 Payable from Special Purposes Trust Fund:
29 For the Title IV-A At Risk Child
30 Care Program under the federal Social
31 Security Act ................................. $10,398,300
32 Payable from C&FS Local Effort Day Care Program Fund:
33 For Local Effort Day Care Services ............ $21,200,000
SB1129 Enrolled -148- SRA90S0021TNcb
1 Payable from Child Care and Development Fund:
2 For Child Care and Development Program ........ $36,042,000
3 Payable from DCFS Federal Projects Fund:
4 For Migrant Day Care Services ................. $ 1,702,000
5 Section 8. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ......................... $ 30,630,900
17 For Temporary Assistance for Needy
18 Families under Article IV ................. 885,139,700
19 For Emergency Assistance for
20 Families with Dependent Children .......... 2,000,000
21 For Funeral and Burial Expenses under
22 Articles III, IV, and V ................... 5,870,100
23 For Refugees ............................... 4,386,000
24 For State Family and Children
25 Assistance ................................ 2,397,800
26 For State Transitional Assistance .......... 20,011,700
27 Total $950,436,200
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than two percent of the
30 total appropriation of General Revenue Funds in Section 8
31 above "For Income Assistance and Related Distributive
32 Purposes" among the various purposes therein enumerated,
33 excluding Emergency Assistance for Families with Dependent
SB1129 Enrolled -149- SRA90S0021TNcb
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 5.1 above for Employability Development.
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Human Services:
13 ADDICTION TREATMENT
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Community-Based Addiction Treatment
17 Services to Medicaid-Eligible Clients ....... $ 28,620,800
18 For Outpatient Addiction Treatment Services
19 Provided to Eligible Medicaid Clients Where
20 Local Tax Funds are State Match ............. 100,100
21 For Treatment and Related Services for
22 DCFS Clients ................................ 10,491,100
23 For Treatment and Related Services for Medicaid-
24 Eligible DCFS Clients ....................... 3,469,900
25 For Grants and Administrative Expenses
26 Related to the Welfare Reform
27 Pilot Project ............................... 3,000,000
28 Total $45,681,900
29 For Addiction Treatment and Related Services:
30 Payable from General Revenue Fund ............ 56,923,800
31 Payable from Prevention and Treatment
32 of Alcoholism and Substance Abuse
33 Block Grant Fund ............................ 50,622,000
SB1129 Enrolled -150- SRA90S0021TNcb
1 Payable from Drunk and Drugged Driving
2 Prevention Fund ............................. 729,100
3 Payable from Drug Treatment Fund ............. 3,000,000
4 Payable from Alcoholism and Substance
5 Abuse Fund .................................. 7,160,100
6 Payable from Youth Drug Abuse
7 Prevention Fund ............................. 310,000
8 Total $118,745,000
9 For underwriting the cost of housing
10 for groups of recovering individuals:
11 Payable from Group Home Loan
12 Revolving Fund .................................. $100,000
13 Section 9.1. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from appropriations
16 heretofore made for such purposes in Article 19, Section 3 of
17 Public Act 89-0501, are reappropriated from the General
18 Revenue Fund to the Department of Human Services Alcoholism
19 and Substance Abuse for services incurred prior to July 1,
20 1997, for the purposes hereinafter enumerated:
21 For Community Based Addiction Treatment
22 Services to Medicaid-Eligible Clients ....... $13,620,800
23 For Outpatient Addiction Treatment
24 Services Provided to Medicaid-
25 Eligible Clients where Local Tax
26 Funds are State Matched ..................... 75,100
27 Total $13,695,900
28 Section 10. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund for the ordinary and contingent expenditures of
32 the Department of Human Services:
SB1129 Enrolled -151- SRA90S0021TNcb
1 JACK MABLEY DEVELOPMENT CENTER
2 For Personal Services ........................ $ 5,254,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 204,900
5 For State Contributions to the State
6 Employees' Retirement System ................ 341,500
7 For State Contributions to
8 Social Security ............................. 342,800
9 For Contractual Services ..................... 942,900
10 For Travel ................................... 16,200
11 For Commodities .............................. 359,600
12 For Printing ................................. 3,900
13 For Equipment ................................ 27,900
14 For Telecommunications Services .............. 50,200
15 For Operation of Automotive Equipment ........ 16,000
16 Total $7,560,300
17 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 10,507,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 409,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 683,000
23 For State Contributions to
24 Social Security ............................. 717,300
25 For Contractual Services ..................... 1,599,300
26 For Travel ................................... 13,400
27 For Commodities .............................. 380,000
28 For Printing ................................. 12,900
29 For Equipment ................................ 49,200
30 For Telecommunications Services .............. 72,400
31 For Operation of Auto Equipment .............. 26,200
32 For Expenses Related to Living
33 Skills Program .............................. 3,900
34 Total $14,475,100
SB1129 Enrolled -152- SRA90S0021TNcb
1 GEORGE A. ZELLER MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 12,411,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 484,000
5 For State Contributions to the State
6 Employees' Retirement System ................ 806,700
7 For State Contributions to
8 Social Security ............................. 842,000
9 For Contractual Services ..................... 1,052,900
10 For Travel ................................... 25,500
11 For Commodities .............................. 396,000
12 For Printing ................................. 15,900
13 For Equipment ................................ 89,500
14 For Telecommunications Services .............. 103,300
15 For Operation of Auto Equipment .............. 22,200
16 For Expenses Related to Living
17 Skills Program .............................. 1,200
18 Total $16,250,300
19 Section 11. 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 meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 ELGIN MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 47,514,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,853,200
28 For State Contributions to the State
29 Employees' Retirement System ................ 3,088,500
30 For State Contributions to Social
31 Security .................................... 3,343,100
32 For Contractual Services ..................... 3,541,400
33 For Travel ................................... 61,000
SB1129 Enrolled -153- SRA90S0021TNcb
1 For Commodities .............................. 1,543,100
2 For Printing ................................. 37,700
3 For Equipment ................................ 224,900
4 For Telecommunications Services .............. 246,000
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 Total $61,664,100
9 ANN M. KILEY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,434,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 680,000
13 For State Contributions to the State
14 Employees' Retirement System ................ 1,133,300
15 For State Contributions to Social
16 Security .................................... 1,333,700
17 For Contractual Services ..................... 1,940,400
18 For Travel ................................... 27,700
19 For Commodities .............................. 859,900
20 For Printing ................................. 21,900
21 For Equipment ................................ 48,600
22 For Telecommunications Services .............. 66,500
23 For Operation of Auto Equipment .............. 56,400
24 For Expenses Related to Living
25 Skills Program .............................. 14,000
26 For Expenses Related to Community
27 Transition for Kiley Residents .............. 1,372,400
28 Total $24,989,600
29 Section 12. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
33 of the Department of Human Services:
SB1129 Enrolled -154- SRA90S0021TNcb
1 WILLIAM W. FOX DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 9,492,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 370,200
5 For State Contributions to the State
6 Employees' Retirement System ................ 617,000
7 For State Contributions to Social
8 Security .................................... 688,100
9 For Contractual Services ..................... 623,100
10 For Travel ................................... 3,700
11 For Commodities .............................. 651,200
12 For Printing ................................. 6,000
13 For Equipment ................................ 35,000
14 For Telecommunications Services .............. 33,800
15 For Operation of Auto Equipment .............. 12,800
16 For Expenses Related to Living
17 Skills Program .............................. 1,000
18 Total $12,534,000
19 JACKSONVILLE DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 16,696,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 651,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 1,085,300
25 For State Contributions to Social
26 Security .................................... 1,185,000
27 For Contractual Services ..................... 1,026,400
28 For Travel ................................... 5,100
29 For Commodities .............................. 1,458,900
30 For Printing ................................. 13,400
31 For Equipment ................................ 94,800
32 For Telecommunications Services .............. 98,100
33 For Operation of Auto Equipment .............. 59,300
34 For Expenses Related to Living
SB1129 Enrolled -155- SRA90S0021TNcb
1 Skills Program .............................. 16,800
2 Total $22,390,700
3 LINCOLN DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 22,251,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 867,800
7 For State Contributions to the State
8 Employees' Retirement System ................ 1,446,400
9 For State Contributions to Social
10 Security .................................... 1,557,400
11 For Contractual Services ..................... 1,397,400
12 For Travel ................................... 9,200
13 For Commodities .............................. 1,494,100
14 For Printing ................................. 13,000
15 For Equipment ................................ 175,400
16 For Telecommunications Services .............. 95,000
17 For Operation of Auto Equipment .............. 44,300
18 For Expenses Related to Living
19 Skills Program .............................. 9,000
20 Total $29,360,800
21 ANDREW McFARLAND MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 10,490,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 409,200
25 For State Contributions to the State
26 Employees' Retirement System ................ 681,900
27 For State Contributions to Social
28 Security .................................... 779,400
29 For Contractual Services ..................... 1,769,900
30 For Travel ................................... 18,000
31 For Commodities .............................. 329,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 65,900
34 For Telecommunications Services .............. 79,300
SB1129 Enrolled -156- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 26,500
2 For Expenses Related to Living
3 Skills Program .............................. 11,800
4 Total $14,669,000
5 Section 13. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 ALTON MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 16,275,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 634,700
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,057,900
16 For State Contributions to Social
17 Security .................................... 1,120,000
18 For Contractual Services ..................... 1,517,700
19 For Travel ................................... 21,800
20 For Commodities .............................. 502,200
21 For Printing ................................. 16,100
22 For Equipment ................................ 128,400
23 For Telecommunications Services .............. 136,400
24 For Operation of Auto Equipment .............. 71,300
25 For Expenses Related to Living
26 Skills Program .............................. 3,400
27 Total $21,485,500
28 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 21,740,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 847,900
32 For State Contributions to the State
33 Employees' Retirement System ................ 1,413,100
SB1129 Enrolled -157- SRA90S0021TNcb
1 For State Contributions to Social
2 Security .................................... 1,521,100
3 For Contractual Services ..................... 1,287,500
4 For Travel ................................... 24,800
5 For Commodities .............................. 1,200,100
6 For Printing ................................. 14,500
7 For Equipment ................................ 113,800
8 For Telecommunications Services .............. 154,500
9 For Operation of Auto Equipment .............. 49,800
10 For Expenses Related to Living
11 Skills Program .............................. 38,800
12 Total $28,406,400
13 WARREN G. MURRAY DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 18,083,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 705,300
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,175,500
19 For State Contributions to Social
20 Security .................................... 1,259,400
21 For Contractual Services ..................... 1,472,300
22 For Travel ................................... 10,300
23 For Commodities .............................. 1,340,000
24 For Printing ................................. 10,400
25 For Equipment ................................ 129,300
26 For Telecommunications Services .............. 69,100
27 For Operation of Auto Equipment .............. 33,900
28 For Expenses Related to Living
29 Skills Program .............................. 3,000
30 Total $24,292,400
31 Section 14. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
SB1129 Enrolled -158- SRA90S0021TNcb
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 CHICAGO-READ MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 25,551,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 996,500
7 For State Contributions to the State
8 Employees' Retirement System ................ 1,660,800
9 For State Contributions to
10 Social Security ............................. 1,753,000
11 For Contractual Services ..................... 2,209,300
12 For Travel ................................... 39,700
13 For Commodities .............................. 740,600
14 For Printing ................................. 15,100
15 For Equipment ................................ 99,700
16 For Telecommunications Services .............. 192,200
17 For Operation of Auto Equipment............... 44,300
18 Total $33,302,600
19 JOHN J. MADDEN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 18,563,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 723,900
23 For State Contributions to State
24 Employees' Retirement System ................ 1,206,600
25 For State Contributions to Social
26 Security .................................... 1,317,600
27 For Contractual Services ..................... 1,497,800
28 For Travel ................................... 28,400
29 For Commodities .............................. 502,400
30 For Printing ................................. 19,400
31 For Equipment ................................ 63,200
32 For Telecommunications Services .............. 148,100
33 For Operation of Auto Equipment .............. 16,600
34 For Expenses Related to Living
SB1129 Enrolled -159- SRA90S0021TNcb
1 Skills Program .............................. 19,900
2 Total $24,107,700
3 Section 15. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenses of
7 the Department of Human Services:
8 TINLEY PARK MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 17,188,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 670,400
12 For State Contributions to State
13 Employees' Retirement System ................ 1,117,200
14 For State Contributions to Social
15 Security .................................... 1,160,700
16 For Contractual Services ..................... 978,400
17 For Travel ................................... 29,900
18 For Commodities .............................. 2,507,500
19 For Printing ................................. 3,400
20 For Equipment ................................ 77,800
21 For Telecommunications Services .............. 151,300
22 For Operation of Auto Equipment .............. 33,300
23 For Expenses Related to Living
24 Skills Program .............................. 21,400
25 Total $23,939,600
26 WILLIAM A. HOWE DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 28,949,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,129,000
30 For State Contributions to the State
31 Employees' Retirement System ................ 1,881,700
32 For State Contributions to Social
33 Security .................................... 2,122,300
SB1129 Enrolled -160- SRA90S0021TNcb
1 For Contractual Services ..................... 4,070,500
2 For Travel ................................... 20,300
3 For Commodities .............................. 824,000
4 For Printing ................................. 19,400
5 For Equipment ................................ 85,900
6 For Telecommunications Services .............. 130,000
7 For Operation of Auto Equipment .............. 190,400
8 For Expenses Related to Living
9 Skills Program .............................. 11,500
10 Total $39,434,200
11 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 41,452,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,616,600
15 For State Contributions to the State
16 Employees' Retirement System ................ 2,694,400
17 For State Contributions to Social
18 Security .................................... 2,984,700
19 For Contractual Services ..................... 3,270,100
20 For Travel ................................... 8,300
21 For Commodities .............................. 2,631,900
22 For Printing ................................. 44,400
23 For Equipment ................................ 183,100
24 For Telecommunications Services .............. 156,600
25 For Operation of Auto Equipment .............. 134,400
26 Total $55,176,600
27 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 22,219,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 866,500
31 For State Contributions to the State
32 Employees' Retirement System ................ 1,444,300
33 For State Contributions to Social
34 Security .................................... 1,663,500
SB1129 Enrolled -161- SRA90S0021TNcb
1 For Contractual Services ..................... 2,377,100
2 For Travel ................................... 3,600
3 For Commodities .............................. 512,700
4 For Printing ................................. 9,500
5 For Equipment ................................ 102,500
6 For Telecommunications Services .............. 128,000
7 For Operation of Auto Equipment .............. 40,000
8 For Expenses Related to Living
