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91_HB0052enr HB0052 Enrolled LRB9100571WHdv 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 1. The sum of $1,048,047, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Southwestern Illinois Development Authority for 8 payment of principal and interest on bonds issued on behalf 9 of Laclede Steel. 10 ARTICLE 2 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to meet the 14 ordinary and contingent expenses of the Illinois Planning 15 Council on Developmental Disabilities: 16 Payable from Planning Council on Developmental 17 Disabilities Federal Fund: 18 For Personal Services ........................ $ 711,300 19 For Employee Retirement Contributions 20 Paid By Employer............................. 28,500 21 For State Contributions to the State 22 Employees' Retirement System ................. 69,700 23 For State Contributions to 24 Social Security ............................. 54,100 25 For Group Insurance .......................... 87,000 26 For Contractual Services ..................... 469,700 27 For Travel ................................... 43,000 28 For Commodities .............................. 30,000 29 For Printing ................................. 37,500 HB0052 Enrolled -2- LRB9100571WHdv 1 For Equipment ................................ 15,000 2 For Electronic Data Processing ............... 20,000 3 For Telecommunications Services .............. 45,000 4 For Costs Associated with the 5 Illinois Transition Consortium .............. 0 6 Total $1,610,800 7 Section 2. The amount of $2,500,000, or so much thereof 8 as may be necessary, is appropriated from the Planning 9 Council on Developmental Disabilities Federal Fund to the 10 Illinois Planning Council on Developmental Disabilities for 11 awards and grants to community agencies and other State 12 agencies. 13 ARTICLE 3 14 Section 1. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of 18 Military Affairs: 19 FOR OPERATIONS 20 OFFICE OF THE ADJUTANT GENERAL 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 1,255,400 23 For Employee Retirement Contributions 24 Paid By Employer ............................ 50,100 25 For State Contributions to State 26 Employees' Retirement System ................ 121,400 27 For State Contributions to 28 Social Security ............................. 95,800 29 For Contractual Services ..................... 34,000 30 For Travel ................................... 15,900 31 For Commodities .............................. 15,700 HB0052 Enrolled -3- LRB9100571WHdv 1 For Printing ................................. 5,900 2 For Equipment ................................ 40,400 3 For Electronic Data Processing ............... 56,300 4 For Telecommunications Services .............. 35,500 5 For Operation of Auto Equipment .............. 20,000 6 For State Officer's Candidate School ......... 2,200 7 For Lincoln's Challenge ...................... 2,613,600 8 Total $4,362,200 9 Payable from Federal Support Agreement Revolving Fund: 10 Army/Air Reimbursable Positions .............. $ 4,504,300 11 Lincoln's Challenge .......................... 4,398,500 12 Lincoln's Challenge Stipend Payments ......... 1,700,000 13 Total $10,602,800 14 FACILITIES OPERATIONS 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 5,092,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 203,700 19 For State Contributions to State 20 Employees' Retirement System ................ 495,000 21 For State Contributions to 22 Social Security ............................. 389,600 23 For Contractual Services ..................... 2,150,500 24 For Commodities .............................. 112,100 25 For Equipment ................................ 55,200 26 Total $8,498,900 27 Section 2. The sum of $3,500,000, or so much thereof as 28 may be necessary, is appropriated from the Federal Support 29 Agreement Revolving Fund to the Department of Military 30 Affairs for expenses related to Army National Guard 31 Facilities operations and maintenance as provided for in the 32 Cooperative Funding Agreements, including costs in prior 33 years. HB0052 Enrolled -4- LRB9100571WHdv 1 Section 3. The sum of $275,000, or so much thereof as 2 may be necessary, is appropriated from the Federal Support 3 Agreement Revolving Fund to the Department of Military 4 Affairs for expenses related to the Bartonville and Kankakee 5 armories for operations and maintenance according to the 6 Joint-Use Agreement. 7 Section 4. The sum of $48,500, or so much thereof as may 8 be necessary, is appropriated from the General Revenue Fund 9 to the Department of Military Affairs for rehabilitation and 10 minor construction at armories and camps. 11 Section 5. The sum of $16,500, or so much thereof as may 12 be necessary, is appropriated from the General Revenue Fund 13 to the Department of Military Affairs for expenses related 14 to the care and preservation of historic artifacts. 15 Section 6. The sum of $1,500,000, or so much thereof as 16 may be necessary, is appropriated from the Military Affairs 17 Trust Fund to the Department of Military Affairs to support 18 youth and other programs, provided such amounts shall not 19 exceed funds to be made available from public or private 20 sources. 21 Section 7. The sum of $43,400, or so much of that sum as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 1999 from reappropriations heretofore 24 made in Article 42, Section 9 of Public Act 90-0585, is 25 reappropriated from the Illinois National Guard Armory 26 Construction Fund to the Department of Military Affairs to 27 provide the State's share in the costs of planning a new 28 armory in Danville. 29 Section 8. The sum of $262,400, or so much thereof as HB0052 Enrolled -5- LRB9100571WHdv 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 1999 from appropriations heretofore made 3 in Article 42, Section 10 of Public Act 90-0585, is 4 reappropriated from the Illinois National Guard Armory 5 Construction Fund for land acquisition and construction of 6 parking facilities at armories. 