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91_HB4437enr HB4437 Enrolled LRB9113189REcd 1 AN ACT making appropriations and reappropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture: 10 FOR OPERATIONS 11 ADMINISTRATIVE SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 2,022,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 80,900 16 For State Contributions to State 17 Employees' Retirement System ................ 205,100 18 For State Contributions to 19 Social Security ............................. 154,500 20 For Contractual Services ..................... 112,400 21 For Travel ................................... 32,200 22 For Commodities .............................. 23,900 23 For Printing ................................. 8,600 24 For Equipment ................................ 10,000 25 For Telecommunications Services .............. 47,700 26 For Operation of Auto Equipment .............. 15,200 27 For Refunds .................................. 16,500 28 For the Expenses of the Board of Agricultural 29 Advisors and Advisory Board of Livestock 30 Commissioners ............................... 1,000 31 For Expenses of the Divisional Advisory HB4437 Enrolled -2- LRB9113189REcd 1 Boards ...................................... 2,000 2 Total $2,732,100 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 518,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 20,900 7 For State Contributions to State 8 Employees' Retirement System ................ 50,800 9 For State Contributions to 10 Social Security ............................. 39,800 11 For Group Insurance .......................... 85,400 12 For Contractual Services ..................... 20,400 13 For Travel ................................... 20,100 14 For Commodities .............................. 1,100 15 For Printing ................................. 1,100 16 For Equipment ................................ 8,200 17 For Telecommunications Services .............. 1,100 18 For Operation of Auto Equipment .............. 1,100 19 Total $768,100 20 Payable from the Illinois Rural 21 Rehabilitation Fund: 22 For Illinois' part in administration 23 of Titles I and II of the federal 24 Bankhead-Jones Farm Tenant Act: 25 For Operations ....................................$ 26,900 26 Section 1A. The sum of $10,431,000, or so much thereof 27 as may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture for deposit 29 into the State Cooperative Extension Service Trust Fund. 30 Section 1B. The sum of $2,300,000, or so much thereof as 31 may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for deposit into the HB4437 Enrolled -3- LRB9113189REcd 1 State Cooperative Extension Service Trust Fund. 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 774,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 30,900 10 For State Contributions to State 11 Employees' Retirement System ................ 78,700 12 For State Contributions to 13 Social Security ............................. 59,400 14 For Contractual Services ..................... 171,000 15 For Commodities .............................. 8,500 16 For Printing ................................. 11,900 17 For Equipment ................................ 112,500 18 For Telecommunications Services .............. 51,600 19 Total $1,298,700 20 Payable from Agricultural Premium Fund: 21 For Personal Services ........................ $ 38,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,100 24 For State Contributions to State 25 Employees' Retirement System ................ 4,000 26 For State Contributions to 27 Social Security ............................. 3,100 28 For Contractual Services ..................... 15,100 29 For Equipment ................................ 5,700 30 For Telecommunications Services .............. 18,400 31 Total $86,200 32 Section 3. The following named amounts, or so much HB4437 Enrolled -4- LRB9113189REcd 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 FOR OPERATIONS 6 AGRICULTURE REGULATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,061,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 122,400 11 For State Contributions to State 12 Employees' Retirement System ................ 312,300 13 For State Contributions to 14 Social Security ............................. 235,500 15 For Contractual Services ..................... 70,800 16 For Travel ................................... 250,000 17 For Commodities .............................. 49,700 18 For Printing ................................. 5,700 19 For Equipment ................................ 101,700 20 For Telecommunications Services .............. 41,800 21 For Operation of Auto Equipment .............. 32,000 22 Total $4,283,800 23 Section 3A. The sum of $525,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 3B. The following named sums, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Agriculture for Feed Control. 30 Payable from the Feed Control Fund ...........$ 850,000 31 Section 4. The following named sums, or so much thereof HB4437 Enrolled -5- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 MARKETING 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 819,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 32,700 10 For State Contributions to State 11 Employees' Retirement System ................ 82,800 12 For State Contributions to 13 Social Security ............................. 62,700 14 For Contractual Services ..................... 13,500 15 For Travel ................................... 11,300 16 For Commodities .............................. 9,600 17 For Printing ................................. 7,100 18 For Equipment ................................ 14,000 19 For Telecommunications Services .............. 35,700 20 For Operation of Auto Equipment .............. 8,300 21 Total $1,096,700 22 Payable from Agricultural 23 Premium Fund: 24 For Expenses Connected With the Promotion 25 and Marketing of Illinois Agriculture 26 and Agriculture Exports .......................$ 1,796,400 27 For Implementation of programs 28 and activities to promote, develop 29 and enhance the biotechnology 30 industry in Illinois .......................... $ 140,000 31 Payable from Agricultural Marketing 32 Services Fund: 33 For administering Illinois' part under Public 34 Law No. 733, "An Act to provide for further HB4437 Enrolled -6- LRB9113189REcd 1 research into basic laws and principles 2 relating to agriculture and to improve 3 and facilitate the marketing and 4 distribution of agricultural products" ............$ 4,000 5 Section 4A. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Agriculture for implementation of 8 an Agriculture Assembly. 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 ANIMAL INDUSTRIES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 3,462,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 138,600 17 For State Contributions to State 18 Employees' Retirement System ................ 353,400 19 For State Contributions to 20 Social Security ............................. 260,500 21 For Contractual Services ..................... 452,100 22 For Travel ................................... 95,000 23 For Commodities .............................. 375,600 24 For Printing ................................. 15,800 25 For Equipment ................................ 113,000 26 For Telecommunications Services .............. 47,600 27 For Operation of Auto Equipment .............. 58,200 28 For Swine Disease Research ................... 42,700 29 For Bovine Disease Research .................. 20,200 30 Total $5,435,500 31 Payable from the Illinois Department 32 of Agriculture Laboratory HB4437 Enrolled -7- LRB9113189REcd 1 Services Revolving Fund: 2 For Expenses Authorized 3 by the Animal Disease 4 Laboratories Act ................................$ 600,000 5 Payable from the Agriculture 6 Federal Projects Fund: 7 For Expenses of Various 8 Federal Projects ................................$ 300,000 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 MEAT AND POULTRY INSPECTION 13 Payable from the General Revenue Fund 14 For Personal Services ........................ $ 2,953,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 118,100 17 For State Contributions to State 18 Employees' Retirement System ................ 287,000 19 For State Contributions to 20 Social Security ............................. 218,900 21 For Contractual Services ..................... 51,500 22 For Travel ................................... 50,000 23 For Commodities .............................. 38,000 24 For Printing ................................. 1,900 25 For Equipment ................................ 61,000 26 For Telecommunications Services .............. 11,600 27 For Operation of Auto Equipment .............. 22,000 28 Total $3,813,400 29 Payable from Wholesome Meat Fund: 30 For Personal Services ........................ $ 2,413,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 96,400 33 For State Contributions to State HB4437 Enrolled -8- LRB9113189REcd 1 Employees' Retirement System ................ 242,500 2 For State Contributions to 3 Social Security ............................. 184,600 4 For Group Insurance .......................... 514,000 5 For Contractual Services ..................... 149,000 6 For Travel ................................... 416,200 7 For Commodities .............................. 60,000 8 For Printing ................................. 9,400 9 For Equipment ................................ 182,400 10 For Telecommunications Services .............. 46,800 11 For Operation of Auto Equipment .............. 43,400 12 Total $4,358,500 13 Section 6A. The sum of $550,000, or so much thereof as 14 may be necessary, is appropriated from the Weights and 15 Measures Fund to the Department of Agriculture for the 16 implementation of Field Automation Information Management and 17 related costs. 18 Section 6B. The sum of $550,000, or so much thereof as 19 may be necessary, is appropriated from the Wholesome Meat 20 Fund to the Department of Agriculture for the implementation 21 of Field Automation Information Management and related costs. 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Agriculture for: 25 WEIGHTS AND MEASURES 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 756,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 30,300 30 For State Contributions to State 31 Employees' Retirement System ................ 77,200 HB4437 Enrolled -9- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 57,800 3 For Contractual Services ..................... 14,900 4 For Travel ................................... 27,400 5 For Commodities .............................. 4,100 6 For Printing ................................. 11,700 7 For Equipment ................................ 36,800 8 For Telecommunications Services .............. 8,500 9 For Operation of Auto Equipment .............. 55,000 10 For Expenses of a Motor Fuel and 11 Petroleum Standards Program 12 pursuant to PA86-0232 ...................... 85,000 13 Total $1,165,200 14 Payable from the Weights and Measures Fund: 15 For Personal Services ........................ $ 1,075,300 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 43,100 18 For State Contributions to State 19 Employees' Retirement System ................ 107,700 20 For State Contributions to 21 Social Security ............................. 82,400 22 For Group Insurance .......................... 222,500 23 For Contractual Services ..................... 136,500 24 For Travel ................................... 100,700 25 For Commodities .............................. 27,900 26 For Printing ................................. 6,200 27 For Equipment ................................ 459,500 28 For Telecommunications Services .............. 19,600 29 For Operation of Auto Equipment .............. 95,300 30 Total $2,376,700 31 Payable from Agricultural Master Fund: 32 For Expenses Relating to 33 Administering Federal Cooperative 34 Agreements Relating to Enforcement of HB4437 Enrolled -10- LRB9113189REcd 1 Marketing Regulations: ........................ $ 432,900 2 Section 8. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ENVIRONMENTAL PROGRAMS 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 676,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 27,100 10 For State Contributions to State 11 Employees' Retirement System ................ 69,100 12 For State Contributions to 13 Social Security ............................. 51,700 14 For Contractual Services ..................... 1,900 15 For Travel ................................... 47,300 16 For Commodities .............................. 800 17 For Printing ................................. 1,000 18 For Equipment ................................ 900 19 For Telecommunications Services .............. 16,000 20 For Operation of Auto Equipment .............. 12,000 21 For Administration of the Livestock 22 Management Facilities Act ................... 742,400 23 For the Detection, Eradication, and 24 Control of Exotic Pests, such 25 as the Asian Long-Horned Beetle 26 and Gypsy Moth .............................. 250,000 27 Total $1,896,800 28 Payable from Agriculture Pesticide 29 Control Act Fund: 30 For Expenses of Pesticide 31 Enforcement Program ..............................$770,000 32 Payable from Pesticide Control Fund: 33 For Administration and Enforcement HB4437 Enrolled -11- LRB9113189REcd 1 of the Pesticide Act of 1979 ..................$ 1,950,000 2 Payable from the Agriculture Federal Projects Fund: 3 For Expenses of Various Federal 4 Projects ........................................$ 530,000 5 Section 9. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Agriculture for: 8 NATURAL RESOURCES 9 Payable from the Agricultural Premium Fund: 10 For Personal Services ........................ $ 833,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 32,300 13 For State Contributions to State 14 Employees' Retirement System ................ 85,100 15 For State Contributions to 16 Social Security ............................. 60,200 17 For Contractual Services ..................... 110,100 18 For Travel ................................... 30,000 19 For Commodities .............................. 7,000 20 For Printing ................................. 8,900 21 For Equipment ................................ 41,900 22 For Telecommunications Services .............. 17,500 23 For Operation of Auto Equipment .............. 20,000 24 For the Ordinary and Contingent Expenses 25 of the Natural Resources Advisory Board ..... 4,200 26 Total $1,250,900 27 Payable from the Agriculture 28 Federal Projects Fund: 29 For Expenses Relating to 30 Various Federal Projects ........................$ 350,000 31 Section 9A. The sum of $6,000,000, or so much thereof as 32 may be necessary, is appropriated to the Department of HB4437 Enrolled -12- LRB9113189REcd 1 Agriculture from the Conservation 2000 Fund for the 2 Conservation 2000 Program to implement agricultural resource 3 enhancement programs for Illinois' natural resources, 4 including operational expenses, consisting of the following 5 elements at the approximate costs set forth below: 6 Conservation Practices 7 Cost Sharing Program .............$ 2,500,000 8 Sustainable Agriculture Programs ......750,000 9 Soil and Water Conservation Grants ..1,950,000 10 Streambank Restoration ................800,000 11 Section 9B. The amount of $2,750,000 is appropriated 12 from the Capital Development Fund to the Department of 13 Agriculture for deposit into the Conservation 2000 Projects 14 Fund. 15 Section 9C. The amount of $2,750,000 or so much thereof 16 as may be necessary, is appropriated from the Conservation 17 2000 Projects Fund to the Department of Agriculture for the 18 following project at the approximate costs set forth below: 19 Conservation Practices Cost-Share program......$ 2,750,000 20 Section 10. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Agriculture for: 25 SPRINGFIELD BUILDINGS AND GROUNDS 26 Payable from General Revenue Fund: 27 For Personal Services: 28 For regular positions ....................... $ 1,354,800 29 For regular positions-crafts ................ 872,900 30 For Extra Help: 31 For extra help .............................. 266,000 HB4437 Enrolled -13- LRB9113189REcd 1 For extra help-crafts ....................... 307,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 99,000 4 For State Contributions to State 5 Employees' Retirement System ................ 233,000 6 For State Contributions to 7 Social Security ............................. 223,400 8 For Contractual Services ..................... 2,118,500 9 For Payment to the City of Springfield 10 for Fire Protection Services at the 11 Illinois State Fairgrounds................... 150,000 12 For Commodities .............................. 85,000 13 For Equipment ................................ 222,000 14 For Telecommunications Services .............. 85,600 15 For Operation of Auto Equipment .............. 28,600 16 Total $6,045,800 17 Section 10A. The sum of $1,050,000, or so much thereof 18 as may be necessary, is appropriated from the Illinois State 19 Fair Fund to the Department of Agriculture to satisfy 20 obligations related to the development, use, and operation of 21 a multi-purpose outdoor theater, and to promote and conduct 22 activities at the Illinois State Fairgrounds at Springfield 23 other than the Illinois State Fair, including administrative 24 expenses. No expenditures from the appropriation shall be 25 authorized until revenues from fairground uses sufficient to 26 offset such expenditures have been collected and deposited 27 into the Illinois State Fair Fund. 28 Section 10B. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Agriculture for: 31 DUQUOIN BUILDINGS AND GROUNDS 32 Payable from General Revenue Fund: HB4437 Enrolled -14- LRB9113189REcd 1 For Personal Services: 2 For regular positions ....................... $ 401,200 3 For regular positions-crafts ................ 343,200 4 For Extra Help ............................... 269,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 35,700 7 For State Contributions to State 8 Employees' Retirement System ................ 86,100 9 For State Contributions to 10 Social Security ............................. 77,500 11 For Contractual Services ..................... 355,400 12 For Travel ................................... 7,400 13 For Commodities .............................. 64,900 14 For Equipment ................................ 144,300 15 For Telecommunications Services .............. 29,700 16 For Operation of Auto Equipment .............. 12,800 17 Total $1,827,700 18 Section 10C. The sum of $300,000, or so much thereof as 19 may be necessary, is appropriated from the Agricultural 20 Premium Fund to the Department of Agriculture to conduct 21 activities at the Illinois State Fairgrounds at Du Quoin 22 other than the Illinois State Fair, including administrative 23 expenses. No expenditures from the appropriation shall be 24 authorized until revenues from fairgrounds uses sufficient to 25 offset such expenditures have been collected and deposited 26 into the Agricultural Premium Fund. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Agriculture for: 30 DUQUOIN STATE FAIR 31 Payable from General Revenue Fund: 32 For Personal Services: HB4437 Enrolled -15- LRB9113189REcd 1 For regular positions ........................ $ 156,200 2 For Extra Help ............................... 136,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 10,200 5 For State Contributions to State 6 Employees' Retirement System ................. 29,800 7 For State Contributions to 8 Social Security ............................. 22,500 9 For Contractual Services ..................... 438,800 10 For Travel ................................... 6,500 11 For Commodities .............................. 24,400 12 For Printing ................................. 8,700 13 For Equipment ................................ 9,000 14 For Telecommunications Services .............. 35,700 15 For Operation of Auto Equipment .............. 2,200 16 For Entertainment at the 17 DuQuoin State Fair .......................... 494,400 18 Total $1,374,900 19 Payable from the Agricultural Premium Fund: 20 For Financial Assistance for the 21 DuQuoin State Fair ...............................$380,200 22 Section 11A. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for: 25 ILLINOIS STATE FAIR 26 Payable from the Illinois State Fair Fund: 27 For Operations of the 2000 State Fair ........ $2,400,000 28 For Entertainment at the 2000 29 State Fair .................................. 1,300,000 30 Total $3,700,000 31 Section 12. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -16- LRB9113189REcd 1 to the Department of Agriculture for: 2 COUNTY FAIRS AND HORSERACING 3 Payable from the Agricultural Premium Fund: 4 For Personal Services ........................ $ 234,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 8,400 7 For State Contributions to State 8 Employees' Retirement System ................ 21,400 9 For State Contributions to 10 Social Security ............................. 16,600 11 For Contractual Services ..................... 6,300 12 For Travel ................................... 3,500 13 For Commodities .............................. 2,000 14 For Printing ................................. 3,500 15 For Equipment ................................ 11,300 16 For Telecommunications Services .............. 4,900 17 For Operation of Auto Equipment .............. 2,000 18 Total $314,800 19 Payable from Illinois Standardbred 20 Breeders Fund: 21 For Personal Services ........................ $ 101,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 4,100 24 For State Contributions to State 25 Employees' Retirement System ................ 10,100 26 For State Contributions to 27 Social Security ............................. 7,900 28 For Contractual Services ..................... 21,900 29 For Travel ................................... 5,000 30 For Commodities .............................. 2,000 31 For Printing ................................. 3,000 32 For Equipment ................................ 1,100 33 For Operation of Auto Equipment .............. 6,500 HB4437 Enrolled -17- LRB9113189REcd 1 Total $163,500 2 Payable from Illinois Thoroughbred 3 Breeders Fund: 4 For Personal Services ........................ $ 286,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 11,500 7 For State Contributions to State 8 Employees' Retirement System ................ 28,700 9 For State Contributions to 10 Social Security ............................. 22,000 11 For Contractual Services ..................... 29,400 12 For Travel ................................... 6,000 13 For Commodities .............................. 2,000 14 For Printing ................................. 2,100 15 For Equipment ................................ 30,200 16 For Telecommunications Services .............. 