9 Skills Program .............................. 25,600
10 Total $29,393,000
11 Section 16. 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 meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 CHESTER MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 20,528,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,108,700
20 For State Contributions to the State
21 Employees' Retirement System ................ 1,018,900
22 For State Contributions to Social
23 Security .................................... 1,477,400
24 For Contractual Services ..................... 1,333,500
25 For Travel ................................... 72,000
26 For Commodities .............................. 615,400
27 For Printing ................................. 10,700
28 For Equipment ................................ 52,100
29 For Telecommunications Services .............. 93,500
30 For Operation of Auto Equipment .............. 17,400
31 For Expenses Related to Living
32 Skills Program .............................. 4,800
33 Total $26,333,000
SB1129 Enrolled -162- SRA90S0021TNcb
1 Section 17. 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 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
7 For Personal Services ........................ $ 5,431,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 203,800
10 For State Contributions to State Employees'
11 Retirement System ........................... 353,100
12 For State Contributions to Social Security ... 387,900
13 For Contractual Services ..................... 877,600
14 For Travel ................................... 21,700
15 For Commodities .............................. 112,500
16 For Printing ................................. 13,300
17 For Equipment ................................ 5,200
18 For Telecommunications Services .............. 58,400
19 For Operation of Automotive Equipment......... 2,700
20 For Expenses Related to Living
21 Skills Program............................... 500
22 Total $7,468,400
23 Section 31. 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 expenditures of the Department of
27 Human Services:
28 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,270,200
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 130,900
33 For State Contributions to State Employees'
SB1129 Enrolled -163- SRA90S0021TNcb
1 Retirement System ........................... 212,600
2 For State Contributions to the Teachers'
3 Retirement System ........................... 43,100
4 For State Contributions to Social Security ... 246,900
5 For Contractual Services ..................... 532,200
6 For Travel ................................... 74,200
7 For Commodities .............................. 11,103,200
8 For Printing ................................. 13,600
9 For Equipment ................................ 561,700
10 For Telecommunications Services .............. 12,400
11 For Contractual Services:
12 For Private Hospitals for
13 Recipients of State Facilities .............. 1,673,900
14 Total $17,874,900
15 Payable from DMH/DD Federal Projects Funds:
16 For Federally Assisted Programs ................$ 5,300,000
17 Section 32. The following named sums, or so much thereof
18 as may be necessary, respectively, for the purposes
19 hereinafter named, are appropriated to the Department of
20 Human Services for Grants-In-Aid and Purchased Care in its
21 various regions pursuant to Sections 3 and 4 of the Community
22 Services Act and the Community Mental Health Act:
23 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
24 GRANTS-IN-AID AND PURCHASED CARE
25 For Community Service Grant Programs for
26 Persons with Mental Illness:
27 Payable from General Revenue Fund: ......... $136,119,700
28 Payable from Community Mental Health
29 Services Block Grant Fund................... 8,068,200
30 For Community Integrated Living
31 Arrangements for Persons with
32 Mental Illness:
33 Payable from General Revenue Fund........... 31,802,900
SB1129 Enrolled -164- SRA90S0021TNcb
1 For Medicaid Services for Persons with
2 Mental Illness:
3 Payable from General Revenue Fund........... 49,484,600
4 For Emergency Psychiatric Services:
5 Payable from General Revenue Fund .......... 9,351,300
6 For Community Service Grant Programs for
7 Children and Adolescents with
8 Mental Illness:
9 Payable from General Revenue Fund .......... 19,835,000
10 Payable from Community Mental Health
11 Services Block Grant Fund .................. 2,730,600
12 For Purchase of Care for Children and
13 Adolescents with Mental Illness
14 approved through the Individual
15 Care Grant Program:
16 Payable from General Revenue Fund .......... 15,058,100
17 For Costs Associated with Children and
18 Adolescent Mental Health Programs:
19 Payable from General Revenue Fund ........... 4,571,900
20 For Community-Based, Federally Assisted Programs:
21 Payable from DMH/DD Federal
22 Projects Fund .............................. 8,000,000
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 Total $285,228,700
29 For Community Service Grant Programs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue Fund: ......... $100,169,400
32 For Community Integrated Living
33 Arrangements for the Persons with
34 Developmental Disabilities:
SB1129 Enrolled -165- SRA90S0021TNcb
1 Payable from General Revenue Fund .......... 147,062,300
2 For Purchase of Care for Persons with
3 Developmental Disabilities:
4 Payable from General Revenue Fund .......... 80,834,800
5 Payable from the Mental Health Fund ........ 9,965,600
6 For Medicaid Services for Persons with
7 Developmental Disabilities:
8 Payable from GRF ............................. 13,790,800
9 For costs associated with the provision
10 of Specialized Services to Persons with
11 Developmental Disabilities,
12 Payable from GRF ............................. 11,588,300
13 Total $363,411,200
14 Section 32.1. The following named sums, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services for the following purposes:
17 For Expenses Related to Providing Care,
18 Support, and Treatment of Low Income,
19 Developmentally Disabled Persons:
20 Payable from the Fund for the
21 Developmentally Disabled.................. $ 100,000
22 For Family Assistance and Home Based
23 Support Services:
24 Payable from General Revenue Fund -
25 For costs associated with Family
26 Assistance Programs at the approximate
27 costs set forth below:
28 Payable from General Revenue Fund .......... 3,669,900
29 For persons with Developmental
30 Disabilities ...................2,221,000
31 For persons with Mental
32 Illnesses ......................1,448,900
33 For costs associated with Home
SB1129 Enrolled -166- SRA90S0021TNcb
1 Based Programs at the approximate
2 costs set forth below:
3 Payable from General Revenue Fund .......... 5,317,800
4 For persons with Developmental
5 Disabilities ...................4,065,100
6 For persons with Mental
7 Illness ........................1,252,700
8 For Costs Related to the Determination of
9 Eligibility and Service Needs for
10 Persons with Developmental Disabilities:
11 Payable from General Revenue Fund .......... 3,688,300
12 For Intermediate Care Facilities for the
13 Mentally Retarded and Alternative
14 Community Programs in fiscal year 1998
15 and in all prior fiscal years:
16 Payable from the General Revenue Fund ...... 295,143,100
17 Payable from the Care Provider Fund for
18 Persons With A Developmental Disability .. 40,000,000
19 Total $347,919,100
20 Section 32.2. The following named amount, or so much
21 thereof as may be necessary, is appropriated to the
22 Department of Human Services for Payments to Community
23 Providers and Administrative Expenditures, including such
24 Federal funds as are made available by the Federal Government
25 for the following purpose:
26 Payable from the Community Mental
27 Health and Developmental Disabilities
28 Services Provider Participation Fee
29 Trust Fund:
30 For Community Mental Health and
31 Developmental Services Costs
32 Regarding Medicaid Services..................$ 5,000,000
SB1129 Enrolled -167- SRA90S0021TNcb
1 Section 33. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 HOME SERVICES PROGRAM
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 4,308,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 172,400
9 For State Contributions to State
10 Employees' Retirement System ................ 280,100
11 For State Contribution to
12 Social Security ............................. 314,500
13 For Contractual Services ..................... 133,700
14 For Travel ................................... 127,700
15 For Commodities .............................. 1,900
16 For Printing ................................. 3,700
17 For Equipment ................................ 1,000
18 For Telecommunications Services .............. 30,100
19 For Operation of Auto Equipment .............. 500
20 Total $5,374,300
21 Section 33.1. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Human Services:
24 HOME SERVICES PROGRAM
25 GRANTS-IN-AID
26 For Purchase of Services of the
27 Home Services Program, pursuant to 20 ILCS 2405/3:
28 Payable from General Revenue Fund ............ $120,000,000
29 Section 34. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 BUREAU OF DISABILITY DETERMINATION SERVICES
SB1129 Enrolled -168- SRA90S0021TNcb
1 Payable from Old Age Survivors' Insurance Fund:
2 For Personal Services ........................ $ 23,309,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 932,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,515,100
7 For State Contributions to Social Security ... 1,783,100
8 For Group Insurance .......................... 3,498,000
9 For Contractual Services ..................... 12,000,000
10 For Travel ................................... 98,000
11 For Commodities .............................. 290,000
12 For Printing ................................. 165,000
13 For Equipment ................................ 2,000,000
14 For Telecommunications Services .............. 1,404,700
15 Total $46,995,400
16 Section 34.1. The following named amount, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Human Services:
19 BUREAU OF DISABILITY DETERMINATION SERVICES
20 GRANTS-IN-AID
21 For Services to Disabled Individuals:
22 Payable from Old Age Survivors' Insurance .....$ 19,000,000
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
27 Payable from the General Revenue Fund:
28 For Independent Living Older Blind Grant ..... $ 17,500
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries ...................... 618,000
31 Total $635,500
32 Payable from the Vocational
SB1129 Enrolled -169- SRA90S0021TNcb
1 Rehabilitation Fund:
2 For Administrative Expenses of the
3 Statewide Deaf Evaluation Center ............ $ 150,000
4 For Independent Living Older Blind Grant ..... 245,500
5 For Technology Related Assistance
6 Project for Individuals of All Ages
7 with Disabilities ........................... 1,050,000
8 Total $1,445,500
9 Section 35.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
13 GRANTS-IN-AID
14 For Case Services to Individuals:
15 Payable from General Revenue Fund ............ $ 8,330,000
16 Payable from Illinois Veterans'
17 Rehabilitation Fund ......................... 2,413,700
18 Payable from DORS State Projects Fund ........ 100,000
19 Payable from Vocational Rehabilitation Fund .. 37,022,800
20 For Implementation of Title VI, Part C of the
21 Vocational Rehabilitation Act of 1973 as
22 Amended--Supported Employment:
23 Payable from General Revenue Fund ............ 2,043,100
24 Payable from Vocational Rehabilitation Fund .. 1,900,000
25 For Small Business Enterprise Program:
26 Payable from Vocational Rehabilitation Fund .. 3,619,100
27 For Case Services to Migrant Workers:
28 Payable from General Revenue Fund ............ 8,000
29 Payable from Vocational Rehabilitation Fund .. 100,000
30 For Grants to Independent Living Centers:
31 Payable from General Revenue Fund ............ 3,127,400
32 Payable from Vocational Rehabilitation Fund... 2,000,000
33 For the Illinois Coalition for Citizens
SB1129 Enrolled -170- SRA90S0021TNcb
1 with Disabilities:
2 Payable from General Revenue Fund............. 122,800
3 Payable from Vocational Rehabilitation Fund... 77,200
4 Total $60,864,100
5 Section 35.2. The sum of $14,000,000, or so much thereof
6 as may be necessary, and as remains unexpended at the close
7 of business on June 30, 1997, from appropriations heretofore
8 made for such purposes in Article 25, Section 5A of Public
9 Act 89-0501, is reappropriated from the Vocational
10 Rehabilitation Fund to the Department of Human Rehabilitation
11 Services for Case Services to Individuals.
12 Section 36. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 CLIENT ASSISTANCE PROJECT
16 Payable from Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 329,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 13,100
20 For State Contributions to State
21 Employees' Retirement System ................ 21,400
22 For State Contributions to Social Security ... 25,200
23 For Group Insurance .......................... 53,000
24 For Contractual Services ..................... 42,900
25 For Travel ................................... 38,200
26 For Commodities .............................. 2,700
27 For Printing ................................. 400
28 For Equipment ................................ 21,400
29 For Telecommunications Services .............. 22,000
30 Total $569,600
31 Section 36.1. The sum of $50,000, or so much thereof as
SB1129 Enrolled -171- SRA90S0021TNcb
1 may be necessary, is appropriated from the Vocational
2 Rehabilitation Fund to the Department of Human Services for a
3 grant relating to a Client Assistance Project.
4 Section 37. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 5,168,700
10 For Student, Member or Inmate Compensation ... 17,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 206,800
13 For State Contributions to State
14 Employees' Retirement System ................ 268,800
15 For State Contributions to Social
16 Security .................................... 330,800
17 For Contractual Services ..................... 432,000
18 For Travel ................................... 13,800
19 For Commodities .............................. 212,200
20 For Printing ................................. 500
21 For Equipment ................................ 52,000
22 For Telecommunications Services .............. 40,000
23 For Operation of Auto Equipment .............. 12,600
24 For Maintenance/Travel for Aided Persons ..... 18,400
25 Total $6,773,600
26 Payable from Rehabilitation Services Elementary
27 and Secondary Education Act Fund:
28 For Federally Assisted Programs ................. $ 248,000
29 Payable from Vocational Rehabilitation Fund:
30 For Secondary Transitional Experience
31 Program ......................................... $ 42,900
32 Section 38. The following named amounts, or so much
SB1129 Enrolled -172- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ILLINOIS SCHOOL FOR THE DEAF
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 9,601,900
6 For Student, Member or Inmate Compensation ... 14,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 384,100
9 For State Contributions to State
10 Employees' Retirement System ................ 465,700
11 For State Contributions to Social
12 Security .................................... 528,100
13 For Contractual Services ..................... 1,282,700
14 For Travel ................................... 17,000
15 For Commodities .............................. 400,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 61,100
18 For Telecommunications Services .............. 76,000
19 For Operation of Auto Equipment .............. 26,900
20 For Maintenance/Travel for Aided Persons ..... 38,600
21 Total $12,897,100
22 Payable from Rehabilitation Services Elementary
23 and Secondary Education Act Fund:
24 For Federally Assisted Programs ..................$ 357,000
25 Payable from Vocational Rehabilitation Fund:
26 For Secondary Transitional Experience
27 Program ......................................... $ 50,000
28 Section 39. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 COMMUNITY AND RESIDENTIAL SERVICES
32 FOR THE BLIND AND VISUALLY IMPAIRED
33 Payable from General Revenue Fund:
SB1129 Enrolled -173- SRA90S0021TNcb
1 For Personal Services ........................ $ 1,288,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 51,600
4 For State Contributions to State
5 Employees' Retirement System ................ 37,000
6 For State Contributions to Social Security ... 64,500
7 For Contractual Services ..................... 34,000
8 For Travel ................................... 79,000
9 For Commodities .............................. 6,500
10 For Printing ................................. 200
11 For Equipment ................................ 200
12 For Telecommunications Services .............. 2,700
13 Total $1,563,800
14 Section 40. 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 ........................ $ 3,511,200
20 For Student, Member or Inmate Compensation ... 2,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 140,500
23 For State Contributions to State
24 Employees' Retirement System ................ 214,200
25 For State Contributions to Social Security ... 245,800
26 For Contractual Services ..................... 818,000
27 For Travel ................................... 10,200
28 For Commodities .............................. 89,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 45,300
31 For Telecommunications Services .............. 51,800
32 For Operation of Auto Equipment .............. 9,400
33 For Maintenance/Travel for Aided
SB1129 Enrolled -174- SRA90S0021TNcb
1 Persons ..................................... 4,700
2 Total $5,143,200
3 Payable from Rehabilitation Services Elementary
4 and Secondary Education Act Fund:
5 For Federally Assisted Programs ................. $ 145,000
6 Payable from Vocational Rehabilitation Fund:
7 For Secondary Transitional Experience
8 Program ......................................... $ 60,000
9 Section 41. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 FIELD LEVEL OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $182,461,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 7,298,400
17 For State Contributions to State
18 Employees' Retirement System .............. 11,860,000
19 For State Contributions to
20 Social Security ........................... 12,422,900
21 For Contractual Services ................... 40,014,800
22 For Travel ................................. 612,000
23 For Equipment .............................. 223,600
24 For Telecommunications Services ............ 7,300,400
25 For Purchase of Services Relating To and
26 Costs Associated With the Development and
27 Implementation of Biometric Fraud
28 Deterrence Demonstrations ................. 111,000
29 Total $262,304,100
30 Section 42. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
SB1129 Enrolled -175- SRA90S0021TNcb
1 REHABILITATION SERVICES BUREAUS - OPERATIONS
2 Payable from Illinois Veterans' Rehabilitation Fund:
3 For Personal Services ........................ $ 885,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 35,400
6 For State Contributions to State
7 Employees' Retirement System ................ 57,500
8 For State Contributions to Social Security ... 67,700
9 For Group Insurance .......................... 116,600
10 For Travel ................................... 12,200