7 Section 9. No contract shall be entered into or 8 obligation incurred for any expenditures made from an 9 appropriation herein made in Sections 4, 7 and 8 until after 10 the purpose and amounts have been approved in writing by the 11 Governor. 12 ARTICLE 4 13 Section 1. The sum of $4,079,400, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from reappropriations heretofore 16 made in Article 80, Section 1 of Public Act 90-0585, is 17 reappropriated from the General Revenue Fund to the Illinois 18 Farm Development Authority for transfer to the Illinois 19 Agricultural Loan Guarantee Fund. 20 Section 2. The sum of $500,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Illinois Farm Development Authority for the 23 purpose of interest buy-back as authorized under the Illinois 24 Farm Development Act. 25 ARTICLE 5 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Nuclear Safety for the objects and HB0052 Enrolled -6- LRB9100571WHdv 1 purposes hereinafter enumerated: 2 MANAGEMENT AND ADMINISTRATIVE SUPPORT 3 Payable from Nuclear Safety Emergency 4 Preparedness Fund: 5 For Personal Services ........................ $ 1,263,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 50,500 8 For State Contributions to State 9 Employees' Retirement System ................ 122,800 10 For State Contributions to 11 Social Security ............................. 96,700 12 For Group Insurance .......................... 145,000 13 For Contractual Services ..................... 1,483,900 14 For Travel ................................... 34,000 15 For Commodities .............................. 50,500 16 For Printing ................................. 20,000 17 For Equipment ................................ 15,600 18 For Electronic Data Processing ............... 649,000 19 For Telecommunications Services .............. 255,500 20 For Operation of Auto Equipment .............. 107,900 21 Total $4,295,100 22 Payable from Radiation Protection Fund: 23 For Contractual Services ..................... $ 335,700 24 For Commodities .............................. 18,900 25 For Printing ................................. 50,000 26 For Electronic Data Processing ............... 126,400 27 For Telecommunications Services .............. 65,400 28 For Operation of Auto Equipment .............. 10,300 29 Total $606,700 30 Section 2. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Nuclear Safety for the objects and 33 purposes hereinafter enumerated: HB0052 Enrolled -7- LRB9100571WHdv 1 NUCLEAR FACILITY SAFETY 2 Payable from Nuclear Safety Emergency 3 Preparedness Fund: 4 For Personal Services ........................ $ 5,230,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 209,200 7 For State Contributions to State 8 Employees' Retirement System ................ 508,100 9 For State Contributions to 10 Social Security ............................. 400,100 11 For Group Insurance .......................... 562,600 12 For Contractual Services ..................... 701,600 13 For Travel ................................... 148,500 14 For Commodities .............................. 220,800 15 For Equipment ................................ 244,000 16 For Electronic Data Processing ............... 569,700 17 For Telecommunications Services .............. 502,300 18 For Compensation to local governments for 19 expenses attributable to implementation 20 and maintenance of plans and programs 21 authorized by the Nuclear Safety 22 Preparedness Act including expenses 23 incurred prior to July 1, 1997 .............. 650,000 24 Total $9,947,500 25 Section 3. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Nuclear Safety for the objects and 28 purposes hereinafter enumerated: 29 RADIATION SAFETY 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 459,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 18,400 HB0052 Enrolled -8- LRB9100571WHdv 1 For State Contributions to State 2 Employees' Retirement System ................ 44,600 3 For State Contributions to 4 Social Security ............................. 33,800 5 Total $556,400 6 Payable from Radiation Protection Fund: 7 For Personal Services ........................ $ 1,704,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 68,200 10 For State Contributions to State 11 Employees' Retirement System ................ 165,600 12 For State Contributions to 13 Social Security ............................. 130,400 14 For Group Insurance .......................... 179,800 15 For Contractual Services ..................... 42,400 16 For Travel ................................... 98,900 17 For Equipment ................................ 60,200 18 For Refunds .................................. 100,000 19 Total $2,549,900 20 Payable from Nuclear Safety Emergency 21 Preparedness Fund: 22 For Personal Services ........................ $ 241,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 9,700 25 For State Contributions to State Employees' 26 Retirement System ........................... 23,500 27 For State Contributions to 28 Social Security ............................. 18,500 29 For Group Insurance .......................... 29,000 30 For Contractual Services ..................... 14,700 31 For Travel ................................... 2,000 32 For Commodities .............................. 2,000 33 Total $341,200 HB0052 Enrolled -9- LRB9100571WHdv 1 Section 4. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Nuclear Safety for the objects and 4 purposes hereinafter enumerated: 5 ENVIRONMENTAL SAFETY 6 Payable from General Revenue Fund: 7 For Refunds ......................................... $ 300 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund: 10 For Personal Services ........................ $ 2,365,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 94,600 13 For State Contributions to State 14 Employees' Retirement System ................ 229,700 15 For State Contributions to 16 Social Security ............................. 180,900 17 For Group Insurance .......................... 272,600 18 For Contractual Services ..................... 322,000 19 For Travel ................................... 