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91_HB1534enr HB1534 Enrolled LRB9101459JMmb 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. "AN ACT regarding appropriations and 6 reappropriations," Public Act 91-20, approved June 7, 1999, 7 is amended by changing Section 6 of Article 13 as follows: 8 (P.A. 91-20, Art. 13, Sec. 6) 9 Sec. 6. The following named amounts, or so much thereof 10 as may be necessary, respectively, are appropriated for the 11 ordinary and contingent expenses of the Department on Aging: 12 DISTRIBUTIVE ITEMS 13 GRANTS-IN-AID 14 Payable from General Revenue Fund: 15 For the purchase of Illinois Community 16 Care Program homemaker and Senior 17 Companion Services ............ $159,377,000$162,377,00018 For other services provided by the 19 Illinois Act on the Aging ..... 386,000 20 For Case Coordination 21 Units ......................... 20,767,00017,767,00022 For Grants for distribution to the 13 Area 23 Agencies on Aging for costs for home 24 delivered meals and mobile food equipment ... 5,418,500 25 Grants for Community Based Services 26 including information and referral 27 services, transportation and delivered 28 meals ....................................... 3,107,200 29 For Grants for Adult Day Care Services ....... 10,255,100 30 For Purchase of Services in connection with HB1534 Enrolled -2- LRB9101459JMmb 1 Alzheimer's Initiative and Related 2 Programs .................................... 107,100 3 For Grants for Retired Senior 4 Volunteer Program ........................... 800,000 5 For Planning and Service Grants to 6 Area Agencies on Aging ...................... 2,293,300 7 For Grants for the Foster 8 Grandparent Program ......................... 350,000 9 For Expenses to the Area Agencies 10 on Aging for Long-Term Care Systems 11 Development ................................. 282,400 12 For Grants for Suburban Area Agency 13 on Aging for the Red 14 Tape Cutter Program ......................... 232,500 15 For Grants for Chicago Department on Aging 16 for the Red Tape Cutter Program ............. 542,500 17 For the Ombudsman Program .................... 400,000 18 Total $204,318,600 19 Payable from Services for Older Americans Fund: 20 For Grants for Social Services ............... $ 18,330,100 21 For Grants for Nutrition Services ............ 27,380,400 22 For Grants for Employment Services ........... 3,383,700 23 For Grants for USDA Adult Day Care ........... 1,000,000 24 Total $50,094,200 25 Section 2. "AN ACT regarding appropriations and 26 reappropriations," Public Act 91-20, approved June 7, 1999, 27 is amended by changing Sections 11A and 17 of Article 14 as 28 follows: 29 (P.A. 91-20, Art. 14, Sec. 11A) 30 Sec. 11A. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the HB1534 Enrolled -3- LRB9101459JMmb 1 Department of Agriculture for: 2 BUREAU OF STATE FAIR 3 Payable from the Illinois State Fair Fund: 4 For Operations of the 5 1999 State Fair ............... $2,245,500$2,200,0006 For Entertainment at the 1999 7 State Fair .................................. 1,000,000 8 Total $3,245,500$3,200,0009 (P.A. 91-20, Art. 14, Sec. 17) 10 Sec. 17. The following named amounts, or so much thereof 11 as may be necessary, are appropriated to the Department of 12 Agriculture for: 13 ILLINOIS STATE FAIR PROGRAMS 14 Payable from the General Revenue Fund: 15 For Awards to Livestock Breeders at 16 rates provided by law ....................... $ 172,400 17 For Awards and Premiums at the 18 Illinois State Fair ......................... 319,000 19 For Awards and Premiums for Grand 20 Circuit Horse Racing at the 21 Illinois State Fairgrounds .................. 148,100 22 Total $639,500 23 Payable from the Illinois State Fair Fund: 24 For Awards to Livestock Breeders at 25 rates provided by law ......... $ 69,900$ 57,40026 For Awards and Premiums at the 27 Illinois State Fair ........... 215,200173,20028 For Awards and Premiums for Grand 29 Circuit Horse Racing at the 30 Illinois State Fairgrounds .................. 49,400 31 Total $334,500$280,00032 Section 3. "AN ACT regarding appropriations and HB1534 Enrolled -4- LRB9101459JMmb 1 reappropriations," Public Act 91-20, approved June 7, 1999, 2 is amended by changing Section 4 of Article 15 as follows: 3 (P.A. 91-20, Art. 15, Sec. 4) 4 Sec. 4. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named are appropriated to the Department 7 of Central Management Services: 8 BUREAU OF BENEFITS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 528,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 21,200 13 For State Contributions to State 14 Employees' Retirement System ................ 51,900 15 For State Contributions to Social 16 Security .................................... 40,500 17 For Group Insurance ............ 589,085,600524,085,60018 For Contractual Services ..................... 107,200 19 For Travel ................................... 8,600 20 For Commodities............................... 9,900 21 For Printing ................................. 4,300 22 For Equipment ................................ 1,700 23 For Telecommunications Services .............. 14,900 24 For Operation of Auto Equipment .............. 900 25 For payment of claims under the 26 Representation and Indemnification 27 in Civil Law Suits Act ...................... 2,447,200 28 For payment of Workers' Compensation 29 Act claims and contractual services in 30 connection with said claims 31 payments .................................... 17,703,000 32 For auto liability, adjusting and administration 33 of claims, loss control and prevention HB1534 Enrolled -5- LRB9101459JMmb 1 services, and auto 2 liability claims .............. 3,402,900 <L 1,752,900>¿ 3 Total 613,428,400$546,778,4004 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 5 For Personal Services ........................ $ 473,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 19,000 8 For State Contributions to State 9 Employees' Retirement System ................ 46,400 10 For State Contributions to Social 11 Security .................................... 36,200 12 For Group Insurance .......................... 69,600 13 For Contractual Services ..................... 180,000 14 For Travel ................................... 13,000 15 For Commodities............................... 10,000 16 For Printing ................................. 140,000 17 For Equipment ................................ 17,700 18 For Electronic Data Processing ............... 47,000 19 For Telecommunications Services .............. 18,400 20 For Operation of Auto Equipment .............. 2,000 21 Total $1,072,400 22 For the Local Governments Contribution 23 Under Program of Group Life, Dental, Hospital, 24 And Surgical And Medical Insurance For 25 Persons Serving Local Governments ...........$ 84,111,400 26 PAYABLE FROM ROAD FUND 27 For Group Insurance ..........................$ 73,418,000 28 For payment of claims and claims 29 administration under the 30 Workers' Compensation Act ...................$ 4,405,500 31 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 32 For expenses of Cost Containment Program ........$ 288,000 HB1534 Enrolled -6- LRB9101459JMmb 1 For Life Insurance Coverage As Elected 2 By Members Per The State Employees 3 Group Insurance Act .........................$ 74,712,000 4 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 5 For Expenses of a Cost Containment Program ......$ 158,900 6 For Provisions of Health Care 7 Coverage as Elected by 8 Eligible Members Per State 9 Employees Group 10 Insurance Act .................$927,841,100$862,841,10011 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 12 For administrative costs of claims services 13 and payment of temporary total 14 disability claims of any state agency 15 or university employee .........................$ 600,000 16 Expenditures from appropriations for treatment and 17 expense may be made after the Department of Central 18 Management Services has certified that the injured person was 19 employed and that the nature of the injury is compensable in 20 accordance with the provisions of the Workers' Compensation 21 Act or the Workers' Occupational Diseases Act, and then has 22 determined the amount of such compensation to be paid to the 23 injured person. 24 Expenditures for this purpose may be made by the 25 Department of Central Management Services without regard to 26 the fiscal year in which benefit or services was rendered or 27 cost incurred as allowable or provided by the Workers' 28 Compensation Act or the Workers' Occupational Diseases Act. 29 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 30 For expenses related to the administration 31 of the State Employees Deferred 32 Compensation Plan.............................$ 1,856,900 HB1534 Enrolled -7- LRB9101459JMmb 1 Section 4. "AN ACT regarding appropriations," Public Act 2 91-23, approved June 9, 1999, is amended by changing Section 3 13 of Article 10 as follows: 4 (P.A. 91-23, Art. 10, Sec. 13) 5 Sec. 13. The following named amounts, or so much thereof 6 as may be necessary, respectively, for payments for care of 7 children served by the Department of Children and Family 8 Services: 9 GRANTS-IN-AID 10 REGIONAL OFFICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Foster Homes and Specialized 13 Foster Care 14 and Prevention ................ $268,192,900$283,192,90015 For Counseling Services ...................... 21,766,800 16 For Homemaker Services ....................... 7,665,800 17 For Institution and Group Home Care and 18 Prevention .................................. 144,027,200 19 For Services Associated with the Foster 20 Care Initiative ............................. 6,525,300 21 For Purchase of Adoption and 22 Guardianship Services ......... $124,933,700109,933,70023 For Health Care Network ...................... 4,521,700 24 For Cash Assistance and Housing 25 Locator Service to Families in the 26 Class Defined in the Norman Consent Order ... 3,461,400 27 For Youth in Transition Program .............. 698,000 28 For Children's Personal and 29 Physical Maintenance ........................ 6,519,000 30 For MCO Technical Assistance and 31 Program Development ......................... 1,693,300 32 For Pre Admission/Post Discharge 33 Psychiatric Screening ....................... 8,016,100 HB1534 Enrolled -8- LRB9101459JMmb 1 For Counties to Assist in the Development 2 of Children's Advocacy Centers .............. 1,395,900 3 For Psychological Assessments 4 including Operations and 5 Administrative Expenses ..................... 5,605,400 6 For Payments for Services to Children 7 in the Class Defined in the David B. 8 Consent Order ............................... 5,150,000 9 Total $611,991,800 10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 11 For Foster Homes and Specialized 12 Foster Care and Prevention .................. $190,263,800 13 For Counseling Services ...................... 10,529,000 14 For Homemaker Services ....................... 2,828,700 15 For Institution and Group Home Care and 16 Prevention .................................. 120,730,800 17 For Services Associated with the Foster 18 Care Initiative ............................. 2,657,500 19 For Purchase of Adoption and 20 Guardianship Services ....................... 42,016,100 21 For Family Preservation Services.............. 22,504,200 22 For Purchase of Children's Services........... 705,100 23 For Family Centered Services Initiative ...... 11,000,000 24 Total $402,945,800 25 Section 5. "AN ACT regarding appropriations and 26 reappropriations," Public Act 91-20, approved June 7, 1999, 27 as amended, is amended by changing Sections 13, 72, 119, 185, 28 261, 276, 285, 357, 358, 359, 360, 362, 366, 433, 443, 476, 29 570, 599, 607, 614, 696, 701, 809, 820, 897, 972, 1017, 1126, 30 1250, 1281, 1282, 1283, 1284 and 1300 of Article 16, as 31 amended by P.A. 91-687, approved March 8, 2000, as follows: 32 (P.A. 91-20, Art. 16, Sec. 13) HB1534 Enrolled -9- LRB9101459JMmb 1 Sec. 13. The sum of $9,313,100$9,293,000, or so much 2 thereof as may be necessary, is appropriated from the General 3 Revenue Fund to the Department of Commerce and Community 4 Affairs for the State's Share of State's Attorneys' and 5 Assistant State's Attorneys' salaries, including prior year 6 costs. 7 (P.A. 91-20, Art. 16, Sec. 72, as amended) 8 Sec. 72. The sum of $1,000,000$500,000, or so much 9 thereof as may be necessary, is appropriated from the General 10 Revenue Fund to the Department of Commerce and Community 11 Affairs for a grant to the National Conference of State 12 Legislatures - Chicago 2000. 13 (P.A. 91-20, Art. 16, Sec. 119) 14 Sec. 119. The sum of $100,000, or so much thereof as may 15 be necessary and as remains unexpended at the close of 16 business on June 30, 1999, from appropriations heretofore 17 made for such purpose in Article 74, Section 198 of Public 18 Act 90-0585, is reappropriated from the General Revenue Fund 19 to the Department of Commerce and Community Affairs for the 20 purpose of a grant to the Village of Chatham for recreation 21 and play equipment.a teen center.22 (P.A. 91-20, Art. 16, Sec. 185) 23 Sec. 185. The amount of $50,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the City of LaSalle for the purpose of all 27 costs associated with the construction of a new library. 28reconstruction of the wading/baby pool at Hegler Park.29 (P.A. 91-20, Art. 16, Sec. 261) 30 Sec. 261. The amount of $5,000, or so much thereof as HB1534 Enrolled -10- LRB9101459JMmb 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the Hyde Park Chamber of Commerce for the 4 purpose of general operating expenses, including, but not 5 limited to, program expenses, salaries, and miscellaneous 6 purchases.all costs associated with establishing and7operating a trolley link with the Museum of Science and8Industry.9 (P.A. 91-20, Art. 16, Sec. 276) 10 Sec. 276. The amount of $5,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to Williamson County for infrastructure 14 improvements in the Village of Crab Orchardfor the purpose15of infrastructure improvements. 16 (P.A. 91-20, Art. 16, Sec. 285) 17 Sec. 285. The amount of $10,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to Alexander County for infrastructure 21 improvements in the Village of Olive Branchfor the purpose22of infrastructure improvements. 23 (P.A. 91-20, Art. 16, Sec. 357) 24 Sec. 357. The amount of $20,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a one-time grant to theVillage ofHazel Crest Park 28 District for all costs associated with the CORPS Program. 29 (P.A. 91-20, Art. 16, Sec. 358) 30 Sec. 358. The amount of $20,000, or so much thereof as HB1534 Enrolled -11- LRB9101459JMmb 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a one-time grant to theVillage ofDolton Park District 4 for all costs associated with the CORPS Program. 5 (P.A. 91-20, Art. 16, Sec. 359) 6 Sec. 359. The amount of $20,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a one-time grant to theVillage ofRobbins Park District 10 for all costs associated with the CORPS Program. 11 (P.A. 91-20, Art. 16, Sec. 360) 12 Sec. 360. The amount of $20,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to theCity ofCountry Club Hills Park District 16 for all costs associated with the CORPS Program. 17 (P.A. 91-20, Art. 16, Sec. 362) 18 Sec. 362. The amount of $20,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to theVillage ofPhoenix Park District for all 22 costs associated with the CORPS Program. 23 (P.A. 91-20, Art. 16, Sec. 366) 24 Sec. 366. The amount of $20,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to theCity ofMarkham Park District for all 28 costs associated with the CORPS Program. 29 (P.A. 91-20, Art. 16, Sec. 433) HB1534 Enrolled -12- LRB9101459JMmb 1 Sec. 433. The amount of $110,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Glen Carbon Fire Protection 5 District for the construction of a new facility.Department6for the purpose of renovating and upgrading the fire station.7 (P.A. 91-20, Art. 16, Sec. 443) 8 Sec. 443. The amount of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to the Duncan YMCA for signage, landscaping, 12 equipment, operational and programmatic expenses.all costs13associated with building expansion.14 (P.A. 91-20, Art. 16, Sec. 476) 15 Sec. 476. The amount of $50,000$50,00, or so much 16 thereof as may be necessary, is appropriated from the Fund 17 for Illinois' Future to the Department of Commerce and 18 Community Affairs for a one-time grant to the Guatemala 19 Chamber of Commerce. 20 (P.A. 91-20, Art. 16, Sec. 570) 21 Sec. 570. The amount of $100,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to theVillage ofTamms Volunteer Fire District 25 for the purpose of all costs associated with a fire truck and 26 equipment. 27 (P.A. 91-20, Art. 16, Sec. 599) 28 Sec. 599. The amount of $130,000, or so much thereof as 29 may be necessary, is appropriated from the Fund for Illinois' 30 Future to the Department of Commerce and Community Affairs HB1534 Enrolled -13- LRB9101459JMmb 1 for a grant to the Village of Woodstock for the purpose of 2 intersection improvements, including, but not limited to 3 cross walk installation and the purchase and installation of 4 two pedestrian crossing signs.constructing a stoplight at5Marion Catholic High School.6 (P.A. 91-20, Art. 16, Sec. 607) 7 Sec. 607. The amount of $24,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of McCullom Lake for the 11 purpose of purchasing computers for squad cars and/or 12 equipment.computers for police cars.13 (P.A. 91-20, Art. 16, Sec. 614) 14 Sec. 614. The amount of $25,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to the Village of Richmond for the purpose of 18 street improvements, median installation, and purchase and 19 installation of lighting.all costs associated with lighting20on Broadway Street.21 (P.A. 91-20, Art. 16, Sec. 696, as amended) 22 Sec. 696. The amount of $350,000, or so much thereof as 23 may be necessary, is appropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Mt. Olive Fire Protection District 26 for the purpose of a firehouse. 