11 For Commodities .............................. 5,600
12 For Equipment ................................ 7,000
13 For Telecommunications Services .............. 19,500
14 Total $1,206,500
15 Payable from Vocational Rehabilitation Fund:
16 For Personal Services ........................ $ 25,428,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,017,100
19 For Retirement Contributions ................. 1,652,800
20 For State Contributions to Social Security ... 1,945,300
21 For Group Insurance .......................... 3,566,800
22 For Contractual Services ..................... 5,330,600
23 For Travel ................................... 999,000
24 For Commodities .............................. 295,000
25 For Printing ................................. 145,100
26 For Equipment ................................ 419,900
27 For Telecommunications Services .............. 1,341,300
28 For Operation of Auto Equipment .............. 4,700
29 Total $42,146,100
30 Section 43. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenditures of the Department of
SB1129 Enrolled -176- SRA90S0021TNcb
1 Human Services:
2 ADMINISTRATIVE AND PROGRAM SUPPORT
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $31,306,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,240,700
7 For State Contributions to the State
8 Employees' Retirement System ................ 2,034,900
9 For Teachers' Retirement ..................... 222,800
10 For State Contributions to Social Security.... 2,240,200
11 For Contractual Services ..................... 7,024,600
12 For Travel ................................... 751,200
13 For Commodities .............................. 2,092,800
14 For Printing ................................. 1,643,300
15 For Equipment ................................ 86,400
16 For Electronic Data Processing ............... 278,500
17 For Telecommunications Services .............. 2,038,200
18 For Operation of Auto Equipment .............. 71,500
19 For costs associated with the transfer
20 of administrative responsibilities
21 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
22 For Settlement of Appeal of Audit
23 Disallowances for prior fiscal years ........ 2,324,300
24 Administrative Savings from Reorganization
25 to be Reinvested in All Costs
26 Associated with Operating Prevention
27 Programs .................................... 2,292,400
28 For In-Service Training ...................... 18,600
29 For Indirect Cost Principles/Interfund
30 Transfer Payable to the Vocational
31 Rehabilitation Fund ......................... 1
32 Total $57,159,701
33 Payable from the Prevention and Treatment
34 of Alcoholism and Substance Abuse
SB1129 Enrolled -177- SRA90S0021TNcb
1 Block Grant Fund:
2 For Personal Services ........................ $ 1,387,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 55,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 90,200
7 For State Contributions to Social
8 Security .................................... 106,200
9 For Group Insurance .......................... 164,400
10 For Contractual Services ..................... 1,375,300
11 For Travel ................................... 133,600
12 For Commodities .............................. 53,800
13 For Printing ................................. 80,200
14 For Equipment ................................ 5,300
15 For Electronic Data Processing ............... 400,000
16 For Telecommunications Services .............. 117,800
17 For Operation of Auto Equipment .............. 2,100
18 For Administration of Alcohol and
19 Substance Abuse Prevention and
20 Treatment Programs .......................... 128,100
21 For Deposit into the Group Home Loan
22 Revolving Fund .............................. 100,000
23 Total $4,200,000
24 Payable from Mental Health Fund:
25 For Payment for Services Provided Under
26 Contract to Maximize Cost Recovery ......... $ 500,000
27 For Payment for Costs Related to the
28 Provision of Support Services to
29 Departmental and Non-Departmental
30 Organizations ............................... 1,620,000
31 Total $2,120,000
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 5,596,000
34 For Employee Retirement Contributions
SB1129 Enrolled -178- SRA90S0021TNcb
1 Paid by Employer ............................ 223,800
2 For State Contributions to State
3 Employees' Retirement System ................ 363,700
4 For State Contributions to Social Security ... 428,100
5 For Group Insurance .......................... 800,300
6 For Contractual Services ..................... 1,797,000
7 For Travel ................................... 151,100
8 For Commodities .............................. 133,900
9 For Printing ................................. 37,000
10 For Equipment ................................ 238,600
11 For Telecommunications Services .............. 243,400
12 For Operation of Auto Equipment .............. 15,600
13 For In-Service Training....................... 366,700
14 Total $10,395,200
15 Payable from Youth Alcoholism and
16 Substance Abuse Prevention Fund:
17 For Deposit into the Fund which
18 receives all payments under Section 5-3
19 of 'AN ACT relating to alcoholic liquors',
20 approved January 31, 1934, as amended, for
21 for Illinois Liquor Control Commission to
22 conduct a study and enforce laws relating
23 to access by minors to tobacco products ......... $150,000
24 Payable from Mental Health Accounts
25 Receivable Trust Fund:
26 For Expenses Related to the Establishment,
27 Maintenance, and Collection
28 of Accounts Receivable ........................ $1,020,000
29 Payable from Drunk and Drugged
30 Driving Prevention Fund:
31 For Personal Services ........................ $ 206,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 8,300
34 For State Contributions to the State
SB1129 Enrolled -179- SRA90S0021TNcb
1 Employees' Retirement System................. 13,400
2 For State Contributions to Social
3 Security .................................... 15,800
4 For Group Insurance .......................... 26,500
5 Total $270,900
6 Payable from Alcoholism and Substance Abuse Fund:
7 For Personal Services ........................ $ 298,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,000
10 For State Contributions to the State
11 Employees' Retirement System ................ 19,500
12 For State Contributions to Social
13 Security .................................... 22,900
14 For Group Insurance .......................... 42,400
15 For Contractual Services ..................... 1,879,400
16 For Travel ................................... 24,400
17 For Commodities .............................. 6,400
18 For Printing ................................. 19,000
19 For Equipment ................................ 10,500
20 For Electronic Data Processing ............... 451,300
21 For Telecommunications Services .............. 5,100
22 For Administration of Alcohol and
23 Substance Abuse Prevention and
24 Treatment Programs .......................... 222,200
25 Total $3,013,900
26 Payable from DMH/DD Federal Projects Fund:
27 For Federally Assisted Programs ................ $1,207,000
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 Payable from Community Mental Health Services
34 Block Grant Fund:
SB1129 Enrolled -180- SRA90S0021TNcb
1 For Personal Services ........................ $ 377,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 15,100
4 Retirement ................................... 24,500
5 For Social Security .......................... 28,700
6 For Group Insurance .......................... 40,100
7 For Contractual Services ..................... 60,000
8 For Travel ................................... 1,500
9 Total $547,500
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 GRANTS-IN-AID
12 Section 43.1. The sum of $4,826,000, or so much thereof
13 as may be necessary, respectively, is appropriated from the
14 General Revenue Fund and the sum of $17,323,400, or so much
15 thereof as may be necessary, respectively, is appropriated
16 from the Mental Health Fund to the Department of Human
17 Services for payment of workers' compensation claims.
18 Expenditures from appropriations for treatment and
19 expense may be made after the Department of Human Services
20 has certified that the injured person was employed and that
21 the nature of the injury is compensable in accordance with
22 the provisions of the Workers' Compensation Act or the
23 Workers' Occupational Diseases Act, and then has determined
24 the amount of such compensation to be paid to the injured
25 person. Expenditures for this purpose may be made by the
26 Department of Human Services without regard to the fiscal
27 year in which benefit or service was rendered or cost
28 incurred as allowable or provided by the Workers'
29 Compensation Act or the Workers' Occupational Diseases Act.
30 Section 43.2. The following named sums, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services for the purposes
SB1129 Enrolled -181- SRA90S0021TNcb
1 hereinafter named:
2 GRANTS-IN-AID
3 For Tort Claims:
4 Payable from General Revenue Fund ............ $ 100
5 Payable from Vocational Rehabilitation
6 Fund ........................................ 10,000
7 Total $10,100
8 For Reimbursement of Employees for
9 Work-Related Personal Property Damages:
10 Payable from General Revenue Fund ................. $13,400
11 PERMANENT IMPROVEMENTS
12 Section 43.3. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Department of Human Services for
15 repairs and maintenance, roof repairs and/or replacements and
16 miscellaneous at the Department's various facilities and are
17 to include capital improvements including construction,
18 reconstruction, improvements, repairs and installation of
19 capital facilities, cost of planning, supplies, materials,
20 and all other expenses required for roof and other types of
21 repairs and maintenance, capital improvements and demolition.
22 No contract shall be entered into or obligations incurred
23 for any expenditures from appropriations made in this Section
24 of the Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 For Repair, Maintenance and other Capital
27 Improvements at various facilities ........... $ 2,123,900
28 For Miscellaneous Permanent Improvements ...... 265,100
29 Total $2,389,000
30 Section 43.4. The following named sums, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Human Services as follows:
SB1129 Enrolled -182- SRA90S0021TNcb
1 REFUNDS
2 Payable from General Revenue Fund ............. $ 9,500
3 Payable from Vocational Rehabilitation Fund ... 5,000
4 Payable from Rehabilitation Services
5 Elementary and Secondary Education
6 Act Fund ..................................... 5,000
7 Payable from the Public Health
8 Services Fund ................................ 25,000
9 Payable from the USDA
10 Women, Infants and Children Fund ............. 200,000
11 Payable from the Maternal and
12 Child Health Services Block Grant Fund........ 5,000
13 Payable from Mental Health Fund ............... 100,000
14 Total $349,500
15 Section 44. 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
18 Department of Human Services for ordinary and contingent
19 expenses:
20 MANAGEMENT INFORMATION SERVICES
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 9,036,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 360,000
25 For State Contributions to State Employees'
26 Retirement System ........................... 587,400
27 For State Contributions to Social Security ... 641,200
28 For Contractual Services ..................... 23,975,700
29 For Travel ................................... 39,400
30 For Commodities .............................. 100
31 For Printing ................................. 100
32 For Equipment ................................ 1,650,400
33 For Electronic Data Processing ............... 355,100
SB1129 Enrolled -183- SRA90S0021TNcb
1 For Telecommunications Services .............. 340,300
2 For Expenses Related to a
3 New Computer System ......................... 4,422,000
4 Total $41,407,900
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 1,460,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 58,400
9 For State Contributions to State
10 Employees' Retirement System ................ 95,000
11 For State Contributions to Social Security ... 111,800
12 For Group Insurance .......................... 180,200
13 For Contractual Services ..................... 2,235,800
14 For Travel ................................... 50,000
15 For Commodities .............................. 60,200
16 For Printing ................................. 65,800
17 For Equipment ................................ 1,054,000
18 For Telecommunications Services .............. 870,700
19 For Operation of Auto Equipment .............. 2,800
20 Total $6,245,600
21 Payable from USDA Women, Infants and Children Fund:
22 For Personal Services ........................ $ 677,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 27,100
25 For State Contributions to
26 State Employees' Retirement System .......... 44,000
27 For State Contributions to Social Security ... 50,200
28 For Group Insurance .......................... 98,000
29 For Contractual Services ..................... 325,000
30 For Electronic Data Processing ............... 150,000
31 Total $1,371,500
32 Payable from Maternal and Child Health
33 Services Block Grant Fund:
34 For Operational Expenses Associated
SB1129 Enrolled -184- SRA90S0021TNcb
1 with Support of Maternal and
2 Child Health Programs ...........................$ 200,000
3 Section 45. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenditures of the Department of
7 Human Services:
8 INSPECTOR GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,342,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 92,600
13 For State Contributions to the State
14 Employees' Retirement System ................ 152,300
15 For State Contributions to Social
16 Security .................................... 178,300
17 For Contractual Services ..................... 172,800
18 For Travel ................................... 135,300
19 For Commodities .............................. 13,300
20 For Printing ................................. 3,000
21 For Equipment ................................ 60,500
22 For Telecommunications Services .............. 59,000
23 For Operation of Auto Equipment .............. 100
24 Total $3,209,700
25 Section 46. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ATTORNEY GENERAL REPRESENTATION
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 270,800
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 10,800
SB1129 Enrolled -185- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System .............. 17,600
3 For State Contributions to
4 Social Security ........................... 20,400
5 For Contractual Services ................... 53,700
6 For Travel ................................. 2,300
7 For Equipment .............................. 4,400
8 Total $380,000
9 Section 47. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 TRAINING PERSONNEL
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,919,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 76,700
17 For State Contributions to State
18 Employees' Retirement System .............. 124,700
19 For State Contributions to
20 Social Security ........................... 146,800
21 For Contractual Services ................... 1,146,100
22 For Travel ................................. 271,300
23 For Equipment .............................. 2,600
24 For Expenses Related to Training
25 Department Staff .......................... 500,000
26 Total $4,187,200
27 Section 48. The sum of $250,000 or so much thereof as may be
28 necessary, is appropriated to the Department of Human
29 Services from the General Revenue Fund for a grant to the
30 Neighborhood House Association in Peoria.
31 Section 49. The sum of $100,000, or so much thereof as
SB1129 Enrolled -186- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 Trinity School for the Disabled for infrastructure
4 improvements.
5 Section 50. The sum of $750,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for pilot projects
8 to develop and evaluate residential alternatives to enable
9 adult with multiple developmental disabilities to move from
10 skilled pediatric facilities.
11 Section 51. The sum of $76,000 or so much thereof as may
12 be necessary, is appropriated to the Department of Human
13 Services from the General Revenue Fund for a grant to the PCC
14 Community Wellness Center.
15 Section 52. The sum of $100,000 or so much thereof as
16 may be necessary, is appropriated to the Department of Human
17 Services from the General Revenue Fund for a grant to the
18 Alivio Clinic Medical Center.
19 Section 53. The sum of $200,000 or so much thereof as
20 may be necessary, is appropriated to the Department of Human
21 Services from the General Revenue Fund for a grant to the
22 Child Care Coalition of Lake County.
23 Section 54. The sum of $250,000 or so much thereof as
24 may be necessary, is appropriated to the Department of Human
25 Services from the General Revenue Fund for a grant to the
26 Northern Illinois Council on Alcoholism and Substance Abuse.
27 Section 55. In addition to any other amounts, the sum of
28 $100,000, or so much thereof as may be necessary, is
SB1129 Enrolled -187- SRA90S0021TNcb
1 appropriated from the General Revenue Fund to the Department
2 of Human Services for the ordinary and contingent expenses
3 associated with juvenile prevention programs.
4 Section 56. In addition to any other amounts, the sum of
5 $750,000, or so much thereof as may be necessary, is
6 appropriated from the General Revenue Fund to the Department
7 of Human Services for the purpose of a grant to the Healthy
8 Families Program.
9 Section 57. In addition to any other amounts, the sum of
10 $250,000, or so much thereof as may be necessary, is
11 appropriated from the General Revenue Fund to the Department
12 of Human Services for the purpose of a grant to the
13 Parents-Too-Soon Program.
14 Section 58. In addition to any other amounts, the sum of
15 $50,000, or so much thereof as may be necessary, is
16 appropriated from the General Revenue Fund to the Department
17 of Human Services for the purpose of a grant to the One
18 Church-One Addict Program at Governors State University.
19 Section 59. In addition to any other amounts, the sum of
20 $100,000, or so much thereof as may be necessary, is
21 appropriated from the General Revenue Fund, to the Department
22 of Human Services for the purpose of a grant to Juvenile
23 Crime Prevention Programs.
24 Section 60. In addition to any other amount, the sum of
25 $50,000, or so much as may be necessary, is appropriated to
26 the Department of Human Services for the Ezra Multi-Service
27 Center of Chicago for supportive services.
28 Section 61. In addition to any other amount, the sum of
SB1129 Enrolled -188- SRA90S0021TNcb
1 $50,000, or so much as may be necessary, is appropriated to
2 the Department of Human Services for a grant to the Community
3 Counseling Center of Lakeview for community service programs.
4 Section 62. The sum of $250,000, 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 McHenry County Interfaith Shelter Programs, Inc. for the Home
8 of Sparrow program.
9 Section 63. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated to the General Revenue Fund
11 to the Department of Human Services for domestic violence
12 programs.