65,700 20 For Commodities .............................. 70,600 21 For Equipment ................................ 187,300 22 Total $3,788,500 23 Payable from Low-Level Radioactive Waste 24 Facility Development and Operation Fund: 25 For Refunds for Overpayments made by Low- 26 Level Waste Generators ...................... $ 5,000 27 Total $5,000 28 Section 5. The amount of $400,000, or so much thereof as 29 may be necessary, is appropriated from the Indoor Radon 30 Mitigation Fund to the Department of Nuclear Safety for 31 expenses relating to the federally funded State Indoor Radon 32 Abatement Program. HB0052 Enrolled -10- LRB9100571WHdv 1 Section 6. The sum of $3,000,000, or so much thereof as 2 may be necessary, is appropriated from the Low-Level 3 Radioactive Waste Facility Development and Operation Fund to 4 the Department of Nuclear Safety for use in accordance with 5 Section 14(a) of the Illinois Low-Level Radioactive Waste 6 Management Act for costs related to establishing a low-level 7 radioactive waste disposal facility. 8 Section 7. The sum of $5,000,000, or so much thereof as 9 may be necessary, is appropriated from the Radiation 10 Protection Fund to the Department of Nuclear Safety for 11 licensing facilities where radioactive uranium and thorium 12 mill tailings are generated or located, and related costs for 13 regulating the decontamination and decommissioning of such 14 facilities and for identification, decontamination and 15 environmental monitoring of unlicensed properties 16 contaminated with such radioactive mill tailings. 17 Section 8. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Radiation 19 Protection Fund to the Department of Nuclear Safety for 20 reimbursing other governmental agencies for their assistance 21 in responding to radiological emergencies. 22 Section 9. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the Radiation 24 Protection Fund to the Department of Nuclear Safety for 25 recovery and remediation of radioactive materials and 26 contaminated facilities or properties when such expenses 27 cannot be paid by a responsible person or an available 28 surety. 29 Section 10. The sum of $100,000, or so much thereof as 30 may be necessary, is appropriated from the Nuclear Safety HB0052 Enrolled -11- LRB9100571WHdv 1 Emergency Preparedness Fund to the Illinois Department of 2 Nuclear Safety for related training and travel expenses and 3 to reimburse the Illinois State Police and the Illinois 4 Commerce Commission for costs incurred for activities related 5 to inspecting and escorting shipments of spent nuclear fuel, 6 high-level radioactive waste, and transuranic waste in 7 Illinois as provided under the rules of the Department. 8 Section 11. The sum of $650,000, or so much thereof as 9 may be necessary, is appropriated from the Radiation 10 Protection Fund to the Department of Nuclear Safety to 11 provide for Federally Funded Low-Level Radioactive Waste 12 Intergovernmental Programs. 13 Section 12. The sum of $30,000, or so much thereof as 14 may be necessary, is appropriated from the Sheffield Agreed 15 Order Fund to the Department of Nuclear Safety for the care, 16 maintenance, monitoring, testing, remediation and insurance 17 of the low-level radioactive waste disposal site near 18 Sheffield, Illinois. 19 ARTICLE 6 20 Section 1. The following named sums, or so much thereof 21 as may be necessary, are appropriated from the Environmental 22 Protection Trust Fund to the Environmental Protection Trust 23 Fund Commission for grants to the Illinois Environmental 24 Protection Agency as follows: 25 To Support Enhanced Environmental Protection 26 and Enforcement Activities .....................$ 625,000 27 Section 2. The following named sums, or so much thereof 28 as may be necessary, are appropriated from the Environmental 29 Protection Trust Fund to the Environmental Protection Trust HB0052 Enrolled -12- LRB9100571WHdv 1 Fund Commission for grants to the Department of Natural 2 Resources as follows: 3 Grants to Department of Natural 4 Resources for projects relating 5 to natural resources research, 6 protection, and educational 7 activities .....................................$ 625,000 8 Section 3. The following named sums, or so much thereof 9 as may be necessary, are appropriated from the Environmental 10 Protection Trust Fund to the Environmental Protection Trust 11 Fund Commission for grants to the Pollution Control Board as 12 follows: 13 For Funding Expenses of Case 14 Processing and Other Activities ..................$ 625,000 15 Section 4. The following named sum, or so much thereof 16 as may be necessary, is appropriated from the Environmental 17 Protection Trust Fund to the Environmental Protection Trust 18 Fund Commission for grants to the Office of the Attorney 19 General as follows: 20 For Enhanced Environmental Enforcement 21 Activities .......................................$ 625,000 22 ARTICLE 7 23 Section 1. The amount of $304,300, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the East St. Louis Financial Advisory Authority for 26 the operating expenses of the City of East St. Louis 27 Financial Advisory Authority. 28 ARTICLE 8 HB0052 Enrolled -13- LRB9100571WHdv 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Agricultural Premium Fund for the ordinary and contingent 5 expenses of the Illinois Racing Board: 6 OPERATIONS 7 GENERAL OFFICE 8 For Personal Services ........................ $ 1,111,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 44,500 11 For State Contributions to State 12 Employees' Retirement System ................ 108,000 13 For State Contributions to 14 Social Security ............................. 83,600 15 For Contractual Services ..................... 174,500 16 For Contractual Services: 17 Hearing Officers ............................ 19,400 18 For Travel ................................... 35,700 19 For Commodities .............................. 15,700 20 For Printing ................................. 7,000 21 For Equipment ................................ 28,600 22 For Telecommunications Services .............. 