27 (P.A. 91-20, Art. 16, Sec. 701) 28 Sec. 701. The amount of $100,000, or so much thereof as 29 may be necessary, is appropriated from the Fund for Illinois' 30 Future to the Department of Commerce and Community Affairs HB1534 Enrolled -14- LRB9101459JMmb 1 for a grant to Roseland Little League Baseball Association 29th Ward City of Chicagofor all costs associated with 3 constructing and/or repairing thepurpose of alittle league 4 baseball field at 125th Place and Michigan Avenue. 5 (P.A. 91-20, Art. 16, Sec. 809) 6 Sec. 809. The amount of $75,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the Western Egyptian Economic Opportunity 10 CouncilWaterloo Senior Citizens Centerfor expenses related 11 to building improvements. 12 (P.A. 91-20, Art. 16, Sec. 820) 13 Sec. 820. The amount of $2,500, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to Shawnee College for the Happy Hearts Senior 17 Citizens.Massac City.18 (P.A. 91-20, Art. 16, Sec. 897) 19 Sec. 897. The amount of $50,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to Cornerstone for the purpose of modifying 23 heating, air conditioning, and sprinkler systems. 24 (P.A. 91-20, Art. 16, Sec. 972, as amended) 25 Sec. 972. The amount of $25,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the YMCAYWCAof Lake County.Waukegan.29 (P.A. 91-20, Art. 16, Sec. 1017) HB1534 Enrolled -15- LRB9101459JMmb 1 Sec. 1017. The amount of $80,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to Lawrence Hall Youth Servicesthe Department of5Children and Family Servicesfor all costs associated with 6 rehabilitating group homes in Rogers Park. 7 (P.A. 91-20, Art. 16, Sec. 1126) 8 Sec. 1126. The sum of $200,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to the Chatham Business Association for various 12 expenses of the organization.for the Small Organization.13 (P.A. 91-20, Art. 16, Sec. 1250, as amended) 14 Sec. 1250. The sum of $600,000, or so much thereof as 15 may be necessary, is appropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the Spring Garden TownshipRend Lake18Conservancy Districtfor construction of a water distribution 19 system. 20 (P.A. 91-20, Art. 16, Sec. 1281) 21 Sec. 1281. The sum of $1,008,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for grants to units of local government and not-for-profit 25 organizations for infrastructure improvements including but 26 not limited to planning, construction, reconstruction, 27 renovation, equipment, vehicles for senior citizen services, 28 and for all costs associated with economic development 29 programs, educational training and programs, community 30 services, public health programs and public safety programs. 31and vehicles for senior citizen services.HB1534 Enrolled -16- LRB9101459JMmb 1 (P.A. 91-20, Art. 16, Sec. 1282) 2 Sec. 1282. The sum of $2,532,700, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for grants to units of local government and not-for-profit 6 organizations for infrastructure improvements including but 7 not limited to planning, construction, reconstruction, 8 renovation, equipment, supplies and all costs associated with 9 economic development programs, educational training and 10 programs, community services, public health programs, and 11 public safety programs.and supplies.12 (P.A. 91-20, Art. 16, Sec. 1283, as amended) 13 Sec. 1283. The sum of $20,217,200, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for grants to units of local government, educational 17 facilities and not-for-profit organizations for municipal, 18 recreational, educational, and public safety infrastructure 19 improvements and for other expenses, including but not 20 limited to training, planning, construction, reconstruction, 21 renovation, utilities, and equipment, and all costs 22 associated with economic development programs, educational 23 training and programs, community services, public health 24 programs, and public safety programs.and equipment.25 (P.A. 91-20, Art. 16, Sec. 1284) 26 Sec. 1284. The sum of $4,900,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs 29 for grants to units of local government, educational 30 facilities and not-for-profit organizations for 31 infrastructure improvements including, but not limited to 32 salaries, miscellaneous operational expenses, program HB1534 Enrolled -17- LRB9101459JMmb 1 expenses, and material and printing costs, and planning, 2 construction, reconstruction, renovation, utilities and 3 equipment. 4 (P.A. 91-20, Art. 16, Sec. 1300, as amended) 5 Sec. 1300. The sum of $9,834,100, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for grants to units of local government, educational 9 facilities and not-for-profit organizations for education and 10 training, infrastructure improvements and other capital 11 projects, including but not limited to planning, 12 construction, reconstruction, equipment, utilities and 13 vehicles, and all costs associated with economic development 14 programs, community service programs, public health programs, 15 public safety programs, and other programs and activities. 16 Section 6. "AN ACT regarding appropriations and 17 reappropriations," Public Act 91-20, approved June 7, 1999, 18 is amended by changing Section 2 of Article 17 as follows: 19 (P.A. 91-20, Art. 17, Sec. 2) 20 Sec. 2. The following named amounts, or so much thereof 21 as may be necessary, respectively, are appropriated to the 22 Department of Corrections for: 23 ADULT FIELD SERVICES 24 For Personal Services .......... $ 25,159,200$ 24,718,10025 For Employee Retirement Contributions 26 Paid by Employer .............. 1,383,8001,359,50027 For Student, Member and Inmate 28 Compensation .................. 130,400 29 For State Contributions to State 30 Employees' Retirement 31 System ........................ 2,444,0002,401,200HB1534 Enrolled -18- LRB9101459JMmb 1 For State Contributions to 2 Social Security ............... 1,879,2001,845,5003 For Contractual Services ....... 20,854,40020,761,4004 For Travel ..................... 322,000 5 For Commodities ................ 758,900689,3006 For Printing ................... 22,000 7 For Equipment .................. 3,998,9001,842,5008 For Telecommunications 9 Services ...................... 1,936,9001,913,40010 For Operation of Auto Equipment . 406,000 11 Total $59,295,700$56,411,30012 Section 7. "AN ACT regarding appropriations and 13 reappropriations," Public Act 91-20, approved June 7, 1999, 14 is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16, 15 17, 18.1, 21, 22, 25, 26, and 28 of Article 19 as follows: 16 (P.A. 91-20, Art. 19, Sec. 1) 17 Sec. 1. The following named amounts, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named are appropriated to the Department 20 of Human Services for income assistance and related 21 distributive purposes, including such Federal funds as are 22 made available by the Federal Government for the following 23 purposes: 24 DISTRIBUTIVE ITEMS 25 OPERATIONS 26 Payable from the Special Purposes Trust Fund: 27 For Personal Services ...................... $ 334,500 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 13,400 30 For Retirement Contributions ............... 32,800 31 For State Contributions to 32 Social Security ........................... 25,600 HB1534 Enrolled -19- LRB9101459JMmb 1 For Group Insurance ........................ 40,600 2 For Contractual Services ................... 26,000 3 For Travel ................................. 31,500 4 For Commodities ............................ 9,000 5 For Printing ............................... 1,000 6 For Equipment .............................. 6,000 7 Total $520,400 8 DISTRIBUTIVE ITEMS 9 GRANTS-IN-AID 10 Payable from General Revenue Fund: 11 For Aid to Aged, Blind or Disabled 12 under Article III ......................... $ 27,505,400 13 For Temporary Assistance for Needy 14 Families under Article IV 15 and other social services ................. 384,628,000 16 For Grants Associated with Child Care 17 Services, Including Operating and 18 Administrative Costs .......... 186,079,900146,079,90019 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 ..................... 5,637,000 23 For Refugees ................................. 2,994,500 24 For State Family and Children 25 Assistance .................................. 1,390,000 26 For State Transitional Assistance ............ 10,860,700 27 For Services to Non-Citizens pursuant 28 to 305 ILCS 5/12-4.34 ....................... 2,000,000 29 Total $583,095,500 30 The Department, with the consent in writing from the 31 Governor, may reapportion not more than ten percent of the 32 total appropriation of General Revenue Funds in Section 1 33 above "For Income Assistance and Related Distributive 34 Purposes" among the various purposes therein enumerated, HB1534 Enrolled -20- LRB9101459JMmb 1 excluding Emergency Assistance for Families with Dependent 2 Children. 3 The Department, with the consent in writing from the 4 Governor, may reapportion not more than six percent of the 5 appropriation "For Temporary Assistance for Needy Families 6 under Article IV" representing savings attributable to not 7 increasing grants due to the births of additional children to 8 the appropriation from the General Revenue Fund in Section 9 39.1 in this article for Employability Development Services. 10 (P.A. 91-20, Art. 19, Sec. 5) 11 Sec. 5. The following named sums, or so much thereof as 12 may be necessary, respectively, for the objects and purposes 13 hereinafter named, are appropriated from the General Revenue 14 Fund to meet the ordinary and contingent expenses of the 15 Department of Human Services: 16 TINLEY PARK MENTAL HEALTH CENTER 17 For Personal Services .......... $17,394,600$17,575,90018 For Employee Retirement Contributions 19 Paid by Employer .............. 674,700682,00020 For Retirement Contributions ... 1,686,5001,704,30021 For State Contributions to Social 22 Security ...................... 1,330,7001,344,50023 For Contractual Services ..................... 1,071,000 24 For Travel ................................... 33,400 25 For Commodities .............................. 2,468,000 26 For Printing ................................. 4,300 27 For Equipment ................................ 77,800 28 For Telecommunications Services .............. 186,400 29 For Operation of Auto Equipment .............. 33,300 30 For Expenses Related to Living 31 Skills Program .............................. 21,400 32 For Costs Associated with Behavorial 33 Health Services - Tinley Park Network ....... 182,500 HB1534 Enrolled -21- LRB9101459JMmb 1 Total $25,384,800 2 (P.A. 91-20, Art. 19, Sec. 6.3) 3 Sec. 6.3. The following named sums, or so much thereof 4 as may be necessary, are appropriated from the General 5 Revenue Fund to the Department of Human Services for repairs 6 and maintenance, roof repairs and/or replacements and 7 miscellaneous at the Department's various facilities and are 8 to include capital improvements including construction, 9 reconstruction, improvements, repairs and installation of 10 capital facilities, cost of planning, supplies, materials, 11 and all other expenses required for roof and other types of 12 repairs and maintenance, capital improvements and demolition. 13 No contract shall be entered into or obligations incurred 14 for any expenditures from appropriations made in this Section 15 of the Article until after the purposes and amounts have been 16 approved in writing by the Governor. 17 For Repair, Maintenance and 18 other Capital Improvements 19 at various facilities .......... $ 1,623,900$ 2,123,90020 For Miscellaneous Permanent Improvements ...... 265,100 21 Total $2,389,000 22 (P.A. 91-20, Art. 19, Sec. 11) 23 Sec. 11. The following named amounts, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Department of Human Services: 26 HOME SERVICES PROGRAM 27 Payable from General Revenue Fund: 28 For Personal Services .......... $ 4,409,800$ 4,559,80029 For Employee Retirement Contributions 30 Paid by Employer .............. 173,300179,30031 For Retirement Contributions ... 430,000444,70032 For State Contribution to HB1534 Enrolled -22- LRB9101459JMmb 1 Social Security ............... 337,300348,8002 For Contractual Services ..................... 138,800 3 For Travel ................................... 127,700 4 For Commodities .............................. 1,900 5 For Printing ................................. 3,700 6 For Equipment ................................ 1,000 7 For Telecommunications Services .............. 30,100 8 For Operation of Auto Equipment .............. 500 9 Total $5,836,300 10 (P.A. 91-20, Art. 19, Sec. 11.1) 11 Sec. 11.1. The following named amount, or so much 12 thereof as may be necessary, is appropriated to the 13 Department of Human Services: 14 HOME SERVICES PROGRAM 15 GRANTS-IN-AID 16 For Purchase of Services of the 17 Home Services Program, pursuant to 20 ILCS 2405/3: 18 Payable from General 19 Revenue Fund ................ $161,261,800$161,307,90020 (P.A. 91-20, Art. 19, Sec. 12) 21 Sec. 12. The following named sums, or so much thereof as 22 may be necessary, respectively, for the purposes hereinafter 23 named, are appropriated to the Department of Human Services 24 for Grants-In-Aid and Purchased Care in its various regions 25 pursuant to Sections 3 and 4 of the Community Services Act 26 and the Community Mental Health Act: 27 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 28 GRANTS-IN-AID AND PURCHASED CARE 29 For Community Service Grant Programs for 30 Persons with Mental Illness: 31 Payable from General Revenue Fund .......... $155,393,300 32 Payable from Community Mental Health HB1534 Enrolled -23- LRB9101459JMmb 1 Services Block Grant Fund..... 9,827,4008,068,2002 Payable from the DHS Federal 3 Projects Fund .............................. 10,000,000 4 For Community Integrated Living 5 Arrangements for Persons with 6 Mental Illness: 7 Payable from General Revenue Fund........... 33,774,300 8 For Medicaid Services for Persons with 9 Mental Illness/and KidCare Clients: 10 Payable from General Revenue Fund........... 49,089,000 11 For Emergency Psychiatric Services: 12 Payable from General Revenue Fund .......... 9,776,300 13 For Community Service Grant Programs for 14 Children and Adolescents with 15 Mental Illness: 16 Payable from General Revenue Fund .......... 21,885,000 17 Payable from Community Mental Health 18 Services Block Grant Fund .... 3,371,4002,730,60019 For Purchase of Care for Children and 20 Adolescents with Mental Illness 21 approved through the Individual 22 Care Grant Program: 23 Payable from General Revenue Fund .......... 20,465,200 24 For Costs Associated with Children and 25 Adolescent Mental Health Programs: 26 Payable from General Revenue Fund ........... 10,771,500 27 For Teen Suicide Prevention Including 28 Provisions Established in Public Act 29 85-0928: 30 Payable from Community Mental Health 31 Services Block Grant Fund .................. 206,400 32 For Grants for Mental Health Research: 33 Payable from Mental Health Research 34 Fund ....................................... 150,000 HB1534 Enrolled -24- LRB9101459JMmb 1 Total $322,309,800 2 For Community Service Grant Programs for 3 Persons with Developmental Disabilities: 4 Payable from General Revenue Fund: ......... $94,486,300 5 For Community Integrated Living 6 Arrangements for the Persons with 7 Developmental Disabilities: 8 Payable from General Revenue Fund .......... 209,300,300 9 For Purchase of Care for Persons with 10 Developmental Disabilities: 11 Payable from General Revenue Fund .......... 80,658,700 12 Payable from the Mental Health Fund ........ 9,965,600 13 For Medicaid Services for Persons with 14 Developmental Disabilities: 15 Payable from General Revenue Fund ............ 13,790,800 16 For costs associated with the provision 17 of Specialized Services to Persons with 18 Developmental Disabilities, 19 Payable from General Revenue Fund ............ 9,880,000 20 Total $418,081,700 21 (P.A. 91-20, Art. 19, Sec. 16) 22 Sec. 16. The following named sums, or so much thereof as 23 may be necessary, respectively, for the objects and purposes 24 hereinafter named, are appropriated from the General Revenue 25 Fund to meet the ordinary and contingent expenditures of the 26 Department of Human Services: 27 LINCOLN DEVELOPMENTAL CENTER 28 For Personal Services .......... $23,227,900$23,022,00029 For Employee Retirement Contributions 30 Paid by Employer .............. 901,600893,40031 For Retirement Contributions ... 2,265,4002,245,20032 For State Contributions to Social 33 Security ...................... 1,776,9001,761,200HB1534 Enrolled -25- LRB9101459JMmb 1 For Contractual Services ..................... 1,397,700 2 For Travel ................................... 13,300 3 For Commodities .............................. 1,555,900 4 For Printing ................................. 13,000 5 For Equipment ................................ 129,000 6 For Telecommunications Services .............. 75,500 7 For Operation of Auto Equipment .............. 44,300 8 For Expenses Related to Living 9 Skills Program .............................. 9,000 10 Total $31,159,500 11 (P.A. 91-20, Art. 19, Sec. 17) 12 Sec. 17. The following named sums, or so much thereof as 13 may be necessary, respectively, for the objects and purposes 14 hereinafter named, are appropriated from the General Revenue 15 Fund to meet the ordinary and contingent expenditures of the 16 Department of Human Services: 17 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 18 For Personal Services .......... $22,002,700$21,627,10019 For Employee Retirement Contributions 20 Paid by Employer .............. 854,400839,40021 For Retirement Contributions ... 2,118,6002,081,80022 For State Contributions to Social 23 Security ...................... 1,683,1001,654,40024 For Contractual Services ..................... 1,536,900 25 For Travel ................................... 24,800 26 For Commodities .............................. 1,200,100 27 For Printing ................................. 14,500 28 For Equipment ................................ 113,800 29 For Telecommunications Services .............. 154,500 30 For Operation of Auto Equipment .............. 49,800 31 For Expenses Related to Living 32 Skills Program .............................. 38,800 33 For Costs Associated with Behavioral HB1534 Enrolled -26- LRB9101459JMmb 1 Health Services - Choate Network ............ 43,300 2 Total $29,379,200 3 (P.A. 91-20, Art. 19, Sec. 18.1) 4 Sec. 18.1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Human Services: 7 REHABILITATION SERVICES BUREAUS 8 GRANTS-IN-AID 9 For Case Services to Individuals: 10 Payable from General Revenue Fund ............ $ 8,660,000 11 Payable from Illinois Veterans' 12 Rehabilitation Fund ......................... 2,413,700 13 Payable from DORS State Projects Fund ........ 100,000 14 Payable from Vocational Rehabilitation Fund .. 46,110,700 15 For Implementation of Title VI, Part C of the 16 Vocational Rehabilitation Act of 1973 as 17 Amended--Supported Employment: 18 Payable from General Revenue Fund ............ 2,222,200 19 Payable from Vocational Rehabilitation Fund .. 1,900,000 20 For Small Business Enterprise Program: 21 Payable from Vocational Rehabilitation Fund .. 3,619,100 22 For Case Services to Migrant Workers: 23 Payable from General Revenue Fund ............ 20,000 24 Payable from Vocational Rehabilitation Fund .. 210,000 25 For Grants to Independent Living Centers: 26 Payable from General Revenue Fund ............ 3,834,600 27 Payable from Vocational Rehabilitation Fund... 2,000,000 28 For the Illinois Coalition for Citizens 29 with Disabilities: 30 Payable from General Revenue Fund............. 122,800 31 Payable from Vocational Rehabilitation Fund... 77,200 32 For the Establishment of Scandinavian 33 Lekotek Play Libraries: HB1534 Enrolled -27- LRB9101459JMmb 1 Payable from General Revenue Fund............. 646,200 2 For Independent Living Older Blind Grant: 3 Payable from the Vocational 4 Rehabilitation Fund ......................... 245,500 5 Payable from General 6 Revenue Fund .................. 68,00021,9007 For Technology Related Assistance 8 Project for Individuals of All Ages with 9 Disabilities: 10 Payable from the Vocational 11 Rehabilitation Fund ......................... 1,050,000 12 Total $73,253,900 13 (P.A. 91-20, Art. 19, Sec. 21) 14 Sec. 21. The following named sums, or so much thereof as 15 may be necessary, respectively, for the objects and purposes 16 hereinafter named, are appropriated from the General Revenue 17 Fund to meet the ordinary and contingent expenses of the 18 Department of Human Services: 19 CHICAGO-READ MENTAL HEALTH CENTER 20 For Personal Services .......... $25,341,000$25,600,50021 For Employee Retirement Contributions 22 Paid by Employer .............. 983,100993,40023 For Retirement Contributions ... 2,462,0002,487,40024 For State Contributions to 25 Social Security ............... 1,938,5001,958,40026 For Contractual Services ..................... 2,498,600 27 For Travel ................................... 39,700 28 For Commodities .............................. 740,600 29 For Printing ................................. 15,100 30 For Equipment ................................ 99,700 31 For Telecommunications Services .............. 192,200 32 For Operation of Auto Equipment............... 44,300 33 For Costs Associated with Behavioral HB1534 Enrolled -28- LRB9101459JMmb 1 Health Services - Chicago-Read 2 Network ..................................... 387,900 3 Total $35,057,800 4 (P.A. 91-20, Art. 19, Sec. 22) 5 Sec. 22. The following named sums, or so much thereof as 6 may be necessary, respectively, for the objects and purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenditures of the Department of Human Services: 9 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 11,077,300 12 For Employee Retirement Contributions Paid 13 by Employer ................................. 435,500 14 For Retirement Contributions ................. 1,080,600 15 For State Contributions to Social Security ... 847,500 16 For Contractual Services ..................... 2,086,700 17 For Travel ................................... 420,300 18 For Commodities ................ 15,021,60014,521,60019 For Printing ................................. 40,600 20 For Equipment ................................ 579,500 21 For Telecommunications Services .............. 274,200 22 For Operation of Auto Equipment .............. 3,500 23 For Contractual Services: 24 For Private Hospitals for 25 Recipients of State Facilities .............. 1,273,900 26 Total $32,641,200 27 Payable from the Prevention/Treatment - 28 Alcoholism and Substance Abuse Block 29 Grant Fund: 30 For Personal Services ........................ $ 1,303,600 31 For Employee Retirement Contributions Paid 32 by Employer ................................. 52,100 33 For Retirement Contributions ................. 127,800 HB1534 Enrolled -29- LRB9101459JMmb 1 For State Contributions to Social Security ... 99,700 2 For Group Insurance .......................... 168,200 3 For Contractual Services ..................... 1,375,300 4 For Travel ................................... 133,600 5 For Commodities .............................. 53,800 6 For Printing ................................. 80,200 7 For Equipment ................................ 5,300 8 For Electronic Data Processing ............... 400,000 9 For Telecommunications Services .............. 117,800 10 For Operation of Auto Equipment .............. 2,100 11 For Expenses Associated with the 12 Administration of the Alcohol and 13 Substance Abuse Prevention and 14 Treatment Programs .......................... 128,100 15 For Deposit into the Group Home 16 Loan Revolving Fund ......................... 100,000 17 Total $4,147,600 18 Payable from the Vocational Rehabilitation Fund: 19 For Personal Services ........................ $ 600,900 20 For Employee Retirement Contributions Paid 21 by Employer ................................. 24,000 22 For Retirement Contributions ................. 58,900 23 For State Contributions to Social Security ... 45,900 24 For Group Insurance .......................... 72,500 25 For Contractual Services ..................... 60,200 26 For Travel ................................... 15,100 27 For Commodities .............................. 300 28 For Equipment ................................ 40,000 29 For Telecommunications Services .............. 16,900 30 Total $934,700 31 Payable from the Drunk and Drugged 32 Driving Prevention Fund: 33 For Personal Services ........................ $ 219,000 34 For Employee Retirement Contributions Paid HB1534 Enrolled -30- LRB9101459JMmb 1 by Employer ................................. 8,800 2 For Retirement Contributions ................. 21,500 3 For State Contributions to Social Security ... 16,700 4 For Group Insurance .......................... 23,200 5 Total $289,200 6 Payable from the Alcohol and Substance Abuse Fund: 7 For Personal Services ........................ $ 379,800 8 For Employee Retirement Contributions Paid 9 by Employer ................................. 15,200 10 For Retirement Contributions ................. 37,200 11 For State Contributions to Social Security ... 29,000 12 For Group Insurance .......................... 46,400 13 For Contractual Services ..................... 1,879,400 14 For Travel ................................... 24,400 15 For Commodities .............................. 6,400 16 For Printing ................................. 19,000 17 For Equipment ................................ 10,500 18 For Electronic Data Processing ............... 451,300 19 For Telecommunications Services .............. 5,100 20 For Expenses Associated with the 21 Administration of the Alcohol and 22 Substance Abuse Prevention and 23 Treatment Programs .......................... 222,200 24 Total $3,125,900 25 Payable from the Community Mental Health Services 26 Block Grant Fund: 27 For Personal Services ........................ $ 422,400 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 16,900 30 For Retirement Contributions ................. 41,400 31 For State Contributions to Social Security ... 32,100 32 For Group Insurance .......................... 58,000 33 For Contractual Services ....... 128,10018,10034 For Travel ................................... 2,000 HB1534 Enrolled -31- LRB9101459JMmb 1 Total $590,900 2 Payable from the DHS Federal Projects Fund: 3 For Federally Assisted Programs .............. $ 7,299,200 4 Payable from the Mental Health Fund: 5 For Costs Related to Provision of Support 6 Services Provided to Departmental 7 and Non-Departmental 8 Organizations ................... $3,720,400$2,220,4009 Payable from the Youth Alcoholism and Substance 10 Abuse Prevention Fund: 11 For Deposit into the Fund Which Receives All 12 Payments Under Section 5-3 of Act for 13 Alcoholic Liquors ........................... $ 150,000 14 (P.A. 91-20, Art. 19, Sec. 25) 15 Sec. 25. The following named sums, or so much thereof as 16 may be necessary, respectively, for the objects and purposes 17 hereinafter named, are appropriated from the General Revenue 18 Fund to meet the ordinary and contingent expenditures of the 19 Department of Human Services: 20 ANN M. KILEY DEVELOPMENTAL CENTER 21 For Personal Services .......... $14,807,100$15,301,90022 For Employee Retirement Contributions 23 Paid by Employer .............. 574,100593,90024 For Retirement Contributions ... 1,431,1001,478,60025 For State Contributions to Social 26 Security ...................... 1,132,7001,170,60027 For Contractual Services ..................... 1,858,800 28 For Travel ................................... 26,800 29 For Commodities .............................. 713,000 30 For Printing ................................. 21,200 31 For Equipment ................................ 48,600 32 For Telecommunications Services .............. 66,500 33 For Operation of Auto Equipment .............. 54,700 HB1534 Enrolled -32- LRB9101459JMmb 1 For Expenses Related to Living 2 Skills Program .............................. 14,000 3 For Expenses Related to the 4 Kiley Transition ............................ 3,520,000 5 Total $24,868,600 6 (P.A. 91-20, Art. 19, Sec. 26) 7 Sec. 26. The following named amounts, or so much thereof 8 as may be necessary, respectively, are appropriated to the 9 Department of Human Services: 10 ILLINOIS SCHOOL FOR THE DEAF 11 Payable from General Revenue Fund: 12 For Personal Services .......... $ 10,025,900 $9,867,30013 For Student, Member or 14 Inmate Compensation ........... 14,000 15 For Employee Retirement Contributions 16 Paid by Employer .............. 389,200382,90017 For Retirement Contributions ... 642,700632,50018 For State Contributions to Social 19 Security ...................... 761,900754,80020 For Contractual Services ..................... 1,365,300 21 For Travel ................................... 17,000 22 For Commodities .............................. 486,000 23 For Printing ................................. 1,000 24 For Equipment ................................ 61,100 25 For Telecommunications Services .............. 126,200 26 For Operation of Auto Equipment .............. 26,900 27 For Maintenance/Travel for Aided 28 Persons ..................................... 38,600 29 Total $13,773,600 30 Payable from Vocational Rehabilitation Fund: 31 For Secondary Transitional Experience 32 Program ......................................... $ 50,000 HB1534 Enrolled -33- LRB9101459JMmb 1 (P.A. 91-20, Art. 19, Sec. 28) 2 Sec. 28. The following named sums, or so much thereof as 3 may be necessary, respectively, for the objects and purposes 4 hereinafter named, are appropriated from the General Revenue 5 Fund to meet the ordinary and contingent expenses of the 6 Department of Human Services: 7 JOHN J. MADDEN MENTAL HEALTH CENTER 8 For Personal Services .......... $18,556,100$18,720,8009 For Employee Retirement Contributions 10 Paid by Employer .............. 719,900726,50011 For Retirement Contributions ... 1,796,2001,812,40012 For State Contributions to Social 13 Security ...................... 1,419,5001,432,10014 For Contractual Services ..................... 1,674,200 15 For Travel ................................... 28,400 16 For Commodities .............................. 502,400 17 For Printing ................................. 19,400 18 For Equipment ................................ 63,200 19 For Telecommunications Services .............. 148,100 20 For Operation of Auto Equipment .............. 16,600 21 For Expenses Related to Living 22 Skills Program .............................. 19,900 23 For Costs Associated with Behavioral Health 24 Services - Madden Network ................... 150,000 25 Total $25,314,000 26 Section 8. "AN ACT regarding appropriations," Public Act 27 91-22, approved June 9, 1999, is amended by changing Sections 28 1, 2, 6 and 7 of Article 13 as follows: 29 (P.A. 91-22, Art. 13, Sec. 1) 30 Sec. 1. The following named sums, or so much thereof as 31 may be necessary, respectively, for the objects and purposes 32 hereinafter named, are appropriated to meet the ordinary and HB1534 Enrolled -34- LRB9101459JMmb 1 contingent expenses of the Department of Insurance: 2 ADMINISTRATIVE AND SUPPORT DIVISION 3 Payable from Insurance Producer 4 Administration Fund: 5 For Personal Services ........................ $ 747,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 29,900 8 For State Contributions to the State 9 Employees' Retirement System ................ 73,300 10 For State Contributions to 11 Social Security ............................. 56,600 12 For Group Insurance .......................... 127,600 13 For Contractual Services ....... 848,300838,30014 For Travel ..................... 2,000 15 For Commodities ................ 49,500 16 For Printing ................... 69,80059,80017 For Equipment .................. 139,800109,80018 For Telecommunications Services . 15,400 19 For Operation of Auto Equipment . 10,600 20 Total 2,170,500$2,120,50021 Payable from Insurance Financial Regulation Fund: 22 For Personal Services......................... $ 654,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 26,200 25 For State Contributions to the State 26 Employees' Retirement System................. 64,100 27 For State Contributions to 28 Social Security.............................. 49,300 29 For Group Insurance........................... 116,000 30 For Contractual Services...................... 1,022,000 31 For Travel.................................... 2,000 32 For Commodities .............................. 59,500 33 For Printing.................................. 46,500 34 For Equipment ................................ 48,600 HB1534 Enrolled -35- LRB9101459JMmb 1 For Telecommunications Services............... 10,900 2 For Operation of Auto Equipment............... 7,100 3 Total $2,106,300 4 (P.A. 91-22, Art. 13, Sec. 2) 5 Sec. 2. The following named sums, or so much thereof as 6 may be necessary, respectively, for the objects and purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenses of the Department of Insurance: 9 CONSUMER DIVISION 10 Payable from Insurance Producer 11 Administration Fund: 12 For Personal Services .......... $ 4,781,000$ 4,733,00013 For Employee Retirement Contributions 14 Paid by Employer .............. 191,200189,30015 For State Contributions to the State 16 Employees' Retirement System .. 468,500463,80017 For State Contributions to 18 Social Security ............... 362,200358,50019 For Group Insurance ............ 738,400719,20020 For Travel ..................... 286,200 21 For Telecommunications Services . 72,900 22 For Refunds .................... 75,000 23 Total 6,975,400$6,897,90024 Payable from Insurance Financial Regulation Fund: 25 For Personal Services ........................ $ 363,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 14,500 28 For Retirement ............................... 35,600 29 For State Contributions to 30 Social Security ............................. 27,400 31 For Group Insurance .......................... 52,200 32 For Travel ................................... 31,100 33 For Telecommunications Services .............. 9,000 HB1534 Enrolled -36- LRB9101459JMmb 1 Total $533,400 2 (P.A. 91-22, Art. 13, Sec. 6) 3 Sec. 6. The following named sums, or so much thereof as 4 may be necessary, respectively, for the objects and purposes 5 hereinafter named, are appropriated to meet the ordinary and 6 contingent expenses of the Department of Insurance: 7 ELECTRONIC DATA PROCESSING DIVISION 8 Payable from Insurance Producer 9 Administration Fund: 10 For Personal Services ........................ $ 469,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 18,800 13 For State Contributions to the State 14 Employees' Retirement System ................ 46,000 15 For State Contributions to 16 Social Security ............................. 35,700 17 For Group Insurance .......................... 52,200 18 For Contractual Services ....... 247,200215,20019 For Travel ................................... 8,500 20 For Commodities .............................. 6,500 21 For Printing ................................. 6,500 22 For Equipment ................................ 137,500 23 For Telecommunications Services .............. 70,200 24 Total 1,098,800$1,066,80025 Payable From Insurance Financial Regulation Fund: 26 For Personal Services ........................ $ 670,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 26,800 29 For State Contributions to the State 30 Employees' Retirement System................. 65,700 31 For State Contributions to 32 Social Security ............................. 50,600 33 For Group Insurance .......................... 87,000 HB1534 Enrolled -37- LRB9101459JMmb 1 For Contractual Services ..................... 252,400 2 For Travel ................................... 8,500 3 For Commodities .............................. 8,500 4 For Printing ................................. 3,500 5 For Equipment ................................ 155,500 6 For Telecommunications Services .............. 59,000 7 Total $1,388,200 8 (P.A. 91-22, Art. 13, Sec. 7) 9 Sec. 7. The following named sums, or so much thereof as 10 may be necessary, are appropriated to the Department of 11 Insurance for the administration of the Senior Health 12 Insurance Program: 13 Payable from the Insurance Producer 14 Administration Fund .......................... $ 323,500 15 Payable from the Senior Health 16 Insurance Program Fund ......... 600,000 <L 500,000>¿ 17 Total $923,500$823,50018 Section 9. "AN ACT regarding appropriations and 19 reappropriations," Public Act 91-20, approved June 7, 1999, 20 is amended by changing Sections 170 and 259 and adding new 21 Section 295 to Article 20 as follows: 22 (P.A. 91-20, Art. 20, Sec. 170) 23 Sec. 170. The sum of $25,000, or so much thereof as may 24 be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 51, Section 202 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the 28 Department of Natural Resources for a grant to the Memorial 29BellwoodPark District for the purchase of equipment. 