15,600 17 For Operation of Auto Equipment .............. 6,500 18 Total $440,800 19 Section 13. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Agriculture for: 22 ADMINISTRATIVE SERVICES PROGRAMS 23 Payable from the Illinois Rural 24 Rehabilitation Fund: 25 For Illinois' part in administration 26 of Titles I and II of the federal 27 Bankhead-Jones Farm Tenant Act: 28 For Programs, Loans and Grants ..............$ 95,000 29 Payable from the General Revenue Fund: 30 For the Agricultural Leadership Foundation ... 60,000 31 For distribution of institutional agricultural 32 research grants to public universities 33 authorized by the Food and Agriculture HB4437 Enrolled -18- LRB9113189REcd 1 Research Act to include administrative costs 2 incurred by the Department of Agriculture 3 pursuant to Section 15 of the Food and 4 Agriculture Research Act (Public 5 Act 89-182) ................................. 15,000,000 6 Total $15,155,000 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 MARKETING PROGRAMS 11 Payable from the Illinois Aquaculture Development Fund: 12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 13 Section 15. The following named amount, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Agriculture for: 16 ANIMAL INDUSTRIES PROGRAMS 17 Payable from General Revenue Fund: 18 For awards for destruction of livestock, 19 as provided by law ................................$ 5,100 20 Section 16. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 NATURAL RESOURCES PROGRAMS 24 Payable from the General Revenue Fund: 25 For Soil Surveys in Mapping Illinois 26 Soil and operational expenses ............... $ 423,800 27 For grants to Soil and Water Conservation 28 Districts for clerical and other personnel, 29 for education and promotional assistance, 30 and for expenses of Water Conservation 31 District Boards and administrative HB4437 Enrolled -19- LRB9113189REcd 1 expenses .................................... 5,770,300 2 Total $6,194,100 3 Section 17. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Agriculture for: 6 ILLINOIS STATE FAIR PROGRAMS 7 Payable from the General Revenue Fund: 8 For Awards to Livestock Breeders.............. $ 172,400 9 For Awards and Premiums at the 10 Illinois State Fair ......................... 319,000 11 For Awards and Premiums for Grand 12 Circuit Horse Racing at the 13 Illinois State Fairgrounds .................. 148,100 14 Total $639,500 15 Payable from the Illinois State Fair Fund: 16 For Awards to Livestock Breeders.............. $ 157,400 17 For Awards and Premiums at the 18 Illinois State Fair ......................... 443,200 19 For Awards and Premiums for Grand 20 Circuit Horse Racing at the 21 Illinois State Fairgrounds .................. 79,400 22 Total $680,000 23 Section 18. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 DUQUOIN STATE FAIR PROGRAMS 27 Payable from General Revenue Fund: 28 For awards and premiums to the 29 DuQuoin State Fair........................... $ 149,500 30 For harness racing at the 31 DuQuoin State Fair .......................... 31,600 32 Total $181,100 HB4437 Enrolled -20- LRB9113189REcd 1 Section 19. The following named amounts, or so much 2 thereof as may be necessary is appropriated to the Department 3 of Agriculture for: 4 COUNTY FAIRS AND HORSE RACING PROGRAMS 5 Payable from the General Revenue Fund: 6 For promotion of the Illinois horse 7 racing and breeding industry ................ 1,430,400 8 Payable from the Illinois Racing 9 Quarterhorse Breeders Fund: 10 For promotion of the Illinois horse 11 racing and breeding industry ................ 42,000 12 Payable from Illinois Standardbred 13 Breeders Fund: 14 For grants and other purposes................. 1,517,000 15 Payable from Illinois Thoroughbred 16 Breeders Fund: 17 For grants and other purposes................. 2,041,500 18 Total $5,030,900 19 Payable from the Agricultural Premium Fund: 20 For distribution to encourage and aid 21 county fairs and other agricultural 22 societies. This distribution shall be 23 prorated and approved by the Department 24 of Agriculture: ............................. $ 2,209,100 25 For premiums to agricultural extension 26 or 4-H clubs to be distributed at a 27 uniform rate ................................ 762,000 28 For premiums to vocational 29 agriculture fairs ........................... 179,500 30 For rehabilitation of county fairgrounds...... 2,739,000 31 For county fair incentive grants ............. 42,700 32 For awards to Mid-Continent Livestock 33 Exposition .................................. 7,600 HB4437 Enrolled -21- LRB9113189REcd 1 For grants and other purposes for county 2 fair and state fair horse racing ............ 425,000 3 Total $6,364,900 4 Payable from the General Revenue Fund: 5 For distribution to county fairs for 6 premiums and rehabilitation as set 7 forth in the Agriculture Fair Act ........... $ 715,200 8 For grants to the International Exposition 9 for the Solid Gold Futurity ................. 295,000 10 Total $1,010,200 11 Payable from Fair and Exposition Fund: 12 For distribution to County Fairs and 13 Fair and Exposition Authorities ........... $ 1,428,900 14 Section 19A. The sum of $10,254,100, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Agriculture for payment into the 17 Thoroughbred and Standardbred Horse Racing Purse Accounts at 18 Illinois Pari-mutuel Tracks. The amount paid to each Account 19 shall be the amount certified by the Illinois Racing Board in 20 January 2000 to be transferred from each Account to each 21 eligible racing facility. 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for repairs, maintenance, and 25 capital improvements including construction, reconstruction, 26 improvement, repair and installation of capital facilities, 27 cost of planning, supplies, materials, equipment, services 28 and all other expenses required to complete the work: 29 Payable from General Revenue Fund: 30 For various projects at the State 31 Fairgrounds ................................. $ 150,000 32 For various projects at the DuQuoin State HB4437 Enrolled -22- LRB9113189REcd 1 Fairgrounds ................................. 112,500 2 Total $262,500 3 ARTICLE 2 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF ADMINISTRATIVE OPERATIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 2,304,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 92,200 13 For State Contributions to State 14 Employees' Retirement System ................ 235,100 15 For State Contributions to Social 16 Security .................................... 168,400 17 For Contractual Services ..................... 67,900 18 For Travel ................................... 35,000 19 For Commodities............................... 19,000 20 For Printing ................................. 20,700 21 For Equipment ................................ 9,400 22 For Electronic Data Processing ............... 624,200 23 For Telecommunications Services .............. 49,800 24 For Operation of Auto Equipment .............. 700 25 For Refunds .................................. 2,000 26 Total $3,628,600 27 PAYABLE FROM STATE GARAGE REVOLVING FUND 28 For Personal Services ........................ $ 373,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 15,000 31 For State Contributions to State 32 Employees' Retirement System ................ 38,100 HB4437 Enrolled -23- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 28,600 3 For Group Insurance .......................... 81,400 4 For Contractual Services ..................... 16,600 5 For Travel ................................... 1,000 6 For Commodities............................... 5,000 7 For Printing ................................. 2,900 8 For Equipment ................................ 5,800 9 For Electronic Data Processing ............... 524,300 10 For Telecommunications Services .............. 7,900 11 Total $1,100,100 12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 13 For Personal Services ........................ $ 678,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 27,200 16 For State Contribution to State 17 Employees' Retirement Fund .................. 69,200 18 For State Contributions to Social 19 Security .................................... 51,900 20 For Group Insurance .......................... 118,400 21 For Contractual Services ..................... 16,100 22 For Travel ................................... 4,000 23 For Commodities............................... 4,300 24 For Printing ................................. 3,900 25 For Equipment ................................ 5,300 26 For Electronic Data Processing ............... 13,600 27 For Telecommunications Services .............. 8,900 28 Total $1,000,900 29 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 30 For Personal Services ........................ $ 43,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,800 33 For State Contributions to State 34 Employees' Retirement System ................ 4,400 HB4437 Enrolled -24- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 3,300 3 For Group Insurance .......................... 7,400 4 For Contractual Services ..................... 500 5 For Commodities............................... 300 6 For Printing ................................. 200 7 For Equipment ................................ 1,000 8 For Electronic Data Processing ............... 66,600 9 For Telecommunications Services .............. 800 10 Total $129,400 11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 12 For Personal Services ........................ $ 501,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 20,100 15 For State Contributions to State 16 Employees' Retirement System ................ 51,200 17 For State Contribution to 18 Social Security ............................. 38,400 19 For Group Insurance .......................... 103,600 20 For Contractual Services ..................... 13,800 21 For Travel ................................... 1,200 22 For Commodities............................... 4,800 23 For Printing ................................. 5,000 24 For Equipment ................................ 5,900 25 For Electronic Data Processing ............... 4,872,700 26 For Telecommunications Services .............. 6,400 27 Total $5,625,000 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Central Management Services: 32 ILLINOIS INFORMATION SERVICES 33 PAYABLE FROM GENERAL REVENUE FUND HB4437 Enrolled -25- LRB9113189REcd 1 For Personal Services ........................ $ 1,091,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 43,700 4 For State Contributions to State 5 Employees' Retirement System ................ 111,300 6 For State Contributions to Social 7 Security .................................... 79,700 8 For Contractual Services ..................... 61,000 9 For Travel ................................... 10,000 10 For Commodities .............................. 17,700 11 For Printing ................................. 9,300 12 For Equipment ................................ 78,000 13 For Telecommunications Services .............. 49,000 14 For Operation of Auto Equipment .............. 3,400 15 Total $1,554,500 16 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 17 For Personal Services ........................ $ 109,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 4,400 20 For State Contributions to State 21 Employees' Retirement System ................ 11,200 22 For State Contributions to 23 Social Security ............................. 8,400 24 For Group Insurance .......................... 22,200 25 For Contractual Services ..................... 88,300 26 For Travel ................................... 6,600 27 For Commodities............................... 66,000 28 For Printing ................................. 5,000 29 For Equipment ................................ 70,000 30 For Telecommunications Services .............. 3,700 31 For Operation of Auto Equipment .............. 12,600 32 For Warehouse Stock for all State Agencies 33 and For Printing and Distribution of 34 Wall Certificates ........................... 2,274,800 HB4437 Enrolled -26- LRB9113189REcd 1 For Refunds .................................. 5,000 2 Total $2,687,400 3 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 4 For Personal Services ........................ $ 1,107,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 44,400 7 For State Contributions to State 8 Employees' Retirement System ................ 113,000 9 For State Contributions to Social 10 Security .................................... 84,800 11 For Group Insurance .......................... 236,800 12 For Contractual Services ..................... 313,700 13 For Travel ................................... 6,100 14 For Commodities............................... 21,700 15 For Printing ................................. 75,000 16 For Equipment ................................ 100,200 17 For Telecommunications Services .............. 6,700 18 For Operation of Auto Equipment .............. 58,500 19 Total $2,168,500 20 Section 3. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 for the objects and purposes hereinafter named, to the 23 Department of Central Management Services: 24 BUREAU OF SUPPORT SERVICES 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 1,535,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 61,500 29 For State Contributions to State 30 Employees' Retirement System ................ 156,600 31 For State Contributions to Social 32 Security .................................... 112,100 33 For Contractual Services ..................... 218,600 HB4437 Enrolled -27- LRB9113189REcd 1 For Travel ................................... 17,600 2 For Commodities............................... 28,400 3 For Printing ................................. 108,100 4 For Equipment ................................ 20,900 5 For Telecommunications Services .............. 38,000 6 For Operation of Auto Equipment .............. 7,300 7 For Expenses Related to the 8 Procurement Policy Board .................... 252,900 9 Total $2,557,600 10 PAYABLE FROM STATE GARAGE REVOLVING FUND 11 For Personal Services ........................ $ 9,125,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 365,100 14 For State Contributions to State 15 Employees' Retirement System ................ 930,900 16 For State Contributions to Social 17 Security .................................... 698,200 18 For Group Insurance .......................... 1,694,600 19 For Contractual Services ..................... 1,112,500 20 For Travel ................................... 39,900 21 For Commodities .............................. 136,900 22 For Printing ................................. 35,000 23 For Equipment ................................ 1,040,000 24 For Telecommunications Services .............. 312,200 25 For Operation of Auto Equipment .............. 22,023,500 26 For Refunds .................................. 10,000 27 Total $37,524,600 28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 29 For Personal Services ........................ $ 260,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 10,400 32 For State Contributions to State 33 Employees' Retirement System ................ 26,600 34 For State Contributions to HB4437 Enrolled -28- LRB9113189REcd 1 Social Security ............................. 19,900 2 For Group Insurance .......................... 59,200 3 For Contractual Services ..................... 229,200 4 For Travel ................................... 600 5 For Commodities .............................. 6,700 6 For Printing ................................. 3,100 7 For Equipment ................................ 1,100 8 For Telecommunications Services .............. 3,500 9 Total $620,300 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named are appropriated to the 13 Department of Central Management Services: 14 BUREAU OF BENEFITS 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 563,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 22,600 19 For State Contributions to State 20 Employees' Retirement System ................ 57,600 21 For State Contributions to Social 22 Security .................................... 41,100 23 For Group Insurance .......................... 630,367,100 24 For Contractual Services ..................... 107,200 25 For Travel ................................... 8,600 26 For Commodities............................... 9,900 27 For Printing ................................. 4,300 28 For Equipment ................................ 1,700 29 For Telecommunications Services .............. 14,900 30 For Operation of Auto Equipment .............. 900 31 For payment of claims under the 32 Representation and Indemnification 33 in Civil Law Suits Act ...................... 2,447,200 HB4437 Enrolled -29- LRB9113189REcd 1 For payment of Workers' Compensation 2 Act claims and contractual services in 3 connection with said claims 4 payments .................................... 19,238,100 5 For auto liability, adjusting and administration 6 of claims, loss control and prevention 7 services, and auto liability claims ......... 1,752,900 8 Total $654,638,000 9 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 10 For Personal Services ........................ $ 490,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 19,700 13 For State Contributions to State 14 Employees' Retirement System ................ 50,100 15 For State Contributions to Social 16 Security .................................... 37,600 17 For Group Insurance .......................... 88,800 18 For Contractual Services ..................... 169,500 19 For Travel ................................... 19,000 20 For Commodities............................... 10,000 21 For Printing ................................. 140,000 22 For Equipment ................................ 17,700 23 For Electronic Data Processing ............... 47,000 24 For Telecommunications Services .............. 18,400 25 For Operation of Auto Equipment .............. 6,500 26 Total $1,115,100 27 For the Local Governments Contribution 28 Under Program of Group Life, Dental, Hospital, 29 And Surgical And Medical Insurance For 30 Persons Serving Local Governments ...........$ 112,255,500 31 PAYABLE FROM ROAD FUND 32 For Group Insurance ..........................$ 79,551,400 33 For payment of claims and claims HB4437 Enrolled -30- LRB9113189REcd 1 administration under the 2 Workers' Compensation Act ...................$ 4,405,500 3 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 4 For expenses of Cost Containment Program ........$ 288,000 5 For Life Insurance Coverage As Elected 6 By Members Per The State Employees 7 Group Insurance Act .........................$ 78,827,200 8 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 9 For Expenses of a Cost Containment Program ......$ 158,900 10 For Provisions of Health Care Coverage 11 As Elected by Eligible Members Per State 12 Employees Group Insurance Act ..............$ 985,744,400 13 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 14 For administrative costs of claims services 15 and payment of temporary total 16 disability claims of any state agency 17 or university employee .........................$ 650,000 18 Expenditures from appropriations for treatment and 19 expense may be made after the Department of Central 20 Management Services has certified that the injured person was 21 employed and that the nature of the injury is compensable in 22 accordance with the provisions of the Workers' Compensation 23 Act or the Workers' Occupational Diseases Act, and then has 24 determined the amount of such compensation to be paid to the 25 injured person. 26 Expenditures for this purpose may be made by the 27 Department of Central Management Services without regard to 28 the fiscal year in which benefit or services was rendered or 29 cost incurred as allowable or provided by the Workers' 30 Compensation Act or the Workers' Occupational Diseases Act. 31 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND HB4437 Enrolled -31- LRB9113189REcd 1 For expenses related to the administration 2 of the State Employees Deferred 3 Compensation Plan.............................$ 1,856,900 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF PERSONNEL 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 5,485,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 219,400 13 For State Contributions to State 14 Employees' Retirement System ................ 559,400 15 For State Contributions to Social 16 Security .................................... 400,800 17 For Contractual Services ..................... 413,900 18 For Travel ................................... 52,000 19 For Commodities............................... 33,500 20 For Printing ................................. 67,100 21 For Equipment ................................ 35,400 22 For Telecommunications Services .............. 80,700 23 For Operation of Auto Equipment .............. 5,900 24 For Awards to Employees and 25 Expenses of Employees' Suggestion 26 Award Board ................................. 10,500 27 For Wage Claims .............................. 1,600,000 28 For Expenses of Compensation Review Board..... 8,500 29 For Expenses of the Upward Mobility Program .. 5,186,700 30 For Expenses of the Ethics Commission 31 of the Governor ............................. 379,200 32 For Expenses of the Governor's Commission 33 on the Status of Women in Illinois .......... 250,000 HB4437 Enrolled -32- LRB9113189REcd 1 For Veterans' Job Assistance Program ......... 347,000 2 For Governor's and Vito Marzullo's 3 Internship programs ......................... 867,200 4 For Nurses' Tuition .......................... 100,000 5 Total $16,102,300 6 Section 6. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named to meet the 9 ordinary and contingent expenses of the Department of Central 10 Management Services: 11 BUSINESS ENTERPRISE PROGRAM 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 282,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 11,300 16 For State Contributions to State 17 Employees' Retirement System ................ 28,800 18 For State Contributions to Social 19 Security .................................... 20,500 20 For Contractual Services ..................... 107,900 21 For Travel ................................... 20,000 22 For Commodities............................... 6,500 23 For Printing ................................. 12,000 24 For Equipment ................................ 1,500 25 For Telecommunications Services .............. 11,000 26 For Operation of Auto Equipment .............. 400 27 Total $502,100 28 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 29 For Expenses of the Business 30 Enterprise Program .............................$ 100,000 31 Section 7. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -33- LRB9113189REcd 1 for the objects and purposes hereinafter named, to the 2 Department of Central Management Services: 3 BUREAU OF PROPERTY MANAGEMENT 4 PAYABLE FROM GENERAL REVENUE FUND 5 For Personal Services ........................ $ 7,342,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 293,800 8 For State Contributions to State 9 Employees' Retirement System ................ 749,000 10 For State Contributions to Social 11 Security .................................... 536,000 12 For Contractual Services ..................... 12,053,200 13 For Travel ................................... 23,600 14 For Commodities............................... 147,200 15 For Printing ................................. 13,300 16 For Equipment ................................ 44,100 17 For Telecommunications Services .............. 114,100 18 For Operation of Auto Equipment .............. 28,200 19 For Permanent Improvements to State 20 Owned Buildings ............................. 120,000 21 For Surplus Real Property .................... 215,400 22 Total $21,680,600 23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 24 For Personal Services ........................ $ 648,400 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 26,000 27 For State Contributions to State 28 Employees' Retirement System ................ 66,200 29 For State Contributions to Social 30 Security .................................... 49,700 31 For Group Insurance .......................... 81,400 32 For Contractual Services ..................... 438,400 33 For Commodities............................... 19,800 34 For Equipment ................................ 1,100 HB4437 Enrolled -34- LRB9113189REcd 1 For Telecommunications Services .............. 10,300 2 Total $1,341,300 3 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 4 For Personal Services ........................ $ 963,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 38,600 7 For State Contributions to State 8 Employees' Retirement System ................ 98,300 9 For State Contributions to Social 10 Security .................................... 73,800 11 For Group Insurance .......................... 155,400 12 For Contractual Services ..................... 742,200 13 For Travel ................................... 39,700 14 For Commodities .............................. 8,300 15 For Printing ................................. 5,000 16 For Equipment ................................ 124,900 17 For Electronic Data Processing ............... 35,300 18 For Telecommunications Services .............. 26,000 19 For Operation of Auto Equipment .............. 112,700 20 For Expenses of a Recycling 21 Program ..................................... 150,000 22 For Refunds .................................. 5,000 23 Total $2,578,900 24 Section 8. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Facilities 26 Management Revolving Fund to the Department of Central 27 Management Services for expenses related to the management of 28 facilities operated by the Department. 29 Section 9. The sum of $250,000, or so much thereof as 30 may be necessary, is appropriated from the Special Events 31 Revolving Fund to the Department of Central Management 32 Services for expenses related to the lease or rental of HB4437 Enrolled -35- LRB9113189REcd 1 buildings subject to the jurisdictions of the Department of 2 Central Management Services to individuals or organizations, 3 pursuant to Public Act 84-0961. 4 Section 10. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named to the 7 Department of Central Management Services: 8 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 10 For Personal Services ........................ $ 15,212,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 608,600 13 For State Contributions to State 14 Employees' Retirement System ................ 1,551,700 15 For State Contributions to Social 16 Security .................................... 1,163,800 17 For Group Insurance .......................... 2,201,000 18 For Contractual Services ..................... 2,777,600 19 For Travel ................................... 72,000 20 For Commodities .............................. 221,200 21 For Printing ................................. 235,800 22 For Equipment ................................ 41,300 23 For Electronic Data Processing ............... 57,396,100 24 For Telecommunications Services .............. 2,491,000 25 For Operation of Auto Equipment .............. 3,300 26 For Refunds .................................. 8,000,000 27 Total $91,975,600 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 5,567,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 222,800 32 For State Contributions to State 33 Employees' Retirement System ................ 568,000 HB4437 Enrolled -36- LRB9113189REcd 1 For State Contributions to Social 2 Security .................................... 426,000 3 For Group Insurance .......................... 895,400 4 For Contractual Services ..................... 1,267,100 5 For Travel ................................... 55,000 6 For Commodities............................... 21,400 7 For Printing ................................. 70,700 8 For Equipment ................................ 26,300 9 For Telecommunications Services .............. 137,758,400 10 For Operation of Auto Equipment .............. 7,500 11 For Refunds .................................. 50,000 12 Total $146,936,500 13 Section 11. The sum of $20,000,000, or so much thereof 14 as may be necessary, is appropriated from the Wireless 15 Service Emergency Fund to the Department of Central 16 Management Services for grants to emergency telephone system 17 boards, qualified government entities, or the Department of 18 State Police for the design, implementation, operation, 19 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 20 services and public safety answering points and for 21 reimbursement of the Communications Revolving Fund for 22 administrative costs incurred by the Department of Central 23 Management Services related to administering the program. 24 Section 12. The sum of $10,000,000, or so much thereof 25 as may be necessary, is appropriated from the Wireless 26 Carrier Reimbursement Fund to the Department of Central 27 Management Services for reimbursement of wireless carriers 28 for costs incurred in complying with the applicable 29 provisions of Federal Communications Commission wireless 30 enhanced 9-1-1 services mandates and for reimbursement of the 31 Communications Revolving Fund for administrative costs 32 incurred by the Department of Central Management Services HB4437 Enrolled -37- LRB9113189REcd 1 related to administering the program. 2 Section 13. The amount of $4,500,000, or so much thereof 3 as may be necessary, is appropriated from the Statistical 4 Services Revolving Fund to the Department of Central 5 Management Services for expenses related to the study, 6 development and implementation of technology standards 7 including related administrative expenses. 8 Section 14. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to meet the 11 ordinary and contingent expenses of the Department of Central 12 Management Services: 13 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services ........................ $ 2,340,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 128,400 18 For State Contributions to State 19 Employees' Retirement System ................ 238,700 20 For State Contributions to Social 21 Security .................................... 38,100 22 For Contractual Services ..................... 1,005,400 23 For Travel ................................... 3,900 24 For Commodities............................... 31,000 25 For Equipment ................................ 3,100 26 For Telecommunications Services .............. 33,500 27 For Operation of Auto Equipment .............. 38,600 28 Total $3,861,200 29 ARTICLE 3 30 Section 1. The following named sums, or so much thereof HB4437 Enrolled -38- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the following divisions 4 of the Department of Corrections. 5 FOR OPERATIONS 6 GENERAL OFFICE 7 For Personal Services ........................ $ 18,646,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,009,200 10 For State Contributions to State 11 Employees' Retirement System ................ 1,865,900 12 For State Contributions to 13 Social Security ............................. 1,394,600 14 For Contractual Services ..................... 11,232,400 15 For Travel ................................... 640,000 16 For Commodities .............................. 1,187,700 17 For Printing ................................. 138,300 18 For Equipment ................................ 364,300 19 For Electronic Data Processing ............... 10,006,000 20 For Telecommunications Services .............. 2,536,500 21 For Operation of Auto Equipment .............. 248,200 22 For Sheriffs' Fees for Conveying Prisoners ... 390,500 23 For support costs associated with the 24 Criminal Law and Corrections Task Force...... 500,000 25 For payment of claims as provided by the 26 "Workers' Compensation Act" or the "Workers' 27 Occupational Diseases Act", including 28 Treatment, Expenses and Benefits Payable 29 for Total Temporary Incapacity for Work: 30 Payable from General Revenue Fund .......... 7,939,600 31 Expenditures from appropriations for treatment and expense 32 may be made after the Department of Corrections has certified 33 that the injured person was employed and that the nature of 34 the injury is compensable in accordance with the provisions HB4437 Enrolled -39- LRB9113189REcd 1 of the Workers' Compensation Act or the Workers' Occupational 2 Diseases Act, and then has determined the amount of such 3 compensation to be paid to the injured person. Expenditures 4 for this purpose may be made by the Department of Corrections 5 without regard to the fiscal year in which benefit or service 6 was rendered or cost incurred as allowable or provided by the 7 Workers' Compensation Act or the Workers' Occupational 8 Diseases Act. 9 Payable from General Revenue Fund: 10 For Tort Claims .............................. 490,000 11 For the State's share of Assistant 12 State's Attorneys' salaries - 13 reimbursement to counties pursuant 14 to Chapter 53 of the Illinois 15 Revised Statutes ............................ 435,600 16 For Repairs, Maintenance and Other 17 Capital Improvements ........................ 3,326,000 18 Total $62,351,500 19 Payable from the Department of Corrections 20 Reimbursement and Education Fund: 21 For payment of expenses associated 22 with School District Programs ............... $ 7,000,000 23 For payment of expenses associated 24 with federal programs, including, 25 but not limited to, construction of 26 additional beds, treatment programs, 27 and juvenile supervision .................... 52,200,000 28 For payment of expenses associated 29 with miscellaneous programs, including, 30 but not limited to, medical costs, 31 food expenditures, and various 32 construction costs .......................... 21,000,000 33 Total $80,200,000 34 SCHOOL DISTRICT HB4437 Enrolled -40- LRB9113189REcd 1 For Personal Services ........................ $ 23,065,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,257,300 4 For Student, Member and Inmate 5 Compensation ................................ 58,600 6 For State Contributions to State 7 Employees' Retirement System ................ 2,305,600 8 For State Contributions to Teachers' 9 Retirement System ........................... 3,600 10 For State Contributions to Social Security ... 1,520,900 11 For Contractual Services ..................... 15,854,400 12 For Travel ................................... 84,500 13 For Commodities .............................. 875,200 14 For Printing ................................. 102,400 15 For Equipment ................................ 1,136,600 16 For Telecommunications Services .............. 6,500 17 For Operation of Auto Equipment .............. 13,500 18 Total $46,284,200 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Corrections for: 22 ADULT FIELD SERVICES 23 For Personal Services ........................ $ 33,043,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,791,900 26 For Student, Member and Inmate 27 Compensation ................................ 153,500 28 For State Contributions to State 29 Employees' Retirement System ................ 3,306,400 30 For State Contributions to 31 Social Security ............................. 2,512,400 32 For Contractual Services ..................... 26,462,800 33 For Travel ................................... 394,300 HB4437 Enrolled -41- LRB9113189REcd 1 For Commodities .............................. 1,063,500 2 For Printing ................................. 16,000 3 For Equipment ................................ 539,500 4 For Telecommunications Services .............. 2,877,200 5 For Operation of Auto Equipment .............. 442,000 6 Total $72,602,700 7 Section 3. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Corrections: 12 ILLINOIS YOUTH CENTER - CHICAGO 13 For Personal Services ........................ $ 3,455,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 187,300 16 For Student, Member and Inmate 17 Compensation ................................ 20,300 18 For State Contributions to State 19 Employees' Retirement System ................ 345,600 20 For State Contributions to 21 Social Security ............................. 260,400 22 For Contractual Services ..................... 2,294,000 23 For Travel ................................... 25,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 2,000 26 For Commodities .............................. 137,500 27 For Printing ................................. 10,000 28 For Equipment ................................ 68,200 29 For Telecommunications Services .............. 40,000 30 For Operation of Auto Equipment .............. 19,500 31 Total $6,865,600 32 ILLINOIS YOUTH CENTER - HARRISBURG 33 For Personal Services ........................ $ 12,336,600 HB4437 Enrolled -42- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 667,800 3 For Student, Member and Inmate 4 Compensation ................................ 87,500 5 For State Contributions to State 6 Employees' Retirement System ................ 1,234,600 7 For State Contributions to 8 Social Security ............................. 955,700 9 For Contractual Services ..................... 1,683,900 10 For Travel ................................... 19,400 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 2,800 13 For Commodities .............................. 635,100 14 For Printing ................................. 15,700 15 For Equipment ................................ 126,300 16 For Telecommunications Services .............. 67,800 17 For Operation of Auto Equipment .............. 45,300 18 Total $17,878,500 19 ILLINOIS YOUTH CENTER - JOLIET 20 For Personal Services ........................ $ 11,392,300 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 616,600 23 For Student, Member and Inmate 24 Compensation ................................ 55,900 25 For State Contributions to State 26 Employees' Retirement System ................ 1,139,600 27 For State Contributions to 28 Social Security ............................. 849,400 29 For Contractual Services ..................... 1,505,600 30 For Travel ................................... 12,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 800 33 For Commodities .............................. 743,900 34 For Printing ................................. 10,300 HB4437 Enrolled -43- LRB9113189REcd 1 For Equipment ................................ 101,700 2 For Telecommunications Services .............. 43,500 3 For Operation of Auto Equipment .............. 57,000 4 Total $16,528,600 5 ILLINOIS YOUTH CENTER - KEWANEE 6 For Personal Services ........................ $ 3,750,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 206,300 9 For Student Member and Inmate 10 Compensation ................................ 4,900 11 For State Contributions to State 12 Employees' Retirement System ................ 382,400 13 For State Contributions to 14 Social Security ............................. 286,900 15 For Contractual Services ..................... 370,400 16 For Travel ................................... 10,000 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 211,200 20 For Printing ................................. 7,600 21 For Equipment ................................ 312,200 22 For Telecommunications Services .............. 45,600 23 For Operation of Auto Equipment .............. 5,900 24 For Deposit into the Travel and 25 Allowance Revolving Fund .................... 10,000 26 Total $5,604,300 27 ILLINOIS YOUTH CENTER - MURPHYSBORO 28 For Personal Services ........................ $ 5,784,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 312,900 31 For Student Member and Inmate 32 Compensation ................................ 31,600 33 For State Contributions to State 34 Employees' Retirement System ................ 578,800 HB4437 Enrolled -44- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 434,200 3 For Contractual Services ..................... 907,500 4 For Travel ................................... 16,400 5 For Travel Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 3,700 7 For Commodities .............................. 540,800 8 For Printing ................................. 11,100 9 For Equipment ................................ 9,200 10 For Telecommunications Services .............. 41,000 11 For Operation of Auto Equipment .............. 25,100 12 Total $8,696,300 13 ILLINOIS YOUTH CENTER - PERE MARQUETTE 14 For Personal Services ........................ $ 2,253,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 122,100 17 For Student, Member and Inmate 18 Compensation ................................ 22,800 19 For State Contributions to State 20 Employees' Retirement System ................ 225,600 21 For State Contributions to 22 Social Security ............................. 169,100 23 For Contractual Services ..................... 340,200 24 For Travel ................................... 8,700 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 1,500 27 For Commodities .............................. 229,700 28 For Printing ................................. 5,000 29 For Equipment ................................ 32,600 30 For Telecommunications Services .............. 36,000 31 For Operation of Auto Equipment .............. 15,000 32 Total $3,462,200 33 ILLINOIS YOUTH CENTER - ST. CHARLES 34 For Personal Services ........................ $ 15,894,000 HB4437 Enrolled -45- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 866,300 3 For Student, Member and Inmate 4 Compensation ................................ 70,400 5 For State Contributions to State 6 Employees' Retirement System ................ 1,590,400 7 For State Contributions to 8 Social Security ............................. 1,184,700 9 For Contractual Services ..................... 2,649,800 10 For Travel ................................... 84,200 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 600 13 For Commodities .............................. 706,100 14 For Printing ................................. 20,000 15 For Equipment ................................ 90,000 16 For Telecommunications Services .............. 120,200 17 For Operation of Auto Equipment .............. 121,600 18 Total $23,398,300 19 ILLINOIS YOUTH CENTER - VALLEY VIEW 20 For Personal Services ........................ $ 8,362,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 460,100 23 For Student, Member and Inmate 24 Compensation ................................ 30,100 25 For State Contributions to State 26 Employees' Retirement System ................ 836,500 27 For State Contributions to 28 Social Security ............................. 627,500 29 For Contractual Services ..................... 1,642,900 30 For Travel ................................... 12,800 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 900 33 For Commodities .............................. 603,300 34 For Printing ................................. 9,500 HB4437 Enrolled -46- LRB9113189REcd 1 For Equipment ................................ 121,500 2 For Telecommunications Services .............. 72,600 3 For Operation of Auto Equipment .............. 70,900 4 Total $12,850,600 5 ILLINOIS YOUTH CENTER - WARRENVILLE 6 For Personal Services ........................ $ 5,085,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 275,100 9 For Student, Member and Inmate 10 Compensation ................................ 31,600 11 For State Contributions to State 12 Employees' Retirement System ................ 508,800 13 For State Contributions to 14 Social Security ............................. 383,200 15 For Contractual Services ..................... 1,009,800 16 For Travel ................................... 15,300 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 339,500 20 For Printing ................................. 9,500 21 For Equipment ................................ 45,800 22 For Telecommunications Services .............. 42,900 23 For Operation of Auto Equipment .............. 32,200 24 Total $7,778,800 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Corrections for: 28 JUVENILE FIELD SERVICES 29 For Personal Services ........................ $ 3,589,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 194,500 32 For State Contributions to State 33 Employees' Retirement System ................ 359,000 HB4437 Enrolled -47- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 258,600 3 For Contractual Services ..................... 13,405,400 4 For Travel ................................... 247,500 5 For Travel and Allowance for Committed, 6 Paroled and Discharged Prisoners ............ 17,200 7 For Commodities .............................. 73,700 8 For Printing ................................. 3,700 9 For Equipment ................................ 314,200 10 For Telecommunications ....................... 165,300 11 For Operation of Auto Equipment .............. 58,400 12 Total $18,686,900 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Corrections for: 16 BIG MUDDY RIVER CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,589,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,022,600 20 For Student, Member and Inmate 21 Compensation ................................ 439,000 22 For State Contributions to State 23 Employees' Retirement System ................ 1,860,100 24 For State Contributions to 25 Social Security ............................. 1,385,900 26 For Contractual Services ..................... 5,119,700 27 For Travel ................................... 40,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 81,900 30 For Commodities .............................. 3,160,100 31 For Printing ................................. 31,300 32 For Equipment ................................ 193,400 33 For Telecommunications Services .............. 141,500 HB4437 Enrolled -48- LRB9113189REcd 1 For Operation of Auto Equipment .............. 