83,100 23 For Operation of Auto Equipment .............. 6,900 24 Total $1,718,400 25 LABORATORY PROGRAM 26 For Personal Services ........................ $ 676,300 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 27,100 29 For State Contributions to State 30 Employees' Retirement System ................ 65,700 31 For State Contributions to 32 Social Security ............................. 50,800 33 For Contractual Services ..................... 478,500 34 For Travel ................................... 6,000 HB0052 Enrolled -14- LRB9100571WHdv 1 For Commodities .............................. 440,900 2 For Printing ................................. 7,500 3 For Equipment ................................ 107,000 4 For Telecommunications Services .............. 6,500 5 For Operation of Auto Equipment .............. 1,800 6 Total $1,868,100 7 REGULATION OF RACING PROGRAM 8 For Personal Services: 9 For Per Diem Expenses for the Regulation 10 of Race Days ................................ $ 2,420,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 96,800 13 For State Contributions to State 14 Employees' Retirement System ................ 235,100 15 For State Contributions to 16 Social Security ............................. 179,400 17 For Contractual Services ..................... 77,600 18 For Travel ................................... 31,400 19 For Commodities .............................. 20,100 20 For Printing ................................. 3,400 21 For Equipment ................................ 90,800 22 For Operation of Auto Equipment .............. 3,100 23 For Refunds .................................. 1,000 24 Total $3,158,800 25 Section 2. The sum of $4,800,000, or so much thereof as 26 may be necessary, is appropriated from the Illinois Racetrack 27 Improvement Fund to the Illinois Racing Board for improvement 28 of racetrack facilities pursuant to the provisions of Section 29 32 of the "Illinois Racing Act of 1975". 30 Section 3. The sum of $5,000, or so much thereof as may 31 be necessary, is appropriated from the Horse Race Tax 32 Allocation Fund to the Illinois Horse Racing Board for HB0052 Enrolled -15- LRB9100571WHdv 1 payment to inter-track wagering location licensees pursuant 2 to paragraph 11(B) of subsection (h) of Section 26 of the 3 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26." 4 ARTICLE 9 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 State Lottery Fund to meet the ordinary and contingent 9 expenses of the Department of the Lottery, including 10 operating expenses related to Multi-State Lottery games 11 pursuant to the Illinois Lottery Law: 12 OPERATIONS 13 Payable from State Lottery Fund: 14 For Personal Services ........................ $ 9,189,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 367,600 17 For State Contributions for the State 18 Employees' Retirement System ................ 900,600 19 For State Contributions to 20 Social Security ............................. 693,800 21 For Group Insurance .......................... 1,397,800 22 For Contractual Services ..................... 26,035,900 23 For Travel ................................... 131,200 24 For Commodities .............................. 74,000 25 For Printing.................................. 32,000 26 For Equipment ................................ 421,500 27 For Electronic Data Processing ............... 3,448,800 28 For Telecommunications Services .............. 9,424,800 29 For Operation of Auto Equipment .............. 275,600 30 For Expenses of Developing and 31 Promoting Lottery Games ..................... 11,994,200 32 For Refunds .................................. 50,000 HB0052 Enrolled -16- LRB9100571WHdv 1 Total $64,437,500 2 LOTTERY BOARD 3 Payable from State Lottery Fund: 4 For Personal Services - Per Diem 5 For Board Members ........................... $ 5,300 6 For State Contributions to State 7 Employees' Retirement System ................ 500 8 For State Contributions to 9 Social Security ............................. 400 10 For Contractual Services ..................... 500 11 For Travel ................................... 1,500 12 Total $8,200 13 Section 2. The sum of $300,000,000, or so much thereof 14 as may be necessary, is appropriated from the State Lottery 15 Fund to the Department of the Lottery, for payment of prizes 16 to holders of winning lottery tickets or shares, including 17 prizes related to Multi-State Lottery games, pursuant to the 18 provisions of the "Illinois Lottery Law". 19 Section 3. The sum of $35,000, or so much thereof as may 20 be necessary, is appropriated from the State Lottery Fund to 21 the Illinois Department of the Lottery, for payment to the 22 Illinois State Police for investigatory services. 23 ARTICLE 10 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the purposes 26 hereinafter named, are appropriated to meet the ordinary and 27 contingent expenses of the Department of Employment Security: 28 CENTRAL ADMINISTRATION 29 Payable from Title III Social Security and 30 Employment Service Fund: HB0052 Enrolled -17- LRB9100571WHdv 1 For Personal Services ........................ $ 5,216,800 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 3,683,800 4 For State Contributions to State 5 Employees' Retirement System ................ 511,200 6 For State Contributions to 7 Social Security ............................. 399,100 8 For Group Insurance .......................... 591,600 9 For Contractual Services ..................... 1,175,800 10 For Travel ................................... 127,300 11 For Telecommunications Services .............. 237,700 12 Total $11,943,300 13 FINANCE AND ADMINISTRATION BUREAU 14 Payable from Title III Social Security 15 and Employment Service Fund: 16 For Personal Services ........................ $ 9,329,200 17 For State Contributions to State 18 Employees' Retirement System ................ 914,300 19 For State Contributions to 20 Social Security ............................. 713,700 21 For Group Insurance .......................... 