30 (P.A. 91-20, Art. 20, Sec. 259) HB1534 Enrolled -38- LRB9101459JMmb 1 Sec. 259. The sum of $5,000,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Natural Resources for a 4 grant to the Forest Preserve District of DuPage County for 5 all costs associated with Oak Meadows and Maple Meadows and 6 Green Meadows. 7 (P.A. 91-20, Art. 20, Sec. 295 new) 8 Sec. 295. The sum of $250,000, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund 10 to the Department of Natural Resources for support of Bass 11 Masters in Chicago, for purposes including but not limited to 12 showcasing Chicago and Illinois' fishing and aquatic 13 resources, tourism promotion, kids' fishing classic, sports 14 show and Super Bowl classic events. 15 Section 10. "AN ACT regarding appropriations and 16 reappropriations," Public Act 91-20, approved June 7, 1999, 17 is amended by changing Sections 1, 2 and 8 of Article 21 as 18 follows: 19 (P.A. 91-20, Art. 21, Sec. 1) 20 Sec. 1. The following named sums, or so much thereof as 21 may be necessary, respectively, are appropriated to the 22 Department of Public Aid for the purposes hereinafter named: 23 PROGRAM ADMINISTRATION 24 Payable from General Revenue Fund: 25 For Personal Services ...................... $ 22,298,100 26 For Employee Retirement Contributions 27 Paid by Employer .......................... 891,900 28 For State Contributions to State 29 Employees' Retirement System .............. 2,185,200 30 For State Contributions to 31 Social Security ........................... 1,661,200 HB1534 Enrolled -39- LRB9101459JMmb 1 For Contractual Services ................... 17,753,500 2 For Travel ................................. 238,300 3 For Commodities ............................ 801,700 4 For Printing ............................... 1,153,000 5 For Equipment .............................. 1,288,700 6 For Telecommunications Services ............ 1,179,000 7 For Operation of Auto Equipment ............ 83,700 8 Total $49,534,300 9 OFFICE OF INSPECTOR GENERAL 10 Payable from General Revenue Fund: 11 For Personal Services ...................... $ 13,785,100 12 For Employee Retirement Contributions 13 Paid by Employer .......................... 551,400 14 For State Contributions to State 15 Employees' Retirement System .............. 1,351,000 16 For State Contributions to 17 Social Security ........................... 1,027,000 18 For Contractual Services ................... 2,439,000 19 For Travel ................................. 405,900 20 For Equipment .............................. 43,500 21 Total $19,602,900 22 Payable from Long Term Care Provider Fund: 23 For Administrative Expenses ....................$ 149,000 24 CHILD SUPPORT ENFORCEMENT 25 Payable from Child Support Enforcement Trust Fund: 26 For Personal Services ...................... 44,790,500 27 For Employee Retirement Contributions 28 Paid by Employer .......................... 1,791,600 29 For State Contributions to State 30 Employees' Retirement System .............. 4,389,400 31 For State Contributions to 32 Social Security ........................... 3,336,900 33 For Group Insurance ........................ 7,109,900 HB1534 Enrolled -40- LRB9101459JMmb 1 For Contractual Services ... 95,735,30075,785,3002 For Travel ................................. 838,300 3 For Commodities ............................ 921,100 4 For Printing ............................... 551,100 5 For Equipment .............................. 1,800,800 6 For Telecommunications Services ............ 4,036,300 7 For Administrative Costs Related to 8 Enhanced Collection Efforts including 9 Paternity Adjudication Demonstration ...... 14,328,800 10 For Child Support Enforcement 11 Demonstration Projects .................... 1,500,000 12 Total $178,880,000 $161,180,00013 The amount of $31,800,000$16,500,000, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Public Aid from the General Revenue Fund for deposit into the 16 Child Support Enforcement Trust Fund. 17 The amount of $200,000, or so much thereof as may be 18 necessary, is appropriated to the Department of Public Aid 19 from the DPA Special Purpose Trust Fund for deposit into the 20 Child Support Enforcement Trust Fund. 21 ATTORNEY GENERAL REPRESENTATION 22 Payable from General Revenue Fund: 23 For Personal Services ...................... $ 1,459,500 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 58,400 26 For State Contributions to State 27 Employees' Retirement System .............. 143,000 28 For State Contributions to 29 Social Security ........................... 108,700 30 For Contractual Services ................... 168,600 31 For Travel ................................. 11,400 32 For Equipment .............................. 20,600 HB1534 Enrolled -41- LRB9101459JMmb 1 Total $1,970,200 2 MEDICAL 3 Payable from General Revenue Fund: 4 For Personal Services ...................... $ 22,339,700 5 For Employee Retirement Contributions 6 Paid by Employer .......................... 893,600 7 For State Contributions to State 8 Employees' Retirement System .............. 2,189,300 9 For State Contributions to 10 Social Security ........................... 1,664,300 11 For Contractual Services ................... 4,953,600 12 For Travel ................................. 606,000 13 For Equipment .............................. 77,700 14 For Telecommunications Services ............ 1,766,200 15 For Purchase of Medical Management 16 Services .................................. 9,091,900 17 For Purchase of Services Relating to 18 and costs associated with the develop- 19 ment and implementation of an 20 electronic Medicaid client eligibility 21 verification system ....................... 3,635,800 22 For Costs Associated with the 23 Development, Implementation and 24 Operation of a Medical Data 25 Warehouse ................................. 3,000,000 26 For Refunds of Premium Payments 27 Received Pursuant to Section 25(a)(2) 28 of the Children's Health Insurance 29 Program Act ............................... 100,000 30 Total $50,318,100 31 Payable from Provider Inquiry Trust Fund: 32 For expenses associated with 33 providing access and utilization 34 of IDPA eligibility files ..................$ 7,500,000 HB1534 Enrolled -42- LRB9101459JMmb 1 The amount of $14,290,157, or so much thereof as may be 2 necessary and remains unexpended at the close of business on 3 June 30, 1999, from appropriations heretofore made in Article 4 38, Section 1, of Public Act 90-585, approved June 4, 1998, 5 is reappropriated from the General Revenue Fund to the 6 Department of Public Aid for costs associated with the 7 development, implementation and operation of a Medical Data 8 Warehouse. 9 PUBLIC AID RECOVERIES 10 Payable from Public Aid Recoveries Trust Fund: 11 For Personal Services ...................... $ 3,375,300 12 For Employee Retirement Contributions 13 Paid by Employer .......................... 135,000 14 For State Contributions to State 15 Employees' Retirement System .............. 330,800 16 For State Contributions to 17 Social Security ........................... 251,500 18 For Group Insurance ........................ 487,900 19 For Contractual Services ................... 7,645,200 20 For Travel ................................. 127,400 21 For Commodities ............................ 37,800 22 For Printing ............................... 23,300 23 For Equipment .............................. 458,000 24 For Telecommunications Services ............ 49,500 25 Total $12,921,700 26 (P.A. 91-20, Art. 21, Sec. 2) 27 Sec. 2. In addition to any amounts heretofore 28 appropriated, the following named amounts, or so much thereof 29 as may be necessary, respectively, are appropriated to the 30 Department of Public Aid for Medical Assistance: 31 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 32 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT HB1534 Enrolled -43- LRB9101459JMmb 1 Payable from General Revenue Fund: 2 For Physicians.............. $354,378,700$336,395,4003 For Dentists................ 59,271,400 4 For Optometrists............ 7,530,6007,421,3005 For Podiatrists............. 2,701,500 6 For Chiropractors........... 1,152,200 7 For Hospital In-Patient and 8 Disproportionate Share .... 1,241,147,5001,221,038,8009 For Hospital 10 Ambulatory Care............ 329,273,500 11 For Prescribed Drugs ....... 784,655,800757,689,40012 For Skilled, Intermediate, 13 and Other Related Long 14 Term Care Services ........ 1,248,650,9001,151,183,70015 For Community Health 16 Centers.................... 80,110,30075,685,70017 For Hospice Care ........... 17,950,60017,831,00018 For Independent 19 Laboratories............... 12,338,400 20 For Home Health Care........ 54,248,200 21 For Appliances.............. 34,543,60031,028,10022 For Transportation.......... 59,663,40053,624,70023 For Other Related Medical 24 Services and for develop- 25 ment, implementation, and 26 operation of the managed 27 care and children's health 28 insurance programs including 29 operating and administrative 30 costs and related distributive 31 purposes .................. 68,541,10067,038,50032 For Medicare Part 33 A Premiums................. 12,594,200 34 For Medicare Part HB1534 Enrolled -44- LRB9101459JMmb 1 B Premiums................. 85,337,00084,010,2002 For Medicare Part B 3 Premiums for Qualified 4 Individuals under the 5 Federal Balanced 6 Budget Act of 1997 ........ 3,095,4002,658,1007 For Health Maintenance 8 Organizations and 9 Managed Care Entities ..... 180,048,000 10 Total $4,637,232,300$4,457,232,30011 The following named amounts, or so much thereof as may be 12 necessary, are appropriated to the Department of Public Aid 13 for the purposes hereinafter named: 14 FOR MEDICAL ASSISTANCE 15 Payable from General Revenue Fund: 16 For Grants for Medical Care for Persons 17 Suffering from Chronic Renal Disease ...... $ 2,200,000 18 For Grants for Medical Care for Persons 19 Suffering from Hemophilia ................. 3,600,000 20 For Grants for Medical Care for Sexual 21 Assault Victims ........................... 550,000 22 Total $6,350,000 23 The Department, with the consent in writing from the 24 Governor, may reapportion not more than two percent of the 25 total appropriations in Section 2 above among the various 26 purposes therein enumerated. 27 In addition to any amounts heretofore appropriated, the 28 amount of $11,750,000, or so much thereof as may be 29 necessary, is appropriated to the Department of Public Aid 30 from the General Revenue Fund for expenses relating to the 31 Children's Health Insurance Program Act, including payments 32 under Section 25 (a)(1) of that Act, and related operating 33 and administrative costs. HB1534 Enrolled -45- LRB9101459JMmb 1 The following named amounts, or so much thereof as may be 2 necessary and remain unexpended at the close of business on 3 June 30, 1999, from appropriations heretofore made for such 4 purposes in Article 38, Section 2 of Public Act 90-0585, 5 approved June 4, 1998, respectively are reappropriated from 6 the General Revenue Fund to the Department of Public Aid for 7 Medical Assistance, including such Federal funds as are made 8 available by the Federal Government for the following 9 purposes: 10 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII, 11 AND SECTION 12-4.35 AND THE 12 CHILDREN'S HEALTH INSURANCE PROGRAM ACT 13 For Health Maintenance Organizations 14 and Managed Care Entities ...................$ 41,000,000 15 (P.A. 91-20, Art. 21, Sec. 8) 16 Sec. 8. In addition to any amounts heretofore 17 appropriated, the following named amounts, or so much thereof 18 as may be necessary, respectively, are appropriated to the 19 Department of Public Aid for Medical Assistance and 20 Administrative Expenditures: 21 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 22 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 23 Payable from County Provider Trust Fund: 24 For Distributive 25 Hospitals ................. $1,229,619,000$963,619,00026 For Administrative 27 Expenditures .............. 500,000 28 Total $1,230,119,000$964,119,00029 Section 11. "AN ACT regarding appropriations and 30 reappropriations," Public Act 91-20, approved June 7, 1999, 31 is amended by changing Section 6 of Article 23 as follows: HB1534 Enrolled -46- LRB9101459JMmb 1 (P.A. 91-20, Art. 23, Sec. 6) 2 Sec. 6. The following named amounts, or so much thereof 3 as may be necessary, respectively, are appropriated to the 4 Department of Revenue for: 5 Payable from the Motor Fuel Tax Fund: 6 For Reimbursement to International 7 Fuel Tax Agreement Member 8 States........................................$ 53,000,000 9 TAX OPERATIONS REFUNDS 10 For Refunds and Repayment to persons 11 as provided by law: 12 Payable from Motor Fuel 13 Tax Fund ....................$ 18,000,000$ 12,000,00014 For Refund of certain taxes in lieu of 15 credit memoranda, where such refunds are 16 authorized by law: 17 Payable from General Revenue Fund .............$ 35,000,000 18 For Refunds provided for in Section 13a.8 of 19 the Motor Fuel Tax Act: 20 Payable from the Underground 21 Storage Tank Fund ...............................$ 100,000 22 Section 12. "AN ACT regarding appropriations," Public 23 Act 91-19, approved June 7, 1999, is amended by adding new 24 Section 10 to Article 2 as follows: 25 (P.A. 91-19, Art. 2, Sec. 10, new) 26 Sec. 10. In addition to any other amount appropriated, 27 the sum of $5,321,500, or so much thereof as may be 28 necessary, is appropriated from the General Revenue Fund to 29 the Department of State Police for the purchase of new 30 vehicles and accessories. HB1534 Enrolled -47- LRB9101459JMmb 1 Section 13. "AN ACT regarding appropriations and 2 reappropriations," Public Act 91-20, approved June 7, 1999, 3 as amended, is amended by changing Sections 95 and 97 of 4 Article 24a, as amended by P.A. 91-687, approved March 8, 5 2000, as follows: 6 (P.A. 91-20, Art. 24a, Sec. 95, as amended) 7 Sec. 95. In addition to any other funds that may be 8 available, the sum of $1,832,000, or so much thereof as may 9 be necessary, is appropriated to the Department of 10 Transportation from the Capital Development Fund for the 11 contract or intergovernmental agreement costs associated with 12 the projects described below and having the estimated costs 13 as follows: 14 For a pedestrian overpass and other 15 transportation related activities 16on Weiland Roadin the Village of 17 Buffalo Grove ............................... 632,000 18 For improvements to St. Clair Avenue and 19 drainage improvements in Granite City ....... 450,000 20 For improvements to streets, sewers and 21 sidewalks in Washington Park ................ 450,000 22 For traffic signal intersection improvements at 23 Manhattan Road, Route 52 and Foxford 24 Drive in Village of Manhattan ............... 150,000 25 For improvements to Matherville Road in 26 Mercer County ............................... 150,000 27 (P.A. 91-20, Art. 24a, Sec. 97, as amended) 28 Sec. 97. The sum of $1,400,000, or so much thereof as 29 may be necessary, is appropriated from the Capital 30 Development Fund to the Department of Transportation for a 31 grant to McLean Countythe Village of Towandafor all costs HB1534 Enrolled -48- LRB9101459JMmb 1 associated with the resurfacing, reconstruction, and 2 replacement of the Towanda-Barnes Road and its related 3 infrastructure. 4 Section 14. "AN ACT regarding appropriations and 5 reappropriations," Public Act 91-20, approved June 7, 1999, 6 is amended by changing Section 1C of Article 25 as follows: 7 (P.A. 91-20, Art. 25, Sec. 1C) 8 Sec. 1C. The following named sums, or so much thereof as 9 may be necessary, are appropriated to the Department of 10 Veterans' Affairs for the objects and purposes and in the 11 amounts set forth as follows: 12 GRANTS-IN-AID 13 For Bonus Payments to War Veterans and Peacetime 14 Crisis Survivors ............................ $ 124,000 15 For Providing Educational Opportunities for 16 Children of Certain Veterans, as provided 17 by law....................................... 153,500 18 For Specially Adapted Housing for 19 Veterans..................................... 129,000 20 For Cartage and Erection of Veterans' 21 Headstones..................... 737,900342,90022 For Cartage and Erection of Veterans' 23 Headstones/Prior 24 Years Claims .................. 300,000 <L 15,000>¿ 25 Total $1,444,400$764,40026 Section 15. "AN ACT making appropriations," Public Act 27 91-31, approved June 9, 1999, is amended by changing Section 28 5 as follows: 29 (P.A. 91-31, Sec. 5) 30 Sec. 5. The following named amounts, or so much thereof HB1534 Enrolled -49- LRB9101459JMmb 1 as may be necessary, respectively, are appropriated from the 2 Appraisal Administration Fund to the Office of Banks and Real 3 Estate to meet the ordinary and contingent expenses of the 4 Office of Banks and Real Estate and the Appraisal 5 Administration and Disciplinary Board in the Office of Banks 6 and Real Estate: 7 For Personal Services .......... $ 318,600$ 270,1008 For Personal Services: 9 Per Diem ...................... 30,000 10 For Employee Retirement Contributions 11 Paid by Employer .............. 12,70010,80012 For State Contributions to State 13 Employees' Retirement System .. 30,90026,20014 For State Contributions to 15 Social Security ............... 23,10019,40016 For Group Insurance .......................... 40,600 17 For Contractual Services ..................... 188,300 18 For Travel ................................... 25,100 19 For Commodities .............................. 84,900 20 For Printing ................................. 8,000 21 For Equipment ................................ 3,100 22 For Electronic Data Processing ............... 76,400 23 For Telecommunications Services .............. 12,200 24 For forwarding real estate appraisal fees 25 to the federal government ................... 230,000 26 For Refunds .................................. 