13 ARTICLE 33
14 Section 1. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Department of Public Aid for the purposes hereinafter named:
17 FOR ADMINISTRATIVE EXPENSES
18 CENTRAL LEVEL OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 23,640,300
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 945,600
23 For State Contributions to State
24 Employees' Retirement System .............. 1,536,700
25 For State Contributions to
26 Social Security ........................... 1,631,400
27 For Contractual Services ................... 3,751,900
28 For Travel ................................. 475,700
29 For Commodities ............................ 462,700
30 For Printing ............................... 1,253,000
SB1129 Enrolled -189- SRA90S0021TNcb
1 For Equipment .............................. 87,500
2 For Telecommunications Services ............ 1,020,300
3 For Operation of Auto Equipment ............ 59,500
4 Total $34,864,600
5 ELECTRONIC DATA PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 9,357,800
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 374,300
10 For State Contributions to State
11 Employees' Retirement System .............. 608,300
12 For State Contributions to
13 Social Security ........................... 678,400
14 For Contractual Services ................... 12,922,700
15 For Travel ................................. 23,000
16 For Equipment .............................. 572,000
17 Total $24,536,500
18 TRAINING PERSONNEL
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 311,500
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 12,500
23 For State Contributions to State
24 Employees' Retirement System .............. 20,200
25 For State Contributions to
26 Social Security ........................... 23,800
27 For Contractual Services ................... 23,400
28 For Travel ................................. 30,200
29 For Equipment .............................. 400
30 Total $422,000
31 CHILD SUPPORT ENFORCEMENT
32 Payable from Child Support Enforcement Trust Fund:
33 For Personal Services ...................... $ 35,007,100
34 For Extra Help ............................. 6,353,900
SB1129 Enrolled -190- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 1,654,500
3 For State Contributions to State
4 Employees' Retirement System .............. 2,688,500
5 For State Contributions to
6 Social Security ........................... 2,975,100
7 For Group Insurance ........................ 5,647,000
8 For Contractual Services ................... 69,696,000
9 For Travel ................................. 456,700
10 For Commodities ............................ 1,392,300
11 For Printing ............................... 531,100
12 For Equipment .............................. 949,100
13 For Telecommunications Services ............ 3,556,500
14 For Administrative Costs Related to
15 Enhanced Collection Efforts including
16 Paternity Adjudication Demonstration ...... 12,694,500
17 Total $143,602,300
18 ATTORNEY GENERAL REPRESENTATION
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 1,302,300
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 52,100
23 For State Contributions to State
24 Employees' Retirement System .............. 84,600
25 For State Contributions to
26 Social Security ........................... 90,200
27 For Contractual Services ................... 132,500
28 For Travel ................................. 10,900
29 For Equipment .............................. 20,600
30 Total $1,693,200
31 MEDICAL
32 Payable from General Revenue Fund:
33 For Personal Services ...................... $ 21,058,900
34 For Employee Retirement Contributions
SB1129 Enrolled -191- SRA90S0021TNcb
1 Paid by Employer .......................... 842,300
2 For State Contributions to State
3 Employees' Retirement System .............. 1,368,800
4 For State Contributions to
5 Social Security ........................... 1,537,600
6 For Contractual Services ................... 4,878,000
7 For Travel ................................. 523,000
8 For Equipment .............................. 22,400
9 For Telecommunications Services ............ 1,759,600
10 For Purchase of Medical Management
11 Services .................................. 7,416,200
12 For Purchase of Services Relating to
13 and costs associated with the develop-
14 ment and implementation of an
15 electronic Medicaid client eligibility
16 verification system ....................... 2,306,600
17 Total $41,713,400
18 The amount of $2,481,249.49, or so much thereof as may be
19 necessary and remains unexpended on June 30, 1997, from
20 appropriations heretofore made for such purposes in Section 1
21 of Public Act 89-0501, Article 17, approved June 28, 1996, is
22 reappropriated from the General Revenue Fund to the
23 Department of Public Aid for purchase of services relating to
24 and costs associated with the development and implementation
25 of an electronic Medicaid client eligibility verification
26 system and biometric demonstrations.
27 The amount of $7,500,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the Provider Inquiry Trust Fund for expenses associated
30 with providing access and utilization of IDPA eligibility
31 files.
32 Section 2. In addition to any amounts heretofore
SB1129 Enrolled -192- SRA90S0021TNcb
1 appropriated, the following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Public Aid for Medical Assistance, including
4 such Federal funds as are made available by the Federal
5 government for the following purposes:
6 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
7 Payable from General Revenue Fund:
8 For Physicians.............................. $ 304,390,300
9 For Dentists................................ 34,597,300
10 For Optometrists............................ 2,046,500
11 For Podiatrists............................. 448,000
12 For Chiropractors........................... 142,300
13 For Hospital In-Patient and
14 Disproportionate Share .................... 1,158,709,100
15 For Hospital Ambulatory Care................ 161,739,900
16 For Prescribed Drugs ....................... 524,300,400
17 For Skilled and Intermediate
18 Long Term Care ............................ 917,243,800
19 For Community Health Centers................ 70,436,000
20 For Hospice Care ........................... 22,507,700
21 For Independent Laboratories................ 14,840,800
22 For Home Health Care........................ 70,613,900
23 For Appliances.............................. 38,790,200
24 For Transportation.......................... 51,339,700
25 For Other Related Medical Services
26 and for development, implementation,
27 and operation of the managed
28 care program including operating and
29 administrative costs and related
30 distributive purposes ..................... 47,842,200
31 For Medicare Part A Premiums................ 14,157,600
32 For Medicare Part B Premiums................ 79,167,500
33 For Health Maintenance Organizations and
34 Managed Care Entities ..................... 257,286,500
SB1129 Enrolled -193- SRA90S0021TNcb
1 Total $3,770,599,700
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than two percent of the
4 total appropriation in Section 2 above "For Medical
5 Assistance under Articles V, VI, and VII" among the various
6 purposes therein enumerated.
7 The following named amounts, or so much thereof as may be
8 necessary and remain unexpended on June 30, 1997, from
9 appropriations heretofore made for such purposes in Section 4
10 of Public Act 89-0501, Article 17, approved June 28, 1996,
11 respectively, are reappropriated from the General Revenue
12 Fund to the Department of Public Aid for Medical Assistance,
13 including such Federal funds as are made available by the
14 Federal Government for the following purposes:
15 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
16 For Physicians .............................. $20,000,000.00
17 For Hospital In-Patient and
18 Disproportionate Share .................... 88,000,000.00
19 For Hospital Ambulatory Care ................ 20,000,000.00
20 For Health Maintenance Organizations
21 and Managed Care Entities ................. 22,000,000.00
22 Total $150,000,000.00
23 Section 3. The amount of $1,700,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Public Aid from the General Revenue Fund for deposit into the
26 Medical Research and Development Fund.
27 Section 4. The amount of $1,700,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Public Aid from the General Revenue Fund for deposit into the
30 Post-Tertiary Clinical Services Fund.
SB1129 Enrolled -194- SRA90S0021TNcb
1 Section 5. The amount of $3,400,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Medical Research and Development Fund for
4 the purposes enumerated in the Excellence in Academic
5 Medicine Act.
6 Section 6. The amount of $3,400,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Post-Tertiary Clinical Services Fund for
9 the purposes enumerated in the Excellence in Academic
10 Medicine Act.
11 Section 7. In addition to any amounts heretofore
12 appropriated, the following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Public Aid for Medical Assistance and
15 Administrative Expenditures, including such Federal funds as
16 are made available by the Federal government for the
17 following purposes:
18 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
19 Payable from Care Provider Fund for Persons
20 With A Developmental Disability:
21 For Administrative Expenditures ..................$ 105,500
22 Payable from Long Term Care Provider Fund:
23 For Skilled and Intermediate Long Term Care .. $375,000,000
24 For Administrative Expenditures .............. 1,367,500
25 Total $376,367,500
26 Payable from Hospital Provider Fund:
27 For Hospitals ................................$ 19,306,900
28 For Administrative Expenditures .............. 693,100
29 Total $20,000,000
30 Section 8. In addition to any amounts heretofore
31 appropriated, the following named amounts, or so much thereof
SB1129 Enrolled -195- SRA90S0021TNcb
1 as may be necessary, respectively, are appropriated to the
2 Department of Public Aid for Medical Assistance and
3 Administrative Expenditures, including such Federal funds as
4 are made available by the Federal government for the
5 following purposes:
6 FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
7 Payable from County Provider Trust Fund:
8 For Distributive Hospitals ................... $963,619,000
9 For Administrative Expenditures .............. 500,000
10 Total $964,119,000
11 Section 9. The amount of $1,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the Care Provider Fund for Persons With A
14 Developmental Disability for refunds of overpayments of
15 assessments made by providers during the period from July 1,
16 1991 through June 30, 1997.
17 The amount of $2,750,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the Long Term Care Provider Fund for refunds of
20 overpayments of assessments made by providers during the
21 period from July 1, 1991 through June 30, 1997.
22 The amount of $7,500,000, or so much thereof as may be
23 necessary, is appropriated to the Department of Public Aid
24 from the Hospital Provider Fund for refunds of overpayments
25 of assessments made by providers during the period from July
26 1, 1991 through June 30, 1997.
27 The amount of $2,500,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the County Provider Trust Fund for refunds of
30 overpayments of assessments made by providers during the
SB1129 Enrolled -196- SRA90S0021TNcb
1 period from July 1, 1991 through June 30, 1997.
2 Section 10. The amount of $10,000,000, or so much
3 thereof as may be necessary, is appropriated to the
4 Department of Public Aid from the Trauma Center Fund for
5 adjustment payments to certain Level I and Level II trauma
6 centers.
7 Section 11. The amount of $173,400,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Public Aid from the University of Illinois
10 Hospital Services Fund to reimburse the University of
11 Illinois Hospital for hospital services.
12 ARTICLE 34
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Department of Children and Family Services:
17 CENTRAL ADMINISTRATION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 6,281,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,611,300
22 For State Contributions to State
23 Employees' Retirement System ................ 408,300
24 For State Contributions to
25 Social Security ............................. 472,800
26 For Contractual Services ..................... 5,011,000
27 For Travel ................................... 282,200
28 For Commodities .............................. 18,600
29 For Printing ................................. 10,800
30 For Equipment ................................ 19,400
SB1129 Enrolled -197- SRA90S0021TNcb
1 For Telecommunications ....................... 170,400
2 For Attorney General Representation
3 on Child Welfare Litigation Issues .......... 400,000
4 Total $19,686,400
5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
6 For Expenses of the Adoption Consortium
7 Leadership Project .......................... 17,800
8 For Adoption Improvement Project ............. 200,000
9 For Adoption Improvement Opportunities ....... 200,000
10 For Abandoned Infant Assistance .............. 1,007,600
11 For Chicago Family Resource HIV
12 Respite Center .............................. 350,000
13 Crisis Nursery of Chicago .................... 278,800
14 For Personal Best Program .................... 1,583,500
15 For Chicago South Side Respite Care .......... 75,000
16 For Illinois Family Support Enhancement ...... 257,500
17 For Project Cornerstone Respite Care ......... 244,000
18 For Project Precious Moments.................. 225,000
19 Total $4,439,200
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 INSPECTOR GENERAL AND OMBUDSPERSONS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,288,800
26 For State Contributions to State
27 Employees' Retirement System ................ 83,800
28 For State Contributions to
29 Social Security ............................. 96,700
30 For Contractual Services ..................... 825,900
31 For Travel ................................... 25,400
32 For Commodities .............................. 9,200
33 For Printing ................................. 6,100
SB1129 Enrolled -198- SRA90S0021TNcb
1 For Equipment ................................ 4,200
2 For Telecommunications
3 Services .................................... 87,900
4 Total $2,428,000
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Department of Children and Family Services:
9 ADMINISTRATIVE CASE REVIEW
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 6,391,300
12 For State Contributions to State
13 Employees' Retirement System ................ 415,400
14 For State Contributions to
15 Social Security ............................. 478,000
16 For Contractual Services ..................... 107,900
17 For Travel ................................... 189,000
18 For Commodities .............................. 12,900
19 For Printing ................................. 3,900
20 For Equipment ................................ 19,600
21 For Telecommunications Services .............. 18,200
22 Total $7,636,200
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Department of Children and Family Services:
27 DAY CARE SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services......................... $ 1,144,900
30 For State Contributions to State
31 Employees' Retirement System................. 74,400
32 For State Contributions to Social Security.... 85,900
SB1129 Enrolled -199- SRA90S0021TNcb
1 For Contractual Services...................... 421,500
2 For Travel.................................... 20,500
3 For Commodities .............................. 2,500
4 For Equipment ................................ 3,900
5 For Telecommunications ....................... 14,000
6 Total $1,767,600
7 OFFICE OF QUALITY ASSURANCE
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 894,200
10 For State Contributions to State
11 Employees' Retirement System ................ 58,100
12 For State Contributions to
13 Social Security ............................. 67,900
14 For Contractual Services ..................... 150,100
15 For Travel ................................... 31,400
16 For Commodities .............................. 2,400
17 For Printing ................................. 3,600
18 For Equipment ................................ 2,700
19 For Telecommunications ....................... 11,600
20 Total $1,222,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Children and Family Services:
24 OPERATIONS AND COMMUNITY SERVICES
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 2,036,900
27 For State Contributions to State
28 Employees' Retirement System ................ 132,400
29 For State Contributions to
30 Social Security ............................. 152,800
31 For Contractual Services ..................... 238,900
32 For Travel ................................... 170,100
33 For Commodities .............................. 5,400
SB1129 Enrolled -200- SRA90S0021TNcb
1 For Printing ................................. 7,900
2 For Equipment ................................ 6,700
3 For Telecommunications Services .............. 42,100
4 For Targeted Case Management ................. 9,091,200
5 Total $11,884,400
6 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
7 For Independent Living Initiative ............ $ 3,312,600
8 For LAN State Board of Education ............. 500,000
9 Total $3,812,600
10 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
11 For Administrative Expenses Related
12 to Refugee Assistance ............................$200,000
13 Section 6. 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 WELFARE - DOWNSTATE REGIONS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 40,238,700
19 For State Contributions to State
20 Employees' Retirement System ................ 2,615,500
21 For State Contributions to
22 Social Security ............................. 3,017,900
23 For Contractual Services ..................... 7,029,000
24 For Travel ................................... 2,010,200
25 For Commodities .............................. 279,200
26 For Printing ................................. 173,600
27 For Equipment ................................ 144,300
28 For Telecommunications Services .............. 2,073,800
29 Total $57,582,200
30 Section 7. The following named amounts, or so much
SB1129 Enrolled -201- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD WELFARE - COOK REGION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 42,265,400
6 For State Contributions to State
7 Employees' Retirement System ................ 2,747,300
8 For State Contributions to
9 Social Security ............................. 3,171,500
10 For Contractual Services ..................... 12,402,300
11 For Travel ................................... 1,294,900
12 For Commodities .............................. 250,800
13 For Printing ................................. 146,200
14 For Equipment ................................ 154,000
15 For Telecommunications Services .............. 1,779,500
16 Total $64,211,900
17 Section 8. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 CHILD PROTECTION ADMINISTRATION
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 4,264,200
23 For State Contributions to State
24 Employees' Retirement System ................ 277,200
25 For State Contributions to
26 Social Security ............................. 319,900
27 For Contractual Services ..................... 2,895,900
28 For Travel ................................... 67,400
29 For Commodities .............................. 15,600
30 For Printing ................................. 43,000
31 For Equipment ................................ 15,700
32 For Telecommunications Services .............. 403,200
33 Total $8,302,100
SB1129 Enrolled -202- SRA90S0021TNcb
1 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
2 For Children's Justice Act ................... $ 840,300
3 For Community Based Family Resource
4 Program ..................................... 800,100
5 For costs under the Child Abuse Act .......... 2,703,300
6 Total $4,343,700
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CHILD PROTECTION - DOWNSTATE REGIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 23,294,700
13 For State Contributions to State
14 Employees' Retirement System ................ 1,514,200
15 For State Contributions to
16 Social Security ............................. 1,747,700
17 For Travel ................................... 1,000,800
18 For Equipment ................................ 79,100
19 Total $27,636,500
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CHILD PROTECTION - COOK REGION
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services......................... $ 28,463,000
26 For State Contributions to State
27 Employees' Retirement System ................ 1,850,100
28 For State Contributions to
29 Social Security ............................. 2,134,700
30 For Travel.................................... 824,700
31 For Equipment ................................ 105,100
32 Total $33,377,600
SB1129 Enrolled -203- SRA90S0021TNcb
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 PROFESSIONAL DEVELOPMENT AND TRAINING
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 311,400
7 For State Contributions to State
8 Employees' Retirement System ................ 20,200
9 For State Contributions to
10 Social Security ............................. 23,400
11 For Contractual Services ..................... 100
12 For Travel ................................... 12,100
13 For Equipment ................................ 1,000
14 Total $368,200
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Training Department Staff .................$ 1,600,000
17 Section 12. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 PLANNING, RESEARCH AND DEVELOPMENT
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 520,700
23 For State Contributions to State
24 Employees' Retirement System ................ 33,800
25 For State Contribution to
26 Social Security ............................. 39,000
27 For Contractual .............................. 24,300
28 For Travel ................................... 36,300
29 For Commodities .............................. 1,400
30 For Printing ................................. 15,200
31 For Equipment ................................ 1,400
32 For Telecommunications ....................... 16,000
33 Total $688,100
SB1129 Enrolled -204- SRA90S0021TNcb
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For AFCARS/SACWIS Management
3 Information System .............................$4,275,000
4 Section 13. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 SUPPORT SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 6,491,000
10 For State Contributions to State
11 Employees' Retirement System ................ 421,900
12 For State Contributions to
13 Social Security ............................. 486,800
14 For Contractual Services ..................... 5,544,800
15 For Travel ................................... 185,200
16 For Commodities .............................. 209,100
17 For Printing ................................. 686,600
18 For Equipment ................................ 22,600
19 For Electronic Data Processing ............... 8,522,600
20 For Telecommunications Services .............. 2,027,400
21 For Operation of Automotive Equipment ........ 38,600
22 For Refunds .................................. 5,900
23 For Planet Electronic Vacancy
24 Monitoring System ........................... 336,500
25 For Payment of Administrative Costs and
26 Collection Fees Related to Parental
27 Payments and for Payment for Services
28 Provided by the Department .................. 288,500
29 Adoption Listing Service ..................... 677,500
30 Total $25,945,000
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Title IV-E Reimbursement
33 Enhancement ................................. $ 3,882,700
SB1129 Enrolled -205- SRA90S0021TNcb
1 For SSI Reimbursement ........................ 1,688,800
2 Total $5,571,500
3 Section 14. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 CLINICAL SERVICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 1,034,300
9 For State Contributions to State
10 Employees' Retirement System ................ 67,200
11 For State Contributions to
12 Social Security ............................. 77,600
13 For Contractual Services ..................... 45,000
14 For Travel ................................... 60,000
15 For Commodities .............................. 3,900
16 For Printing ................................. 38,700
17 For Equipment ................................ 3,000
18 For Telecommunications Services .............. 32,100
19 Total $1,361,800
20 Section 15. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 FOSTER CARE AND PERMANENCY SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 360,000
26 For State Contributions to State
27 Employees' Retirement System ................ 23,400
28 For State Contributions to
29 Social Security ............................. 27,000
30 For Contractual Services ..................... 1,200
31 For Travel ................................... 18,100
32 For Commodities .............................. 700
SB1129 Enrolled -206- SRA90S0021TNcb
1 For Printing ................................. 7,600
2 For Equipment ................................ 1,000
3 For Telecommunications Services .............. 8,000
4 Total $447,000
5 Section 16. The following named amounts, or so much
6 thereof as may be necessary, respectively, for payments for
7 care of children served by the Department of Children and
8 Family Services:
9 GRANTS-IN-AID
10 REGIONAL OFFICES
11 For Foster Homes and Specialized
12 Foster Care and Prevention:
13 Payable from General Revenue Fund .......... $383,275,800
14 Payable from DCFS Children's Services Fund . 119,430,700
15 For Counseling Services:
16 Payable from General Revenue Fund .......... 14,743,900
17 Payable from DCFS Children's Services Fund . 10,222,300
18 For Homemaker Services:
19 Payable from General Revenue Fund .......... 7,031,100
20 Payable from DCFS Children's Services Fund . 2,746,300
21 For Institution and Group Home Care and
22 Prevention:
23 Payable from General Revenue Fund .......... 57,557,400
24 Payable from DCFS Children's Services Fund . 210,442,600
25 For Services Associated with the Foster
26 Care Initiative:
27 Payable from General Revenue Fund .......... 3,220,600
28 Payable from DCFS Children's Services Fund . 2,580,100
29 Payable from General Revenue Fund:
30 For Purchase of Adoption Services ............ 70,934,600
31 For Medicaid Rehabilitation Option FFP ....... 64,512,200
32 For Health Care Network ...................... 4,320,900
33 For Cash Assistance and Housing
SB1129 Enrolled -207- SRA90S0021TNcb
1 Locator Service to Families in the
2 Class Defined in the Norman Consent Order ... 2,216,400
3 For Youth in Transition Program .............. 580,000
4 For Children's Personal and
5 Physical Maintenance ........................ 7,307,900
6 For MCO Technical Assistance and
7 Program Development ......................... 1,644,000
8 For Pre Admission/Post Discharge
9 Psychiatric Screening ....................... 7,660,100
10 For Counties to Assist in the Development
11 of Children's Advocacy Centers .............. 260,600
12 For Psychological Assessments ................ 7,500,000
13 For Payments for Services to Children
14 in the Class Defined in the David B.