76,800 2 Total $32,142,400 3 CENTRALIA CORRECTIONAL CENTER 4 For Personal Services ........................ $ 18,728,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,030,100 7 For Student, Member and Inmate 8 Compensation ................................ 313,400 9 For State Contributions to State 10 Employees' Retirement System ................ 1,874,200 11 For State Contributions to 12 Social Security ............................. 1,387,200 13 For Contractual Services ..................... 3,376,300 14 For Travel ................................... 42,400 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 67,700 17 For Commodities .............................. 2,080,400 18 For Printing ................................. 19,000 19 For Equipment ................................ 103,900 20 For Telecommunications Services .............. 64,500 21 For Operation of Auto Equipment .............. 63,500 22 Total $29,151,500 23 DANVILLE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 18,238,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 999,400 27 For Student, Member and Inmate 28 Compensation ................................ 506,300 29 For State Contributions to State 30 Employees' Retirement System ................ 1,824,800 31 For State Contributions to 32 Social Security ............................. 1,365,000 33 For Contractual Services ..................... 4,688,200 34 For Travel ................................... 59,200 HB4437 Enrolled -49- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 29,200 3 For Commodities .............................. 3,275,700 4 For Printing ................................. 28,000 5 For Equipment ................................ 81,900 6 For Telecommunications Services .............. 111,600 7 For Operation of Auto Equipment .............. 145,000 8 Total $31,352,500 9 DECATUR WOMEN'S CORRECTIONAL CENTER 10 For Personal Services ........................ $ 12,075,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 664,300 13 For Student, Member and Inmate 14 Compensation ................................ 135,900 15 For State Contributions to State 16 Employees' Retirement System ................ 1,208,400 17 For State Contributions to 18 Social Security ............................. 923,800 19 For Contractual Services ..................... 3,019,600 20 For Travel ................................... 36,000 21 For Travel and Allowances for 22 Committed, Paroled and 23 Discharged Prisoners ........................ 25,900 24 For Commodities .............................. 1,336,600 25 For Printing ................................. 25,000 26 For Equipment ................................ 278,900 27 For Telecommunications Services .............. 62,700 28 For Operation of Auto Equipment .............. 36,700 29 Total $19,829,700 30 DIXON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 25,559,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,400,900 34 For Student, Member and Inmate HB4437 Enrolled -50- LRB9113189REcd 1 Compensation ................................ 483,000 2 For State Contributions to State 3 Employees' Retirement System ................ 2,557,100 4 For State Contributions to 5 Social Security ............................. 1,905,400 6 For Contractual Services ..................... 6,451,500 7 For Travel ................................... 39,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 43,200 10 For Commodities .............................. 3,996,000 11 For Printing ................................. 35,400 12 For Equipment ................................ 112,300 13 For Telecommunications Services .............. 121,800 14 For Operation of Auto Equipment .............. 124,600 15 Total $42,829,800 16 DWIGHT CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,330,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,004,800 20 For Student, Member and Inmate 21 Compensation ................................ 186,100 22 For State Contributions to State 23 Employees' Retirement System ................ 1,834,200 24 For State Contributions to 25 Social Security ............................. 1,375,500 26 For Contractual Services ..................... 5,649,800 27 For Travel ................................... 48,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 40,500 30 For Commodities .............................. 2,532,500 31 For Printing ................................. 35,800 32 For Equipment ................................ 184,200 33 For Telecommunications Services .............. 154,700 34 For Operation of Auto Equipment .............. 199,800 HB4437 Enrolled -51- LRB9113189REcd 1 Total $31,577,000 2 EAST MOLINE CORRECTIONAL CENTER 3 For Personal Services ........................ $ 13,467,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 738,100 6 For Student, Member and Inmate 7 Compensation ................................ 314,800 8 For State Contributions to State 9 Employees' Retirement System ................ 1,347,600 10 For State Contributions to 11 Social Security ............................. 984,300 12 For Contractual Services ..................... 2,743,900 13 For Travel ................................... 35,900 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 47,000 16 For Commodities .............................. 1,709,300 17 For Printing ................................. 15,400 18 For Equipment ................................ 90,300 19 For Telecommunications Services .............. 81,800 20 For Operation of Auto Equipment .............. 91,300 21 Total $21,667,200 22 GRAHAM CORRECTIONAL CENTER 23 For Personal Services ........................ $ 21,244,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,150,200 26 For Student, Member and Inmate 27 Compensation ................................ 318,800 28 For State Contributions to State 29 Employees' Retirement System ................ 2,125,900 30 For State Contributions to 31 Social Security ............................. 1,579,800 32 For Contractual Services ..................... 5,712,800 33 For Travel ................................... 35,800 34 For Travel and Allowances for Committed, HB4437 Enrolled -52- LRB9113189REcd 1 Paroled and Discharged Prisoners ............ 40,200 2 For Commodities .............................. 3,003,100 3 For Printing ................................. 44,200 4 For Equipment ................................ 142,800 5 For Telecommunications Services .............. 116,900 6 For Operation of Auto Equipment .............. 68,500 7 Total $35,583,400 8 HILL CORRECTIONAL CENTER 9 For Personal Services ........................ $ 15,419,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 834,800 12 For Student, Member and Inmate 13 Compensation ................................ 375,800 14 For State Contributions to State 15 Employees' Retirement System ................ 1,542,800 16 For State Contributions to Social Security ... 1,142,100 17 For Contractual Services ..................... 3,662,100 18 For Travel ................................... 18,400 19 For Travel and Allowance for Committed, Paroled 20 and Discharged Prisoners .................... 27,600 21 For Commodities .............................. 2,968,900 22 For Printing ................................. 18,900 23 For Equipment ................................ 107,900 24 For Telecommunications Services .............. 36,200 25 For Operation of Auto Equipment .............. 29,400 26 Total $26,183,900 27 ILLINOIS RIVER CORRECTIONAL CENTER 28 For Personal Services ........................ $ 19,822,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,080,400 31 For Student, Member and Inmate 32 Compensation ................................ 552,800 33 For State Contributions to State 34 Employees' Retirement System ................ 1,983,500 HB4437 Enrolled -53- LRB9113189REcd 1 For State Contributions to Social Security ... 1,512,700 2 For Contractual Services ..................... 4,046,400 3 For Travel ................................... 32,100 4 For Travel and Allowance for Committed, Paroled 5 and Discharged Prisoners .................... 82,600 6 For Commodities .............................. 3,201,100 7 For Printing ................................. 29,400 8 For Equipment ................................ 97,200 9 For Telecommunications Services .............. 107,700 10 For Operation of Auto Equipment .............. 94,800 11 Total $32,643,000 12 JACKSONVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 21,044,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,139,200 16 For Student, Member and Inmate Compensation .. 461,600 17 For State Contributions to State 18 Employees' Retirement System ................ 2,105,500 19 For State Contributions to 20 Social Security ............................. 1,569,100 21 For Contractual Services ..................... 3,790,200 22 For Travel ................................... 20,600 23 For Travel and Allowance for Committed, 24 Paroled and Discharged Prisoners ............ 91,500 25 For Commodities .............................. 3,110,800 26 For Printing ................................. 33,600 27 For Equipment ................................ 274,300 28 For Telecommunications Services .............. 90,500 29 For Operation of Auto Equipment .............. 124,500 30 Total $33,856,100 31 JOLIET CORRECTIONAL CENTER 32 For Personal Services ........................ $ 23,814,000 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,302,700 HB4437 Enrolled -54- LRB9113189REcd 1 For Student, Member and Inmate Compensation .. 116,700 2 For State Contributions to State 3 Employees' Retirement System ................ 2,383,000 4 For State Contributions to 5 Social Security ............................. 1,786,900 6 For Contractual Services ..................... 6,609,700 7 For Travel ................................... 77,000 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 23,700 10 For Commodities .............................. 1,436,900 11 For Printing ................................. 55,800 12 For Equipment ................................ 267,700 13 For Telecommunications Services .............. 181,300 14 For Operation of Auto Equipment .............. 239,500 15 Total $38,294,900 16 LAWRENCE CORRECTIONAL CENTER 17 For Personal Services ........................ $ 9,790,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 538,400 20 For Student, Member and Inmate 21 Compensation ................................ 105,000 22 For State Contributions to State 23 Employees' Retirement System ................ 998,600 24 For State Contributions to 25 Social Security ............................. 748,900 26 For Contractual Services ..................... 1,846,200 27 For Travel ................................... 44,400 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 14,900 30 For Commodities .............................. 2,293,000 31 For Printing ................................. 7,600 32 For Equipment ................................ 564,300 33 For Telecommunications Services .............. 106,100 34 For Operation of Auto Equipment .............. 24,200 HB4437 Enrolled -55- LRB9113189REcd 1 For Deposit into the Travel and 2 Allowance Revolving Fund .................... 10,000 3 Total $17,091,600 4 LINCOLN CORRECTIONAL CENTER 5 For Personal Services ........................ $ 13,188,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 720,200 8 For Student, Member and Inmate 9 Compensation ................................ 333,300 10 For State Contributions to State 11 Employees' Retirement System ................ 1,319,400 12 For State Contributions to 13 Social Security ............................. 985,900 14 For Contractual Services ..................... 3,101,200 15 For Travel ................................... 9,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 35,100 18 For Commodities .............................. 4,392,100 19 For Printing ................................. 14,700 20 For Equipment ................................ 73,600 21 For Telecommunications Services .............. 54,600 22 For Operation of Auto Equipment .............. 96,700 23 Total $24,325,100 24 LOGAN CORRECTIONAL CENTER 25 For Personal Services ........................ $ 18,739,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,021,600 28 For Student, Member and Inmate 29 Compensation ................................ 399,000 30 For State Contributions to State 31 Employees' Retirement System ................ 1,875,300 32 For State Contributions to 33 Social Security ............................. 1,388,100 34 For Contractual Services ..................... 3,204,000 HB4437 Enrolled -56- LRB9113189REcd 1 For Travel ................................... 16,300 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 72,600 4 For Commodities .............................. 1,130,900 5 For Printing ................................. 20,900 6 For Equipment ................................ 137,400 7 For Telecommunications Services .............. 141,000 8 For Operation of Auto Equipment .............. 153,900 9 Total $28,300,600 10 MENARD CORRECTIONAL CENTER 11 For Personal Services ........................ $ 43,540,700 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 2,373,800 14 For Student, Member and Inmate 15 Compensation ................................ 505,400 16 For State Contributions to State 17 Employees' Retirement System ................ 4,357,600 18 For State Contributions to 19 Social Security ............................. 3,258,600 20 For Contractual Services ..................... 6,813,900 21 For Travel ................................... 85,700 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 51,100 24 For Commodities .............................. 6,512,000 25 For Printing ................................. 34,400 26 For Equipment ................................ 340,900 27 For Telecommunications Services .............. 142,200 28 For Operation of Auto Equipment .............. 137,600 29 Total $68,153,900 30 PINCKNEYVILLE CORRECTIONAL CENTER 31 For Personal Services ........................ $ 18,316,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 991,500 34 For Student, Member and Inmate HB4437 Enrolled -57- LRB9113189REcd 1 Compensation ................................ 328,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,832,800 4 For State Contributions to 5 Social Security ............................. 1,374,600 6 For Contractual Services ..................... 4,574,800 7 For Travel ................................... 47,300 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 57,300 10 For Commodities .............................. 3,463,900 11 For Printing ................................. 36,200 12 For Equipment ................................ 254,300 13 For Telecommunications Services .............. 109,800 14 For Operation of Auto Equipment .............. 54,200 15 Total $31,441,600 16 PONTIAC CORRECTIONAL CENTER 17 For Personal Services ........................ $ 33,687,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,843,000 20 For Student, Member and Inmate 21 Compensation ................................ 198,700 22 For State Contributions to State 23 Employees' Retirement System ................ 3,370,600 24 For State Contributions to 25 Social Security ............................. 2,527,700 26 For Contractual Services ..................... 5,545,300 27 For Travel ................................... 39,100 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 23,000 30 For Commodities .............................. 4,081,100 31 For Printing ................................. 50,400 32 For Equipment ................................ 173,000 33 For Telecommunications Services .............. 174,800 34 For Operation of Auto Equipment .............. 53,700 HB4437 Enrolled -58- LRB9113189REcd 1 Total $51,767,800 2 ROBINSON CORRECTIONAL CENTER 3 For Personal Services ........................ $ 12,375,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 677,100 6 For Student, Member and 7 Inmate Compensation ......................... 249,200 8 For State Contributions to State 9 Employees' Retirement System ................ 1,238,100 10 For State Contribution to 11 Social Security ............................. 928,700 12 For Contractual Services ..................... 2,814,700 13 For Travel ................................... 43,500 14 For Travel and Allowances for 15 Committed, Paroled and Discharged 16 Prisoners ................................... 30,800 17 For Commodities .............................. 1,971,500 18 For Printing ................................. 24,600 19 For Equipment ................................ 124,100 20 For Telecommunications Services .............. 46,600 21 For Operation of Automotive Equipment ........ 66,400 22 Total $20,590,500 23 SHAWNEE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 17,948,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 982,200 27 For Student, Member and 28 Inmate Compensation ......................... 456,200 29 For State Contributions to State 30 Employees' Retirement System ................ 1,795,800 31 For State Contributions to 32 Social Security ............................. 1,334,700 33 For Contractual Services ..................... 3,942,900 34 For Travel ................................... 30,900 HB4437 Enrolled -59- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 92,800 3 For Commodities .............................. 3,157,100 4 For Printing ................................. 25,600 5 For Equipment ................................ 177,900 6 For Telecommunications Services .............. 104,300 7 For Operation of Auto Equipment .............. 71,800 8 Total $30,120,500 9 SHERIDAN CORRECTIONAL CENTER 10 For Personal Services ........................ $ 18,108,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 980,000 13 For Student, Member and Inmate 14 Compensation ................................ 287,700 15 For State Contributions to State 16 Employees' Retirement System ................ 1,812,200 17 For State Contributions to 18 Social Security ............................. 1,364,100 19 For Contractual Services ..................... 3,436,100 20 For Travel ................................... 30,000 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 45,600 23 For Commodities .............................. 2,245,300 24 For Printing ................................. 28,200 25 For Equipment ................................ 202,900 26 For Telecommunications Services .............. 110,400 27 For Operation of Auto Equipment .............. 155,800 28 Total $28,807,000 29 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 30 For Personal Services ........................ $ 11,357,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 619,500 33 For Student, Member and Inmate 34 Compensation ................................ 149,800 HB4437 Enrolled -60- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 1,136,500 3 For State Contributions to 4 Social Security ............................. 852,200 5 For Contractual Services ..................... 2,988,100 6 For Travel ................................... 17,500 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 14,500 9 For Commodities .............................. 1,260,700 10 For Printing ................................. 16,700 11 For Equipment ................................ 10,100 12 For Telecommunications Services .............. 33,300 13 For Operation of Auto Equipment .............. 29,000 14 Total $18,485,500 15 STATEVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 40,244,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 2,193,700 19 For Student, Member and Inmate 20 Compensation ................................ 327,500 21 For State Contributions to State 22 Employees' Retirement System ................ 4,026,600 23 For State Contributions to 24 Social Security ............................. 3,031,700 25 For Contractual Services ..................... 6,136,300 26 For Travel ................................... 86,900 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 21,000 29 For Commodities .............................. 5,576,300 30 For Printing ................................. 46,000 31 For Equipment ................................ 198,100 32 For Telecommunications Services .............. 210,800 33 For Operation of Auto Equipment .............. 432,100 34 Total $62,531,300 HB4437 Enrolled -61- LRB9113189REcd 1 TAMMS CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,087,100 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 933,100 5 For Student, Member and Inmate 6 Compensation ................................ 127,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,710,000 9 For State Contributions to 10 Social Security ............................. 1,273,800 11 For Contractual Services ..................... 3,231,600 12 For Travel ................................... 52,000 13 For Travel and Allowance for Committed, 14 Paroled and Discharged Prisoners ............ 3,100 15 For Commodities .............................. 1,405,000 16 For Printing ................................. 20,900 17 For Equipment ................................ 214,600 18 For Telecommunications Services .............. 120,000 19 For Operation of Auto Equipment .............. 54,500 20 Total $26,233,600 21 TAYLORVILLE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,504,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 682,600 25 For Student, Member and Inmate Compensation .. 274,400 26 For State Contributions to State 27 Employees' Retirement System ................ 1,251,200 28 For State Contribution to 29 Social Security ............................. 936,100 30 For Contractual Services ..................... 3,389,400 31 For Travel ................................... 23,700 32 For Travel and Allowance for 33 Committed, Paroled and Discharged 34 Prisoners.................................... 43,500 HB4437 Enrolled -62- LRB9113189REcd 1 For Commodities .............................. 1,813,100 2 For Printing ................................. 14,700 3 For Equipment ................................ 48,700 4 For Telecommunications Services .............. 64,700 5 For Operation of Automotive Equipment ........ 72,600 6 Total $21,118,800 7 THOMSON CORRECTIONAL CENTER 8 For Personal Services ........................ $ 4,751,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 261,300 11 For Student, Member and Inmate 12 Compensation ................................ 7,500 13 For State Contributions to State 14 Employees' Retirement System ................ 484,600 15 For State Contributions to 16 Social Security ............................. 363,500 17 For Contractual Services ..................... 595,300 18 For Travel ................................... 32,100 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 700 21 For Commodities .............................. 923,200 22 For Printing ................................. 