3,000 27 Total $1,086,900$1,028,10028 Section 16. "AN ACT regarding appropriations," Public 29 Act 91-23, approved June 9, 1999, is amended by changing 30 Section 1 of Article 11 as follows: 31 (P.A. 91-31, Art. 11, Sec. 1) 32 Sec. 1. The following named amounts, or so much thereof HB1534 Enrolled -50- LRB9101459JMmb 1 as may be necessary, respectively, are appropriated for the 2 objects and purposes hereinafter named, to meet the ordinary 3 and contingent expenses of the Illinois Health Care Cost 4 Containment Council: 5 Payable from the General Revenue Fund: 6 For Personal Services .......... $ 652,200$ 616,5007 For Employee Retirement Contributions 8 Paid by Employer .............. 25,80024,4009 For State Contributions to the State 10 Employees' Retirement System .. 63,50060,00011 For State Contributions to Social 12 Security ...................... 48,90046,10013 For Contractual Services ..................... 66,000 14 For Travel ................................... 15,000 15 For Commodities .............................. 9,000 16 For Printing ................................. 18,000 17 For Equipment ................................ 9,400 18 For Electronic Data Processing ............... 9,000 19 For Telecommunications Services .............. 45,000 20 For Hospital Reimbursements .................. 2,300 21 Total $964,100$920,70022 Section 17. "AN ACT regarding appropriations and 23 reappropriations," Public Act 91-20, approved June 7, 1999, 24 is amended by changing Section 34 of Article 27 as follows: 25 (P.A. 91-31, Art. 27, Sec. 34) 26 Sec. 34. The sum of $300,000, or so much thereof as may 27 be necessary, is appropriated from the Capital Development 28 Fund to the Capital Development Board for a grant to 29 Cumberland Countythe Village of Toledofor courthouse 30 improvements. 31 Section 18. "AN ACT regarding appropriations," Public HB1534 Enrolled -51- LRB9101459JMmb 1 Act 91-23, approved June 9, 1999, is amended by changing 2 Section 1 of Article 8 as follows: 3 (P.A. 91-31, Art. 8, Sec. 1) 4 Sec. 1. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to the Industrial Commission: 8 GENERAL OFFICE 9 For Personal Services: 10 Regular Positions ............. $ 3,568,700$ 3,483,70011 Arbitrators ................... 2,524,800 12 Court Reporters ............... 889,600 13 For Employee Retirement Contributions 14 Paid by Employer .............. 297,600294,20015 For State Contributions to State 16 Employees' Retirement System .. 349,500341,40017 For Arbitrators' Retirement System . 247,400 18 For Court Reporters' Retirement System . 87,200 19 For State Contributions to 20 Social Security ............... 528,800523,20021 For Contractual Services ..................... 440,800 22 For Travel ................................... 132,500 23 For Commodities .............................. 37,000 24 For Printing ................................. 38,000 25 For Equipment ................................ 30,200 26 For Telecommunications Services .............. 82,900 27 Total $9,152,900 28 ELECTRONIC DATA PROCESSING 29 For Personal Services ........................ $ 456,100 30 For State Contributions to State 31 Employees' Retirement System ................ 44,700 32 For State Contributions to 33 Social Security ............................. 34,900 HB1534 Enrolled -52- LRB9101459JMmb 1 For Contractual Services ..................... 234,200 2 For Travel ................................... 2,500 3 For Commodities .............................. 1,000 4 For Equipment ................................ 100 5 For Printing ................................. 3,000 6 For Telecommunications Services .............. 40,000 7 Total $816,500 8 Section 19. "AN ACT regarding appropriations and 9 reappropriations," Public Act 91-20, approved June 7, 1999, 10 is amended by changing Section 130, and adding new Section 11 420 to Article 10 as follows: 12 (P.A. 91-20, Art. 10, Sec. 130) 13 Sec. 130. The sum of $250,000, or so much thereof as may 14 be necessary, is appropriated from the General Revenue Fund 15Fund for Illinois' Futureto the Secretary Of State for the 16 Penny Severns Summer Family Literacy Grants for obligations 17 incurred after January 1, 1999. 18 (P.A. 91-20, Art. 10, Sec. 420, new) 19 Sec. 420. The amount of $6,000,000, or so much of this 20 amount as may be necessary, is appropriated from the Capital 21 Development Fund to the Office of the Secretary of State for 22 the following work pursuant to the rehabilitation of the 23 State Capitol Building: 24 Roof Replacement; 25 House and Senate Chambers Ceilings Repair; 26 Window replacements or repairs to existing windows. 27 This also includes other related costs incident to above 28 work. 29 Section 20. "AN ACT regarding appropriations and 30 reappropriations," Public Act 91-20, approved June 7, 1999, HB1534 Enrolled -53- LRB9101459JMmb 1 is amended by changing Sections 15 and 25 of Article 12 as 2 follows: 3 (P.A. 91-20, Art. 12, Sec. 15) 4 Sec. 15. The amount of $7,750,000$6,000,000, or so much 5 of that amount as may be necessary, is appropriated to the 6 State Treasurer for the purpose of making refunds of 7 overpayments of estate tax and accrued interest on those 8 overpayments, if any, and payment of certain statutory costs 9 of assessment. 10 (P.A. 91-20, Art. 12, Sec. 25) 11 Sec. 25. The amount of $18,300,000$18,000,000, or so 12 much of that amount as may be necessary, is appropriated to 13 the State Treasurer from the Transfer Tax Collection 14 Distributive Fund for the purpose of making payments to 15 counties pursuant to Section 13b of the Illinois Estate and 16 Generation-Skipping Transfer Tax Act. 17 Section 21. "AN ACT regarding appropriations and 18 reappropriations," Public Act 91-20, approved June 7, 1999, 19 is amended by changing Section 55 of Article 3 as follows: 20 (P.A. 91-20, Art. 3, Sec. 55) 21 Sec. 55. The following named amounts, or so much thereof 22 as may be necessary, respectively, are appropriated for the 23 objects and purposes hereinafter named to meet the ordinary 24 and contingent expenses of the Illinois Legislative Research 25 Unit: 26 For Personal Services........................... $ 850,300 27 For Employee Retirement Contributions 28 Paid by Employer.............................. 39,850 29 For State Contribution to State Employees' 30 Retirement System............................. 83,150 HB1534 Enrolled -54- LRB9101459JMmb 1 For State Contribution to Social 2 Security...................................... 67,800 3 For Contractual Services.......... 43,90068,9004 For Travel...................................... 5,150 5 For Commodities................................. 11,300 6 For Printing.................................... 13,950 7 For Equipment..................... 92,55067,5508 For Telecommunications Services................. 24,750 9 For New Member Conference....................... 30,000 10 Total $1,262,700 11 Section 22. "AN ACT regarding appropriations and 12 reappropriations," Public Act 91-20, approved June 7, 1999, 13 is amended by changing Section 2-122 of Article 40 as 14 follows: 15 (P.A. 91-20, Art. 40, Sec. 2-122) 16 Sec. 2-122. The sum of $100,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Transportation for a grant to 19 the City of Bloomington forwidening and resurfacingAirport 20 Road improvements. 21 Section 23. "AN ACT regarding appropriations and 22 reappropriations," Public Act 91-8, approved June 2, 1999, is 23 amended by changing Sections 160 and 790 of Article 14 as 24 follows: 25 (P.A. 91-8, Art. 14, Sec. 160) 26 Sec. 160. The sum of $52,000,000$50,000,000, or so much 27 thereof as may be necessary, is appropriated from the School 28 Infrastructure Fund to the State Board of Education for 29 grants to elementary and secondary schools for maintenance 30 projects pursuant to 105 ILCS 230/5-100 of the School HB1534 Enrolled -55- LRB9101459JMmb 1 Construction Law. 2 (P.A. 91-8, Art. 14, Sec. 790) 3 Sec. 790. The amount of $5,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Illinois State Board of Education for a grant 6to the City of Chicago School District 299for the purpose of 7 program development of the Chicago Academic Games by the Hyde 8 Park Kenwood Community Conference. 9 Section 24. "AN ACT regarding appropriations and 10 reappropriations," Public Act 91-20, approved June 7, 1999, 11 is amended by changing Section 5 of Article 38 as follows: 12 (P.A. 91-20, Art. 38, Sec. 5) 13 Sec. 5. The following amounts, or so much of those 14 amounts as may be necessary, respectively, are appropriated 15 to the State Board of Elections for its ordinary and 16 contingent expenses as follows: 17 The Board 18 For Contractual Services........................ $19,200 19 For Travel...................................... 13,600 20 For Equipment................................... 1,725 21 Total $34,525 22 Administration 23 For Personal Services........................... 499,804 24 For Employee Retirement Contributions 25 Paid By Employer............................ 19,992 26 For State Contributions to State Employees' 27 Retirement System........................... 48,981 28 For State Contributions to 29 Social Security............................. 38,235 30 For Contractual Services........................ 346,600 31 For Travel...................................... 12,000 HB1534 Enrolled -56- LRB9101459JMmb 1 For Commodities................................. 17,000 2 For Printing.................................... 11,000 3 For Equipment................................... 1,000 4 For Telecommunications.......................... 88,500 5 Operation of Automotive Equipment............... 2,900 6 Total $1,086,012 7 Elections 8 For Personal Services........................... 1,255,964 9 For Employee Retirement Contributions 10 Paid By Employer............................ 50,239 11 For State Contributions to State 12 Employees' Retirement System................ 123,084 13 For State Contributions to 14 Social Security............................. 96,081 15 For Contractual Services........................ 26,886 16 For Travel...................................... 44,931 17 For Printing.................................... 27,700 18 For Equipment................................... 2,500 19 For Purchase of Election Codes.................. 15,000 20 For Uniform Data File Format for 21 Registration Records........................ 550,000 22 For Technical Design Development 23 for the Statewide Voter 24 Registration System........... 140,000230,00025 For completion of Phase II of the 26 Census 2000 Redistricting 27 Program pursuant to Public 28 Law 94-171.................. 140,000 <L 50,000>¿ 29 Total $2,472,385 30 General Counsel 31 For Personal Services........................... 221,348 32 For Employee Retirement Contributions 33 Paid By Employer............................ 8,854 34 For State Contributions to State HB1534 Enrolled -57- LRB9101459JMmb 1 Employees' Retirement System................ 21,692 2 For State Contributions to 3 Social Security............................. 16,933 4 For Contractual Services........................ 45,900 5 For Travel...................................... 4,000 6 For Equipment................................... 1,000 7 Total $319,727 8 Campaign Financing 9 For Personal Services........................... 643,712 10 For Employee Retirement Contributions 11 Paid By Employer............................ 25,749 12 For State Contributions to State 13 Employees' Retirement System................ 63,084 14 For State Contributions to 15 Social Security............................. 49,244 16 For Contractual Services........................ 9,860 17 For Travel...................................... 12,250 18 For Printing.................................... 14,400 19 For Equipment................................... 8,800 20 Total $827,099 21 EDP 22 For Personal Services........................... 256,287 23 For Employee Retirement Contributions 24 Paid By Employer............................ 10,252 25 For State Contributions to State 26 Employees' Retirement System................ 25,116 27 For State Contributions to 28 Social Security............................. 19,606 29 For Contractual Services........................ 532,700 30 For Travel...................................... 10,900 31 For Commodities................................. 14,610 32 For Printing.................................... 2,300 33 For Equipment................................... 161,000 34 Total $1,122,771 HB1534 Enrolled -58- LRB9101459JMmb 1 The sum of $50,000, or so much thereof as may be 2 necessary and remains unexpended at the close of business on 3 June 30, 1999, from an appropriation heretofore made in 4 Section 5 of Article 12 of Public Act 90-0585, as amended, is 5 reappropriated from the General Revenue Fund to the State 6 Board of Elections for completion of Phase II of the Census 7 2000 Redistricting Program pursuant to Public Law 94-171. 8 (Total, this Section $5,912,519) 9 ARTICLE 2 10 Section 1. In addition to any amounts previously 11 appropriated for such purposes, the amount of $7,000,000, or 12 so much thereof as may be necessary, is appropriated from the 13 General Revenue Fund to the Court of Claims to pay claims 14 under the Crime Victims Compensation Act. 15 Section 2. The following named amounts are appropriated 16 from the General Revenue Fund to the Court of Claims to pay 17 claims in conformity with awards and recommendations made by 18 the Court of Claims as follows: 19 No. 84-CC-0090, Foster G. McGaw Hospital. 20 Medical Vendor, against the Department of Public 21 Aid............................................. $26,208.69 22 No. 89-CC-0830, Billy E. Johnson. Back 23 Salary, against the Department of Corrections... $56,835.50 24 No. 89-CC-3435, Judith A. Moroz. Personal 25 Injury, against the Department of State Police.. $33,491.67 26 No. 90-CC-0124, Metropolitan Water 27 Reclamation District of Greater Chicago. Debt, 28 against the Department of Central Management 29 Services........................................ $22,244.00 30 No. 91-CC-3439, Walter Jones. Personal 31 Injury, against the Department of Corrections... $75,000.00 HB1534 Enrolled -59- LRB9101459JMmb 1 No. 92-CC-2996, SIU at Carbondale. Debt, 2 against the Illinois Student Assistance 3 Commission...................................... $24,456.07 4 No. 93-CC-2300, Darryl Whitehead. Personal 5 Injury, against the Department of Corrections... $10,000.00 6 No. 93-CC-3412, Patricia Kipping. Personal 7 Injury, against the Department of Employment 8 Security........................................ $12,000.00 9 No. 94-CC-0468, Craig Niemiec. Personal 10 Injury, against Illinois State University....... $75,000.00 11 No. 94-CC-0811, Harold Stojentin. Personal 12 Injury, against the Department of Transportation. $8,935.00 13 No. 95-CC-0554, Evelyn Starr and Albert 14 Starr. Personal Injury, against the Department 15 of Transportation............................... $150,000.00 16 No. 95-CC-1398, Swedish American Hospital. 17 Medical Vendor, against the Department of Public 18 Aid............................................. $17,021.89 19 No. 95-CC-1615, William King. Personal 20 Injury, against the Department of Corrections... $12,000.00 21 No. 96-CC-1393, DuPage County Health 22 Department. Debt, against the Department of 23 Human Services.................................. $13,835.11 24 No. 96-CC-3336, Joseph L. Gannon. Lost 25 Warrant, against the Office of the Comptroller.. $65,460.66 26 No. 96-CC-4318, Elroy Seay. Personal Injury, 27 against the Department of Corrections........... $11,500.00 28 No. 96-CC-4350, Nathaniel Williams. 29 Personal Injury, against the Department of 30 Children and Family Services.................... $6,000.00 31 No. 97-CC-0172, Board of Education of the 32 City of St. Louis. Debt, against the Department 33 of Children and Family Services................. $78,897.77 34 No. 97-CC-0686, Catholic Charities HB1534 Enrolled -60- LRB9101459JMmb 1 Archdiocese of Chicago. Debt, against the DCFS.. $81,787.72 2 No. 97-CC-0794, University of Illinois at 3 Chicago, Board of Trustees. Debt, against the 4 Illinois Student Assistance Commission.......... $26,349.17 5 No. 97-CC-1030, U of I at Chicago. Debt, 6 against the Illinois Student Assistance 7 Commission...................................... $10,029.79 8 No. 97-CC-1031, U of I at Chicago. Debt, 9 against the Illinois Student Assistance 10 Commission...................................... $14,798.65 11 No. 97-CC-3285, Century Healthcare Corp. 12 Debt, against the DCFS.......................... $33,829.81 13 No. 97-CC-3805, Creative Child Care Kiddy 14 Kabby. Debt, against the Department of Children 15 and Family Services............................. $93,066.00 16 No. 98-CC-0392, Larkin Center. Debt, against 17 the DCFS........................................ $31,433.77 18 No. 98-CC-0603, Aunt Martha's Youth Service 19 Center. Debt, against the DCFS.................. $22,722.13 20 No. 98-CC-1511, St. Joseph's Carondolet 21 Child Center. Debt, against the DCFS............ $16,698.24 22 No. 98-CC-2617 and 98-CC-2619, Fillmore 23 Center for Human Services. Debt, against the 24 DCFS............................................ $11,432.63 25 No. 98-CC-3468, Dr. Robert John Zagar. Debt, 26 against the Department of Children and Family 27 Services........................................ $123,349.10 28 No. 98-CC-3585, Allendale Association. Debt, 29 against the Department of Human Services........ $18,732.80 30 No. 98-CC-3932, Southeast Alcohol & Drug 31 Abuse Center. Debt, against the Department of 32 Children and Family Services.................... $14,305.90 33 No. 98-CC-4432, Central Baptist Children's 34 Home. Debt, against the DCFS.................... $16,442.31 HB1534 Enrolled -61- LRB9101459JMmb 1 No. 98-CC-4598, 98-CC-5072, 99-CC-0200, 2 99-CC-4600 and 99-CC- 0199, Gateway Foundation, 3 Inc. Debt, against the Department of Human 4 Services........................................ $81,869.80 5 No. 98-CC-4601, Illinois Primary Health Care 6 Association. Debt, against the Department of 7 Human Services.................................. $24,040.12 8 No. 98-CC-4602, Illinois Primary Health Care 9 Association. Debt, against the Department of 10 Human Services.................................. $31,500.00 11 No. 98-CC-4685, OSF Healthcare System. Debt, 12 against the Department of Human Services........ $41,824.79 13 No. 99-CC-0070, Willowglen Academy. Debt, 14 against the DCFS................................ $67,298.16 15 No. 99-CC-0122, Charter Manatee Palms CBHS. 16 Debt, against the DCFS.......................... $56,358.51 17 No. 99-CC-0181, Center for Family Services. 