15 Consent Order ............................... 4,000,000
16 Total $982,187,500
17 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18 For Family Preservation Services.............. $ 21,417,700
19 For Purchase of Children's Services........... 673,800
20 For Family Centered Services Initiative ...... 11,000,000
21 Total $33,091,500
22 Section 17. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Department of Children and Family Services:
26 CENTRAL ADMINISTRATION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Department Scholarship Program ........... $ 176,400
29 Total $176,400
30 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
31 For Marriage and Dissolution of
32 Marriage Home Studies/Visitations ........... 40,000
33 Total $40,000
SB1129 Enrolled -208- SRA90S0021TNcb
1 PROFESSIONAL DEVELOPMENT AND TRAINING
2 PAYABLE FROM THE DCFS TRAINING FUND
3 For Foster Care and Adoption Care
4 Training Services ..........................$ 16,077,400
5 Section 18. 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 for
8 payments of day care services, pursuant to statutory
9 provisions:
10 GRANTS-IN-AID
11 DAY CARE
12 Payable from General Revenue Fund:
13 For Protective/Family Maintenance
14 Day Care .................................... $ 18,094,100
15 For Day Care Infant Mortality ................ 1,187,400
16 Total $19,281,500
17 Section 19. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services for:
20 OPERATION AND COMMUNITY SERVICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Purchase of Treatment Services
23 for the Governor's Youth Services
24 Initiative .................................. 131,300
25 For Reimbursing Counties ..................... 321,300
26 Total $452,600
27 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
28 For Services for Refugee and
29 Cuban/Haitian Entrant
30 Unaccompanied Minors ............................$ 200,000
31 Section 20. The following named amounts, or so much
SB1129 Enrolled -209- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services for:
3 GRANTS-IN-AID
4 SUPPORT SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Payment of Claims for Damage
7 or Loss of Personal Property ................ $ 1,800
8 For Tort Claims .............................. 95,000
9 Total $96,800
10 PLANNING, RESEARCH AND DEVELOPMENT
11 Payable from Child Abuse Prevention Fund:
12 For Child Abuse Prevention ................... 600,000
13 Total $600,000
14 CHILD PROTECTION ADMINISTRATION
15 Payable from the General Revenue Fund:
16 For Treatment & Research of Child Abuse ............767,400
17 Section 21. The sum of $200,000 or so much thereof as may be
18 necessary, is appropriated to the Department of Children and
19 Family Services from the General Revenue Fund for a grant to
20 the City of Highland Park for the Jewish Council for Youth
21 Services.
22 ARTICLE 35
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Department on
26 Aging:
27 DIVISION OF OLDER AMERICAN SERVICES
28 Payable from Services for Older
29 Americans Fund:
30 For Personal Services ........................ $ 934,700
31 For State Contributions to State
SB1129 Enrolled -210- SRA90S0021TNcb
1 Employees Retirement System ................. 60,700
2 For State Contributions to Social Security ... 71,500
3 For Group Insurance .......................... 75,600
4 For Travel ................................... 44,700
5 Total $1,187,200
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF LONG TERM CARE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 971,000
13 For State Contributions to State
14 Employees' Retirement System ................ 63,100
15 For State Contributions to Social Security ... 74,300
16 For Travel ................................... 37,400
17 For the Alzheimer's Disease
18 Task Force and Conference ................... 12,700
19 Total $1,158,500
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DIVISION OF ADMINISTRATIVE SUPPORT
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,017,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 96,300
29 For State Contributions to State
30 Employees' Retirement System ................ 66,100
31 For State Contributions to Social Security ... 77,800
32 For Contractual Services ..................... 156,500
SB1129 Enrolled -211- SRA90S0021TNcb
1 For Travel ................................... 34,600
2 For Commodities .............................. 19,200
3 For Printing ................................. 23,600
4 For Equipment ................................ 500
5 For Telecommunications ....................... 45,100
6 For Operation of Auto Equipment .............. 2,500
7 Total $1,539,700
8 Payable from Services for Older
9 Americans Fund:
10 For Personal Services ........................ $ 667,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 64,100
13 For State Contributions to State
14 Employees' Retirement System ................ 43,400
15 For State Contributions to Social Security ... 51,100
16 For Group Insurance .......................... 64,500
17 For Contractual Services ..................... 21,100
18 For Travel ................................... 26,400
19 For Commodities .............................. 7,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 1,100
22 For Telecommunications........................ 15,500
23 For Operations of Auto Equipment ............. 2,400
24 Total $977,000
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Department on
28 Aging:
29 MANAGEMENT INFORMATION SERVICES SECTION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 417,900
32 For State Contributions to State
33 Employees' Retirement System ................ 27,200
SB1129 Enrolled -212- SRA90S0021TNcb
1 For State Contributions to Social Security ... 32,000
2 For Contractual Services ..................... 214,500
3 For Travel ................................... 4,600
4 For Commodities .............................. 900
5 For Printing ................................. 6,500
6 For Electronic Data Processing ............... 43,200
7 For Telecommunications Services .............. 5,400
8 Total $752,200
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses of the Department on
12 Aging:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Expenses of the Provisions of
17 the Elder Abuse and Neglect Act ............. $ 4,743,700
18 For Expenses of the Illinois
19 READS Program ............................... 40,000
20 For Expenses of the Illinois Department
21 on Aging for Monitoring and Support
22 Services .................................... 232,500
23 For Expenses of the Illinois
24 Council on Aging ............................ 8,200
25 For Expenses of the Senior Employment
26 Specialist Program .......................... 270,400
27 Total $5,294,800
28 Payable from Services for Older
29 Americans Fund:
30 For Administrative Expenses of
31 Senior Meal Program ......................... $ 57,000
32 For Purchase of Training Services ............ 148,300
SB1129 Enrolled -213- SRA90S0021TNcb
1 Total $205,300
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the ordinary and contingent expenses of the Department on
5 Aging:
6 DISTRIBUTIVE ITEMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For the purchase of Illinois Community
10 Care Program homemaker and
11 Senior Companion Services ................... $113,076,100
12 For other services provided by the
13 Illinois Act on the Aging ................... 306,800
14 For Case Coordination Units .................. 14,894,900
15 For Grants for distribution to the 13 Area
16 Agencies on Aging for costs for home
17 delivered meals and mobile food equipment ... 5,418,500
18 Grants for Community Based Services
19 including information and referral
20 services, transportation and delivered
21 meals ....................................... 3,107,210
22 For Grants for Adult Day Care Services ....... 9,600,000
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
SB1129 Enrolled -214- SRA90S0021TNcb
1 Development ................................. 282,400
2 Total $149,557,510
3 Payable from Services for Older Americans Fund:
4 For Grants for Social Services ............... $ 16,174,700
5 For Grants for Nutrition Services ............ 28,982,800
6 For Grants for Employment Services ........... 3,571,600
7 For Grants for USDA Adult Day Care ........... 827,000
8 Total $49,556,100
9 Section 7. The sum of $75,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department on Aging for a grant to Hampshire Township
12 in Kane County for a senior center.
13 Section 8. The sum of $200,000, 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 Whiteside
16 County for all costs associated with the construction of a
17 Whiteside County Senior Center.
18 Section 9. The sum of $30,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department on Aging for a grant to Norwood Park
21 Township for the acquisition of a van for senior citizen
22 transportation.
23 Section 10. The sum of $30,000, 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 Maine Township
26 for the acquisition of a van for senior citizen
27 transportation.
28 Section 11. The sum of $30,000, or so much thereof as
SB1129 Enrolled -215- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department on Aging for a grant to the Village of
3 Bolingbrook for the acquisition of a van for senior citizen
4 transportation.
5 Section 12. The sum of $150,000, 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 Leyden
8 Township for the expansion and improvement of the Youth and
9 Senior Citizen Center.
10 Section 13. The sum of $366,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department on Aging for a grant to the Fox Valley
13 older adult services for operational expenses.
14 ARTICLE 36
15 Section 1. The sum of $17,324,300, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund for payment to the Board of the Comprehensive Health
18 Insurance Plan pursuant to Section 12 of the Comprehensive
19 Health Insurance Plan Act.
20 ARTICLE 37
21 Section 1. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 General Revenue Fund to the Guardianship and Advocacy
24 Commission for the purposes hereinafter named:
25 For Personal Services......................... $ 4,862,200
26 For Employee Retirement Contributions
27 Paid by Employer............................. 194,500
28 For State Contributions to the State
SB1129 Enrolled -216- SRA90S0021TNcb
1 Employees' Retirement System ................. 316,100
2 For State Contributions to
3 Social Security.............................. 370,900
4 For Contractual Services...................... 207,400
5 For Travel.................................... 153,600
6 For Commodities............................... 12,400
7 For Printing.................................. 13,200
8 For Equipment................................. 31,200
9 For Electronic Data Processing................ 2,900
10 For Telecommunications Services............... 201,900
11 For Operation of Auto Equipment............... 4,900
12 Total $6,371,200
13 Section 2. The sum of $140,000, or so much thereof as
14 may be necessary, is appropriated from the Guardianship and
15 Advocacy Fund to the Guardianship and Advocacy Commission for
16 services pursuant to Section 5 of the Guardianship and
17 Advocacy Act.
18 ARTICLE 38
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to meet the
22 ordinary and contingent expenses of the Illinois Health Care
23 Cost Containment Council:
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 523,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 20,700
28 For State Contributions to the State
29 Employees' Retirement System ................ 33,600
30 For State Contributions to Social
31 Security .................................... 38,600
SB1129 Enrolled -217- SRA90S0021TNcb
1 For Contractual Services ..................... 92,000
2 For Travel ................................... 13,600
3 For Commodities .............................. 9,000
4 For Printing ................................. 20,000
5 For Equipment ................................ 9,400
6 For Electronic Data Processing ............... 7,000
7 For Telecommunications Services .............. 41,000
8 For Hospital Reimbursements .................. 2,300
9 Total $810,300
10 Section 1a. The amount of $198,800, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Health Care Cost Containment Council for
13 the collection of data on out-patient health care costs in
14 Illinois.
15 Section 2. The amount of $364,000, or so much of that
16 amount as may be necessary, is appropriated from the Illinois
17 Health Care Cost Containment Council Special Studies Fund to
18 the Illinois Health Care Cost Containment Council for Special
19 Studies pursuant to the Illinois Health Finance Reform Act.
20 ARTICLE 39
21 Section 1. 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 Illinois Planning
25 Council on Developmental Disabilities:
26 Payable from Planning Council on Developmental
27 Disabilities Federal Fund:
28 For Personal Services ........................ $ 680,700
29 For Employee Retirement Contributions
30 Paid By Employer............................. 27,300
SB1129 Enrolled -218- SRA90S0021TNcb
1 For State Contributions to the State
2 Employees' Retirement System ................. 44,200
3 For State Contributions to
4 Social Security ............................. 44,300
5 For Group Insurance .......................... 79,500
6 For Contractual Services ..................... 373,000
7 For Travel ................................... 60,000
8 For Commodities .............................. 30,000
9 For Printing ................................. 37,500
10 For Equipment ................................ 20,000
11 For Electronic Data Processing ............... 20,000
12 For Telecommunications Services .............. 45,000
13 For Costs Associated with the
14 Illinois Transition Consortium .............. 600,000
15 Total $2,061,500
16 Section 2. The amount of $2,500,000, or so much thereof
17 as may be necessary, is appropriated from the Planning
18 Council on Developmental Disabilities Federal Fund to the
19 Illinois Planning Council on Developmental Disabilities for
20 awards and grants to community agencies and other State
21 agencies.