21,000 23 For Equipment ................................ 532,500 24 For Telecommunications Services .............. 72,300 25 For Operation of Auto Equipment .............. 5,800 26 For Deposit into the Travel and 27 Allowance Revolving Fund .................... 10,000 28 Total $8,060,900 29 VANDALIA CORRECTIONAL CENTER 30 For Personal Services ........................ $ 20,972,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,151,500 33 For Student, Member and Inmate 34 Compensation ................................ 380,900 HB4437 Enrolled -63- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 2,098,600 3 For State Contributions to 4 Social Security ............................. 1,559,800 5 For Contractual Services ..................... 3,666,400 6 For Travel ................................... 24,400 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 94,600 9 For Commodities .............................. 2,705,400 10 For Printing ................................. 25,900 11 For Equipment ................................ 266,900 12 For Telecommunications Services .............. 78,100 13 For Operation of Auto Equipment .............. 94,800 14 Total $33,119,400 15 VIENNA CORRECTIONAL CENTER 16 For Personal Services ........................ $ 18,097,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 991,800 19 For Student, Member and Inmate 20 Compensation ................................ 245,800 21 For State Contributions to State 22 Employees' Retirement System ................ 1,811,000 23 For State Contributions to 24 Social Security ............................. 1,358,000 25 For Contractual Services ..................... 2,652,400 26 For Travel ................................... 22,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 86,300 29 For Commodities .............................. 3,282,600 30 For Printing ................................. 15,400 31 For Equipment ................................ 126,600 32 For Telecommunications Services .............. 82,600 33 For Operation of Auto Equipment .............. 86,300 34 Total $28,858,000 HB4437 Enrolled -64- LRB9113189REcd 1 WESTERN ILLINOIS CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,772,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 974,100 5 For Student, Member and Inmate 6 Compensation ................................ 420,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,778,500 9 For State Contributions to 10 Social Security ............................. 1,333,700 11 For Contractual Services ..................... 4,486,600 12 For Travel ................................... 25,700 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 57,600 15 For Commodities .............................. 3,197,300 16 For Printing ................................. 29,800 17 For Equipment ................................ 81,200 18 For Telecommunications Services .............. 64,200 19 For Operation of Auto Equipment .............. 81,900 20 Total $30,304,000 21 Section 6. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Corrections for: 24 ILLINOIS CORRECTIONAL INDUSTRIES 25 PAYABLE FROM WORKING CAPITAL REVOLVING FUND 26 For Personal Services ........................ $ 9,389,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 516,400 29 For the Student, Member and Inmate 30 Compensation ................................ 2,798,400 31 For State Contributions to State 32 Employees' Retirement System ................ 957,700 33 For State Contributions to HB4437 Enrolled -65- LRB9113189REcd 1 Social Security ............................. 709,900 2 For Group Insurance .......................... 1,581,800 3 For Contractual Services ..................... 3,542,000 4 For Travel ................................... 149,500 5 For Commodities .............................. 30,903,300 6 For Printing ................................. 45,400 7 For Equipment ................................ 3,121,600 8 For Telecommunications Services .............. 68,200 9 For Operation of Auto Equipment .............. 759,500 10 For Repairs, Maintenance and Other 11 Capital Improvements ........................ 600,000 12 For Refunds .................................. 15,400 13 Total $55,158,600 14 Section 7. The sum of $308,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 17, Section 7 of Public Act 91-20, is 18 reappropriated from the General Revenue Fund to the 19 Department of Corrections for repair and maintenance projects 20 and planning. 21 Section 8. The amounts appropriated for repairs and 22 maintenance, and other capital improvements in Sections 1, 6 23 and 7 for repairs and maintenance, roof repairs and/or 24 replacements, and miscellaneous capital improvements at the 25 Department's various institutions, and are to include 26 construction, reconstruction, improvements, repairs and 27 installation of capital facilities, costs of planning, 28 supplies, materials and all other expenses required for roof 29 and other types of repairs and maintenance, capital 30 improvements, and purchase of land. 31 No contract shall be entered into or obligation incurred 32 for repairs and maintenance and other capital improvements HB4437 Enrolled -66- LRB9113189REcd 1 from appropriations made in Sections 1, 6 and 7 of this 2 Article until after the purposes and amounts have been 3 approved in writing by the Governor. 4 Section 9. The sum of $6,000,000, or so much thereof as 5 may be necessary, is appropriated to the Department of 6 Corrections from the General Revenue Fund for a grant to the 7 Cook County Sheriff's Office for expenses associated with the 8 operation of the Cook County Juvenile Detention Center. 9 Section 10. No contract shall be entered into or 10 obligation incurred for any expenditure made from 11 appropriations in Section 9 of this Article until after the 12 purposes and amounts have been approved in writing by the 13 Governor. 14 ARTICLE 4 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the purposes 17 hereinafter named, are appropriated to meet the ordinary and 18 contingent expenses of the Department of Employment Security: 19 CENTRAL ADMINISTRATION 20 Payable from Title III Social Security and 21 Employment Service Fund: 22 For Personal Services ........................ $ 5,575,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 3,807,300 25 For State Contributions to State 26 Employees' Retirement System ................ 568,700 27 For State Contributions to 28 Social Security ............................. 426,600 29 For Group Insurance .......................... 684,800 30 For Contractual Services ..................... 1,194,400 HB4437 Enrolled -67- LRB9113189REcd 1 For Travel ................................... 127,300 2 For Telecommunications Services .............. 237,700 3 Total $12,622,700 4 FINANCE AND ADMINISTRATION BUREAU 5 Payable from Title III Social Security 6 and Employment Service Fund: 7 For Personal Services ........................ $ 9,662,700 8 For State Contributions to State 9 Employees' Retirement System ................ 985,600 10 For State Contributions to 11 Social Security ............................. 739,200 12 For Group Insurance .......................... 1,299,200 13 For Contractual Services ..................... 13,624,300 14 For Travel ................................... 132,600 15 For Commodities .............................. 1,138,500 16 For Printing ................................. 1,942,800 17 For Equipment ................................ 922,400 18 For Telecommunications Services .............. 547,300 19 For Operation of Auto Equipment .............. 96,500 20 Total $31,091,100 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For expenses related to America's 24 Labor Market Information System .............. $ 2,000,000 25 INFORMATION SERVICE BUREAU 26 Payable from Title III Social Security 27 and Employment Service Fund: 28 For Personal Services ........................ $ 6,596,700 29 For State Contributions to State 30 Employees' Retirement System ................ 673,100 31 For State Contributions to Social 32 Security .................................... 504,800 33 For Group Insurance .......................... 844,800 34 For Contractual Services ..................... 17,728,400 HB4437 Enrolled -68- LRB9113189REcd 1 For Travel ................................... 22,800 2 For Equipment ................................ 3,107,800 3 For Electronic Data Processing ............... 1,500,000 4 For Telecommunications Services .............. 1,607,200 5 Total $32,585,600 6 Section 2. The following named sums, or so much thereof 7 as may be necessary, are appropriated to the Department of 8 Employment Security: 9 OPERATIONS 10 Payable from Title III Social Security and 11 Employment Service Fund: 12 For Personal Services ........................ $ 73,344,500 13 For State Contributions to State 14 Employees' Retirement System ................ 7,481,100 15 For State Contributions to Social 16 Security .................................... 5,610,900 17 For Group Insurance .......................... 11,302,400 18 For Contractual Services ..................... 17,070,100 19 For Travel ................................... 1,195,600 20 For Telecommunications Services .............. 6,247,800 21 For Permanent Improvements ................... 85,000 22 For Refunds .................................. 300,000 23 Total $122,637,400 24 Of the sum appropriated above, $4,772,677 is appropriated 25 pursuant to the provisions governing federal fiscal year 2000 26 found in Sections 903(a), 903(b), and 903(c) of the Federal 27 Social Security Act. 28 Payable from Title III Social Security 29 and Employment Service Fund: 30 For expenses related to ONE STOP 31 SHOPPING ........................................$3,500,000 HB4437 Enrolled -69- LRB9113189REcd 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, are appropriated to the Department of 3 Employment Security: 4 JOB TRAINING DIVISION 5 Payable from Title III Social Security and 6 Employment Service Fund: 7 For Personal Services ........................ $ 3,525,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 359,600 10 For State Contributions to State 11 Employees' Retirement System ................ 141,000 12 For State Contributions to Social 13 Security .................................... 269,700 14 For Group Insurance .......................... 432,000 15 For Contractual Services ..................... 225,100 16 For Travel ................................... 294,200 17 For Commodities .............................. 25,800 18 For Printing ................................. 19,800 19 For Equipment ................................ 39,500 20 For Telecommunications Services .............. 91,200 21 For Operation of Auto Equipment .............. 10,400 22 For Refunds .................................. 650,000 23 Total $6,083,900 24 Payable from the Title III Social Security 25 and Employment Service Fund: 26 For Expenses of the Illinois Human 27 Resource Investment Council 28 or successor ................................ 30,000 29 For Administration, Training and 30 Technical Assistance for Federal 31 Workforce Development Programs, 32 Including Job Training Partnership 33 Act and Workforce Investment Act ............ 10,648,300 34 For Transition and Related Expenses HB4437 Enrolled -70- LRB9113189REcd 1 of the Job Training Partnership Act 2 and Workforce Investment Act ................ 2,600,000 3 Total $13,278,300 4 Section 4. The amount of $100,000, or so much thereof as 5 may be necessary, is appropriated from the Title III Social 6 Security and Employment Service Fund to the Department of 7 Employment Security for expenses related to the development 8 of training programs. 9 Section 5. The amount of $3,500,000, or so much thereof 10 as may be necessary, is appropriated from the Title III 11 Social Security and Employment Service Fund to the Department 12 of Employment Security for expenses related to Employment 13 Security automation. 14 Section 6. The amount of $220,000,000, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Employment Security from the Title III Social 17 Security and Employment Service Fund for grants for Federal 18 Workforce Development Programs including Job Training 19 Partnership Act and Workforce Investment Act. 20 Section 7. The amount of $84,000,000, or so much thereof 21 as may be necessary, is appropriated to the Department of 22 Employment Security from the Title III Social Security and 23 Employment Service Fund for administration and grant expenses 24 of the Welfare to Work Grant Programs, or other job training, 25 education, or employment programs. 26 Section 8. The amount of $8,000,000, or so much thereof 27 as may be necessary, is appropriated from the Title III 28 Social Security and Employment Service Fund to the Department 29 of Employment Security for expenses related to a Benefit HB4437 Enrolled -71- LRB9113189REcd 1 Information System Redefinition. 2 Section 9. The amount of $2,000,000, or so much thereof 3 as may be necessary, is appropriated to the Department of 4 Employment Security from the Unemployment Compensation 5 Special Administration Fund for expenses related to Legal 6 Assistance as required by law. 7 Section 10. The amount of $10,000,000, or so much 8 thereof as may be necessary, is appropriated to the 9 Department of Employment Security from the Unemployment 10 Compensation Special Administration Fund for deposit into the 11 Title III Social Security and Employment Service Fund. 12 Section 11. The sum of $2,450,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations and 15 reappropriations heretofore made for such purposes in Article 16 10, Sections 2f and 2h of Public Act 91-22, is reappropriated 17 to the Department of Employment Security from the Employment 18 Security Administration Fund for the purposes authorized by 19 Public Act 87-1178. 20 Section 12. The sum of $100,000, or so much thereof as 21 may be necessary, is appropriated from the Unemployment 22 Compensation Special Administration Fund to the Department of 23 Employment Security for Interest on Refunds of Erroneously 24 Paid Contributions, Penalties and Interest. 25 Section 13. The sum of $8,400,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Employment Security, Trust Fund 28 Unit, for unemployment compensation benefits to Former State 29 Employees. HB4437 Enrolled -72- LRB9113189REcd 1 Section 14. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Employment Security, Trust Fund Unit, for 4 unemployment compensation benefits, other than benefits 5 provided for in Section 3, to Former State Employees as 6 follows: 7 Payable from the Road Fund: 8 For benefits paid on the basis of wages 9 paid for insured work for the Department 10 of Transportation........................... $ 2,000,000 11 Payable from the Illinois Mathematics 12 and Science Academy Income Fund .............. 17,600 13 Payable from Title III Social Security 14 and Employment Service Fund .................. 1,734,300 15 Total $3,751,900 16 Section 15. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Employment Security: 19 OPERATIONS 20 Grants-In-Aid 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For Grants ................................... $ 7,700,000 24 For Tort Claims .............................. 715,000 25 Total $8,415,000 26 Section 16. The amount of $526,400, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Employment Security for the purpose 29 of making grants to community non-profit agencies or 30 organizations for the operation of a statewide network of 31 outreach services for veterans, as provided for in the 32 Vietnam Veterans' Act. HB4437 Enrolled -73- LRB9113189REcd 1 ARTICLE 5 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named, to the 5 Department of Financial Institutions: 6 ADMINISTRATIVE 7 Payable from Financial Institution Fund: 8 For Personal Services ........................ $ 45,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,800 11 For State Contributions to the State 12 Employees' Retirement System ................ 4,600 13 For State Contributions to 14 Social Security ............................. 3,400 15 For Group Insurance .......................... 7,400 16 For Contractual Services ..................... 27,600 17 For Travel ................................... 12,000 18 For Commodities .............................. 2,400 19 For Printing ................................. 2,000 20 For Equipment ................................ 2,500 21 For Telecommunications Services .............. 21,200 22 For Operation of Auto Equipment .............. 2,300 23 Total $132,300 24 Payable from State Pensions Fund: 25 For Personal Services ........................ $ 422,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 16,800 28 For State Contributions to the State 29 Employees' Retirement System ................ 43,100 30 For State Contributions to 31 Social Security ............................. 32,200 32 For Group Insurance .......................... 66,600 33 For Contractual Services ..................... 210,000 HB4437 Enrolled -74- LRB9113189REcd 1 For Travel ................................... 18,500 2 For Commodities .............................. 4,000 3 For Printing ................................. 3,500 4 For Equipment ................................ 5,000 5 For Telecommunications Services .............. 30,200 6 For Operation of Auto Equipment .............. 1,100 7 Total $853,500 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to the 11 Department of Financial Institutions: 12 CONSUMER CREDIT 13 Payable from Financial Institution Fund: 14 For Personal Services ........................ $ 1,027,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 41,100 17 For State Contributions to the State 18 Employees' Retirement System ................ 104,600 19 For State Contributions to 20 Social Security ............................. 78,700 21 For Group Insurance .......................... 155,400 22 For Contractual Services ..................... 88,400 23 For Travel ................................... 89,000 24 For Commodities .............................. 3,900 25 For Printing ................................. 5,100 26 For Equipment ................................ 2,500 27 For Electronic Data Processing ............... 132,000 28 For Refunds .................................. 2,500 29 Total $1,731,100 30 CREDIT UNION 31 Payable from Credit Union Fund: 32 For Personal Services ........................ $ 2,228,100 33 For Employee Retirement Contributions HB4437 Enrolled -75- LRB9113189REcd 1 Paid by Employer ............................ 89,200 2 For State Contributions to State 3 Employees' Retirement System ................ 227,200 4 For State Contributions to 5 Social Security ............................. 170,400 6 For Group Insurance .......................... 399,600 7 For Contractual Services ..................... 100,000 8 For Travel ................................... 209,900 9 For Commodities .............................. 6,900 10 For Printing ................................. 2,900 11 For Equipment ................................ 5,000 12 For Electronic Data Processing................ 132,000 13 For Telecommunications Services............... 20,000 14 For Refunds .................................. 1,000 15 Total $3,592,200 16 CURRENCY EXCHANGE 17 Payable from Financial Institution Fund: 18 For Personal Services ........................ $ 750,500 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 30,000 21 For State Contributions to the State 22 Employees' Retirement System ................ 76,600 23 For State Contributions to 24 Social Security ............................. 57,300 25 For Group Insurance .......................... 103,600 26 For Contractual Services ..................... 20,100 27 For Travel ................................... 25,500 28 For Commodities .............................. 2,000 29 For Printing ................................. 1,400 30 For Equipment ................................ 7,500 31 For Electronic Data Processing ............... 132,000 32 For Refunds .................................. 1,000 33 Total $1,207,500 HB4437 Enrolled -76- LRB9113189REcd 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Financial Institutions: 5 UNCLAIMED PROPERTY 6 Payable from State Pensions Fund: 7 For Personal Services ........................ $ 291,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 11,700 10 For State Contributions to State 11 Employees' Retirement System ................ 29,700 12 For State Contributions to 13 Social Security ............................. 22,300 14 For Group Insurance .......................... 59,200 15 For Contractual Services ..................... 242,300 16 For Travel ................................... 6,000 17 For Commodities .............................. 9,500 18 For Printing ................................. 10,000 19 For Equipment ................................ 5,000 20 For Operation of Auto Equipment .............. 3,200 21 Total $690,200 22 ELECTRONIC DATA PROCESSING 23 Payable from State Pensions Fund: 24 For Personal Services ........................ $ 337,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 13,600 27 For State Contributions to State 28 Employees' Retirement System ................ 34,400 29 For State Contributions to 30 Social Security ............................. 25,900 31 For Group Insurance .......................... 51,800 32 For Contractual Services ..................... 234,000 33 For Travel ................................... 6,400 34 For Commodities .............................. 19,000 HB4437 Enrolled -77- LRB9113189REcd 1 For Equipment ................................ 15,000 2 For Electronic Data Processing ............... 146,000 3 For Telecommunications Services .............. 51,000 4 Total $934,300 5 ARTICLE 6 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Rights for the objects and 9 purposes hereinafter enumerated: 10 ADMINISTRATION 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 568,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 22,700 15 For State Contributions to State 16 Employees' Retirement System ................ 58,000 17 For State Contributions to 18 Social Security ............................. 43,500 19 For Contractual Services ..................... 42,600 20 For Travel ................................... 3,400 21 For Commodities .............................. 3,400 22 For Printing ................................. 3,200 23 For Equipment................................. 13,100 24 For Telecommunications Services .............. 27,100 25 For Operation of Auto Equipment .............. 