18 Debt, against the DCFS.......................... $11,997.84 19 No. 99-CC-0276, Clarinda Academy. Debt, 20 against the DCFS................................ $23,596.00 21 No. 99-CC-0279, Clarinda Academy. Debt, 22 against the DCFS................................ $26,160.00 23 No. 99-CC-0315 & 99-CC-0317 through 24 99-CC-0319, Debt, against the DCFS.............. $47,596.27 25 No. 99-CC-0440, Lutheran Social Services of 26 Illinois. Debt, against the DCFS................ $30,924.00 27 No. 99-CC-0569, Roche Biomedical 28 Laboratories, Inc. Debt, against the DCFS....... $12,196.00 29 No. 99-CC-0609, Encyclopedia Brittanica, 30 Inc. Debt, against the IDHS & the IDPA.......... $30,173.00 31 No. 99-CC-0612, Peoria Association for 32 Retarded Citizens. Debt, against the IDHS....... $17,575.69 33 No. 99-CC-0732, Loyola University Chicago. 34 Debt, against the Illinois Student Assistance HB1534 Enrolled -62- LRB9101459JMmb 1 Commission...................................... $58,710.00 2 No. 99-CC-0734, Computerland. Debt, against 3 the IDPA........................................ $17,607.30 4 No. 99-CC-0781, Carle Clinic Association. 5 Debt, against the Department of Corrections..... $25,961.71 6 No. 99-CC-1013, Lutheran Child & Family 7 Services of Illinois. Debt, against the 8 Department of Children and Family Services...... $32,062.58 9 No. 99-CC-1186, Cagnoni Development. Debt, 10 against the Secretary of State.................. $15,187.29 11 No. 99-CC-1367, IBM Corporation. Debt, 12 against the Illinois Department of Human 13 Services........................................ $185,199.50 14 No. 99-CC-1479, Will County Health 15 Department. Debt, against the IDHS: Public 16 Health.......................................... $23,961.39 17 No. 99-CC-1516, Joe Hotze Ford, Inc. Debt, 18 against the Illinois Department of Human 19 Services........................................ $19,688.00 20 No. 99-CC-1531, Franklin-Williamson 21 Bi-County Health Department. Debt, against the 22 Illinois Department of Human Services........... $12,248.26 23 No. 99-CC-1591, University of Illinois at 24 Chicago. Debt, against the Department of Human 25 Services........................................ $83,888.05 26 No. 99-CC-1597, Robert Young Center for 27 Community Mental Health. Debt, against the 28 Department of Human Services.................... $79,297.65 29 No. 99-CC-1620, Correctional Industries. 30 Debt, against the Illinois Department of Human 31 Services........................................ $13,911.84 32 No. 99-CC-1622, Correctional Industries. 33 Debt, against the Illinois Department of Human 34 Services........................................ $16,363.20 HB1534 Enrolled -63- LRB9101459JMmb 1 No. 99-CC-1822, Children's Place 2 Association. Debt, against the Department of 3 Children and Family Services.................... $42,317.28 4 No. 99-CC-1914, Pike County Health 5 Department. Debt, against the Illinois 6 Department of Human Services.................... $13,549.05 7 No. 99-CC-1921, ILHOP, Inc. DBA Chicago 8 Staffing Service. Debt, against the DCFS........ $11,809.67 9 No. 99-CC-2127, Brown County Mental Health 10 Center. Debt, against the IDHS.................. $12,180.00 11 No. 99-CC-2208, Vermilion County Health 12 Department. Debt, against the IDHS.............. $13,054.47 13 No. 99-CC-2245, CDS Office Technologies. 14 Debt, against the IDHS.......................... $18,706.00 15 No. 99-CC-2478, Youth Service Bureau. Debt, 16 against the IDHS................................ $14,419.97 17 No. 99-CC-2648, Jane Addams, Inc. Debt, 18 against the IDHS................................ $27,356.85 19 No. 99-CC-2825, Meridell Achievement Center. 20 Debt, against the DCFS.......................... $39,868.50 21 No. 99-CC-2939, Joe Hotze Ford, Inc. Debt, 22 against the Illinois Department of Human 23 Services........................................ $19,688.00 24 No. 99-CC-2940, Joe Hotze Ford, Inc. Debt, 25 against the Illinois Department of Human 26 Services........................................ $19,688.00 27 No. 99-CC-2942, Joe Hotze Ford, Inc. Debt, 28 against the Illinois Department of Natural 29 Resources....................................... $18,377.00 30 No. 99-CC-3004, L. G. E. Energy Marketing. 31 Debt, against the Illinois Department of Human 32 Services........................................ $22,260.48 33 No. 99-CC-3086, Concurrent Computer 34 Corporation. Debt, against the IDPA............. $10,410.61 HB1534 Enrolled -64- LRB9101459JMmb 1 No. 99-CC-3257, Drake Scruggs Equipment 2 Company. Debt, against the Department of 3 Corrections..................................... $28,019.00 4 No. 99-CC-3662, Legal Assistance Foundation 5 of Chicago. Debt, against the Illinois 6 Department of Human Services.................... $53,895.72 7 No. 99-CC-3702, Gateway Foundation, Inc. 8 Debt, against the Illinois Department of 9 Corrections..................................... $23,754.85 10 No. 99-CC-3794, GE Capital ITS. Debt, 11 against the Department of Public Aid............ $42,762.00 12 No. 99-CC-3811, Clinicare Corporation. Debt, 13 against the Illinois Department of Human 14 Services........................................ $11,997.30 15 No. 99-CC-3831, Community Family Serv & 16 Mental Health Assoc. Debt, against the Illinois 17 Department of Human Services.................... $12,294.45 18 No. 99-CC-3881, John Deere Company. Debt, 19 against the Illinois Department of Natural 20 Resources....................................... $28,180.00 21 No. 99-CC-4050, Midwest Center for Youth & 22 Families. Debt, against the Illinois Department 23 of Human Services............................... $27,262.50 24 No. 99-CC-4077, Ewing, Lundberg & 25 Associates. Debt, against the Illinois 26 Department of Human Services.................... $21,391.42 27 No. 99-CC-4140, Correctional Industries. 28 Debt, against the Illinois Department of Human 29 Services........................................ $18,158.90 30 No. 99-CC-4143, Correctional Industries. 31 Debt, against the Illinois Department of Human 32 Services........................................ $21,609.90 33 No. 99-CC-4144, Correctional Industries. 34 Debt, against the Illinois Department of Human HB1534 Enrolled -65- LRB9101459JMmb 1 Services........................................ $35,390.25 2 No. 99-CC-4145, Correctional Industries. 3 Debt, against the Illinois Department of Human 4 Services........................................ $14,490.00 5 No. 99-CC-4151, Best Western Grant Park 6 Hotel. Debt, against the DCFS................... $10,916.37 7 No. 99-CC-4201, Kale Uniforms, Inc. Debt, 8 against the Department of Corrections........... $21,840.00 9 No. 99-CC-4360, Lake County Health 10 Department. Debt, against the Illinois 11 Department of Human Services.................... $151,350.29 12 No. 99-CC-4495, Bethpage. Debt, against the 13 Illinois Department of Human Services........... $82,063.83 14 No. 99-CC-4502, Gateway Foundation. Debt, 15 against the Department of Corrections........... $40,678.86 16 No. 99-CC-4535, Blare House, Inc. Debt, 17 against the DCFS................................ $29,852.62 18 No. 99-CC-4568, Oconomowoc Developmental TC 19 #1366. Debt, against the Illinois Department of 20 Human Services.................................. $43,818.78 21 No. 99-CC-4587, Ashley's Quality Care, Inc. 22 Debt, against the Illinois Department of Human 23 Services........................................ $19,035.44 24 No. 99-CC-4737, Ingalls Hospital. Debt, 25 against the IDHS: DMHDD......................... $13,020.05 26 No. 99-CC-4751, Ingalls Hospital. Debt, 27 against the IDHS: DMHDD......................... $23,502.80 28 No. 99-CC-4821, Ericsson Inc. Debt, against 29 the Department of State Police.................. $122,742.17 30 No. 99-CC-4900, Donald J. Wooters. Personal 31 Injury, against Southern Illinois University 32 Carbondale...................................... $30,000.00 33 No. 99-CC-4906, Countryside Association for 34 the Handicapped. Debt, against the IDHS: DMHDD.. $12,993.62 HB1534 Enrolled -66- LRB9101459JMmb 1 No. 00-CC-0064, Thompson Electric. Debt, 2 against the Department of Corrections........... $34,862.00 3 No. 00-CC-0336, Community Counseling Centers 4 of Chicago. Debt, against the Department of 5 Human Services.................................. $29,806.48 6 No. 00-CC-0342, Interventions. Debt, against 7 the Department of Corrections................... $42,151.76 8 No. 00-CC-0368, Misericordia Home. Debt, 9 against the Department of Human Services........ $70,220.12 10 No. 00-CC-0644, Village of Orland Park. 11 Debt, against the Department of Natural 12 Resources....................................... $25,746.00 13 No. 00-CC-0673, Janet Wattles Center, Inc. 14 Debt, against the Department of Human Services.. $152,567.18 15 No. 00-CC-0695, Correctional Physician 16 Services, Inc. Debt, against the Department of 17 Corrections..................................... $224,204.20 18 No. 00-CC-1329, Anthony Porter. Illegal 19 Incarceration, against the Department of 20 Corrections..................................... $145,875.29 21 No. 00-CC-1730, Devereux Foundation #1393. 22 Debt, against the Department of Human Services.. $143,055.62 23 No. 00-CC-2289, Bancroft School. Debt, 24 against the Department of Human Services........ $131,528.70 25 Section 3. The following named amounts are appropriated 26 to the Court of Claims from the Education Assistance Fund 27 007, to pay claims in conformity with awards and 28 recommendations made by the Court of Claims as follows: 29 No. 00-CC-1094, John Wood Community College. 30 Debt, against the Student Assistance Commission. $500.00 31 No. 00-CC-1655, Community College District 32 508. Debt, against the Student Assistance 33 Commission...................................... $250.00 HB1534 Enrolled -67- LRB9101459JMmb 1 Section 4. The following named amounts are appropriated 2 to the Court of Claims from State Fund 011, Road Fund, to pay 3 claims in conformity with awards and recommendations made by 4 the Court of Claims as follows: 5 No. 89-CC-0332, S.J. Groves & Sons Co. 6 Contract, against the Department of 7 Transportation..................................$1,730,829.62 8 No. 88-CC-3466, Joseph Spinnato. Back 9 Salary, against the Department of Transportation. $22,921.41 10 Section 5. The following named amounts are appropriated 11 to the Court of Claims from State Fund 012, Motor Fuel Tax 12 Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 No. 00-CC-1674, Esquire Deposition Services. 15 Debt, against Department of Revenue............. $115.00 16 No. 00-CC-1675, Esquire Deposition Services. 17 Debt, against Department of Revenue............. $85.00 18 Section 6. The following named amounts are appropriated 19 to the Court of Claims from State Fund 013, Alcoholism and 20 Substance Abuse Block Grant Fund, to pay claims in conformity 21 with awards and recommendations made by the Court of Claims 22 as follows: 23 No. 99-CC-4095, Alexian Bros Bonaventure 24 House. Debt, against the DHS: DASA.............. $50,975.00 25 No. 99-CC-4254, Xerox Corp. Debt, against 26 Department of Human Services.................... $1,184.11 27 No. 99-CC-4255, Xerox Corp. Debt, against 28 Department of Human Services.................... $825.67 29 No. 99-CC-4256, Xerox Corp. Debt, against 30 Department of Human Services.................... $1,605.23 31 No. 99-CC-4257, Xerox Corp. Debt, against 32 Department of Human Services.................... $2,221.58 HB1534 Enrolled -68- LRB9101459JMmb 1 No. 99-CC-4258, Xerox Corp. Debt, against 2 Department of Human Services.................... $355.00 3 No. 99-CC-4259, Xerox Corp. Debt, against 4 Department of Human Services.................... $1,272.20 5 No. 99-CC-4375, Richard A. Nance. Debt, 6 against Department of Human Services............ $257.00 7 Section 7. The following named amounts are appropriated 8 to the Court of Claims from State Fund 014, Food and Drug 9 Safety Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 No. 99-CC-4409, GE Capital. Debt, against 12 Department of Public Health..................... $3,413.00 13 No. 00-CC-1458, CTG, Inc. of Illinois. Debt, 14 against Department of Public Health............. $81,012.50 15 Section 8. The following named amounts are appropriated 16 to the Court of Claims from State Fund 021, Financial 17 Institution Fund, to pay claims in conformity with awards and 18 recommendations made by the Court of Claims as follows: 19 No. 00-CC-0797, Illinois Correctional 20 Industries. Debt, against Department of 21 Financial Institutions.......................... $770.00 22 No. 00-CC-0798, Illinois Correctional 23 Industries. Debt, against Department of 24 Financial Institutions.......................... $770.00 25 Section 9. The following named amounts are appropriated 26 to the Court of Claims from State Fund 037, Northeastern 27 Illinois University Income Fund, to pay claims in conformity 28 with awards and recommendations made by the Court of Claims 29 as follows: 30 No. 96-CC-3431, Micronet Systems #9029. 31 Debt, against Northeastern Illinois University.. $5,785.00 HB1534 Enrolled -69- LRB9101459JMmb 1 Section 10. The following named amounts are appropriated 2 to the Court of Claims from State Fund 041, Wildlife and Fish 3 Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 99-CC-4800, Nextlink Interactive, Inc. 6 Debt, against the Department of Natural 7 Resources....................................... $10,093.50 8 No. 00-CC-0969, America Ambulance Service, 9 Inc. Debt, against the Department of Natural 10 Resources....................................... $450.00 11 Section 11. The following named amounts are appropriated 12 to the Court of Claims from State Fund 045, Agricultural 13 Premium Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 No. 90-CC-3332, Emery Worldwide. Debt, 16 against the Illinois Racing Board............... $720.52 17 No. 96-CC-1845, Unique Office Service. Debt, 18 against the Department of Agriculture........... $696.50 19 No. 96-CC-1846, Unique Office Service. Debt, 20 against the Department of Agriculture........... $278.00 21 No. 98-CC-3576, Identix, Inc. Debt, against 22 the Department of Agriculture................... $1,300.00 23 No. 99-CC-2963, Steve's Mobil, Inc. Debt, 24 against the Department of Agriculture........... $88.45 25 No. 99-CC-4397, GE Capital. Debt, against 26 the Department of Agriculture................... $380.00 27 No. 99-CC-4398, GE Capital. Debt, against 28 the Department of Agriculture................... $40.00 29 No. 00-CC-0634, Associates Capital Bank. 30 Debt, against Illinois Racing Board............. $46.85 31 No. 00-CC-0790, Illinois Correctional 32 Industries. Debt, against the Department of 33 Agriculture..................................... $976.00 HB1534 Enrolled -70- LRB9101459JMmb 1 No. 00-CC-0794, Illinois Correctional 2 Industries. Debt, against the Department of 3 Agriculture..................................... $300.00 4 Section 12. The following named amounts are appropriated 5 to the Court of Claims from State Fund 050, Mental Health 6 Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 No. 00-CC-0368, Misericordia Home. Debt, 9 against the Department of Human Services........ $13,994.26 10 No. 00-CC-0536, Sertoma Center, Inc. Debt, 11 against the Department of Human Services,....... $3,586.70 12 No. 00-CC-0544, St. Coletta of Wisconsin. 13 Debt, against the Department of Human Services.. $20,571.06 14 Section 13. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 052, Title III 16 Social Security and Employment Service Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 No. 97-CC-2057, 657 W. Lake Street 20 Associates. Debt, against the Department of 21 Employment Security,............................ $1,448.22 22 No. 00-CC-0127, Xerox Corp. Debt, against 23 the Department of Employment Security,.......... $483.77 24 No. 00-CC-0639, Maxine B. Norris. Debt, 25 against the Department of Employment Security... $582.02 26 No. 00-CC-0709, IL Department of Employment 27 Security. Debt, against the Department of 28 Employment Security,............................ $49.60 29 No. 00-CC-0901, Susan M. Geltner. Debt, 30 against the Department of Employment Security,.. $169.50 31 No. 00-CC-0903, Mark Miceli. Debt, against 32 the Department of Employment Security,.......... $39.37 HB1534 Enrolled -71- LRB9101459JMmb 1 No. 00-CC-0904, Collier Rutledge. Debt, 2 against the Department of Employment Security,.. $297.85 3 No. 00-CC-0905, Kathleen Caruso. Debt, 4 against the Department of Employment Security,.. $399.90 5 No. 00-CC-0906, Christine Garrett. Debt, 6 against the Department of Employment Security,.. $274.50 7 No. 00-CC-0920, Michael Hutchcraft. Debt, 8 against the Department of Employment Security,.. $135.99 9 No. 00-CC-0926, Mary Thompson. Debt, against 10 the Department of Employment Security,.......... $257.10 11 No. 00-CC-0941, Susan M. Geltner. Debt, 12 against the Department of Employment Security,.. $133.98 13 No. 00-CC-1117, Alfred Mossner Co. Debt, 14 against the Department of Employment Security,.. $30.00 15 No. 00-CC-1266, Veodis I. Johnson, Debt, 16 against the Department of Employment Security,.. $81.47 17 No. 00-CC-1369, Weber Management. Debt, 18 against the Department of Employment Security,.. $12,959.25 19 No. 00-CC-1887, Coyne American Institute. 20 Debt, against the Department of Employment 21 Security,....................................... $981.70 22 Section 14. The following named amounts are appropriated 23 to the Court of Claims from State Fund 054, State Pensions 24 Fund, to pay claims in conformity with awards and 25 recommendations made by the Court of Claims as follows: 26 No. 00-CC-0783, IL Correctional Industries. 27 Debt, against the Department of Financial 28 Institutions,................................... $2,169.00 29 No. 00-CC-0784, IL Correctional Industries. 30 Debt, against the Department of Financial 31 Institutions,................................... $580.00 32 No. 00-CC-0785, IL Correctional Industries. 33 Debt, against the Department of Financial HB1534 Enrolled -72- LRB9101459JMmb 1 Institutions,................................... $770.00 2 No. 00-CC-0795, IL Correctional Industries. 3 Debt, against the Department of Financial 4 Institutions,................................... $1,270.50 5 No. 00-CC-0796, IL Correctional Industries. 