22 ARTICLE 40
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 DIRECTOR'S OFFICE
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 2,110,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 84,400
32 For State Contributions to State
SB1129 Enrolled -219- SRA90S0021TNcb
1 Employees' Retirement System ................ 137,200
2 For State Contributions to Social Security ... 156,600
3 For Contractual Services ..................... 87,000
4 For Travel ................................... 72,300
5 For Commodities .............................. 5,800
6 For Printing ................................. 2,000
7 For Equipment ................................ 6,600
8 For Telecommunications Services .............. 69,400
9 For Operation of Auto Equipment .............. 800
10 For Operational Expenses of the Center
11 for Rural Health ............................ 456,400
12 For Expenses Associated with Establishing
13 a Program to Provide Scholarships
14 to Allied Health Professionals .............. 149,900
15 Total $3,338,600
16 Payable from the Rural/Downstate Health
17 Access Fund:
18 For Expenses Associated with the Rural/
19 Downstate Health Access Program ...............$ 150,000
20 Payable from the Public Health Services
21 Fund:
22 For Expenses of the Center for Rural
23 Health to Expand the Availability
24 of Primary Health Care ...................... $ 225,000
25 For Operational Expenses to Develop a
26 Cooperative Health Care Provider
27 Recruitment and Retention Program ........... 300,000
28 For Operational Expenses Associated with
29 Support of Federally Funded Public
30 Health Programs.............................. 100,000
31 For Operational Expenses to Support
32 Refugee Health Care.......................... 364,000
33 Total, Public Health Services Fund $989,000
SB1129 Enrolled -220- SRA90S0021TNcb
1 Payable from the Community Health Center Care Fund:
2 Expenses for the Access to Primary
3 Health Care Services Program
4 Authorized by the Family Practice
5 Residency Act ...................................$ 950,000
6 Payable from the Nursing Dedicated and
7 Professional Fund:
8 For Expenses of the Nursing Education
9 Scholarship Law..................................$ 315,000
10 Payable from the Illinois State Podiatric
11 Disciplinary Fund:
12 For Expenses of the Podiatric Scholar-
13 ship and Residency Act............................$ 65,000
14 Section 1.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 DIRECTOR'S OFFICE
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Residency Programs Pursuant to the
22 Family Practice Residency Act ............... $ 604,900
23 To Provide Matching Grants to Community
24 Based Organizations for Comprehensive
25 Primary Care ................................ 409,000
26 To Provide Grants to Assist Existing
27 Community and Migrant Health Centers
28 to Expand Service Capacity and
29 Develop Additional Sites .................... 409,000
30 To Provide Grants to Hospitals
31 to Diversify Services and
32 Convert to Facilities that
33 are Less Dependent on Acute Care
SB1129 Enrolled -221- SRA90S0021TNcb
1 Bed Capacity ................................ 409,000
2 Total $1,831,900
3 Payable from the Public Health Services Fund:
4 For Grants to Develop a Health Care
5 Provider and Recruitment Program ............ $450,000
6 For Grants to Develop a Health Professional
7 Educational Loan Repayment Program .......... 300,000
8 For Grants for the Development of
9 Refugee Health Care.......................... 800,000
10 Total $1,550,000
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF FINANCE AND ADMINISTRATION
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 5,782,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 231,300
20 For State Contributions to State
21 Employees' Retirement System ................ 375,900
22 For State Contributions to Social Security ... 429,100
23 For Contractual Services ..................... 4,791,300
24 For Travel ................................... 68,800
25 For Commodities .............................. 120,400
26 For Printing ................................. 242,300
27 For Equipment ................................ 98,200
28 For Telecommunications Services .............. 375,000
29 For Operation of Auto Equipment .............. 61,700
30 For Expenses of the Public Health
31 Information Network ......................... 206,400
32 For Operational Expenses of the Commemorative
33 Birth Certificate Program ................... 5,000
SB1129 Enrolled -222- SRA90S0021TNcb
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 524,100
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $13,381,700
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 77,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,100
10 For State Contributions to State
11 Employees' Retirement System ................ 5,100
12 For State Contributions to Social Security ... 5,900
13 For Group Insurance .......................... 15,900
14 For Contractual Services ..................... 235,000
15 For Travel ................................... 5,000
16 For Commodities .............................. 6,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 4,000
19 For Telecommunications Services .............. 2,000
20 For Operational Expenses of Maintaining
21 the Vital Records System .................... 350,000
22 Total $710,700
23 Payable from the Lead Poisoning
24 Screening, Prevention and
25 Abatement Fund:
26 For Operational Expenses for
27 Maintaining Billings and Receivables
28 for Lead Testing..................................$ 55,000
29 Payable from the Metabolic Screening
30 and Treatment Fund:
31 For Operational Expenses for Maintaining
32 Laboratory Billings and Receivables...............$ 60,000
SB1129 Enrolled -223- SRA90S0021TNcb
1 Section 2.1. The following named amount, 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 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Development of Local Health Departments
8 and the Public Health Workforce .................$ 262,000
9 Section 2.2. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF FINANCE AND ADMINISTRATION
14 For Other Refunds, Payable from the General
15 Revenue Fund ................................ $ 115,000
16 For Refunds, Payable from the Public Health
17 Services Fund ............................... 75,000
18 For Refunds, Payable from the Maternal and
19 Child Health Services Block Grant Fund....... 5,000
20 For Refunds, Payable from the Preventive
21 Health and Health Services Block Grant
22 Fund ........................................ 5,000
23 Total $200,000
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 DIVISION OF DATA PROCESSING
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,954,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 78,200
SB1129 Enrolled -224- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 127,000
3 For State Contributions to Social Security ... 145,000
4 For Contractual Services ..................... 286,100
5 For Travel ................................... 6,100
6 For Commodities .............................. 5,500
7 For Printing ................................. 18,400
8 For Electronic Data Processing ............... 566,900
9 For Telecommunications Services .............. 67,900
10 For Operational Expenses for Legacy Public
11 Health Management Information Systems ....... 201,200
12 For Expenses for Legacy
13 Public Health Cornerstone
14 Systems ..................................... 600,000
15 Total $4,056,900
16 Payable from the USDA Women, Infants and Children Fund:
17 For Operational Expenses Associated
18 with Support of the USDA Women, Infants
19 and Children Program ..........................$ 1,105,600
20 Payable from the Lead Poisoning, Screening,
21 Prevention and Abatement Fund:
22 For Operational Expenses of Lead
23 Poisoning, Screening and
24 Prevention ......................................$ 250,000
25 Payable from the Metabolic Screening
26 and Treatment Fund:
27 For Operational Expenses of the
28 Metabolic Screening Program .....................$ 250,000
29 Payable from the Public Health Services Fund:
30 For Operational Expenses
31 Associated with Support of Federally
32 Funded Public Health Programs ...................$ 750,000
33 Payable from the Maternal and Child Health
34 Services Block Grant Fund:
SB1129 Enrolled -225- SRA90S0021TNcb
1 For Operational Expenses Associated
2 with Support of Maternal and
3 Child Health Programs ...........................$ 200,000
4 Payable from the Preventive Health and
5 Health Services Block Grant Fund:
6 For Operational Expenses of Preventive
7 Health and Health Services ......................$ 300,000
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF EPIDEMIOLOGY AND HEALTH
13 SYSTEMS DEVELOPMENT
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 1,627,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 65,100
18 For State Contributions to State
19 Employees' Retirement System ................ 105,800
20 For State Contributions to Social Security ... 120,800
21 For Contractual Services ..................... 33,600
22 For Travel ................................... 37,400
23 For Commodities .............................. 3,000
24 For Printing ................................. 300
25 For Equipment ................................ 5,500
26 For Telecommunications Services .............. 34,300
27 For Operational Expenses of the
28 Adverse Pregnancy Outcomes Reporting
29 System (APORS) Program ...................... 258,700
30 Total, General Revenue Fund $2,292,400
31 Payable from the Public Health Services Fund:
32 For Expenses Related to Epidemiological
33 Health Outcome Investigations and
SB1129 Enrolled -226- SRA90S0021TNcb
1 Database Development ..........................$ 1,705,000
2 Payable from the Illinois Health
3 Facilities Planning Fund:
4 For Operational Expenses, Including
5 Refunds, for Health Facilities
6 Planning ......................................$ 1,500,000
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health Care
10 Delivery Systems Program..........................$ 30,000
11 Payable from the Public Health
12 Federal Projects Fund:
13 For Operational Expenses of Health
14 Outcomes, Research, Policy and
15 Surveillance.....................................$ 553,000
16 Payable from the Preventive Health and
17 Health Services Block Grant Fund:
18 For Expenses of Preventive Health
19 and Health Services Needs
20 Assessment.......................................$ 609,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses Associated with Health
24 Outcomes Investigations .........................$ 150,000
25 Section 5. 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 HEALTH AND WELLNESS
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 897,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 35,900
SB1129 Enrolled -227- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 58,400
3 For State Contributions to Social Security ... 66,600
4 For Contractual Services ..................... 35,200
5 For Travel ................................... 40,500
6 For Commodities .............................. 9,500
7 For Printing ................................. 2,900
8 For Equipment ................................ 7,500
9 For Telecommunications Services .............. 34,900
10 For Operation of Auto Equipment .............. 400
11 For Operational Expenses of Legacy Public
12 Health Programs ............................. 340,000
13 For Operational Expenses for Educational
14 Programs to Reduce Breast Cancer ............ 29,100
15 For Payment into the Breast
16 and Cervical Cancer Research Fund ........... 250,000
17 Total $1,808,600
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 665,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 26,600
22 For State Contributions to State
23 Employees' Retirement System ................ 43,200
24 For State Contributions to Social Security ... 50,900
25 For Group Insurance .......................... 71,100
26 For Contractual Services ..................... 1,137,400
27 For Travel ................................... 150,100
28 For Commodities .............................. 115,600
29 For Printing ................................. 57,000
30 For Equipment ................................ 154,100
31 For Telecommunications Services .............. 18,300
32 Total $2,489,600
33 Payable from the Lead Poisoning Screening,
34 Prevention and Abatement Fund:
SB1129 Enrolled -228- SRA90S0021TNcb
1 For Operational Expenses, Including
2 Refunds, of the Lead Poisoning Screening
3 and Prevention Program ..........................$ 683,100
4 Payable from the Maternal and Child
5 Health Services Block Grant Fund:
6 For Operational Expenses of Legacy Public
7 Health Programs including but not
8 limited to Dental Health, SIDS and
9 Tobacco Programs ................................$ 390,300
10 Payable from the Preventive Health
11 and Health Services Block
12 Grant Fund:
13 For Expenses of Preventive Health and
14 Health Services Programs.......................$ 1,226,800
15 Payable from the Metabolic Screening
16 and Treatment Fund:
17 For Operational Expenses for Metabolic
18 Screening Follow-up Services ....................$ 900,000
19 Payable from the Hearing Instrument
20 Dispenser Examining and
21 Disciplinary Fund:
22 For Expenses Pursuant to the Hearing
23 Aid Consumer Protection Act......................$ 120,000
24 Section 5.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH AND WELLNESS
29 Payable from the General Revenue Fund:
30 For Grants Pursuant to the Alzheimer's
31 Disease Assistance Act ...................... 2,017,800
32 For Grants for Vision and Hearing
33 Screening Programs .......................... 644,300
SB1129 Enrolled -229- SRA90S0021TNcb
1 For Grants Associated with Donated
2 Dental Services.............................. 75,000
3 Total $2,737,100
4 Payable from the Breast and Cervical
5 Cancer Research Fund:
6 For Grants for Breast and
7 Cervical Cancer Research ........................$ 500,000
8 Payable from the Alzheimer's Disease
9 Research Fund:
10 For Grants Pursuant to the
11 Alzheimer's Disease Research
12 Act .............................................$ 103,500
13 Payable from the Public Health Services Fund:
14 For Grants for Health Promotion
15 Activities .................................. $ 300,000
16 For Grants for Public Health Programs ........ 6,271,700
17 For Grants for Breast and Cervical
18 Cancer Screenings in Fiscal Year
19 1998 and all prior fiscal years ............. 3,800,000
20 Total $10,371,700
21 Payable from the Lead Poisoning Screening,
22 Prevention and Abatement Fund:
23 For Grants for the Lead Poisoning Screening
24 and Prevention Program ........................$ 2,000,000
25 Payable from the Public Health Federal
26 Projects Fund:
27 For Grants for Public Health
28 Programs .........................................$ 72,000
29 Payable from the USDA Women, Infants
30 and Children Fund:
31 For Grants for Free Distribution
32 of Food Supplies Associated with
SB1129 Enrolled -230- SRA90S0021TNcb
1 the Metabolic Screening Program................$ 276,600
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Grants for Programs including but not
5 limited to Dental Health and Vision and
6 Hearing .......................................$ 1,633,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ...........................$ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,700,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 800,000
17 Total $2,500,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF HEALTH CARE REGULATION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 12,793,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 511,700
27 For State Contributions to State Employees'
28 Retirement System ........................... 831,600
29 For State Contributions to Social Security ... 949,300
30 For Contractual Services ..................... 270,100
31 For Travel ................................... 974,700
32 For Commodities .............................. 32,200
SB1129 Enrolled -231- SRA90S0021TNcb
1 For Printing ................................. 7,000
2 For Equipment ................................ 48,900
3 For Telecommunications Services .............. 163,000
4 For Operation of Auto Equipment .............. 1,800
5 For Expenses to Develop and Operate
6 Regional Ambulance Systems .................. 200,000
7 For Operational Expenses of
8 Three First Aid Stations..................... 96,700
9 Total $16,880,200
10 Payable from the Public Health Services Fund:
11 For Personal Services ........................ $ 4,074,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 162,900
14 For State Contributions to State Employees'
15 Retirement System ........................... 264,800
16 For State Contributions to Social Security ... 312,600
17 For Group Insurance .......................... 514,100
18 For Contractual Services ..................... 200,000
19 For Travel ................................... 600,900
20 For Commodities .............................. 2,200
21 For Equipment ................................ 219,500
22 For Expenses Associated with Implementation
23 of the Federal Clinical Laboratory
24 Improvement Amendment of 1986 ............... 725,000
25 For Expenses of Justice Research,
26 Development and Evaluation
27 Projects .................................... 200,000
28 Total $7,276,000
29 Payable from the Long Term Care
30 Monitor/Receiver Fund:
31 For Operational Expenses, Including Refunds,
32 Related to Appointment of Long Term Care
33 Monitors and Receivers...........................$ 845,300
SB1129 Enrolled -232- SRA90S0021TNcb
1 Payable from the Regulatory Evaluation
2 and Basic Enforcement Fund:
3 For Expenses of the Alternative Health
4 Care Delivery Systems Program.....................$ 75,000
5 Payable from the Trauma Center Fund:
6 For Expenses of Administering the
7 Distribution of Payments to
8 Trauma Centers.................................$ 2,700,000
9 Payable from the Preventive Health
10 and Health Services Block Grant Fund:
11 For Expenses to Develop and Monitor
12 Emergency Medical Systems........................$ 130,000
13 Payable from the EMS Assistance Fund:
14 For Expenses of Administering the
15 Distribution of Payments from the
16 EMS Assistance Fund, Including
17 Refunds .........................................$ 500,000
18 Payable from the Health Care Facility and
19 Program Survey Fund:
20 For Expenses Associated with Health
21 Care Facility and Program Surveys,
22 including refunds ...............................$ 200,000
23 Payable from the Health Facility Plan
24 Review Fund:
25 For Expenses of Health Facility
26 Plan Reviews, including
27 refunds .......................................$ 1,100,000
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 OFFICE OF HEALTH PROTECTION
33 Payable from the General Revenue Fund:
SB1129 Enrolled -233- SRA90S0021TNcb
1 For Personal Services ........................ $ 6,037,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 241,500
4 For State Contributions to State Employees'
5 Retirement System ........................... 392,400
6 For State Contributions to Social Security ... 448,000
7 For Contractual Services ..................... 93,900
8 For Travel ................................... 312,000