11,600 26 Total $797,100 27 The sum of $300,000, or so much thereof as may be 28 necessary, is appropriated from the General Revenue Fund to 29 the Department of Human Rights for the purpose of funding 30 expenses associated with the Commission on Discrimination and 31 Hate Crimes. HB4437 Enrolled -78- LRB9113189REcd 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Rights for the objects and 4 purposes hereinafter enumerated: 5 DIVISION OF CHARGE PROCESSING 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 3,934,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 157,400 10 For State Contributions to State 11 Employees' Retirement System ................ 401,600 12 For State Contributions to 13 Social Security ............................. 295,600 14 For Contractual Services ..................... 63,000 15 For Travel ................................... 26,300 16 For Commodities .............................. 6,800 17 For Printing ................................. 1,300 18 For Equipment ................................ 21,900 19 For Telecommunications Services .............. 67,700 20 Total $4,976,000 21 Payable from Special Projects Division Fund: 22 For Personal Services ........................ $ 1,218,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 48,900 25 For State Contributions to State 26 Employees' Retirement System ................ 124,300 27 For State Contributions to 28 Social Security ............................. 93,300 29 For Group Insurance .......................... 236,800 30 For Contractual Services ..................... 278,500 31 For Travel ................................... 58,000 32 For Commodities .............................. 25,800 33 For Printing ................................. 10,800 34 For Equipment ................................ 49,000 HB4437 Enrolled -79- LRB9113189REcd 1 For Telecommunications Services .............. 88,000 2 Total $2,231,400 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Rights for the objects and 6 purposes hereinafter enumerated: 7 COMPLIANCE 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 817,200 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 33,000 12 For State Contributions to State 13 Employees' Retirement System ................ 83,300 14 For State Contributions to 15 Social Security ............................. 62,500 16 For Contractual Services ..................... 3,600 17 For Travel ................................... 16,200 18 For Commodities .............................. 2,100 19 For Printing ................................. 1,000 20 For Telecommunications Services .............. 14,000 21 Total $1,032,900 22 ARTICLE 7 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Department of 27 Insurance: 28 ADMINISTRATIVE AND SUPPORT DIVISION 29 Payable from Insurance Producer 30 Administration Fund: 31 For Personal Services ........................ $ 807,600 HB4437 Enrolled -80- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 32,400 3 For State Contributions to the State 4 Employees' Retirement System ................ 82,400 5 For State Contributions to 6 Social Security ............................. 61,800 7 For Group Insurance .......................... 162,800 8 For Contractual Services ..................... 928,000 9 For Travel ................................... 2,000 10 For Commodities .............................. 49,500 11 For Printing ................................. 109,800 12 For Equipment ................................ 114,300 13 For Telecommunications Services .............. 15,400 14 For Operation of Auto Equipment .............. 10,600 15 Total $2,376,600 16 Payable from Insurance Financial Regulation Fund: 17 For Personal Services......................... $ 699,800 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 28,100 20 For State Contributions to the State 21 Employees' Retirement System................. 71,300 22 For State Contributions to 23 Social Security.............................. 53,500 24 For Group Insurance........................... 155,400 25 For Contractual Services...................... 1,212,800 26 For Travel.................................... 2,000 27 For Commodities .............................. 59,500 28 For Printing.................................. 46,500 29 For Equipment ................................ 60,600 30 For Telecommunications Services............... 12,400 31 For Operation of Auto Equipment............... 7,100 32 Total $2,409,000 33 Section 2. The following named sums, or so much thereof HB4437 Enrolled -81- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Insurance: 5 CONSUMER DIVISION 6 Payable from Insurance Producer 7 Administration Fund: 8 For Personal Services ........................ $ 5,113,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 204,900 11 For State Contributions to the State 12 Employees' Retirement System ................ 521,600 13 For State Contributions to 14 Social Security ............................. 391,200 15 For Group Insurance .......................... 991,600 16 For Travel ................................... 331,000 17 For Telecommunications Services .............. 119,200 18 For Refunds .................................. 75,000 19 Total $7,748,400 20 Payable from Insurance Financial Regulation Fund: 21 For Personal Services ........................ $ 409,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 16,400 24 For Retirement ............................... 41,800 25 For State Contributions to 26 Social Security ............................. 31,300 27 For Group Insurance .......................... 66,600 28 For Travel ................................... 31,100 29 For Telecommunications Services .............. 9,000 30 Total $605,600 31 Section 3. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and 33 purposes hereinafter named, are appropriated to meet the HB4437 Enrolled -82- LRB9113189REcd 1 ordinary and contingent expenses of the Department of 2 Insurance: 3 FINANCIAL CORPORATE REGULATION 4 Payable from Insurance Financial Regulation Fund: 5 For Personal Services ........................ $ 6,914,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 277,300 8 For State Contributions to the State 9 Employees' Retirement System ................ 705,300 10 For State Contributions to 11 Social Security ............................. 529,000 12 For Group Insurance .......................... 1,161,800 13 For Travel.................................... 647,200 14 For Telecommunications Services............... 65,700 15 For Refunds................................... 100,000 16 Total $10,401,000 17 Section 4. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Insurance: 22 PENSION DIVISION 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 341,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 13,700 27 For State Contributions to the State 28 Employees' Retirement System ................ 34,800 29 For State Contributions to 30 Social Security ............................. 26,100 31 For Travel ................................... 34,200 32 For Printing ................................. 10,500 33 For Equipment ................................ 10,000 HB4437 Enrolled -83- LRB9113189REcd 1 For Telecommunications Services .............. 8,100 2 Total $478,600 3 Payable from Public Pension Regulation Fund: 4 For Personal Services ........................ $ 299,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 12,000 7 For State Contributions to the State 8 Employees' Retirement System ................ 30,600 9 For State Contributions to 10 Social Security ............................. 22,900 11 For Group Insurance .......................... 59,200 12 For Contractual Services ..................... 20,000 13 For Travel ................................... 19,000 14 For Equipment ................................ 10,000 15 For Telecommunications Services .............. 1,000 16 Total $474,300 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Insurance: 22 STAFF SERVICES DIVISION 23 Payable from Insurance Producer 24 Administration Fund: 25 For Personal Services ........................ $ 621,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 24,300 28 For State Contributions to the State 29 Employees' Retirement System ................ 63,400 30 For State Contributions to 31 Social Security ............................. 47,500 32 For Group Insurance .......................... 88,800 33 For Travel ................................... 39,300 HB4437 Enrolled -84- LRB9113189REcd 1 For Telecommunications Services .............. 25,000 2 Total $909,700 3 Payable from Insurance Financial Regulation Fund: 4 For Personal Services ........................ $ 962,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 38,500 7 For State Contributions to the State 8 Employees' Retirement System ................ 98,200 9 For State Contributions to 10 Social Security ............................. 73,600 11 For Group Insurance .......................... 140,600 12 For Travel ................................... 36,200 13 For Telecommunications Services .............. 17,900 14 Total $1,367,700 15 Section 6. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Department of 19 Insurance: 20 ELECTRONIC DATA PROCESSING DIVISION 21 Payable from Insurance Producer 22 Administration Fund: 23 For Personal Services ........................ $ 444,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 17,800 26 For State Contributions to the State 27 Employees' Retirement System ................ 45,300 28 For State Contributions to 29 Social Security ............................. 34,000 30 For Group Insurance .......................... 66,600 31 For Contractual Services ..................... 295,200 32 For Travel ................................... 8,500 33 For Commodities .............................. 6,500 HB4437 Enrolled -85- LRB9113189REcd 1 For Printing ................................. 6,500 2 For Equipment ................................ 165,000 3 For Telecommunications Services .............. 72,700 4 Total $1,162,500 5 Payable From Insurance Financial Regulation Fund: 6 For Personal Services ........................ $ 743,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 29,800 9 For State Contributions to the State 10 Employees' Retirement System................. 75,800 11 For State Contributions to 12 Social Security ............................. 56,900 13 For Group Insurance .......................... 111,000 14 For Contractual Services ..................... 274,300 15 For Travel ................................... 8,500 16 For Commodities .............................. 8,500 17 For Printing ................................. 3,500 18 For Equipment ................................ 204,500 19 For Telecommunications Services .............. 61,500 20 Total $1,577,700 21 Section 7. The following named sums, or so much thereof 22 as may be necessary, are appropriated to the Department of 23 Insurance for the administration of the Senior Health 24 Insurance Program: 25 Payable from the Insurance Producer 26 Administration Fund .......................... $ 323,500 27 Payable from the Senior Health 28 Insurance Program Fund ....................... 700,000 29 Total $1,023,500 30 ARTICLE 8 HB4437 Enrolled -86- LRB9113189REcd 1 Section 1. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Labor: 5 FOR OPERATIONS - GENERAL OFFICE 6 Payable from General Revenue Fund: 7 For Personal Services......................... $ 742,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 29,600 10 For State Contributions to State 11 Employees' Retirement System................. 75,700 12 For State Contributions to 13 Social Security.............................. 56,700 14 For Contractual Services...................... 218,500 15 For Travel.................................... 35,700 16 For Commodities............................... 11,600 17 For Printing.................................. 32,000 18 For Equipment................................. 1,000 19 For Electronic Data Processing................ 177,000 20 For Telecommunications Services............... 26,800 21 For Operation of Auto Equipment............... 3,400 22 For Administration and operations of 23 Displaced Homemaker Grant Program ........... 60,900 24 For Refunds .................................. 100 25 Total $1,471,900 26 Section 2. The following named amount of $856,600, or so 27 much thereof as may be necessary, is appropriated to the 28 Department of Labor for Displaced Homemaker Grants. 29 Section 3. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated to meet the 32 ordinary and contingent expenses of the Department of Labor: HB4437 Enrolled -87- LRB9113189REcd 1 PUBLIC SAFETY 2 Payable from General Revenue Fund: 3 For Personal Services......................... $ 915,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 36,700 6 For State Contributions to State 7 Employees' Retirement System................. 93,600 8 For State Contributions to 9 Social Security.............................. 69,700 10 For Contractual Services...................... 45,400 11 For Travel.................................... 114,600 12 For Commodities............................... 5,600 13 For Printing.................................. 6,800 14 For Telecommunications Services............... 19,000 15 For Equipment................................. 14,600 16 Total $1,321,800 17 Section 4. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of Labor: 21 FAIR LABOR STANDARDS 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 2,073,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 83,000 26 For State Contributions to State 27 Employees' Retirement System................. 211,500 28 For State Contributions to 29 Social Security.............................. 158,400 30 For Contractual Services...................... 105,900 31 For Travel.................................... 123,800 32 For Commodities............................... 6,200 33 For Printing.................................. 20,800 HB4437 Enrolled -88- LRB9113189REcd 1 For Equipment................................. 15,100 2 For Telecommunications Services............... 46,000 3 Total $2,844,100 4 Payable From Child Labor Enforcement Fund: 5 For Administration of the Child 6 Labor Law........................................$ 259,100 7 Section 5. In addition to any other funds appropriated 8 for that purpose, the sum of $211,100 is appropriated from 9 the General Revenue Fund to the Department of Labor for all 10 costs associated with conducting the study mandated by P.A. 11 87-405, regarding the employment progress of women and 12 minorities. 13 ARTICLE 9 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 State Lottery Fund to meet the ordinary and contingent 18 expenses of the Department of the Lottery, including 19 operating expenses related to Multi-State Lottery games 20 pursuant to the Illinois Lottery Law: 21 OPERATIONS 22 Payable from State Lottery Fund: 23 For Personal Services ........................ $ 9,683,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 387,400 26 For State Contributions for the State 27 Employees' Retirement System ................ 968,300 28 For State Contributions to 29 Social Security ............................. 733,100 30 For Group Insurance .......................... 1,783,400 31 For Contractual Services ..................... 26,917,000 HB4437 Enrolled -89- LRB9113189REcd 1 For Travel ................................... 131,200 2 For Commodities .............................. 74,000 3 For Printing.................................. 32,000 4 For Equipment ................................ 512,700 5 For Electronic Data Processing ............... 3,858,800 6 For Telecommunications Services .............. 9,791,200 7 For Operation of Auto Equipment .............. 275,600 8 For Expenses of Developing and 9 Promoting Lottery Games ..................... 12,100,000 10 For Refunds .................................. 50,000 11 Total $67,298,600 12 LOTTERY BOARD 13 Payable from State Lottery Fund: 14 For Personal Services - Per Diem 15 For Board Members ........................... $ 5,200 16 For State Contributions to State 17 Employees' Retirement System ................ 800 18 For State Contributions to 19 Social Security ............................. 600 20 For Contractual Services ..................... 500 21 For Travel ................................... 1,500 22 Total $8,600 23 Section 2. The sum of $290,000,000, or so much thereof 24 as may be necessary, is appropriated from the State Lottery 25 Fund to the Department of the Lottery, for payment of prizes 26 to holders of winning lottery tickets or shares, including 27 prizes related to Multi-State Lottery games, pursuant to the 28 provisions of the "Illinois Lottery Law". 29 Section 3. The sum of $35,000, or so much thereof as may 30 be necessary, is appropriated from the State Lottery Fund to 31 the Illinois Department of the Lottery, for payment to the 32 Illinois State Police for investigatory services. HB4437 Enrolled -90- LRB9113189REcd 1 ARTICLE 10 2 Section 1. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Department of 6 Military Affairs: 7 FOR OPERATIONS 8 OFFICE OF THE ADJUTANT GENERAL 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 1,314,900 11 For Employee Retirement Contributions 12 Paid By Employer ............................ 52,600 13 For State Contributions to State 14 Employees' Retirement System ................ 134,200 15 For State Contributions to 16 Social Security ............................. 100,600 17 For Contractual Services ..................... 45,900 18 For Travel ................................... 15,900 19 For Commodities .............................. 15,700 20 For Printing ................................. 6,500 21 For Equipment ................................ 64,900 22 For Electronic Data Processing ............... 56,300 23 For Telecommunications Services .............. 35,500 24 For Operation of Auto Equipment .............. 20,000 25 For State Officer's Candidate School ......... 2,200 26 For Lincoln's Challenge ...................... 3,049,200 27 Total $4,914,400 28 Payable from Federal Support Agreement Revolving Fund: 29 Army/Air Reimbursable Positions .............. $ 4,624,500 30 Lincoln's Challenge .......................... 3,962,900 31 Lincoln's Challenge Stipend Payments ......... 1,700,000 32 Total $10,287,400 33 FACILITIES OPERATIONS HB4437 Enrolled -91- LRB9113189REcd 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 5,276,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 211,100 5 For State Contributions to State 6 Employees' Retirement System ................ 538,100 7 For State Contributions to 8 Social Security ............................. 403,700 9 For Contractual Services ..................... 2,153,600 10 For Commodities .............................. 112,100 11 For Equipment ................................ 68,200 12 Total $8,763,200 13 Section 2. The sum of $3,500,000, or so much thereof as 14 may be necessary, is appropriated from the Federal Support 15 Agreement Revolving Fund to the Department of Military 16 Affairs for expenses related to Army National Guard 17 Facilities operations and maintenance as provided for in the 18 Cooperative Funding Agreements, including costs in prior 19 years. 20 Section 3. The sum of $275,000, or so much thereof as 21 may be necessary, is appropriated from the Federal Support 22 Agreement Revolving Fund to the Department of Military 23 Affairs for expenses related to the Bartonville and Kankakee 24 armories for operations and maintenance according to the 25 Joint-Use Agreement, including costs in prior years. 26 Section 4. The sum of $48,500, or so much thereof as may 27 be necessary, is appropriated from the General Revenue Fund 28 to the Department of Military Affairs for rehabilitation and 29 minor construction at armories and camps. 30 Section 5. The sum of $141,500, or so much thereof as HB4437 Enrolled -92- LRB9113189REcd 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Military Affairs for expenses 3 related to the care and preservation of historic artifacts. 4 Section 6. The sum of $1,500,000, or so much thereof as 5 may be necessary, is appropriated from the Military Affairs 6 Trust Fund to the Department of Military Affairs to support 7 youth and other programs, provided such amounts shall not 8 exceed funds to be made available from public or private 9 sources. 10 Section 7. The sum of $43,400, or so much of that sum as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000 from reappropriations heretofore 13 made in Article 3, Section 7 of Public Act 91-0022, as 14 amended, is reappropriated from the Illinois National Guard 15 Armory Construction Fund to the Department of Military 16 Affairs to provide the State's share in the costs of planning 17 a new armory in Danville. 18 Section 8. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the Illinois National 20 Guard Armory Construction Fund to the Department of Military 21 Affairs for land acquisition and construction of parking 22 facilities at armories. 23 Section 9. The sum of $65,600, or so much thereof as may 24 be necessary, and remains unexpended at the close of business 25 on June 30, 2000 from appropriations heretofore made in 26 Article 3, Section 8 of Public Act 91-0022, as amended, is 27 reappropriated from the Illinois National Guard Armory 28 Construction Fund for land acquisition and construction of 29 parking facilities at armories. HB4437 Enrolled -93- LRB9113189REcd 1 Section 10. No contract shall be entered into or 2 obligation incurred for any expenditures made from an 3 appropriation herein made in Sections 4, 7, 8, and 9 until 4 after the purpose and amounts have been approved in writing 5 by the Governor. 6 ARTICLE 11 7 CONSERVATION 2000 PROGRAM 8 Section 1. The amount of $5,250,000 is appropriated from 9 the Capital Development Fund to the Department of Natural 10 Resources for deposit into the Conservation 2000 Projects 11 Fund. 12 Section 2. The sum of $6,400,000, new appropriation, is 13 appropriated, and the sum of $7,464,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made in Article 20, Section 2 of Public Act 91-20, as 17 amended, is reappropriated from the Conservation 2000 Fund to 18 the Department of Natural Resources for the Conservation 2000 19 Program to implement ecosystem-based management for Illinois' 20 natural resources. 21 Section 3. The sum of $5,250,000, or so much thereof as 22 may be necessary, is appropriated from the Conservation 2000 23 Projects Fund to the Department of Natural Resources for the 24 following projects at the approximate costs set forth below: 25 Site M planning and development .............. $ 2,000,000 26 Acquisition of land and long-term 27 easements, and cost-shared natural resource 28 management practices for ecosystem-based 29 management of Illinois' natural 30 resources, including grants for HB4437 Enrolled -94- LRB9113189REcd 1 such purposes ............................... 