1,177,400 22 For Contractual Services ..................... 5,500,000 23 For Travel ................................... 132,600 24 For Commodities .............................. 1,038,500 25 For Printing ................................. 1,942,800 26 For Equipment ................................ 922,400 27 For Telecommunications Services .............. 547,300 28 For Operation of Auto Equipment .............. 96,500 29 Total $22,314,700 30 Payable from Title III Social Security 31 and Employment Service Fund: 32 For expenses related to America's 33 Labor Market Information System .............. $ 2,000,000 34 INFORMATION SERVICE BUREAU HB0052 Enrolled -18- LRB9100571WHdv 1 Payable from Title III Social Security 2 and Employment Service Fund: 3 For Personal Services ........................ $ 6,364,600 4 For State Contributions to State 5 Employees' Retirement System ................ 623,700 6 For State Contributions to Social 7 Security .................................... 486,900 8 For Group Insurance .......................... 765,600 9 For Contractual Services ..................... 17,691,400 10 For Travel ................................... 22,800 11 For Equipment ................................ 3,107,800 12 For Telecommunications Services .............. 1,607,200 13 Total $30,670,000 14 Section 2. The following named sums, or so much thereof 15 as may be necessary, are appropriated to the Department of 16 Employment Security: 17 OPERATIONS 18 Payable from Title III Social Security and 19 Employment Service Fund: 20 For Personal Services ........................ $ 71,184,600 21 For State Contributions to State 22 Employees' Retirement System ................ 6,976,100 23 For State Contributions to Social 24 Security .................................... 5,445,600 25 For Group Insurance .......................... 10,271,800 26 For Contractual Services ..................... 15,911,400 27 For Travel ................................... 1,195,600 28 For Telecommunications Services .............. 5,745,000 29 For Permanent Improvements ................... 85,000 30 For Refunds .................................. 300,000 31 Total $117,115,100 32 Payable from Title III Social Security 33 and Employment Service Fund: HB0052 Enrolled -19- LRB9100571WHdv 1 For expenses related to ONE STOP 2 SHOPPING ........................................$3,500,000 3 Section 2a. The amount of $100,000, or so much thereof 4 as may be necessary, is appropriated from the Title III 5 Social Security and Employment Service Fund to the Department 6 of Employment Security for expenses related to the 7 development of training programs. 8 Section 2b. The amount of $3,500,000, or so much thereof 9 as may be necessary, is appropriated from the Title III 10 Social Security and Employment Service Fund to the Department 11 of Employment Security for expenses related to Employment 12 Security automation. 13 Section 2c. The amount of $8,000,000, or so much thereof 14 as may be necessary, is appropriated from the Title III 15 Social Security and Employment Service Fund to the Department 16 of Employment Security for expenses related to a Benefit 17 Information System Redefinition. 18 Section 2d. The amount of $2,000,000, or so much thereof 19 as may be necessary, is appropriated to the Department of 20 Employment Security from the Title III Social Security and 21 Employment Service Fund for expenses related to Year 2000 22 Compliance. 23 Section 2e. The amount of $2,000,000, or so much thereof 24 as may be necessary, is appropriated to the Department of 25 Employment Security from the Unemployment Compensation 26 Special Administration Fund for expenses related to Legal 27 Assistance as required by law. 28 Section 2f. The amount of $2,000,000, or so much thereof HB0052 Enrolled -20- LRB9100571WHdv 1 as may be necessary, is appropriated to the Department of 2 Employment Security from the Employment Security 3 Administration Fund for the purposes authorized by Public Act 4 87-1178. 5 Section 2g. The amount of $12,200,000, or so much 6 thereof as may be necessary, is appropriated to the 7 Department of Employment Security from the Unemployment 8 Compensation Special Administration Fund for deposit into the 9 Title III Social Security and Employment Service Fund. 10 Section 2h. The sum of $1,575,500, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from reappropriations heretofore 13 made for such purposes in Article 77, Section 2h of Public 14 Act 90-0585, is reappropriated to the Department of 15 Employment Security from the Employment Security 16 Administration Fund for the purposes authorized by Public Act 17 87-1178. 18 Section 2i. The sum of $100,000, or so much thereof as 19 may be necessary, is appropriated from the Unemployment 20 Compensation Special Administration Fund to the Department of 21 Employment Security for Interest on Refunds of Erroneously 22 Paid Contributions, Penalties and Interest. 23 Section 3. The sum of $8,400,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Employment Security, Trust Fund 26 Unit, for unemployment compensation benefits to Former State 27 Employees. 28 Section 3a. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the HB0052 Enrolled -21- LRB9100571WHdv 1 Department of Employment Security, Trust Fund Unit, for 2 unemployment compensation benefits, other than benefits 3 provided for in Section 3, to Former State Employees as 4 follows: 5 Payable from the Road Fund: 6 For benefits paid on the basis of wages 7 paid for insured work for the Department 8 of Transportation........................... $ 2,000,000 9 Payable from the Illinois Mathematics 10 and Science Academy Income Fund .............. 17,600 11 Payable from Title III Social Security 12 and Employment Service Fund .................. 1,734,300 13 Total $3,751,900 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Employment Security: 17 OPERATIONS 18 Grants-In-Aid 19 Payable from Title III Social Security 20 and Employment Service Fund: 21 For Grants ................................... $ 7,000,000 22 For a Grant to the Governor's Office of 23 Planning for Coordination and Planning 24 of Job Training Activities .................. 