6 Debt, against the Department of Financial 7 Institutions,................................... $2,293.50 8 No. 00-CC-0953, IL Correctional Industries. 9 Debt, against the Department of Financial 10 Institutions,................................... $225.00 11 No. 00-CC-0954, IL Correctional Industries. 12 Debt, against the Department of Financial 13 Institutions,................................... $1,182.50 14 Section 15. The following named amounts are appropriated 15 to the Court of Claims from State Fund 057, Illinois State 16 Pharmacy Disciplinary Fund, to pay claims in conformity with 17 awards and recommendations made by the Court of Claims as 18 follows: 19 No. 99-CC-1212, Associates Capital Bank. 20 Debt, against the Department of Professional 21 Regulation...................................... $11.26 22 Section 16. The following named amounts are appropriated 23 to the Court of Claims from State Fund 059, Public Utility 24 Fund, to pay claims in conformity with awards and 25 recommendations made by the Court of Claims as follows: 26 No. 99-CC-2755, Glass Specialty Co., Inc. 27 Debt, against the Commerce Commission........... $85.89 28 No. 00-CC-0314, JDC Investment LLC. Debt, 29 against the Commerce Commission................. $903.00 30 Section 17. The following named amounts are appropriated 31 to the Court of Claims from Federal Fund 063, Public Health HB1534 Enrolled -73- LRB9101459JMmb 1 Services Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 96-CC-4381, University of Chicago. Debt, 4 against the Department of Public Health......... $14,257.63 5 No. 99-CC-1533, Coles County Public Health 6 Department. Debt, against the Department of 7 Public Health................................... $3,492.52 8 No. 99-CC-4260, Clay County Health Dept. 9 Debt, against the Department of Public Health... $3,000.00 10 No. 99-CC-4621, Children's Memorial 11 Hospital. Debt, against the Department of Public 12 Health.......................................... $23,829.69 13 No. 99-CC-4712, Public Health & Safety, Inc. 14 Debt, against the Department of Public Health... $42,545.50 15 No. 99-CC-4813, United Airlines, Inc. Debt, 16 against the Department of Public Health......... $226.00 17 No. 00-CC-0071, SIU School of Medicine, 18 Debt, against the Department of Human Services.. $7,172.00 19 No. 00-CC-1550, Rock Island County Health 20 Dept., against the Department of Public Health.. $7,157.33 21 Section 18. The following named amounts are appropriated 22 to the Court of Claims from Federal Fund 065, Environmental 23 Protection Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 No. 91-CC-0102, Forms World Stock Products. 26 Debt, against the Environmental Protection 27 Agency.......................................... $426.00 28 No. 99-CC-0936, Gerald Willman. Debt, 29 against the Environmental Protection Agency..... $22.50 30 No. 00-CC-2092, The Ross Agency, Inc. Debt, 31 against the Environmental Protection Agency..... $1,227.20 32 Section 19. The following named amounts are appropriated HB1534 Enrolled -74- LRB9101459JMmb 1 to the Court of Claims from State Fund 067, Radiation 2 Protection Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 No. 99-CC-4322, Phillips 66 Company. Debt, 5 against the Department of Nuclear Safety........ $186.69 6 Section 20. The following named amounts are appropriated 7 to the Court of Claims from State Fund 071, Firearm Owners 8 Notification Fund, to pay claims in conformity with awards 9 and recommendations made by the Court of Claims as follows: 10 No. 99-CC-2963, Steve's Mobil, Inc. Debt, 11 against the Department of State Police.......... $108.54 12 Section 21. The following named amounts are appropriated 13 to the Court of Claims from Federal Fund 081, Vocational 14 Rehabilitation Fund, to pay claims in conformity with awards 15 and recommendations made by the Court of Claims as follows: 16 No. 91-CC-0107, Forms World Stock Products. 17 Debt, against the Department of Human 18 Services/DORS................................... $296.77 19 No. 00-CC-0327, Illinois Correctional 20 Industries. Debt, against the Department of 21 Human Services.................................. $429.00 22 Section 22. The following named amounts are appropriated 23 to the Court of Claims from State Fund 085, Illinois Gaming 24 Law Enforcement Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 No. 98-CC-2952, Henry W. Lahmeyer, M.D. 27 Debt, against the Attorney General.............. $18.96 28 Section 23. The following named amounts are appropriated 29 to the Court of Claims from State Fund 163, Weights and 30 Measures Fund, to pay claims in conformity with awards and HB1534 Enrolled -75- LRB9101459JMmb 1 recommendations made by the Court of Claims as follows: 2 No. 00-CC-0883, Associates Capital Bank. 3 Debt, against the Department of Agriculture..... $309.70 4 Section 24. The following named amounts are appropriated 5 to the Court of Claims from State Fund 218, Professional 6 Indirect Cost Fund, to pay claims in conformity with awards 7 and recommendations made by the Court of Claims as follows: 8 No. 00-CC-0662, Rush Behavioral Health. 9 Debt, against the Department of Professional 10 Regulation...................................... $2,760.00 11 No. 00-CC-0674, T.J. Bowman Court Reporting. 12 Debt, against the Department of Professional 13 Regulation...................................... $1,398.40 14 No. 00-CC-0722, Daniel O'Sullivan. Debt, 15 against the Department of Professional 16 Regulation...................................... $2,483.00 17 Section 25. The following named amounts are appropriated 18 to the Court of Claims from State Fund 231, Correctional 19 Recoveries Trust Fund, to pay claims in conformity with 20 awards and recommendations made by the Court of Claims as 21 follows: 22 No. 98-CC-1294, JCM Uniforms, Inc. Debt, 23 against the Office of Banks and Real Estate..... $171.00 24 Section 26. The following named amounts are appropriated 25 to the Court of Claims from State Fund 253, Horse Racing Tax 26 Allocation Fund, to pay claims in conformity with awards and 27 recommendations made by the Court of Claims as follows: 28 No. 00-CC-0793, IL Correctional Industries. 29 Debt, against the Department of Agriculture..... $11,324.72 30 Section 27. The following named amounts are appropriated HB1534 Enrolled -76- LRB9101459JMmb 1 to the Court of Claims from State Fund 259, Optometric 2 Licensing and Disciplinary Committee Fund, to pay claims in 3 conformity with awards and recommendations made by the Court 4 of Claims as follows: 5 No. 97-CC-3677, Bill Donohue c/o Department 6 of Professional Regulation. Debt, against the 7 Department of Professional Regulation........... $30.00 8 Section 28. The following named amounts are appropriated 9 to the Court of Claims from State Fund 262, Mandatory 10 Arbitration Fund, to pay claims in conformity with awards and 11 recommendations made by the Court of Claims as follows: 12 No. 00-CC-1446, Mary A. Mazurk. Debt, 13 against the Administrative Office of the 14 Illinois Courts................................. $150.00 15 No. 00-CC-2267, Michael J. Kane, Esq. Debt, 16 against the Administrative Office of the 17 Illinois Courts................................. $150.00 18 Section 29. The following named amounts are appropriated 19 to the Court of Claims from State Fund 270, Water Pollution 20 Control Revolving Fund, to pay claims in conformity with 21 awards and recommendations made by the Court of Claims as 22 follows: 23 No. 00-CC-0919, North Shore Sanitary 24 District. Debt, against the Environmental 25 Protection Agency............................... $1,681.98 26 Section 30. The following named amounts are appropriated 27 to the Court of Claims from State Fund 276, Drunk and Drugged 28 Driving Prevention Fund, to pay claims in conformity with 29 awards and recommendations made by the Court of Claims as 30 follows: 31 No. 99-CC-3966, Professional Consultations, HB1534 Enrolled -77- LRB9101459JMmb 1 Debt, against the Department of Human Services.. $1,298.50 2 Section 31. The following named amounts are appropriated 3 to the Court of Claims from State Fund 288, Community Water 4 Supply Laboratory Fund, to pay claims in conformity with 5 awards and recommendations made by the Court of Claims as 6 follows: 7 No. 98-CC-4281, Ultra Scientific, Inc. Debt, 8 against the Environmental Protection Agency..... $7.00 9 No. 98-CC-4576, VWR Scientific Products. 10 Debt, against the Environmental Protection 11 Agency.......................................... $3,610.48 12 No. 99-CC-0603, Novell, Inc. Debt, against 13 the Environmental Protection Agency............. $50.00 14 No. 99-CC-2379, Old Dominion Freight Line. 15 Debt, against the Environmental Protection 16 Agency.......................................... $55.76 17 No. 00-CC-0264, Biovir Laboratories, Inc. 18 Debt, against the Environmental Protection 19 Agency.......................................... $280.00 20 Section 32. The following named amounts are appropriated 21 to the Court of Claims from State Fund 294, Used Tire 22 Management Fund, to pay claims in conformity with awards and 23 recommendations made by the Court of Claims as follows: 24 No. 96-CC-2952, John P. Leen. Debt, against 25 the Environmental Protection Agency............. $79.00 26 Section 33. The following named amounts are appropriated 27 to the Court of Claims from State Fund 301, Working Capital 28 Revolving Fund, to pay claims in conformity with awards and 29 recommendations made by the Court of Claims as follows: 30 No. 99-CC-4152, Advance Uniform Company. 31 Debt, against the Department of Corrections..... $38,878.40 HB1534 Enrolled -78- LRB9101459JMmb 1 No. 00-CC-0556, Windsor Woods, Inc. Debt, 2 against the Department of Corrections........... $24,996.00 3 Section 34. The following named amounts are appropriated 4 to the Court of Claims from State Fund 304, Statistical 5 Services Revolving Fund, to pay claims in conformity with 6 awards and recommendations made by the Court of Claims as 7 follows: 8 No. 99-CC-4553, Progressive Electric. Debt, 9 against CMS..................................... $945.13 10 No. 99-CC-4592, Solar Turbines, Inc. Debt, 11 against CMS..................................... $2,353.00 12 No. 99-CC-4728, Barnes & Noble, Inc. Debt, 13 against CMS..................................... $41.75 14 Section 35. The following named amounts are appropriated 15 to the Court of Claims from State Fund 312, Communications 16 Revolving Fund, to pay claims in conformity with awards and 17 recommendations made by the Court of Claims as follows: 18 No. 89-CC-3447, Telecomm Management, Inc. 19 Debt, against CMS............................... $70.00 20 No. 98-CC-0615, AT&T Language Line. Debt, 21 against CMS..................................... $125.00 22 No. 98-CC-4711, Economy Mechanical 23 Industries. Debt, against CMS................... $736.05 24 No. 99-CC-0002, Ameritech. Debt, against CMS. $1,155.37 25 No. 99-CC-2901, Milgo Solutions, Inc. Debt, 26 against CMS..................................... $2,716.00 27 No. 99-CC-4037, Friend & Assoc. Consultants, 28 Inc. Debt, against CMS.......................... $2,162.25 29 No. 99-CC-4278, Xerox Corp. Debt, against 30 CMS............................................. $248.65 31 No. 99-CC-4483, Segno Communications. Debt, 32 against CMS..................................... $28.95 HB1534 Enrolled -79- LRB9101459JMmb 1 No. 99-CC-4755, GTE North. Debt, against CMS. $2,273.10 2 No. 99-CC-4756, GTE North. Debt, against CMS. $309.12 3 No. 00-CC-0130, United Airlines, Inc. Debt, 4 against CMS..................................... $223.00 5 Section 36. The following named amounts are appropriated 6 to the Court of Claims from State Fund 360, Lead Poisoning, 7 Screening, Prevention and Abatement Fund, to pay claims in 8 conformity with awards and recommendations made by the Court 9 of Claims as follows: 10 No. 99-CC-2084, Medical Technical 11 Placements. Debt, against the Department of 12 Public Health................................... $1,443.00 13 Section 37. The following named amounts are appropriated 14 to the Court of Claims from State Fund 386, Appraisal 15 Administration Fund, to pay claims in conformity with awards 16 and recommendations made by the Court of Claims as follows: 17 No. 99-CC-4776, Cunningham, Inc. Debt, 18 against Office of Banks and Real Estate......... $500.00 19 Section 38. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 410, SBE Federal 21 Department of Agricultural Fund, to pay claims in conformity 22 with awards and recommendations made by the Court of Claims 23 as follows: 24 No. 00-CC-0835, Gateway. Debt, against State 25 Board of Education.............................. $28,470.00 26 Section 39. The following named amounts are appropriated 27 to the Court of Claims from State Fund 421, Public Assistance 28 Recoveries Trust Fund, to pay claims in conformity with 29 awards and recommendations made by the Court of Claims as 30 follows: HB1534 Enrolled -80- LRB9101459JMmb 1 No. 99-CC-4015, Correctional Industries. 2 Debt, against the Department of Public Aid...... $2,349.60 3 No. 99-CC-4022, Correctional Industries. 4 Debt, against the Department of Public Aid...... $350.00 5 No. 99-CC-4030, Correctional Industries. 6 Debt, against the Department of Public Aid...... $700.00 7 No. 99-CC-4035, Correctional Industries. 8 Debt, against the Department of Public Aid...... $381.46 9 No. 99-CC-4142, Illinois Correctional 10 Industries. Debt, against the Department of 11 Public Aid...................................... $649.00 12 No. 99-CC-4185, Savin Processing Center. 13 Debt, against the Department of Public Aid...... $459.81 14 Section 40. The following named amounts are appropriated 15 to the Court of Claims from State Fund 438, Illinois State 16 Fair Fund, to pay claims in conformity with awards and 17 recommendations made by the Court of Claims as follows: 18 No. 00-CC-0804, National City. Debt, against 19 the Department of Agriculture................... $4,296.78 20 No. 00-CC-1099, Watts Copy Systems, Inc. 21 Debt, against the Department of Agriculture..... $150.28 22 Section 41. The following named amounts are appropriated 23 to the Court of Claims from State Fund 462, Commercial 24 Consolidation Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 No. 97-CC-4423, Adams County Mental Health 27 Center. Debt, against the Department of Human 28 Services........................................ $3,392.05 29 Section 42. The following named amounts are appropriated 30 to the Court of Claims from Federal Fund 476, Wholesome Meat 31 Fund, to pay claims in conformity with awards and HB1534 Enrolled -81- LRB9101459JMmb 1 recommendations made by the Court of Claims as follows: 2 No. 00-CC-0635, Associates Capital Bank. 3 Debt, against the Department of Agriculture..... $65.46 4 No. 00-CC-2137, Bob Ridings, Inc. Debt, 5 against the Department of Agriculture........... $14,085.00 6 Section 43. The following named amounts are appropriated 7 to the Court of Claims from State Fund 483, SOS Special 8 Services Fund, to pay claims in conformity with awards and 9 recommendations made by the Court of Claims as follows: 10 No. 00-CC-2366, AV Networks, Inc. Debt, 11 against the Secretary of State.................. $17,230.95 12 No. 00-CC-2367, AV Networks, Inc. Debt, 13 against the Secretary of State.................. $15,477.00 14 Section 44. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 488, Criminal 16 Justice Trust Fund, to pay claims in conformity with awards 17 and recommendations made by the Court of Claims as follows: 18 No. 99-CC-4695, Sara Naureckas, MD. Debt, 19 against the Criminal Justice Information 20 Authority....................................... $569.44 21 Section 45. The following named amounts are appropriated 22 to the Court of Claims from Federal Fund 495, Old Age 23 Survivors Insurance Fund, to pay claims in conformity with 24 awards and recommendations made by the Court of Claims as 25 follows: 26 No. 95-CC-0156, St. Therese Radiology Assoc. 27 Debt, against the DHS: DORS..................... $17.00 28 No. 96-CC-2682, Irwin K. Carson, M.D. Debt, 29 against the DHS................................. $76.00 30 No. 96-CC-3351, Edward Mann, M.D. Debt, 31 against the DHS: DORS........................... $45.00 HB1534 Enrolled -82- LRB9101459JMmb 1 No. 96-CC-3890, Delnor-Community Hospital. 2 Debt, against the DHS: DORS..................... $27.00 3 No. 96-CC-4297, South Shore Hospital. Debt, 4 against the DHS: DORS........................... $60.00 5 No. 96-CC-4425, Good Samaritan Regional 6 Health Center. Debt, against the DHS: DORS...... $60.00 7 No. 98-CC-0613, Nagpal & Arora Assoc. Debt, 8 against the DHS: DORS........................... $105.00 9 No. 99-CC-0140, Northwest Orthopaedic Assoc. 10 LTD. Debt, against the DHS: DORS................ $249.00 11 No. 99-CC-2289, Lincoln Medical Center. 12 Debt, against the DHS: DORS..................... $45.00 13 No. 99-CC-2451, Chicago Consulting 14 Physicians. Debt, against the DHS: DORS......... $1,524.00 15 No. 99-CC-2459, Chicago Consulting 16 Physicians. Debt, against the DHS: DORS......... $15,571.50 17 No. 99-CC-2460, Chicago Consulting 18 Physicians. Debt, against the DHS: DORS......... $14,156.50 19 No. 99-CC-3044, Richland Radiology. Debt, 20 against the DHS: DORS........................... $45.00 21 No. 99-CC-3245, IL Masonic Medical Center. 22 Debt, against the DHS: DORS..................... $22.00 23 No. 99-CC-3246, IL Masonic Medical Center. 24 Debt, against the DHS: DORS..................... $343.00 25 No. 99-CC-3247, IL Masonic Medical Center. 26 Debt, against the DHS: DORS..................... $54.00 27 No. 99-CC-3248, IL Masonic Medical Center. 28 Debt, against the DHS: DORS..................... $155.00 29 No. 99-CC-4045, University Neurologists. 30 Debt, against the DHS: DORS..................... $110.00 31 No. 99-CC-4075, Kishwaukee Community 32 Hospital. Debt, against the DHS: DORS........... $36.00 33 No. 99-CC-4117, Sucharita Arora. Debt, 34 against the DHS: DORS........................... $60.00 HB1534 Enrolled -83- LRB9101459JMmb 1 No. 99-CC-4403, GE Capital. Debt, against 2 the DHS: DORS................................... $4,269.25 3 No. 99-CC-4416, Christie Clinic Association. 