3,250,000 2 Total $5,250,000 3 Section 4. The sum of $14,484,900 or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 20, Sections 3 and 4 of 7 Public Act 91-20, as amended, is reappropriated from the 8 Conservation 2000 Projects Fund to the Department of Natural 9 Resources for the following projects at the approximate costs 10 set forth below: 11 Site M planning and development............... $ 9,456,800 12 Acquisition of land and long-term 13 easements, and cost-shared natural resource 14 management practices for ecosystem-based 15 management of Illinois' natural 16 resources, including grants for 17 such purposes ............................... 5,028,100 18 Total $14,484,900 19 Section 5. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of Natural 23 Resources: 24 GENERAL OFFICE 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 9,619,500 27 Payable from State Boating Act Fund .......... 633,500 28 Payable from Wildlife and Fish Fund .......... 1,119,200 29 For Employee Retirement Contributions 30 Paid by State: 31 Payable from General Revenue Fund ............ 385,400 32 Payable from State Boating Act Fund .......... 25,300 HB4437 Enrolled -95- LRB9113189REcd 1 Payable from Wildlife and Fish Fund .......... 44,800 2 For State Contributions to State 3 Employees' Retirement System: 4 Payable from General Revenue Fund ............ 961,800 5 Payable from State Boating Act Fund .......... 63,400 6 Payable from Wildlife and Fish Fund .......... 111,900 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 727,600 9 Payable from State Boating Act Fund .......... 48,500 10 Payable from Wildlife and Fish Fund .......... 85,600 11 For Group Insurance: 12 Payable from State Boating Act Fund .......... 110,400 13 Payable from Wildlife and Fish Fund .......... 198,000 14 For Contractual Services: 15 Payable from General Revenue Fund ............ 2,116,400 16 Payable from State Boating Act Fund .......... 292,300 17 Payable from Wildlife and Fish Fund .......... 1,169,400 18 For Travel: 19 Payable from General Revenue Fund ............ 149,600 20 Payable from Wildlife and Fish Fund .......... 10,100 21 For Commodities: 22 Payable from General Revenue Fund ............ 69,300 23 Payable from Wildlife and Fish Fund .......... 64,800 24 For Printing: 25 Payable from General Revenue Fund ............ 86,500 26 Payable from State Boating Act Fund .......... 145,400 27 Payable from Wildlife and Fish Fund .......... 247,600 28 For Equipment: 29 Payable from General Revenue Fund ............ 99,600 30 Payable from Wildlife and Fish Fund .......... 132,300 31 For Electronic Data Processing: 32 Payable from General Revenue Fund ............ 225,400 33 Payable from State Boating Act Fund .......... 86,500 34 Payable from Wildlife and Fish Fund .......... 51,500 HB4437 Enrolled -96- LRB9113189REcd 1 For Telecommunications Services: 2 Payable from General Revenue Fund ............ 350,300 3 Payable from Wildlife and Fish Fund .......... 34,900 4 For Operation of Auto Equipment: 5 Payable from General Revenue Fund ............ 38,600 6 Payable from Wildlife and Fish Fund .......... 23,600 7 For expenses associated with patent 8 and copyright discoveries, inventions 9 or copyrightable works or supporting 10 programs: 11 Payable from Patent and Copyright Fund ....... 25,000 12 For expenses incurred in acquiring salmon 13 stamp designs and printing salmon stamps: 14 Payable from Salmon Fund ..................... 12,300 15 For the purpose of publishing and 16 distributing a bulletin or magazine 17 and for purchasing, marketing and 18 distributing conservation related 19 products for resale, and refunds for 20 such purposes: 21 Payable from Wildlife and Fish Fund .......... 550,000 22 For expenses incurred in producing 23 and distributing site brochures, 24 public information literature and 25 other printed materials from revenues 26 received from the sale of advertising: 27 Payable from State Boating Act Fund .......... 25,000 28 Payable from State Parks Fund ................ 50,000 29 Payable from Wildlife and Fish Fund .......... 50,000 30 For the coordination of public events and 31 promotions from activity fees, donations 32 and vendor revenue: 33 Payable from State Parks Fund ................ 50,000 34 Payable from Wildlife and Fish Fund .......... 50,000 HB4437 Enrolled -97- LRB9113189REcd 1 For the purpose of remitting funds 2 collected from the sale of Federal Duck 3 Stamps to the U.S. Fish and Wildlife 4 Service: 5 Payable from Wildlife and Fish Fund .......... 25,000 6 For expenses of the OSLAD Program: 7 Payable from Open Space Lands Acquisition 8 and Development Fund ........................ 972,800 9 For expenses of the Natural Areas Acquisition 10 Program: 11 Payable from the Natural Areas 12 Acquisition Fund ............................ 134,700 13 For expenses of the Park and Conservation 14 program: 15 Payable from Park and Conservation 16 Fund ........................................ 4,004,700 17 For expenses of the Bikeways Program: 18 Payable from Park and Conservation 19 Fund ........................................ 513,900 20 For expenses incurred from the administration 21 of the Illinois Open Land Trust Act: 22 Payable from General Revenue Fund .......... 380,600 23 For Operational Expenses for new DNR 24 Headquarters: 25 Payable from General Revenue Fund .......... 308,100 26 For Natural Resources Trustee Program: 27 Payable from Natural Resources 28 Restoration Trust Fund .................... 1,000,000 29 Total $27,681,100 30 ILLINOIS RIVER INITIATIVES 31 Section 6. The sum of $10,000,000, new appropriation, is 32 appropriated and the sum of $15,152,000, or so much thereof 33 as may be necessary and as remains unexpended at the close of HB4437 Enrolled -98- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made in Article 20, Section 6 of Public Act 91-20, is 3 reappropriated from the General Revenue Fund to the 4 Department of Natural Resources for the non-federal cost 5 share of a Conservation Reserve Enhancement Program to 6 establish long-term contracts and permanent conservation 7 easements in the Illinois River Basin; to fund cost-share 8 assistance to landowners to encourage approved conservation 9 practices in environmentally sensitive and highly erodible 10 areas of the Illinois River Basin; and to fund the monitoring 11 of long term improvements of these conservation practices as 12 required in the Memorandum of Agreement between the State of 13 Illinois and the United States Department of Agriculture. 14 Section 7. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of Natural 18 Resources: 19 OFFICE OF RESOURCE CONSERVATION 20 For Personal Services: 21 Payable from General Revenue Fund ............ $ 6,013,000 22 Payable from Wildlife and Fish Fund .......... 8,514,400 23 Payable from Salmon Fund ..................... 192,500 24 Payable from Natural Areas Acquisition 25 Fund ........................................ 1,267,200 26 For Employee Retirement Contributions 27 Paid by State: 28 Payable from General Revenue Fund ............ 242,400 29 Payable from Wildlife and Fish Fund .......... 343,700 30 Payable from Salmon Fund ..................... 7,700 31 Payable from Natural Areas Acquisition 32 Fund ........................................ 50,700 33 For State Contributions to State HB4437 Enrolled -99- LRB9113189REcd 1 Employees' Retirement System: 2 Payable from General Revenue Fund ............ 601,400 3 Payable from Wildlife and Fish Fund .......... 851,400 4 Payable from Salmon Fund ..................... 19,200 5 Payable from Natural Areas Acquisition 6 Fund ........................................ 126,800 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 441,800 9 Payable from Wildlife and Fish Fund .......... 635,100 10 Payable from Salmon Fund ..................... 14,700 11 Payable from Natural Areas Acquisition 12 Fund ........................................ 96,900 13 For Group Insurance: 14 Payable from Wildlife and Fish Fund .......... 1,411,700 15 Payable from Salmon Fund ..................... 35,400 16 Payable from Natural Areas Acquisition 17 Fund ........................................ 207,500 18 For Contractual Services: 19 Payable from General Revenue Fund ............ 1,036,100 20 Payable from Wildlife and Fish Fund .......... 1,561,200 21 Payable from Salmon Fund ..................... 13,400 22 Payable from Natural Areas Acquisition 23 Fund ........................................ 82,500 24 Payable from Natural Heritage Fund ........... 62,100 25 For Travel: 26 Payable from General Revenue Fund ............ 46,500 27 Payable from Wildlife and Fish Fund .......... 155,000 28 Payable from Natural Areas Acquisition 29 Fund ........................................ 32,200 30 For Commodities: 31 Payable from General Revenue Fund ............ 310,500 32 Payable from Wildlife and Fish Fund .......... 1,240,500 33 Payable from Natural Areas Acquisition 34 Fund ........................................ 40,200 HB4437 Enrolled -100- LRB9113189REcd 1 Payable from the Natural Heritage Fund ....... 16,800 2 For Printing: 3 Payable from General Revenue Fund ............ 25,000 4 Payable from Wildlife and Fish Fund .......... 218,700 5 Payable from Natural Areas Acquisition 6 Fund ........................................ 11,600 7 For Equipment: 8 Payable from General Revenue Fund ............ 195,600 9 Payable from Wildlife and Fish Fund .......... 576,900 10 Payable from Natural Areas Acquisition 11 Fund ........................................ 143,600 12 Payable from Illinois Forestry 13 Development Fund ............................ 127,700 14 For Telecommunications Services: 15 Payable from General Revenue Fund ............ 84,100 16 Payable from Wildlife and Fish Fund .......... 222,100 17 Payable from Natural Areas Acquisition 18 Fund ........................................ 34,200 19 For Operation of Auto Equipment: 20 Payable from General Revenue Fund ............ 74,900 21 Payable from Wildlife and Fish Fund .......... 347,000 22 Payable from Natural Areas Acquisition 23 Fund ........................................ 57,700 24 For the Purposes of the "Illinois 25 Non-Game Wildlife Protection Act": 26 Payable from Illinois Wildlife 27 Preservation Fund .......................... 500,000 28 For programs beneficial to advancing forests 29 and forestry in this State as provided for 30 in Section 7 of the "Illinois Forestry 31 Development Act", as now or hereafter 32 amended: 33 Payable from Illinois Forestry Development 34 Fund ....................................... 1,005,500 HB4437 Enrolled -101- LRB9113189REcd 1 For Administration of the "Illinois 2 Endangered Species Protection Act": 3 Payable from General Revenue Fund ............ 185,300 4 For Administration of the "Illinois 5 Natural Areas Preservation Act": 6 Payable from Natural Areas Acquisition 7 Fund ....................................... 1,029,400 8 For payment of the expenses of the Illinois 9 Forestry Development Council: 10 Payable from Illinois Forestry Development 11 Fund ....................................... 125,000 12 For an Urban Fishing Program in 13 conjunction with the Chicago Park 14 District to provide fishing and 15 resource management at the park 16 district lagoons: 17 Payable from Wildlife and Fish Fund .......... 213,600 18 For workshops, training and other activities 19 to improve the administration of fish 20 and wildlife federal aid programs from 21 federal aid administrative grants 22 received for such purposes: 23 Payable from Wildlife and Fish Fund .......... 12,000 24 For expenses of the Natural Areas 25 Stewardship Program: 26 Payable from Natural Areas Acquisition 27 Fund ....................................... 933,500 28 For expenses of the Urban Forestry Program: 29 Payable from Illinois Forestry 30 Development Fund ........................... 191,300 31 For research, management, habitat 32 restoration and education efforts 33 necessary for exotic species control: 34 Payable from General Revenue Fund............. 250,000 HB4437 Enrolled -102- LRB9113189REcd 1 Total $32,235,200 2 Section 8. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Department of Natural 6 Resources: 7 OFFICE OF LAW ENFORCEMENT 8 For Personal Services: 9 Payable from General Revenue Fund ............ $ 5,052,800 10 Payable from State Boating Act Fund .......... 2,728,500 11 Payable from State Parks Fund ................ 521,100 12 Payable from Wildlife and Fish Fund .......... 2,456,900 13 For Employee Retirement Contributions 14 Paid by State: 15 Payable from General Revenue Fund ............ 268,300 16 Payable from State Boating Act Fund .......... 150,100 17 Payable from State Parks Fund ................ 28,700 18 Payable from Wildlife and Fish Fund .......... 135,100 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from General Revenue Fund ............ 505,300 22 Payable from State Boating Act Fund .......... 272,900 23 Payable from State Parks Fund ................ 52,100 24 Payable from Wildlife and Fish Fund .......... 245,700 25 For State Contributions to Social Security: 26 Payable from General Revenue Fund ............ 71,400 27 Payable from State Boating Act Fund .......... 19,200 28 Payable from State Parks Fund ................ 6,600 29 Payable from Wildlife and Fish Fund .......... 5,500 30 For Group Insurance: 31 Payable from State Boating Act Fund .......... 385,400 32 Payable from State Parks Fund ................ 70,300 33 Payable from Wildlife and Fish Fund .......... 334,500 HB4437 Enrolled -103- LRB9113189REcd 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 168,400 3 Payable from State Boating Act Fund .......... 80,600 4 Payable from Wildlife and Fish Fund .......... 169,400 5 For Travel: 6 Payable from General Revenue Fund ............ 213,500 7 Payable from Wildlife and Fish Fund .......... 11,000 8 For Commodities: 9 Payable from General Revenue Fund ............ 116,500 10 Payable from State Boating Act Fund .......... 15,500 11 Payable from Wildlife and Fish Fund .......... 47,600 12 For Printing: 13 Payable from General Revenue Fund ............ 20,900 14 Payable from Wildlife and Fish Fund .......... 5,800 15 For Equipment: 16 Payable from General Revenue Fund ............ 623,000 17 Payable from State Boating Act Fund .......... 120,000 18 Payable from State Parks Fund ................ 130,000 19 Payable from Wildlife and Fish Fund .......... 132,300 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 370,500 22 Payable from State Boating Act Fund .......... 155,700 23 Payable from Wildlife and Fish Fund .......... 214,700 24 For Operation of Auto Equipment: 25 Payable from General Revenue Fund ............ 185,400 26 Payable from State Boating Act Fund .......... 254,000 27 Payable from Wildlife and Fish Fund .......... 116,700 28 For Snowmobile Programs: 29 Payable from State Boating Act Fund .......... 35,000 30 For Expenses of the Community Oriented 31 Policing Services Universal Hiring 32 Program: 33 Payable from DNR Federal Projects Fund ....... 1,766,000 34 Total $18,262,900 HB4437 Enrolled -104- LRB9113189REcd 1 Section 9. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Natural 5 Resources: 6 OFFICE OF LAND MANAGEMENT AND EDUCATION 7 For Personal Services: 8 Payable from General Revenue Fund ............ $ 20,095,800 9 Payable from State Boating Act Fund .......... 1,305,100 10 Payable from State Parks Fund ................ 1,259,300 11 Payable from Wildlife and Fish Fund .......... 1,776,900 12 For Employee Retirement Contributions 13 Paid by State: 14 Payable from General Revenue Fund ............ 780,500 15 Payable from State Boating Act Fund .......... 52,200 16 Payable from State Parks Fund ................ 50,400 17 Payable from Wildlife and Fish Fund .......... 71,100 18 For State Contributions to State 19 Employee's Retirement System: 20 Payable from General Revenue Fund ............ 2,009,600 21 Payable from State Boating Act Fund .......... 130,500 22 Payable from State Parks Fund ................ 125,900 23 Payable from Wildlife and Fish Fund .......... 177,700 24 For State Contributions to Social Security: 25 Payable from General Revenue Fund ............ 1,519,600 26 Payable from State Boating Act Fund .......... 99,800 27 Payable from State Parks Fund ................ 96,300 28 Payable from Wildlife and Fish Fund .......... 135,900 29 For Group Insurance: 30 Payable from State Boating Act Fund .......... 289,500 31 Payable from State Parks Fund ................ 270,400 32 Payable from Wildlife and Fish Fund .......... 321,900 33 For Contractual Services: 34 Payable from General Revenue Fund ............ 3,086,300 HB4437 Enrolled -105- LRB9113189REcd 1 Payable from State Boating Act Fund .......... 406,600 2 Payable from State Parks Fund ................ 2,660,200 3 Payable from Wildlife and Fish Fund .......... 55,000 4 For Travel: 5 Payable from General Revenue Fund ............ 10,500 6 Payable from State Boating Act Fund .......... 6,100 7 Payable from State Parks Fund ................ 51,000 8 Payable from Wildlife and Fish Fund .......... 13,600 9 For Commodities: 10 Payable from General Revenue Fund ............ 996,400 11 Payable from State Boating Act Fund .......... 55,000 12 Payable from State Parks Fund ................ 478,000 13 Payable from Wildlife and Fish Fund .......... 246,100 14 For Printing: 15 Payable from General Revenue Fund ............ 100,200 16 For Equipment: 17 Payable from General Revenue Fund ............ 260,800 18 Payable from State Parks Fund ................ 857,500 19 Payable from Wildlife and Fish Fund .......... 277,700 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 74,200 22 Payable from State Parks Fund ................ 332,200 23 Payable from Wildlife and Fish Fund .......... 20,700 24 For Operation of Auto Equipment: 25 Payable from General Revenue Fund ............ 475,000 26 Payable from State Parks Fund ................ 265,800 27 Payable from Wildlife and Fish Fund .......... 41,600 28 For Illinois-Michigan Canal: 29 Payable from State Parks Fund ................ 175,000 30 For Jim Edgar Panther Creek State Fish and Wildlife Area: 31 Payable from Wildlife and Fish Fund .......... 600,000 32 For Union County, Horseshoe Lake and 33 Mermet Conservation Areas Farm Operations 34 and for forest regeneration practices from HB4437 Enrolled -106- LRB9113189REcd 1 the sale of timber salvaged from flooding 2 at Horseshoe Lake: 3 Payable from Wildlife and Fish Fund .......... 500,000 4 For Snowmobile Programs: 5 Payable from State Boating Act Fund .......... 50,000 6 For State Parks operations and maintenance 7 including a Senior Conservation Worker program: 8 Payable from State Parks Fund ................ 826,200 9 For operating expenses of the North 10 Point Marina at Winthrop Harbor: 11 Payable from the Illinois Beach 12 Marina Fund ................................. 1,815,200 13 For expenses of the Park and Conservation 14 program: 15 Payable from Park and Conservation 16 Fund ........................................ 4,438,400 17 For expenses of the Bikeways program: 18 Payable from Park and Conservation 19 Fund ......................................... 1,338,700 20 For Wildlife Prairie Park Operations and 21 Improvements: 22 Payable from General Revenue Fund ............ 1,589,700 23 Total $52,672,100 24 Section 10. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenses of the Department of Natural 28 Resources: 29 OFFICE OF MINES AND MINERALS 30 For Personal Services: 31 Payable from General Revenue Fund ............ $ 2,996,300 32 Payable from Mines and Minerals Underground 33 Injection Control Fund ...................... 234,200 HB4437 Enrolled -107- LRB9113189REcd 1 Payable from Plugging and Restoration Fund ... 247,700 2 Payable from Underground Resources 3 Conservation Enforcement Fund ............... 287,500 4 Payable from Federal Surface Mining Control 5 and Reclamation Fund ........................ 1,445,500 6 Payable from Abandoned Mined Lands 7 Reclamation Council Federal Trust 8 Fund ........................................ 1,640,000 9 For Employee Retirement Contributions 10 Paid by State: 11 Payable from General Revenue Fund ............ 120,000 12 Payable from Mines and Minerals Underground 13 Injection Control Fund ...................... 9,400 14 Payable from Plugging and Restoration Fund ... 9,900 15 Payable from Underground Resources 16 Conservation Enforcement Fund ............... 11,600 17 Payable from Federal Surface Mining Control 18 and Reclamation Fund ........................ 57,900 19 Payable from Abandoned Mined Lands 20 Reclamation Council Federal Trust 21 Fund ........................................ 65,700 22 For State Contributions to State 23 Employees' Retirement System: 24 Payable from General Revenue Fund ............ 299,900 25 Payable from Mines and Minerals Underground 26 Injection Control Fund ...................... 23,500 27 Payable from Plugging and Restoration Fund ... 24,800 28 Payable from Underground Resources 29 Conservation Enforcement Fund ............... 28,800 30 Payable from Federal Surface Mining Control 31 and Reclamation Fund ........................ 144,500 32 Payable from Abandoned Mined Lands 33 Reclamation Council Federal Trust 34 Fund ........................................ 164,000 HB4437 Enrolled -108- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from General Revenue Fund ............ 229,100 3 Payable from Mines and Minerals Underground 4 Injection Control Fund ...................... 18,000 5 Payable from Plugging and Restoration Fund ... 19,000 6 Payable from Underground Resources 7 Conservation Enforcement Fund ............... 22,000 8 Payable from Federal Surface Mining Control 9 and Reclamation Fund ........................ 110,600 10 Payable from Abandoned Mined Lands 11 Reclamation Council Federal Trust 12 Fund ........................................ 125,500 13 For Group Insurance: 14 Payable from Mines and Minerals Underground 15 Injection Control Fund ...................... 50,300 16 Payable from Plugging and Restoration Fund ... 50,200 17 Payable from Underground Resources 18 Conservation Enforcement Fund ............... 70,000 19 Payable from Federal Surface Mining Control 20 and Reclamation Fund ........................ 249,700 21 Payable from Abandoned Mined Lands 22 Reclamation Council Federal Trust 23 Fund ........................................ 235,700 24 For Contractual Services: 25 Payable from General Revenue Fund ............ 314,500 26 Payable from Mines and Minerals Underground 27 Injection Control Fund ...................... 28,700 28 Payable from Plugging and Restoration Fund ... 13,900 29 Payable from Underground Resources 30 Conservation Enforcement Fund ............... 118,300 31 Payable from Federal Surface Mining Control 32 and Reclamation Fund ........................ 366,700 33 Payable from Abandoned Mined Lands 34 Reclamation Council Federal Trust HB4437 Enrolled -109- LRB9113189REcd 1 Fund ........................................ 274,700 2 For Travel: 3 Payable from General Revenue Fund ............ 50,500 4 Payable from Mines and Minerals Underground 5 Injection Control Fund ...................... 1,000 6 Payable from Plugging and Restoration Fund ... 1,400 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 6,000 9 Payable from Federal Surface Mining Control 10 and Reclamation Fund ........................ 