150,000 25 For Tort Claims .............................. 715,000 26 Total $7,865,000 27 Section 5. The amount of $526,400, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Employment Security for the purpose 30 of making grants to community non-profit agencies or 31 organizations for the operation of a statewide network of 32 outreach services for veterans, as provided for in the HB0052 Enrolled -22- LRB9100571WHdv 1 Vietnam Veterans' Act. 2 ARTICLE 11 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the objects and purposes hereinafter named, to meet the 6 ordinary and contingent expenses of the Pollution Control 7 Board: 8 GENERAL OFFICE 9 Payable from General Revenue Fund: 10 For Personal Services .......................... $ 696,600 11 For Employee Retirement Contributions 12 Paid by Employer .............................. 27,900 13 For State Contributions to State Employees' 14 Retirement System ............................ 67,700 15 For State Contributions to Social Security ..... 53,300 16 For Contractual Services ....................... 12,000 17 For Travel ..................................... 1,300 18 For Commodities ................................ 1,000 19 For Printing ................................... 1,000 20 For Electronic Data Processing ................. 1,000 21 For Telecommunications Services ................ 8,600 22 Total $870,400 23 Payable from the Pollution Control Board Fund: 24 For Contractual Services ....................... $ 15,000 25 For Printing ................................... 3,000 26 For Telecommunications ......................... 4,000 27 For Refunds .................................... 1,000 28 Total $23,000 29 Payable from the Environmental Protection Permit 30 and Inspection Fund: 31 For Personal Services .......................... $ 495,400 32 For Employee Retirement Contributions HB0052 Enrolled -23- LRB9100571WHdv 1 Paid by Employer .............................. 19,800 2 For State Contributions to State Employees' 3 Retirement System ............................ 48,200 4 For State Contributions to Social Security ..... 37,900 5 For Group Insurance ............................ 87,000 6 For Contractual Services ....................... 7,900 7 For Court Reporting Costs ...................... 5,200 8 For Travel ..................................... 8,000 9 For Electronic Data Processing ................. 10,000 10 For Telecommunications Services ................ 20,000 11 Total $739,400 12 Payable from the Clean Air Act Permit Fund: 13 For Personal Services .......................... $ 459,100 14 For Employee Retirement Contributions 15 Paid by Employer .............................. 18,300 16 For State Contributions to State Employees' 17 Retirement System ............................ 44,600 18 For State Contributions to Social Security ..... 35,100 19 For Group Insurance ............................ 58,000 20 Total $615,100 21 Section 2. The amount of $40,000, or so much thereof as 22 may be necessary, is appropriated from the Used Tire 23 Management Fund to the Pollution Control Board for the 24 purposes as provided for in Section 55.6 of the Environmental 25 Protection Act. 26 Section 3. The amount of $56,500, or so much thereof as 27 may be necessary, is appropriated from the Clean Air Act 28 Permit Fund to the Pollution Control Board for activities 29 relating to the Clean Air Act Permit Program. 30 ARTICLE 12 HB0052 Enrolled -24- LRB9100571WHdv 1 Section 1. 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 Property Tax Appeal 5 Board: 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 863,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 34,500 10 For State Contributions to State 11 Employees' Retirement System ................ 82,900 12 For State Contributions to 13 Social Security ............................. 65,300 14 For Contractual Services ..................... 37,500 15 For Travel ................................... 40,400 16 For Commodities .............................. 7,300 17 For Printing ................................. 5,200 18 For Equipment ................................ 13,600 19 For Electronic Data Processing ............... 9,200 20 For Telecommunication Services ............... 17,000 21 For Operation of Auto Equipment .............. 3,500 22 Total $1,179,400 23 Section 2. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 for the objects and purposes hereinafter named, to meet the 26 ordinary and contingent expenses of the Property Tax Appeal 27 Board as prescribed under Public Act 89-0126: 28 Payable from the General Revenue Fund: 29 For Personal Services ........................ $ 1,227,800 30 For Employee Retirement 31 Contributions Paid by 32 Employer .................................... 49,100 33 For State Contributions to HB0052 Enrolled -25- LRB9100571WHdv 1 State Employees' 2 Retirement System ........................... 120,300 3 For State Contributions 4 to Social Security .......................... 93,100 5 For Contractual Services ..................... 57,600 6 For Travel ................................... 29,700 7 For Commodities .............................. 14,000 8 For Printing ................................. 19,000 9 For Equipment ................................ 47,000 10 For Electronic Data 11 Processing .................................. 47,700 12 For Telecommunications ....................... 40,000 13 For Operation of Auto Equipment .............. 15,200 14 For Refunds .................................. 1,000 15 Total $1,761,500 16 ARTICLE 13 17 Section 1. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Insurance: 22 ADMINISTRATIVE AND SUPPORT DIVISION 23 Payable from Insurance Producer 24 Administration Fund: 25 For Personal Services ........................ $ 747,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 29,900 28 For State Contributions to the State 29 Employees' Retirement System ................ 73,300 30 For State Contributions to 31 Social Security ............................. 