4 Debt, against the DHS: DORS..................... $20.00 5 No. 99-CC-4552, Carolyn L. Owens 6 Psychological Services. Debt, against the DHS: 7 DORS............................................ $2,100.00 8 No. 99-CC-4879, Linda D. Cornell. Debt, 9 against the DHS: DORS........................... $17.36 10 No. 99-CC-4894, Chicago Hearing Society. 11 Debt, against the DHS: DORS..................... $74.00 12 No. 99-CC-4916, Crusader Central Clinic 13 Association. Debt, against the DHS: DORS........ $20.00 14 No. 00-CC-0005, AIMS Services, Inc. Debt, 15 against the DHS: DORS........................... $140.00 16 No. 00-CC-0118, Xerox Corporation. Debt, 17 against the DHS: DORS........................... $347.36 18 No. 00-CC-1028, Metro Consultants. Debt, 19 against the DHS: DORS........................... $105.00 20 No. 00-CC-1029, Metro Consultants. Debt, 21 against the DHS: DORS........................... $105.00 22 No. 00-CC-1030, Metro Consultants. Debt, 23 against the DHS: DORS........................... $105.00 24 No. 00-CC-1031, Metro Consultants. Debt, 25 against the DHS: DORS........................... $105.00 26 No. 00-CC-1032, Metro Consultants. Debt, 27 against the DHS: DORS........................... $121.00 28 No. 00-CC-1033, Metro Consultants. Debt, 29 against the DHS: DORS........................... $105.00 30 No. 00-CC-1034, Metro Consultants. Debt, 31 against the DHS: DORS........................... $121.00 32 No. 00-CC-1035, Metro Consultants. Debt, 33 against the DHS: DORS........................... $105.00 HB1534 Enrolled -84- LRB9101459JMmb 1 Section 46. The following named amounts are appropriated 2 to the Court of Claims from State Fund 542, Attorney General 3 Court Order and Voluntary Compliance Fund, to pay claims in 4 conformity with awards and recommendations made by the Court 5 of Claims as follows: 6 No. 00-CC-1395, Lamantia Creative, LTD. 7 Debt, against the Attorney General.............. $10,000.00 8 Section 47. The following named amounts are appropriated 9 to the Court of Claims from Federal Fund 561, SBE Federal 10 Department of Education Fund, to pay claims in conformity 11 with awards and recommendations made by the Court of Claims 12 as follows: 13 No. 99-CC-4090, Leyden Area Special 14 Education Cooperative. Debt, against the State 15 Board of Education.............................. $953.10 16 No. 99-CC-4369, Charles L. Aschenbrenner. 17 Debt, against the State Board of Education...... $833.33 18 No. 99-CC-4534, Darryl Calhoun. Debt, 19 against the State Board of Education............ $150.00 20 No. 00-CC-0043, Valley View Public Schools. 21 Debt, against the State Board of Education...... $1,027.13 22 No. 00-CC-1077, Millvinia Stiff. Debt, 23 against the State Board of Education............ $300.00 24 No. 00-CC-1088, Teri Paulin. Debt, against 25 the State Board of Education.................... $100.00 26 No. 00-CC-1095, Sarah Alhassan. Debt, 27 against the State Board of Education............ $125.00 28 No. 00-CC-1097, Mattoon Community Unit 29 School Dist #2. Debt, against the State Board of 30 Education....................................... $525.00 31 Section 48. The following named amounts are appropriated 32 to the Court of Claims from Federal Fund 566, DCFS Federal HB1534 Enrolled -85- LRB9101459JMmb 1 Projects Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 99-CC-2783, Lakeshore Learning 4 Materials. Debt, against the Department of 5 Children and Family Services.................... $3,890.54 6 Section 49. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 607, Special 8 Projects Division Fund, to pay claims in conformity with 9 awards and recommendations made by the Court of Claims as 10 follows: 11 No. 96-CC-3025, IBM Corporation. Debt, 12 against the Human Rights Commission............. $70.00 13 Section 50. The following named amounts are appropriated 14 to the Court of Claims from State Fund 676, Student 15 Assistance Commission Student Loan Fund, to pay claims in 16 conformity with awards and recommendations made by the Court 17 of Claims as follows: 18 No. 00-CC-2140, Bob Ridings, Inc. Debt, 19 against the Student Assistance Commission....... $14,085.00 20 Section 51. The following named amounts are appropriated 21 to the Court of Claims from Federal Fund 700, USDA Women, 22 Infants and Children Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 No. 98-CC-0673, Currency Food and Liquor. 26 Debt, against the DHS: Public Health............ $8,025.69 27 No. 99-CC-0647, Livingston County Health 28 Department. Debt, against the DHS: Public Health. $1,236.72 29 Section 52. The following named amounts are appropriated 30 to the Court of Claims from State Fund 708, Illinois HB1534 Enrolled -86- LRB9101459JMmb 1 Standardbred Breeders Fund, to pay claims in conformity with 2 awards and recommendations made by the Court of Claims as 3 follows: 4 No. 00-CC-0630, Associates Capital Bank. 5 Debt, against the Department of Agriculture..... $14.09 6 Section 53. The following named amounts are appropriated 7 to the Court of Claims from State Fund 711, State Lottery 8 Fund, to pay claims in conformity with awards and 9 recommendations made by the Court of Claims as follows: 10 No. 00-CC-1179, Associates Capital Bank. 11 Debt, against the Department of Lottery......... $28.81 12 No. 00-CC-1180, Associates Capital Bank. 13 Debt, against the Department of Lottery......... $14.17 14 No. 00-CC-2029, Associates Capital Bank. 15 Debt, against the Department of Lottery......... $16.05 16 Section 54. The following named amounts are appropriated 17 to the Court of Claims from State Fund 762, Local Initiative 18 Fund, to pay claims in conformity with awards and 19 recommendations made by the Court of Claims as follows: 20 No. 98-CC-0709, Aunt Martha's Youth Service 21 Center. Debt, against the Department of Human 22 Services........................................ $1,519.16 23 No. 99-CC-3616, Clearbrook. Debt, against 24 the Department of Human Services................ $1,958.84 25 No. 99-CC-3829, Alternatives, Inc. Debt, 26 against the Department of Human Services........ $1,656.29 27 No. 99-CC-4081, Youth Service Bureau of Rock 28 Island County. Debt, against the Department of 29 Human Services.................................. $1,305.08 30 No. 99-CC-4476, Senior Citizens Services, 31 Inc. Debt, against the Department of Human 32 Services........................................ $285.26 HB1534 Enrolled -87- LRB9101459JMmb 1 Section 55. The following named amounts are appropriated 2 to the Court of Claims from State Fund 763, Tourism 3 Promotion Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 99-CC-0607, Novell, Inc. Debt, against 6 the Department of Commerce and Community Affairs. $62.00 7 Section 56. The following named amounts are appropriated 8 to the Court of Claims from State Fund 795, Bank and Trust 9 Company Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 No. 99-CC-2620, Michael D. Rolnik. Debt, 12 against the Office of Banks and Real Estate..... $126.00 13 No. 99-CC-4342, SCS Trips, DBA A-1 Travel. 14 Debt, against the Office of Banks and Real 15 Estate.......................................... $662.10 16 No. 00-CC-2131, Theresa Renik. Debt, against 17 the Office of Banks and Real Estate............. $590.16 18 No. 00-CC-2446, Shell Oil Company. Debt, 19 against the Office of Banks and Real Estate..... $46.14 20 Section 57. The following named amounts are appropriated 21 to the Court of Claims from State Fund 796, Nuclear Safety 22 Emergency Preparedness Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 No. 99-CC-4283, Xerox Corporation. Debt, 26 against the Department of Nuclear Safety........ $400.00 27 Section 58. The following named amounts are appropriated 28 to the Court of Claims from State Fund 821, Dram Shop Fund, 29 to pay claims in conformity with awards and recommendations 30 made by the Court of Claims as follows: 31 No. 00-CC-0514, Leonard L. Branson. Debt, HB1534 Enrolled -88- LRB9101459JMmb 1 against the Liquor Control Commission........... $118.35 2 No. 00-CC-2032, Associates Capital Bank. 3 Debt, against the Liquor Control Commission..... $14.71 4 Section 59. The following named amounts are appropriated 5 to the Court of Claims from State Fund 844, Continuing Legal 6 Education Trust Fund, to pay claims in conformity with awards 7 and recommendations made by the Court of Claims as follows: 8 No. 00-CC-1708, Northfield Inn and Suites. 9 Debt, against the State's Attorneys Appellate 10 Prosecutor...................................... $12,554.60 11 Section 60. The following named amounts are appropriated 12 to the Court of Claims from State Fund 845, Environmental 13 Protection Trust Fund, to pay claims in conformity with 14 awards and recommendations made by the Court of Claims as 15 follows: 16 No. 95-CC-2490, Village of Keyesport. Debt, 17 against the Environmental Protection Agency..... $250.00 18 No. 96-CC-3028, IBM Corporation. Debt, 19 against the Pollution Control Board............. $129.10 20 Section 61. The following named amounts are appropriated 21 to the Court of Claims from State Fund 850, Real Estate 22 License Administration Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 No. 99-CC-4445, Phillips 66 Company. Debt, 26 against the Office of Banks and Real Estate..... $10.33 27 No. 99-CC-4772, Computer Associates 28 International. Debt, against the Office of Banks 29 and Real Estate................................. $720.00 30 No. 00-CC-2138, Bob Ridings, Inc. Debt, 31 against the Office of Banks and Real Estate..... $14,445.00 HB1534 Enrolled -89- LRB9101459JMmb 1 No. 00-CC-2088, Association of Real Estate 2 License Law Officials. Debt, against the Office 3 of Banks and Real Estate........................ $174.00 4 Section 62. The following named amounts are appropriated 5 to the Court of Claims from State Fund 865, Domestic Violence 6 Shelter and Service Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 No. 00-CC-1760, Starved Rock Lodge and 10 Conference Center. Debt, against the Department 11 of Human Services............................... $1,328.62 12 Section 63. The following named amounts are appropriated 13 to the Court of Claims from Federal Fund 872, Maternal and 14 Child Health Services Block Grant Fund, to pay claims in 15 conformity with awards and recommendations made by the Court 16 of Claims as follows: 17 No. 99-CC-1527, Sound & Stagecraft, Inc. 18 Debt, against the DHS: Public Health............ $86.80 19 No. 99-CC-2227, Cook County Dept. of Public 20 Health. Debt, against the DHS: Public Health.... $736,954.00 21 No. 99-CC-2913, RC Kerr and Associates. 22 Debt, against the DHS: Public Health............ $329.70 23 No. 99-CC-4124, Family Focus. Debt, against 24 the DHS: Public Health.......................... $14,271.76 25 No. 99-CC-4721, Kelly Services, Inc. Debt, 26 against the DHS: Public Health.................. $516.89 27 No. 00-CC-0315, Hancock County Health 28 Department. Debt, against the DHS: Public Health. $1,711.51 29 Section 64. The following named amounts are appropriated 30 to the Court of Claims from State Fund 888, Design 31 Professionals Administration and Investigation Fund, to pay HB1534 Enrolled -90- LRB9101459JMmb 1 claims in conformity with awards and recommendations made by 2 the Court of Claims as follows: 3 No. 99-CC-4519, Associates Capital Bank. 4 Debt, against the Department of Professional 5 Regulation...................................... $31.78 6 Section 65. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 900, Petroleum 8 Violation Fund, to pay claims in conformity with awards and 9 recommendations made by the Court of Claims as follows: 10 No. 99-CC-4591, Architectural Energy 11 Corporation. Debt, against the Department of 12 Commerce and Community Affairs.................. $2,500.00 13 Section 66. The following named amounts are appropriated 14 to the Court of Claims from State Fund 906, State Police 15 Services Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 No. 99-CC-1458, Mobil Credit Finance Corp. 18 Debt, payable to the State Police Federal 19 Projects Fund................................... $204.94 20 Section 67. The following named amounts are appropriated 21 to the Court of Claims from State Fund 907, Health Insurance 22 Reserve Fund, to pay claims in conformity with awards and 23 recommendations made by the Court of Claims as follows: 24 No. 99-CC-2931, Adams County Health 25 Department. Debt, against the Department of 26 Central Management Services..................... $2,710.00 27 Section 68. The following named amounts are appropriated 28 to the Court of Claims from State Fund 955, Technology 29 Innovation and Commercialization Fund, to pay claims in 30 conformity with awards and recommendations made by the Court HB1534 Enrolled -91- LRB9101459JMmb 1 of Claims as follows: 2 No. 98-CC-3949, Community College District 3 #508. Debt, against the Department of Commerce 4 and Community Affairs........................... $14,456.45 5 Section 69. The following named amounts are appropriated 6 to the Court of Claims from State Fund 957, Child Support 7 Enforcement Trust Fund, to pay claims in conformity with 8 awards and recommendations made by the Court of Claims as 9 follows: 10 No. 99-CC-2349, Eastman Kodak Company. Debt, 11 against the Department of Public Aid............ $34,627.00 12 No. 99-CC-2358, Connie Bonnell-Pierce. Debt, 13 against the Department of Public Aid............ $303.36 14 No. 99-CC-3958, ARC Electric. Debt, against 15 the Department of Public Aid.................... $1,566.92 16 No. 99-CC-4012, Correctional Industries. 17 Debt, against the Department of Public Aid...... $332.00 18 No. 99-CC-4013, Correctional Industries. 19 Debt, against the Department of Public Aid...... $4,227.30 20 No. 99-CC-4014, Correctional Industries. 21 Debt, against the Department of Public Aid...... $875.00 22 No. 99-CC-4017, Correctional Industries. 23 Debt, against the Department of Public Aid...... $7,756.00 24 No. 99-CC-4018, Correctional Industries. 25 Debt, against the Department of Public Aid...... $332.00 26 No. 99-CC-4020, Correctional Industries. 27 Debt, against the Department of Public Aid...... $838.20 28 No. 99-CC-4031, Correctional Industries. 29 Debt, against the Department of Public Aid...... $325.00 30 No. 99-CC-4032, Correctional Industries. 31 Debt, against the Department of Public Aid...... $3,850.00 32 No. 99-CC-4033, Correctional Industries. 33 Debt, against the Department of Public Aid...... $3,023.90 HB1534 Enrolled -92- LRB9101459JMmb 1 No. 99-CC-4076, Ewing, Lundberg and 2 Associates. Debt, against the Department of 3 Public Aid...................................... $807.84 4 No. 99-CC-4185, Savin Processing Center. 5 Debt, against the Department of Public Aid...... $345.08 6 No. 00-CC-0891, Clerk of the Circuit Court 7 of Cook County. Debt, against the Department of 8 Public Aid...................................... $190.00 9 No. 00-CC-0917, Ron Dziubek. Debt, against 10 the Department of Public Aid.................... $492.78 11 No. 00-CC-1024, Thomas Zimmerman. Debt, 12 against the Department of Public Aid............ $315.17 13 Section 70. The following named amounts are appropriated 14 to the Court of Claims from State Fund 980, Manteno Veterans' 15 Home Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 No. 96-CC-3247, St. Mary's Hospital. Debt, 18 against the Department of Veterans' Affairs..... $572.90 19 No. 96-CC-3359, Comprehensive 20 Rehabilitation, Inc. Debt, against the 21 Department of Veterans' Affairs................. $1,560.00 22 No. 96-CC-3361, Comprehensive 23 Rehabilitation, Inc. Debt, against the 24 Department of Veterans' Affairs................. $486.00 25 No. 96-CC-3362, Comprehensive 26 Rehabilitation, Inc. Debt, against the 27 Department of Veterans' Affairs................. $36.00 28 No. 96-CC-3363, Comprehensive 29 Rehabilitation, Inc. Debt, against the 30 Department of Veterans' Affairs................. $216.00 31 No. 96-CC-3364, Comprehensive 32 Rehabilitation, Inc. Debt, against the 33 Department of Veterans' Affairs................. $36.00 HB1534 Enrolled -93- LRB9101459JMmb 1 No. 96-CC-3365, Comprehensive 2 Rehabilitation, Inc. Debt, against the 3 Department of Veterans' Affairs................. $234.00 4 No. 96-CC-3366, Comprehensive 5 Rehabilitation, Inc. Debt, against the 6 Department of Veterans' Affairs................. $234.00 7 No. 96-CC-3367, Comprehensive 8 Rehabilitation, Inc. Debt, against the 9 Department of Veterans' Affairs................. $36.00 10 No. 96-CC-3368, Comprehensive 11 Rehabilitation, Inc. Debt, against the 12 Department of Veterans' Affairs................. $378.00 13 No. 96-CC-3369, Comprehensive 14 Rehabilitation, Inc. Debt, against the 15 Department of Veterans' Affairs................. $108.00 16 No. 96-CC-3370, Comprehensive 17 Rehabilitation, Inc. Debt, against the 18 Department of Veterans' Affairs................. $354.00 19 No. 96-CC-3371, Comprehensive 20 Rehabilitation, Inc. Debt, against the 21 Department of Veterans' Affairs................. $744.00 22 No. 96-CC-3372, Comprehensive 23 Rehabilitation, Inc. Debt, against the 24 Department of Veterans' Affairs................. $390.00 25 No. 96-CC-3373, Comprehensive 26 Rehabilitation, Inc. Debt, against the 27 Department of Veterans' Affairs................. $666.00 28 No. 96-CC-3374, Comprehensive 29 Rehabilitation, Inc. Debt, against the 30 Department of Veterans' Affairs................. $36.00 31 Section 71. The following named amounts are appropriated 32 to the Court of Claims from State Fund 991, Abandoned Mines 33 Fund, to pay claims in conformity with awards and HB1534 Enrolled -94- LRB9101459JMmb 1 recommendations made by the Court of Claims as follows: 2 No. 93-CC-2145, Boyd Brothers, Inc. Debt, 3 against the Abandoned Mined Lands Reclamation 4 Council/Department of Natural Resources......... $16,997.86 5 Section 72. The following named amounts are appropriated 6 to the Court of Claims from State Fund 997, Insurance 7 Financial Regulation Fund, to pay claims in conformity with 8 awards and recommendations made by the Court of Claims as 9 follows: 10 No. 99-CC-3251, US Office Products. Debt, 11 against the Department of Insurance............. $38.40 12 No. 99-CC-4822, Evare, LLC. Debt, against 13 the Department of Insurance..................... $15,000.00 14 Section 99. Effective Date. This Act takes effect 15 immediately upon becoming law.