9 For Commodities .............................. 18,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 12,100
12 For Telecommunications Services .............. 104,600
13 For Operation of Auto Equipment .............. 8,000
14 For Expenses Incurred in Implementing Federal
15 Awards, Including Services Performed by
16 Local Health Providers ...................... 10,000
17 Total $7,688,800
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 2,746,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 109,900
22 For State Contributions to State
23 Employees' Retirement System ................ 178,500
24 For State Contributions to Social Security ... 210,100
25 For Group Insurance .......................... 355,100
26 For Contractual Services ..................... 4,083,600
27 For Travel ................................... 293,400
28 For Commodities .............................. 275,700
29 For Printing ................................. 70,800
30 For Equipment ................................ 555,800
31 For Telecommunications Services .............. 50,000
32 For Operation of Auto Equipment .............. 2,000
33 For Expenses Incurred in Implementing Federal
34 Awards, Including Services Performed by
SB1129 Enrolled -234- SRA90S0021TNcb
1 Local Health Providers ...................... 8,446,300
2 For Expenses Related to the Summer Food
3 Inspection Program .......................... 30,000
4 For Operational Expenses of Accrediting
5 Asbestos Training Courses and
6 Monitoring Compliance With
7 Federal Asbestos Hazard Emergency
8 Response Act (AHERA) ........................ 150,000
9 Total $17,557,400
10 Payable from the Food and Drug
11 Safety Fund:
12 For Expenses of Administering
13 the Food and Drug Safety
14 Program, including Refunds.......................$ 800,000
15 Payable from the Illinois School Asbestos
16 Abatement Fund:
17 For Expenses, Including Refunds, of
18 Administering and Executing
19 the Asbestos Abatement Act and
20 the Federal Asbestos Hazard Emergency
21 Response Act of 1986 (AHERA).....................$ 700,000
22 Payable from the Public Health Water
23 Permit Fund:
24 For Expenses, Including Refunds,
25 of Administering the Groundwater
26 Protection Act...................................$ 300,000
27 Payable from the Used Tire Management
28 Fund:
29 For Expenses of Vector Control Programs,
30 including Mosquito Abatement.....................$ 500,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
33 For Expenses of the Lead Poisoning,
SB1129 Enrolled -235- SRA90S0021TNcb
1 Screening, and Prevention Program,
2 Including Refunds...............................$ 600,000
3 Payable from the Tanning Facility
4 Permit Fund:
5 For Expenses to Administer the
6 Tanning Facility Permit Act,
7 Including Refunds...............................$ 500,000
8 Payable from the Plumbing Licensure
9 and Program Fund:
10 For Expenses to Administer and Enforce
11 the Illinois Plumbing License Law,
12 including Refunds..............................$1,000,000
13 Payable from the Pesticide Control Fund:
14 For Public Education, Research,
15 and Enforcement of the Structural
16 Pest Control Act................................$ 125,000
17 Payable from the Facility Licensing Fund:
18 For Operational Expenses, including
19 Refunds, of Environmental Health
20 Programs .......................................$ 260,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of Conducting EPSDT
24 through Interagency Agreement with
25 the Department of Public Aid ...................$ 200,000
26 Section 7.1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for expenses of programs related
29 to Acquired Immunodeficiency Syndrome (AIDS) and Human
30 Immunodeficiency Virus (HIV):
31 OFFICE OF HEALTH PROTECTION: AIDS/HIV
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 532,200
SB1129 Enrolled -236- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 21,300
3 For State Contributions to State
4 Employees' Retirement System ................ 34,600
5 For State Contributions to Social Security ... 39,500
6 For Contractual Services ..................... 28,500
7 For Travel ................................... 12,700
8 For Equipment ................................ 6,500
9 For Expenses of an AIDS Hotline .............. 230,500
10 For Expenses of AIDS/HIV Education,
11 Drugs, Services, Counseling, Testing,
12 Referral and Partner Notification
13 (CTRPN), and Patient and Worker
14 Notification pursuant to Public Act 87-763 .. 12,263,200
15 For Expenses of the AIDS Advisory Council .... 11,600
16 Total $13,180,600
17 Payable from the Public Health Services Fund:
18 For Expenses of Programs for Prevention
19 of AIDS/HIV ................................. $ 4,651,600
20 For Expenses for Surveillance Programs and
21 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
22 For Expenses Associated with the
23 Ryan White Comprehensive AIDS
24 Resource Emergency Act of
25 1990 (CARE) and other AIDS/HIV services...... 12,400,000
26 Total $18,551,600
27 Section 7.2. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 OFFICE OF HEALTH PROTECTION
32 Payable from the General Revenue Fund:
33 For Grants for Free Distribution of
SB1129 Enrolled -237- SRA90S0021TNcb
1 Medical Preparations ........................ $ 3,918,800
2 For Grants for Sexually Transmitted Disease
3 Medical Services to Individuals ............. 11,000
4 For Local Health Protection Grants
5 to Recognized Local Health Departments
6 for Health Protection Programs including,
7 But Not Limited To, Infectious
8 Diseases, Food Sanitation,
9 Potable Water and Private Sewage............. 10,419,600
10 Total $14,349,400
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 SPRINGFIELD LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,015,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 40,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 66,100
22 For State Contributions to Social
23 Security .................................... 75,600
24 CARBONDALE LABORATORY
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 300,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,000
29 For State Contributions to State
30 Employees' Retirement System ................ 19,500
31 For State Contributions to Social Security ... 22,300
32 CHICAGO LABORATORY
33 Payable from the General Revenue Fund:
SB1129 Enrolled -238- SRA90S0021TNcb
1 For Personal Services ........................ $ 1,996,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 79,900
4 For State Contributions to State Employees'
5 Retirement System ........................... 129,800
6 For State Contributions to Social Security ... 148,200
7 PUBLIC HEALTH LABORATORIES
8 Payable from the General Revenue Fund:
9 For Contractual Services ..................... $ 297,400
10 For Travel ................................... 23,500
11 For Commodities .............................. 340,900
12 For Printing ................................. 18,000
13 For Equipment ................................ 176,800
14 For Telecommunications Services .............. 67,000
15 For Operation of Auto Equipment .............. 1,700
16 For Operational Expenses to Provide
17 Clinical and Environmental Public
18 Health Laboratory Services .................. 4,436,600
19 Total, General Revenue Fund $9,268,300
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 116,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 4,600
24 For State Contributions to State
25 Employee's Retirement System ................ 7,600
26 For State Contributions to Social Security ... 8,900
27 For Group Insurance .......................... 21,200
28 For Contractual Services ..................... 50,000
29 For Travel ................................... 3,000
30 For Commodities .............................. 330,000
31 For Printing ................................. 40,000
32 For Equipment ................................ 150,000
33 For Telecommunications Services .............. 7,000
34 Total, Public Health Services Fund $738,700
SB1129 Enrolled -239- SRA90S0021TNcb
1 Payable from the Public Health Laboratory
2 Services Revolving Fund:
3 For Operational Expenses, Including
4 Refunds, to Administer Public
5 Health Laboratory Programs and
6 Services ......................................$ 1,300,000
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Operational Expenses, Including
11 Refunds, of Lead Poisoning Screening,
12 Prevention and Abatement Program...............$ 1,600,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses, Including
16 Refunds, of Testing and Screening
17 for Metabolic Diseases.........................$ 2,602,600
18 Section 9. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Public Health for a grant to the
21 Wellness House Resource Center of Hinsdale for equipment and
22 structures.
23 Section 10. The sum of $66,500, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Public Health for a grant to the
26 Sarah Bush Lincoln Health Foundation for all costs associated
27 with projects dealing with adolescent health concerns.
28 Section 11. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Public Health for a grant to the
31 Village of New Lenox for the Unwed Mothers Home.
SB1129 Enrolled -240- SRA90S0021TNcb
1 Section 12. 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 of Public Health for a grant to the
4 Urban Center at Barnabas for operational expenses.
5 Section 13. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Public Health for a grant to the
8 Chase House for operational expenses.
9 Section 14. The sum of $80,000 or so much thereof as may
10 be necessary, is appropriated to the Department of Public
11 Health from the General Revenue Fund for a grant to the the
12 Morton Health Center.
13 Section 15. In addition to any other amounts, the sum of
14 $250,000, or so much thereof as may be necessary, is
15 appropriated from the General Revenue Fund to the Department
16 of Public Health for the purpose of a grant to Open Hand of
17 Chicago, for delivering meals to the homes of AIDS patients.
18 Section 16. In addition to any other amounts, the sum of
19 $1,000,000, or so much thereof as may be necessary, is
20 appropriated from the General Revenue Fund to the Department
21 of Public Health for a grant to the Cook County/Rush Health
22 Center.
23 Section 17. In addition to any other amounts, the sum of
24 $50,000, or so much thereof as may be necessary, is
25 appropriated from the General Revenue Fund, to the Department
26 of Public Health a grant to the Epilepsy Association of Rock
27 Valley.
28 Section 18. In addition to any other amounts, the sum of
SB1129 Enrolled -241- SRA90S0021TNcb
1 $1,000,000, or so much thereof as may be necessary, is
2 appropriated from the General Revenue Fund to the Department
3 of Public Health, for a grant pursuant to the Alzheimer's
4 Disease Assistance Act of 1997, for the following Regional
5 Alzheimer's Disease Assistance Centers: Rush
6 Presbyterian-St. Luke's Hospital, the SIU School of Medicine,
7 and Northwestern University.
8 ARTICLE 41
9 Section 1. 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 Department of Veterans' Affairs:
13 CENTRAL OFFICE
14 For Personal Services......................... $ 1,329,700
15 For Employee Retirement Contributions
16 Paid by Employer............................. 53,200
17 For State Contributions to the State
18 Employees' Retirement System................. 86,400
19 For State Contributions to Social
20 Security..................................... 101,600
21 For Contractual Services...................... 357,200
22 For Travel.................................... 24,800
23 For Commodities............................... 18,300
24 For Printing.................................. 13,900
25 For Equipment................................. 5,000
26 For Electronic Data Processing................ 600,700
27 For Telecommunications Services............... 30,000
28 For Operation of Auto Equipment............... 6,200
29 Total $2,627,000
30 Section 1A. The sum of $5,000, or so much thereof as may
31 be necessary, is appropriated from the General Revenue Fund
SB1129 Enrolled -242- SRA90S0021TNcb
1 to the Department of Veterans' Affairs for the purchase of
2 items of a patriotic promotional nature.
3 Section 1B. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Department of
5 Veterans' Affairs for the objects and purposes and in the
6 amounts set forth as follows:
7 GRANTS-IN-AID
8 For Bonus Payments to War Veterans and Peacetime
9 Crisis Survivors ............................ $ 124,000
10 For Providing Educational Opportunities for
11 Children of Certain Veterans, as provided
12 by law....................................... 153,500
13 For Specially Adapted Housing for
14 Veterans..................................... 129,000
15 For Cartage and Erection of Veterans'
16 Headstones................................... 342,900
17 For Cartage and Erection of Veterans'
18 Headstones/Prior Years Claims ............... 15,000
19 Total $764,400
20 Section 1C. The sum of $539,400, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the payment
23 of scholarships to students who are dependents of Illinois
24 resident military personnel declared to be prisoners of war,
25 missing in action, killed or permanently disabled, as
26 provided by law.
27 Section 1D. The sum of $30,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Veterans' Affairs from the Women in Military Service Memorial
30 Fund for a grant to the Women in Military Service for America
31 Memorial Foundation.
SB1129 Enrolled -243- SRA90S0021TNcb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for objects and
4 purposes hereinafter named:
5 VETERANS' FIELD SERVICES
6 Payable from the General Revenue Fund:
7 For Personal Services......................... $ 2,517,100
8 For Employee Retirement Contributions
9 Paid by Employer............................. 100,600
10 For State Contributions to the State
11 Employees' Retirement system................. 163,600
12 For State Contributions to Social
13 Security..................................... 192,600
14 For Contractual Services...................... 313,800
15 For Travel.................................... 53,100
16 For Commodities............................... 14,600
17 For Printing.................................. 10,200
18 For Equipment................................. 15,200
19 For Electronic Data Processing ............... 146,500
20 For Telecommunications Services............... 54,400
21 For Operation of Auto Equipment............... 11,800
22 Total $3,593,500
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT ANNA
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 77,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 3,100
32 For State Contributions to the State
33 Employees' Retirement System ................ 5,000
SB1129 Enrolled -244- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 6,000
3 For Contractual Services ..................... 849,300
4 For Travel ................................... 100
5 For Commodities .............................. 100
6 For Printing ................................. 100
7 For Equipment ................................ 100
8 For Electronic Data Processing ............... 100
9 For Telecommunications Services .............. 100
10 For Operation of Auto Equipment .............. 100
11 Total $941,500
12 Payable from the Anna Veterans' Home Fund:
13 For Contractual Services ..................... 1,400,000
14 For Travel ................................... 3,700
15 For Commodities .............................. 500
16 For Printing ................................. 300
17 For Equipment ................................ 100
18 For Electronic Data Processing ............... 1,300
19 For Telecommunications Services .............. 6,300
20 For Operation of Auto Equipment .............. 1,700
21 For Refunds .................................. 6,500
22 Total $1,420,400
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT QUINCY
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 9,587,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 383,500
32 For State Contributions to the State
33 Employees' Retirement System ................ 623,200
SB1129 Enrolled -245- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 733,500
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 For Maintenance and Travel for
7 Aided Persons ............................... 1,300
8 Total $11,329,500
9 Payable from Quincy Veterans' Home Fund:
10 For Personal Services ........................ $ 7,396,400
11 For Member Compensation ...................... 15,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 295,900
14 For State Contributions to the State
15 Employees' Retirement System ................ 480,800
16 For State Contributions to
17 Social Security ............................. 565,800
18 For Contractual Services ..................... 1,707,700
19 For Contractual Services - Repair and
20 Maintenance ................................. 200,000
21 For Travel ................................... 2,500
22 For Commodities .............................. 3,670,600
23 For Printing ................................. 22,600
24 For Equipment ................................ 246,500
25 For Electronic Data Processing ............... 246,000
26 For Telecommunications Services .............. 315,000
27 For Operation of Auto Equipment .............. 96,300
28 For Refunds .................................. 42,200
29 Total $15,303,300
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Veterans' Affairs for the objects and
33 purposes hereinafter named:
SB1129 Enrolled -246- SRA90S0021TNcb
1 ILLINOIS VETERANS' HOME AT LASALLE
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 2,435,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 97,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 158,300
8 For State Contributions to Social Security ... 186,400
9 For Contractual Services ..................... 100
10 For Commodities .............................. 100
11 For Electronic Data Processing ............... 100
12 Total $2,878,100
13 Payable from LaSalle Veterans' Home Fund:
14 For Personal Services ........................ $ 1,412,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 56,500
17 For State Contributions to the State
18 Employees' Retirement System ................ 91,800
19 For State Contributions to
20 Social Security ............................. 108,100
21 For Contractual Services ..................... 885,800
22 For Travel ................................... 3,200
23 For Commodities .............................. 505,600
24 For Printing ................................. 5,000
25 For Equipment ................................ 39,400
26 For Electronic Data Processing ............... 68,800
27 For Telecommunications ....................... 49,800
28 For Operation of Auto Equipment .............. 8,000
29 For Refunds .................................. 10,800
30 Total $3,245,400
31 Section 5A. The amount of $15,000, or so much thereof as
32 may be necessary, is appropriated to the Department of
SB1129 Enrolled -247- SRA90S0021TNcb
1 Veterans' Affairs from the LaSalle Veterans' Home Fund for
2 building modifications including construction, improvement,
3 cost of supplies, materials, equipment, services and all
4 other expenses required to complete permanent improvement
5 projects at the LaSalle Veterans' Home.