56,600 32 For Group Insurance .......................... 127,600 HB0052 Enrolled -26- LRB9100571WHdv 1 For Contractual Services ..................... 838,300 2 For Travel ................................... 2,000 3 For Commodities .............................. 49,500 4 For Printing ................................. 59,800 5 For Equipment ................................ 109,800 6 For Telecommunications Services .............. 15,400 7 For Operation of Auto Equipment .............. 10,600 8 Total $2,120,500 9 Payable from Insurance Financial Regulation Fund: 10 For Personal Services......................... $ 654,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 26,200 13 For State Contributions to the State 14 Employees' Retirement System................. 64,100 15 For State Contributions to 16 Social Security.............................. 49,300 17 For Group Insurance........................... 116,000 18 For Contractual Services...................... 1,022,000 19 For Travel.................................... 2,000 20 For Commodities .............................. 59,500 21 For Printing.................................. 46,500 22 For Equipment ................................ 48,600 23 For Telecommunications Services............... 10,900 24 For Operation of Auto Equipment............... 7,100 25 Total $2,106,300 26 Section 2. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenses of the Department of 30 Insurance: 31 CONSUMER DIVISION 32 Payable from Insurance Producer 33 Administration Fund: HB0052 Enrolled -27- LRB9100571WHdv 1 For Personal Services ........................ $ 4,733,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 189,300 4 For State Contributions to the State 5 Employees' Retirement System ................ 463,800 6 For State Contributions to 7 Social Security ............................. 358,500 8 For Group Insurance .......................... 719,200 9 For Travel ................................... 286,200 10 For Telecommunications Services .............. 72,900 11 For Refunds .................................. 75,000 12 Total $6,897,900 13 Payable from Insurance Financial Regulation Fund: 14 For Personal Services ........................ $ 363,600 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 14,500 17 For Retirement ............................... 35,600 18 For State Contributions to 19 Social Security ............................. 27,400 20 For Group Insurance .......................... 52,200 21 For Travel ................................... 31,100 22 For Telecommunications Services .............. 9,000 23 Total $533,400 24 Section 3. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenses of the Department of 28 Insurance: 29 FINANCIAL CORPORATE REGULATION 30 Payable from Insurance Financial Regulation Fund: 31 For Personal Services ........................ $ 6,059,200 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 242,400 HB0052 Enrolled -28- LRB9100571WHdv 1 For State Contributions to the State 2 Employees' Retirement System ................ 593,800 3 For State Contributions to 4 Social Security ............................. 456,700 5 For Group Insurance .......................... 794,600 6 For Travel.................................... 572,200 7 For Telecommunications Services............... 54,200 8 For Refunds................................... 100,000 9 Total $8,873,100 10 Section 4. 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 Department of 14 Insurance: 15 PENSION DIVISION 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 334,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 13,400 20 For State Contributions to the State 21 Employees' Retirement System ................ 32,800 22 For State Contributions to 23 Social Security ............................. 25,600 24 For Travel ................................... 34,200 25 For Printing ................................. 10,500 26 For Telecommunications Services .............. 5,000 27 Total $455,800 28 Payable from Public Pension Regulation Fund: 29 For Personal Services ........................ $ 252,300 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 10,100 32 For State Contributions to the State 33 Employees' Retirement System ................ 24,700 HB0052 Enrolled -29- LRB9100571WHdv 1 For State Contributions to 2 Social Security ............................. 19,300 3 For Group Insurance .......................... 40,600 4 For Contractual Services ..................... 20,000 5 For Travel ................................... 19,000 6 For Equipment ................................ 10,000 7 For Telecommunications Services .............. 1,000 8 Total $397,000 9 Section 5. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named are appropriated to meet the 12 ordinary and contingent expenses of the Department of 13 Insurance: 14 STAFF SERVICES DIVISION 15 Payable from Insurance Producer 16 Administration Fund: 17 For Personal Services ........................ $ 550,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 22,100 20 For State Contributions to the State 21 Employees' Retirement System ................ 54,000 22 For State Contributions to 23 Social Security ............................. 41,700 24 For Group Insurance .......................... 63,800 25 For Travel ................................... 38,300 26 For Telecommunications Services .............. 23,500 27 Total $794,300 28 Payable from Insurance Financial Regulation Fund: 29 For Personal Services ........................ $ 961,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 38,500 32 For State Contributions to the State 33 Employees' Retirement System ................ 94,200 HB0052 Enrolled -30- LRB9100571WHdv 1 For State Contributions to 2 Social Security ............................. 72,500 3 For Group Insurance .......................... 110,200 4 For Travel ................................... 36,200 5 For Telecommunications Services .............. 16,900 6 Total $1,329,700 7 Section 6. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Insurance: 12 ELECTRONIC DATA PROCESSING DIVISION 13 Payable from Insurance Producer 14 Administration Fund: 15 For Personal Services ........................ $ 469,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 18,800 18 For State Contributions to the State 19 Employees' Retirement System ................ 46,000 20 For State Contributions to 21 Social Security ............................. 35,700 22 For Group Insurance .......................... 52,200 23 For Contractual Services ..................... 215,200 24 For Travel ................................... 8,500 25 For Commodities .............................. 6,500 26 For Printing ................................. 6,500 27 For Equipment ................................ 137,500 28 For Telecommunications Services .............. 70,200 29 Total $1,066,800 30 Payable From Insurance Financial Regulation Fund: 31 For Personal Services ........................ $ 670,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 26,800 HB0052 Enrolled -31- LRB9100571WHdv 1 For State Contributions to the State 2 Employees' Retirement System................. 65,700 3 For State Contributions to 4 Social Security ............................. 50,600 5 For Group Insurance .......................... 87,000 6 For Contractual Services ..................... 252,400 7 For Travel ................................... 8,500 8 For Commodities .............................. 8,500 9 For Printing ................................. 3,500 10 For Equipment ................................ 155,500 11 For Telecommunications Services .............. 59,000 12 Total $1,388,200 13 Section 7. The following named sums, or so much thereof 14 as may be necessary, are appropriated to the Department of 15 Insurance for the administration of the Senior Health 16 Insurance Program: 17 Payable from the Insurance Producer 18 Administration Fund .......................... $ 323,500 19 Payable from the Senior Health 20 Insurance Program Fund ....................... 500,000 21 Total $823,500 22 ARTICLE 14 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Illinois Arts 27 Council: 28 Payable from the General Revenue Fund: 29 For Personal Services ........................ $ 1,027,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 41,100 HB0052 Enrolled -32- LRB9100571WHdv 1 For State Contributions to State 2 Employees' Retirement Contributions ......... 99,800 3 For State Contributions to 4 Social Security ............................. 78,600 5 For Contractual Services ..................... 146,800 6 For Travel ................................... 28,200 7 For Commodities .............................. 10,900 8 For Printing ................................. 59,800 9 For Equipment ................................ 2,000 10 For Electronic Data Processing ............... 21,300 11 For Telecommunications Services .............. 28,100 12 For Travel and Meeting Expenses of 13 Arts Council and Panel Members .............. 44,200 14 Total $1,588,300 15 Section 2. 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 Illinois 18 Arts Council to enhance the cultural environment in Illinois: 19 Payable from General Revenue Fund: 20 For Grants and Financial Assistance for 21 Arts Organizations .......................... $6,455,000 22 For Grants and Financial Assistance for 23 Special Constituencies ...................... 2,634,600 24 For Grants and Financial Assistance for 25 Arts Education .............................. 1,520,000 26 Total $10,609,600 27 Payable from Illinois Arts Council 28 Federal Grant Fund: 29 For Grants and Programs to Enhance 30 the Cultural Environment ......................$ 700,000 31 Section 3. The sum of $750,000, or so much thereof as 32 may be necessary, is appropriated from the General Revenue HB0052 Enrolled -33- LRB9100571WHdv 1 Fund to the Illinois Arts Council for the purpose of funding 2 administrative and grant expenses associated with humanities 3 programs and related activities. 4 ARTICLE 15 5 Section 1. 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 Illinois Medical District Commission: 9 Payable from General Revenue Fund: 10 For Personal Services......................... $ 290,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 11,600 13 For State Contributions to the State 14 Employees' Retirement System ................ 28,500 15 For State Contributions to 16 Social Security.............................. 22,000 17 For Contractual Services ..................... 275,000 18 For Operation of Chicago Technology 19 Park Research Center and for 20 Development and Operation of the 21 Chicago Technology Park within the 22 Medical Center District ..................... 116,900 23 Total $744,900 24 Section 2. The sum of $162,800, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Illinois Medical District Commission for repairs, 27 maintenance, and site improvements within the Medical Center 28 District, City of Chicago. 29 Section 3. The sum of $5,000,000, or so much thereof as 30 may be necessary, is appropriated from the Capital HB0052 Enrolled -34- LRB9100571WHdv 1 Development Fund to the Illinois Medical District Commission 2 for acquisition of property, demolition and site 3 improvements, and related costs within the Medical Center 4 District, City of Chicago for Phase IV of District 5 Development Initiative. 6 Section 4. The sum of $300,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 1999 from appropriations heretofore made 9 in Article 84, Section 3 of Public Act 90-585, is 10 reappropriated from the Capital Development Fund to the 11 Illinois Medical District Commission for acquisition of 12 property, demolition and site improvements, and related costs 13 within the Medical Center District, City of Chicago for Phase 14 III of District Development Initiative. 15 Section 5. No contract shall be entered into or 16 obligation incurred for any expenditures from appropriations 17 in Sections 2, 3 and 4 of this Article until the purposes and 18 amounts have been approved in writing by the Governor. 19 Section 999. Effective date. This Act takes effect July 20 1, 1999.