6 No contract shall be entered into or obligation incurred
7 for any expenditures from appropriations made in this Section
8 until after the purposes and amounts have been approved in
9 writing by the Governor.
10 Section 6. 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 ILLINOIS VETERANS' HOME AT MANTENO
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 5,985,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 239,400
19 For State Contributions to the State
20 Employees' Retirement System ................ 389,000
21 For State Contributions to
22 Social Security ............................. 457,900
23 Total $7,071,500
24 Payable from Manteno Veterans' Home
25 Fund:
26 For Personal Services ........................ $ 3,304,700
27 For Member Compensation ...................... 2,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 132,200
30 For State Contributions to the State
31 Employees' Retirement System ................ 214,800
32 For State Contributions to
33 Social Security ............................. 252,800
SB1129 Enrolled -248- SRA90S0021TNcb
1 For Contractual Services ..................... 2,856,100
2 For Travel ................................... 4,000
3 For Commodities .............................. 1,091,200
4 For Printing ................................. 22,800
5 For Equipment ................................ 176,000
6 For Electronic Data Processing ............... 138,700
7 For Telecommunications Services .............. 223,400
8 For Operation of Auto Equipment .............. 44,000
9 For Refunds .................................. 24,600
10 Total $8,487,300
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Veterans' Affairs for the objects and
14 purposes hereinafter named:
15 STATE APPROVING AGENCY
16 Payable from GI Education Fund:
17 For Personal Services......................... $ 347,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 13,900
20 For State Contributions to the State
21 Employees' Retirement System................. 22,600
22 For State Contributions to
23 Social Security.............................. 26,600
24 For Group Insurance........................... 37,100
25 For Contractual Services...................... 21,700
26 For Travel.................................... 32,100
27 For Commodities............................... 2,700
28 For Printing.................................. 5,000
29 For Equipment................................. 23,000
30 For Electronic Data Processing ............... 11,100
31 For Telecommunications Services............... 6,300
32 For Operation of Auto Equipment .............. 3,600
33 Total $552,800
SB1129 Enrolled -249- SRA90S0021TNcb
1 Section 8. The sum of $100,000, 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 Mount Prospect Veterans Memorial Foundation.
5 Section 9. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Veterans' Affairs for a grant to
8 Harlem Township in Winnebago County for costs and expenses
9 associated with a War Memorial.
10 ARTICLE 42
11 Section 1. The amount of $300,000, or so much thereof as
12 may be necessary, is appropriated to the Deaf and Hard of
13 Hearing Commission from the General Revenue Fund for start-up
14 expenses of the Commission.
15 ARTICLE 43
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to the Environmental Protection Agency:
20 ADMINISTRATION
21 For Personal Services ........................ $ 2,337,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 93,500
24 For State Contributions to State
25 Employees' Retirement System ................ 152,000
26 For State Contributions to
27 Social Security ............................. 168,800
28 For Contractual Services ..................... 2,599,900
29 For Travel ................................... 21,800
SB1129 Enrolled -250- SRA90S0021TNcb
1 For Commodities .............................. 45,800
2 For Printing ................................. 12,900
3 For Equipment ................................ 24,000
4 For Telecommunications Services .............. 134,500
5 For Operation of Auto Equipment .............. 5,500
6 Total $5,596,500
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, for objects and
9 purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency.
11 Payable from U.S. Environmental Protection Fund:
12 For Contractual Services ..................... $ 1,638,600
13 Payable from Underground Storage Tank Fund:
14 For Contractual Services ..................... 152,600
15 Payable from Solid Waste Management Fund:
16 For Contractual Services ..................... 167,700
17 Payable from Subtitle D Management Fund:
18 For Contractual Services ..................... 61,000
19 Payable from Clean Air Act Permit Fund:
20 For Contractual Services ..................... 795,200
21 Payable from Water Revolving Fund:
22 For Contractual Services ..................... 595,600
23 Payable from Community Water Supply
24 Laboratory Fund:
25 For Contractual Services ..................... 74,400
26 Payable from Used Tire Management Fund:
27 For Contractual Services ..................... 80,500
28 Payable from Conservation 2000 Fund:
29 For Contractual Services ..................... 20,200
30 Payable from Hazardous Waste Fund:
31 For Contractual Services ..................... 224,800
32 Payable from Environmental Protection
33 Permit and Inspection Fund:
SB1129 Enrolled -251- SRA90S0021TNcb
1 For Contractual Services ..................... 279,900
2 Payable from Vehicle Inspection Fund:
3 For Contractual Services ..................... 338,800
4 Total $4,429,300
5 Section 3. The sum of $746,700, or so much thereof as
6 may be necessary, is appropriated from the U.S. Environmental
7 Protection Fund to the Environmental Protection Agency for
8 toxic pollution prevention.
9 Section 4. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the U.S. Environmental
11 Protection Fund to the Environmental Protection Agency for
12 the one stop reporting program.
13 Section 5. The sum of $275,000, or so much thereof as
14 may be necessary, is appropriated to the Environmental
15 Protection Agency from the EPA Special States Projects Trust
16 Fund for the purpose of funding the planning, administration,
17 and operation of environmental intern programs to be funded
18 by advance contributions.
19 Section 6. The sum of $75,000, or so much thereof as may
20 be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the Great Printers Project.
23 Section 7. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Environmental Protection Agency:
27 AIR POLLUTION CONTROL
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,844,800
SB1129 Enrolled -252- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 73,800
3 For State Contributions to State
4 Employees' Retirement System ................ 119,900
5 For State Contributions to
6 Social Security ............................. 141,100
7 For Travel ................................... 8,800
8 For Commodities .............................. 2,000
9 For Equipment ................................ 16,000
10 For Telecommunications Services .............. 20,600
11 For Operation of Auto Equipment .............. 1,000
12 Total $2,228,000
13 Section 8. The sum of $100,500, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for the purpose
16 of funding the State's share of the cost of a photo
17 chemically reactive grid model to prepare an Ozone plan for
18 the Chicago metropolitan area.
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 2,137,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 85,500
28 For State Contributions to State
29 Employees' Retirement System ................ 138,900
30 For State Contributions to
31 Social Security ............................. 163,400
32 For Group Insurance .......................... 267,900
SB1129 Enrolled -253- SRA90S0021TNcb
1 For Contractual Services ..................... 1,167,800
2 For Travel ................................... 165,800
3 For Commodities .............................. 132,000
4 For Printing ................................. 43,900
5 For Equipment ................................ 382,300
6 For Telecommunications Services .............. 195,300
7 For Operation of Auto Equipment .............. 41,800
8 For Use by the City of Chicago ............... 374,600
9 For Expenses Related to the Implementation
10 and Operation of a Market-Based
11 Pollution Reduction Program ................. 75,100
12 For Expenses Related to the
13 Development and Implementation
14 of a Targeted Clean Air Information
15 and Education Program ....................... 600,000
16 Total $5,971,400
17 Payable from the Environmental Protection
18 Permit and Inspection Fund for Air Permit
19 and Inspection Activities:
20 For Personal Services ........................ $ 628,000
21 For Other Expenses ........................... 331,300
22 For Refunds .................................. 100,000
23 Total $1,059,300
24 Payable from the Vehicle Inspection Fund:
25 For Personal Services ........................ $ 4,683,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 187,300
28 For State Contributions to State
29 Employees' Retirement System ................ 304,400
30 For State Contributions to
31 Social Security ............................. 352,500
32 For Group Insurance .......................... 699,600
33 For Vehicle Inspections ...................... 13,877,800
SB1129 Enrolled -254- SRA90S0021TNcb
1 For Contractual Services ..................... 1,738,900
2 For Travel ................................... 85,000
3 For Commodities .............................. 33,000
4 For Printing ................................. 400,000
5 For Equipment ................................ 100,000
6 For Telecommunications ....................... 90,000
7 For Operation of Auto Equipment .............. 22,900
8 For Expenses Related to the Implementation
9 and Operation of a Market Based
10 Pollution Reduction Program ................. 275,700
11 Total $22,850,500
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, is appropriated from the Clean
14 Air Act Permit Fund to the Environmental Protection Agency
15 for the purpose of funding Clean Air Act Title V activities
16 in accordance with Clean Air Act Amendments of 1990:
17 For Personal Services and Other
18 Expenses of the Program ..................... $ 10,975,400
19 For Refunds .................................. 100,000
20 Total $11,075,400
21 Section 11. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Environmental
23 Protection Permit and Inspection Fund to the Environmental
24 Protection Agency for deposit into the Clean Air Act Permit
25 Fund.
26 Section 12. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Clean Air Act
28 Permit Fund to the Illinois Environmental Protection Agency
29 for deposit into the Environmental Protection Permit and
30 Inspection Fund.
SB1129 Enrolled -255- SRA90S0021TNcb
1 Section 13. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the Clean Air Act
3 Permit Fund to the Environmental Protection Agency for grants
4 to local governments in accordance with the provisions of the
5 Clean Air Act Amendments of 1990.
6 Section 14. The sum of $120,000, or so much thereof as
7 may be necessary, is appropriated from the EPA Special State
8 Projects Trust Fund to the Environmental Protection Agency
9 for the purpose of funding an air monitoring network at the
10 Robbins Resource Recovery Incinerator, Robbins, Illinois.
11 Section 15. The sum of $80,000, or so much thereof as
12 may be necessary, is appropriated from the Environmental
13 Protection Trust Fund to the Environmental Protection Agency
14 for the purpose of funding an on-site monitor at the Robbins
15 Resource Recovery Incinerator, Robbins, Illinois.
16 Section 16. The named amounts, or so much thereof as may
17 be necessary, is appropriated from the Alternate Fuels Fund
18 to the Environmental Protection Agency for the purpose of
19 administering the Alternate Fuels Rebate Program and the
20 Ethanol Fuel Research Program.
21 For Personal Services and Other
22 Expenses .................................... $ 100,000
23 For Grants and Rebates ....................... 7,000,000
24 Total $7,100,000
25 Section 17. The sum of $48,000,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1997, from appropriations and
28 reappropriations heretofore made in Article 47, Section 43 of
29 Public Act 89-0501, is reappropriated from the Vehicle
30 Inspection Fund to the Environmental Protection Agency for
SB1129 Enrolled -256- SRA90S0021TNcb
1 the purpose of utilizing funds from the Federal Congestion
2 Mitigation and Air Quality program in the Chicago and East
3 St. Louis Metro areas as required by the Clean Air Act as
4 amended in 1990.
5 OFFICE OF CHEMICAL SAFETY
6 Section 18. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency:
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 514,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 20,600
14 For State Contributions to State
15 Employees' Retirement System ................ 33,400
16 For State Contributions to
17 Social Security ............................. 39,400
18 For Contractual Services ..................... 9,500
19 For Travel ................................... 6,800
20 For Commodities .............................. 18,300
21 For Printing ................................. 400
22 For Equipment ................................ 3,000
23 For Telecommunications Services .............. 19,900
24 For Operation of Auto Equipment .............. 7,400
25 Total $673,100
26 Payable from the U.S. Environmental
27 Protection Fund:
28 For Toxic and Hazardous Materials
29 Program and Regulatory Innovation
30 Program .........................................$ 566,800
31 Payable from the Environmental Protection
32 Permit and Inspection Fund:
SB1129 Enrolled -257- SRA90S0021TNcb
1 For Developmental of Environmental
2 Planning Activities .............................$ 204,200
3 Section 19. The sum of $19,900, or so much thereof as
4 may be necessary, is appropriated from the Industrial Hygiene
5 Regulatory and Enforcement Fund to the Environmental
6 Protection Agency for the purpose of administering the
7 industrial hygiene licensing program.
8 Section 20. The sum of $30,000, or so much thereof as
9 may be necessary, is appropriated from the EPA Special State
10 Projects Trust Fund to the Environmental Protection Agency
11 for the purpose of administering the Emergency Planning and
12 Community Right-To-Know Act (EPCRA).
13 Section 21. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency:
17 LABORATORY SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,688,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 67,500
22 For State Contributions to State
23 Employees' Retirement System ................ 109,700
24 For State Contributions to
25 Social Security ............................. 129,100
26 For Contractual Services ..................... 264,100
27 For Travel ................................... 5,300
28 For Commodities .............................. 161,900
29 For Printing ................................. 13,200
30 For Equipment ................................ 177,900
31 For Telecommunications Services............... 3,300
SB1129 Enrolled -258- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 1,600
2 For Permanent Improvements ................... 11,600
3 Total $2,633,200
4 Payable from the U.S. Environmental
5 Protection Fund for Federal Program Testing:
6 For Personal Services ...................... $ 516,800
7 For Other Expenses ......................... 513,200
8 Total $1,030,000
9 Section 22. The named amounts, or so much thereof as may
10 be necessary, is appropriated from the Community Water Supply
11 Laboratory Fund to the Environmental Protection Agency for
12 the purpose of performing laboratory testing of samples from
13 community water supplies and for administrative costs of the
14 Agency and the Community Water Supply Testing Council.
15 For Personal Services and Other
16 Expenses of the Program ..................... $ 3,901,200
17 For Permanent Improvements ................... 8,400
18 Total $3,909,600
19 Section 23. The sum of $452,300, or so much thereof as
20 may be necessary, is appropriated from the Environmental
21 Laboratory Certification Fund to the Environmental Protection
22 Agency for the purpose of administering the environmental
23 laboratories certification program.
24 Section 24. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 LAND POLLUTION CONTROL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,196,700
SB1129 Enrolled -259- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 47,900
3 For State Contributions to State
4 Employees' Retirement System ................ 77,800
5 For State Contributions to
6 Social Security ............................. 91,500
7 Total $1,413,900
8 Payable from General Revenue Fund for Expenses
9 Related to the Illinois Hazardous Waste Site
10 Cleanup Program:
11 For Personal Services ........................ $ 1,253,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 50,100
14 For State Contributions to State
15 Employees' Retirement System ................ 81,500
16 For State Contributions to
17 Social Security ............................. 95,900
18 For Contractual Services ..................... 23,100
19 For Travel ................................... 33,300
20 For Commodities .............................. 7,900
21 For Equipment ................................ 35,000
22 For Telecommunications Services .............. 12,000
23 For Operation of Auto Equipment .............. 4,400
24 Total $1,596,300
25 Payable from the General Revenue Fund for
26 Expenses Related to the Solid Waste Program:
27 For Personal Services ........................ $ 631,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 25,200
30 For State Contributions to State
31 Employees' Retirement System ................ 41,000
32 For State Contributions to
33 Social Security ............................. 48,300
SB1129 Enrolled -260- SRA90S0021TNcb
1 For Contractual Services ..................... 2,300
2 For Travel ................................... 6,600
3 For Telecommunications Services .............. 5,900
4 Total $760,500
5 Payable from U.S. Environmental
6 Protection Fund:
7 For Personal Services ........................ $ 2,801,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 112,000
10 For State Contributions to State
11 Employees' Retirement System ................ 182,100
12 For State Contributions to
13 Social Security ............................. 214,200
14 For Group Insurance .......................... 356,600
15 For Contractual Services ..................... 841,000
16 For Travel ................................... 58,600
17 For Commodities .............................. 68,600
18 For Printing ................................. 59,000
19 For Equipment ................................ 106,000
20 For Telecommunications Services .............. 211,600
21 For Operation of Auto Equipment .............. 37,700
22 For Use by the Office of the Attorney General 25,000
23 For Underground Storage Tank Program ......... 2,038,200
24 Total $7,111,600
25 Section 25. The following named sums, or so much thereof
26 as may be necessary, including prior year costs, are
27 appropriated to the Environmental Protection Agency, payable
28 from the U. S. Environmental Protection Fund, for use of
29 remedial, preventive or corrective action in accordance with
30 the Federal Comprehensive Environmental Response Compensation
31 and Liability Act of 1980 as amended:
32 For Personal Servic