30,600 11 Payable from Abandoned Mined Lands 12 Reclamation Council Federal Trust 13 Fund ........................................ 30,000 14 For Commodities: 15 Payable from General Revenue Fund ............ 30,200 16 Payable from Mines and Minerals Underground 17 Injection Control Fund ...................... 2,400 18 Payable from Plugging and Restoration Fund ... 2,700 19 Payable from Underground Resources 20 Conservation Enforcement Fund ............... 10,200 21 Payable from Federal Surface Mining Control 22 and Reclamation Fund ........................ 15,200 23 Payable from Abandoned Mined Lands 24 Reclamation Council Federal Trust 25 Fund ........................................ 26,900 26 For Printing: 27 Payable from General Revenue Fund ............ 4,400 28 Payable from Mines and Minerals Underground 29 Injection Control Fund ...................... 500 30 Payable from Plugging and Restoration Fund ... 500 31 Payable from Underground Resources 32 Conservation Enforcement Fund ............... 3,300 33 Payable from Federal Surface Mining Control 34 and Reclamation Fund ........................ 11,100 HB4437 Enrolled -110- LRB9113189REcd 1 Payable from Abandoned Mined Lands 2 Reclamation Council Federal Trust 3 Fund ........................................ 12,600 4 For Equipment: 5 Payable from General Revenue Fund ............ 124,500 6 Payable from Mines and Minerals Underground 7 Injection Control Fund ...................... 16,200 8 Payable from Plugging and Restoration Fund ... 37,600 9 Payable from Underground Resources 10 Conservation Enforcement Fund ............... 9,800 11 Payable from Federal Surface Mining Control 12 and Reclamation Fund ........................ 116,700 13 Payable from Abandoned Mined Lands 14 Reclamation Council Federal Trust 15 Fund ........................................ 107,600 16 For Electronic Data Processing: 17 Payable from General Revenue Fund ............ 21,900 18 Payable from Mines and Minerals Underground 19 Injection Control Fund ...................... 4,000 20 Payable from Plugging and Restoration Fund ... 20,400 21 Payable from Underground Resources 22 Conservation Enforcement Fund ............... 12,900 23 Payable from Federal Surface Mining Control 24 and Reclamation Fund ........................ 129,600 25 Payable from Abandoned Mined Lands 26 Reclamation Council Federal Trust 27 Fund ........................................ 113,100 28 For Telecommunications Services: 29 Payable from General Revenue Fund ............ 58,100 30 Payable from Mines and Minerals Underground 31 Injection Control Fund ...................... 2,900 32 Payable from Plugging and Restoration Fund ... 10,400 33 Payable from Underground Resources 34 Conservation Enforcement Fund ............... 16,700 HB4437 Enrolled -111- LRB9113189REcd 1 Payable from Federal Surface Mining Control 2 and Reclamation Fund ........................ 29,400 3 Payable from Abandoned Mined Lands 4 Reclamation Council Federal Trust 5 Fund ........................................ 44,500 6 For Operation of Auto Equipment: 7 Payable from General Revenue Fund ............ 47,900 8 Payable from Mines and Minerals Underground 9 Injection Control Fund ...................... 13,900 10 Payable from Plugging and Restoration 11 Fund ........................................ 19,600 12 Payable from Underground Resources 13 Conservation Enforcement Fund ............... 26,100 14 Payable from Federal Surface Mining Control 15 and Reclamation Fund ........................ 24,200 16 Payable from Abandoned Mined Lands 17 Reclamation Council Federal Trust 18 Fund ........................................ 31,600 19 For the purpose of coordinating training 20 and education programs for miners and 21 laboratory analysis and testing of 22 coal samples and mine atmospheres: 23 Payable from the General Revenue Fund ........ 15,000 24 Payable from the Coal Mining Regulatory 25 Fund ........................................ 32,800 26 Payable from Federal Surface Mining 27 Control and Reclamation Fund ................ 372,400 28 For expenses associated with Aggregate 29 Mining Regulation: 30 Payable from Aggregate Operations Regulatory 31 Fund ........................................ 314,000 32 For expenses associated with Explosive 33 Regulation: 34 Payable from Explosives Regulatory Fund ...... 139,100 HB4437 Enrolled -112- LRB9113189REcd 1 For expenses associated with Environmental 2 Mitigation Projects, Studies, Research, 3 and Administrative Support: 4 Payable from Abandoned Mined Lands 5 Reclamation Council Federal 6 Trust Fund .................................. 500,000 7 For the purpose of reclaiming surface 8 mined lands, with respect to which a 9 bond has been forfeited: 10 Payable from Land Reclamation Fund ........... 350,000 11 For expenses associated with 12 Surface Coal Mining Regulation: 13 Payable from Coal Mining Regulatory Fund ..... 290,200 14 For the State of Illinois' share of 15 expenses of Interstate Oil Compact 16 Commission created under the authority 17 of "An Act ratifying and approving an 18 Interstate Compact to Conserve Oil and 19 Gas", approved July 10, 1935, as amended: 20 Payable from General Revenue Fund ............ 6,900 21 For State expenses in connection with 22 the Interstate Mining Compact: 23 Payable from General Revenue Fund ............ 20,100 24 For expenses associated with litigation of 25 Mining Regulatory actions: 26 Payable from Federal Surface Mining 27 Control and Reclamation Fund ................ 15,000 28 For Small Operators' Assistance Program: 29 Payable from Federal Surface Mining 30 Control and Reclamation Fund ................ 210,000 31 For Plugging & Restoration Projects: 32 Payable from Plugging & Restoration Fund ..... 350,000 33 For Interest Penalty Escrow: 34 Payable from General Revenue Fund ............ 500 HB4437 Enrolled -113- LRB9113189REcd 1 Payable from Underground Resources 2 Conservation Enforcement Fund ............... 500 3 For the purpose of carrying out the 4 Illinois Petroleum Education and 5 Marketing Act: 6 Payable from the Petroleum Resources 7 Revolving Fund .............................. 300,000 8 Total $14,303,700 9 Section 11. The sum of $725,900, or so much thereof as 10 may be necessary and as remains unexpended, less $424,900 to 11 be lapsed from the unexpended balance at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made in Article 20, Sections 10 and 10a of Public Act 91-20, 14 as amended, is reappropriated from the Plugging and 15 Restoration Fund to the Department of Natural Resources for 16 plugging and restoration projects. 17 Section 12. The following named sums, or so much thereof 18 as may be necessary, for the objects and purposes hereinafter 19 named, are appropriated to meet the ordinary and contingent 20 expenses of the Department of Natural Resources: 21 OFFICE OF WATER RESOURCES 22 For Personal Services: 23 Payable from General Revenue Fund ............ $ 4,956,100 24 Payable from State Boating Act Fund .......... 245,500 25 For Employee Retirement Contributions 26 Paid by State: 27 Payable from General Revenue Fund ............ 202,800 28 Payable from State Boating Act Fund .......... 9,800 29 For State Contributions to State 30 Employees' Retirement System: 31 Payable from General Revenue Fund ............ 495,800 32 Payable from State Boating Act Fund .......... 24,600 HB4437 Enrolled -114- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from General Revenue Fund ............ 349,000 3 Payable from State Boating Act Fund .......... 18,800 4 For Group Insurance: 5 Payable from State Boating Act Fund .......... 59,100 6 For Contractual Services: 7 Payable from General Revenue Fund ............ 687,900 8 Payable from State Boating Act Fund .......... 24,400 9 For Travel: 10 Payable from General Revenue Fund ............ 164,400 11 Payable from State Boating Act Fund .......... 6,700 12 For Commodities: 13 Payable from General Revenue Fund ............ 25,700 14 Payable from State Boating Act Fund .......... 18,500 15 For Printing: 16 Payable from General Revenue Fund ............ 4,800 17 For Equipment: 18 Payable from General Revenue Fund ............ 96,500 19 Payable from State Boating Act Fund .......... 52,600 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 101,700 22 Payable from State Boating Act Fund .......... 8,500 23 For Operation of Auto Equipment: 24 Payable from General Revenue Fund ............ 99,600 25 Payable from State Boating Act Fund .......... 7,900 26 For execution of state assistance 27 programs to improve the administration 28 of the National Flood Insurance 29 Program (NFIP) and National Dam 30 Safety Program as approved by the 31 Federal Emergency Management Agency 32 (82 Stat. 572): 33 Payable from National Flood Insurance 34 Program Fund ................................ 275,000 HB4437 Enrolled -115- LRB9113189REcd 1 For Repairs and Modifications to Facilities: 2 Payable from State Boating Act Fund .......... 20,000 3 Total $7,955,700 4 Section 13. The sum of $1,713,400, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Natural Resources for expenditure 7 by the Office of Water Resources for the objects, uses, and 8 purposes specified, including grants for such purposes and 9 electronic data processing expenses, at the approximate costs 10 set forth below: 11 Corps of Engineers Studies - To jointly 12 plan local flood protection projects 13 with the U.S. Army Corps of Engineers 14 and to share planning expenses as 15 required by Section 203 of the U.S. 16 Water Resources Development Act of 17 1996 (P.L. 104-303) ........................... $ 75,000 18 Federal Facilities - For payment of the 19 State's share of operation and 20 maintenance costs as local sponsor 21 of the federal Rend Lake Reservoir and 22 the federal projects on the Kaskaskia 23 River ......................................... 200,000 24 Lake Michigan Management - For studies 25 carrying out the provisions of the 26 Level of Lake Michigan Act, 615 ILCS 50 27 and the Lake Michigan Shoreline Act, 28 615 ILCS 55 ................................... 99,000 29 National Water Planning - For expenses to 30 participate in national and regional 31 water planning programs including 32 membership in regional and national 33 associations, commissions and compacts ........ 132,800 HB4437 Enrolled -116- LRB9113189REcd 1 River Basin Studies - For purchase of 2 necessary mapping, surveying, test 3 boring, field work, equipment, studies, 4 legal fees, hearings, archaeological 5 and environmental studies, data, 6 engineering, technical services, 7 appraisals and other related 8 expenses to make water resources 9 reconnaissance and feasibility 10 studies of river basins, to 11 identify drainage and flood 12 problem areas, to determine 13 viable alternatives for flood 14 damage reduction and drainage 15 improvement, and to prepare 16 project plans and specifications .............. 140,000 17 Design Investigations - For purchase 18 of necessary mapping, equipment 19 test boring, field work for 20 Geotechnical investigations and 21 other design and construction 22 related studies ............................... 10,000 23 Rivers and Lakes Management - For 24 purchase of necessary surveying, 25 equipment, obtaining data, field work 26 studies, publications, legal fees, 27 hearings and other expenses to 28 carry out the provisions of the 29 1911 Act in relation to the 30 "Regulation of Rivers, Lakes and 31 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 32 State Facilities - For materials, 33 equipment, supplies, services, 34 field vehicles, and heavy HB4437 Enrolled -117- LRB9113189REcd 1 construction equipment required 2 to operate, maintain repair, 3 construct, modify or rehabilitate 4 facilities controlled or constructed 5 by the Office of Water Resources, 6 and to assist local governments for 7 flood control and to preserve the streams 8 of the State .................................. 594,000 9 State Water Supply and Planning - For 10 data collection, studies, equipment 11 and related expenses for analysis 12 and management of the water resources 13 of the State, implementation of the 14 State Water Plan, and management 15 of state-owned water resources ................ 70,000 16 USGS Cooperative Program - For 17 payment of the Department's 18 share of operation and 19 maintenance of statewide 20 stream gauging network, 21 water data storage and 22 retrieval system, preparation 23 of topography mapping, and 24 water related studies; all 25 in cooperation with the U.S. 26 Geological Survey ............................. 367,000 27 Total $1,713,400 28 Section 14. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to the 31 Department of Natural Resources: 32 OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS 33 For Scientific Equipment: HB4437 Enrolled -118- LRB9113189REcd 1 Payable from General Revenue Fund ............. $ 487,500 2 WASTE MANAGEMENT AND RESEARCH CENTER 3 For Ordinary and Contingent Expenses: 4 Payable from General Revenue Fund ............ $ 2,788,200 5 Payable from Toxic Pollution Prevention 6 Fund ........................................ 90,000 7 Payable from Hazardous Waste Research 8 Fund ........................................ 400,000 9 Payable from Natural Resources Information 10 Fund ........................................ 25,000 11 Total $3,303,200 12 STATE GEOLOGICAL SURVEY 13 For Ordinary and Contingent Expenses: 14 Payable from General Revenue Fund ............ $ 7,337,900 15 Payable from Natural Resources Information 16 Fund ........................................ 277,200 17 Total $7,615,100 18 STATE NATURAL HISTORY SURVEY 19 For Ordinary and Contingent Expenses: 20 Payable from General Revenue Fund ............ $ 4,402,600 21 Payable from Natural Resources Information 22 Fund ........................................ 15,000 23 For Mosquito Research and Abatement: 24 Payable from Used Tire Management Fund ....... 200,000 25 Total $4,617,600 26 STATE WATER SURVEY 27 For Ordinary and Contingent Expenses: 28 Payable from General Revenue Fund ............ $ 4,124,900 29 Payable from Natural Resources Information 30 Fund ........................................ 6,000 31 Total $4,130,900 32 STATE MUSEUMS 33 For Ordinary and Contingent Expenses: 34 Payable from General Revenue Fund ............ $ 5,451,600 HB4437 Enrolled -119- LRB9113189REcd 1 Payable from Natural Resources Fund .......... 3,000 2 Total $5,454,600 3 FOR REFUNDS 4 Section 15. The following named sums, or so much thereof 5 as may be necessary, are appropriated to the Department of 6 Natural Resources: 7 For Payment of Refunds: 8 Payable from General Revenue Fund ............ $ 1,600 9 Payable from State Boating Act Fund .......... 30,000 10 Payable from State Parks Fund ................ 25,000 11 Payable from Wildlife and Fish Fund .......... 700,000 12 Payable from Plugging and Restoration Fund ... 25,000 13 Payable from Underground Resources 14 Conservation Enforcement Fund ............... 25,000 15 Payable from Natural Resources Information 16 Fund ........................................ 1,000 17 Payable from Illinois Beach Marina Fund ...... 25,000 18 Total $832,600 19 FOR STATE FURBEARER PROGRAM 20 Section 16. The sum of $110,000, new appropriation, is 21 appropriated, and the sum of $216,300, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made in Article 20, Section 14 of Public Act 91-20, as 25 amended, is reappropriated to the Department of Natural 26 Resources from the State Furbearer Fund for the conservation 27 of fur bearing mammals in accordance with the provisions of 28 Section 5/1.32 of the "Wildlife Code", as now or hereafter 29 amended. 30 FOR STATE PHEASANT PROGRAM 31 Section 17. The sum of $550,000, new appropriation, is HB4437 Enrolled -120- LRB9113189REcd 1 appropriated, and the sum of $932,600, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 20, Section 15 of Public Act 91-20, as 5 amended, is reappropriated from the State Pheasant Fund to 6 the Department of Natural Resources for the conservation of 7 pheasants in accordance with the provisions of Section 5/1.31 8 of the "Wildlife Code", as now or hereafter amended. 9 FOR ILLINOIS HABITAT FUND PROGRAM 10 Section 18. The sum of $500,000, new appropriation, is 11 appropriated, and the sum of $1,082,100, or so much thereof 12 as may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 16 of Public Act 91-20, as 15 amended, is reappropriated from the Illinois Habitat Fund to 16 the Department of Natural Resources for the preservation and 17 maintenance of high quality habitat lands in accordance with 18 the provisions of the "Habitat Endowment Act", as now or 19 hereafter amended. 20 Section 19. The sum of $100,000, new appropriation, is 21 appropriated, and the sum of $400,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000 from an appropriation heretofore 24 made in Article 20, Section 17 of Public Act 91-20, as 25 amended, is reappropriated from the Illinois Habitat Fund to 26 the Department of Natural Resources for the preservation and 27 maintenance of a high quality fish and wildlife habitat and 28 to promote the heritage of outdoor sports in Illinois from 29 revenue derived from the sale of Sportsmen Series license 30 plates. 31 FOR ILLINOIS OPEN LAND TRUST PROGRAM HB4437 Enrolled -121- LRB9113189REcd 1 Section 20. The sum of $40,000,000, new appropriation, 2 is appropriated, and the sum of $32,997,600, or so much 3 thereof as may be necessary and remains unexpended at the 4 close of business on June 30, 2000, from an appropriation 5 heretofore made in Article 20, Section 18 of Public Act 6 91-20, is reappropriated from the Capital Development Fund to 7 the Department of Natural Resources to acquire, protect and 8 preserve open space and natural lands. 9 FOR PARK AND CONSERVATION PROGRAM 10 Section 21. The sum of $1,183,700, new appropriation, is 11 appropriated, and the sum of $6,218,300, or so much thereof 12 as may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 19 of Public Act 91-20, as 15 amended, is reappropriated to the Department of Natural 16 Resources from the Park and Conservation Fund for multiple 17 use facilities and programs for conservation purposes 18 provided by the Department of Natural Resources, including 19 repairing, maintaining, reconstructing, rehabilitating, 20 replacing fixed assets, construction and development, 21 marketing and promotions, all costs for supplies, materials, 22 labor, land acquisition and its related costs, services, 23 studies, and all other expenses required to comply with the 24 intent of this appropriation. 25 FOR PARK AND CONSERVATION II PROGRAM 26 Section 22. The sum of $2,458,200, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 20 of Public Act 91-20, as 30 amended, is reappropriated from the Park and Conservation 31 Fund to the Department of Natural Resources for multiple use 32 facilities and programs for conservation purposes provided by HB4437 Enrolled -122- LRB9113189REcd 1 the Department of Natural Resources, including repairing, 2 maintaining, reconstructing, rehabilitating, replacing fixed 3 assets, construction and development, marketing and 4 promotions, all costs for supplies, materials, labor, land 5 acquisition and its related costs, services, studies, and all 6 other expenses required to comply with the intent of this 7 appropriation. 8 FOR BIKEWAYS PROGRAMS 9 Section 23. The following named sums, or so much thereof 10 as may be necessary, and is available for expenditure as 11 provided herein, are appropriated from the Park and 12 Conservation Fund to the Department of Natural Resources for 13 the following purposes: 14 The sum of $1,509,400, new appropriation, is appropriated 15 and the sum of $6,992,500, or so much thereof as may be 16 necessary and as remains unexpended at the close of business 17 on June 30, 2000, from appropriations heretofore made in 18 Article 20, Section 21 on page 483, lines 18 and 19 of Public 19 Act 91-20, as amended, is reappropriated for land 20 acquisition, development and maintenance of bike paths and 21 all other related expenses connected with the acquisition, 22 development and maintenance of bike paths. 23 The sum of $857,300 or so much thereof as may be 24 necessary and as remains unexpended at the close of business 25 on June 30, 2000, from an appropriation heretofore made in 26 Article 20, Section 21, on page 483, lines 27-33 of Public 27 Act 91-20, as amended, is reappropriated for land 28 acquisition, development and grants, for the following bike 29 paths at the approximate costs set forth below: 30 Great River Road/Vadalabene Bikeway 31 through Grafton ................................... $7,600 32 Super Trail between the Quad Cities 33 and Savannah ..................................... 154,300 HB4437 Enrolled -123- LRB9113189REcd 1 Chicago, Milwaukee, St. Paul and 2 Pacific Railroad, between Joliet and 3 Manhattan and Wabash Railroad, 4 between Manhattan and Custer 5 Park in Will County .............................. 502,200 6 Illinois Prairie Path in 7 Cook County ....................................... 17,700 8 Heartland Pathways, from Lane to White 9 Heath and Monticello to Cisco in DeWitt 10 and Piatt Counties ............................... 175,500 11 The sum of $3,300,000, new appropriation, is 12 appropriated, and the sum of $14,478,700, or so much thereof 13 as may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made in Article 20, Section 21, on page 484, lines 15-16 of 16 Public Act 91-20, as amended, is reappropriated for grants to 17 units of local government for the acquisition and development 18 of bike paths. 19 The sum of $56,800, or so much thereof as may be 20 necessary and as remains unexpended at the close of business 21 on June 30, 2000, from an appropriation heretofore made in 22 Article 20, Section 21, on page 484, line 23 of Public Act 23 91-20, as amended, is reappropriated for land acquisition, 24 development, grants and all other related expenses connected 25 with the acquisition and development of bike paths. 26 No funds in this Section may be expended in excess of the 27 revenues deposited in the Park and Conservation Fund as 28 provided for in Section 2-119 of the Illinois Vehicle Code. 29 FOR TRAILS 30 Section 24. The sum of $1,500,000, new appropriation, is 31 appropriated, and the sum of $2,030,100, or so much thereof 32 as may be necessary and as remains unexpended at the close of 33 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -124- LRB9113189REcd 1 made in Article 20, Section 22 of Public Act 91-20, as 2 amended, is reappropriated from the Park and Conservation 3 Fund to the Department of Natural Resources for the 4 development and maintenance of recreational trails and 5 trail-related projects authorized under the Intermodal 6 Surface Transportation Efficiency Act of 1991, provided such 7 amount shall not exceed funds to be made available for such 8 purposes from state or federal sources. 9 FOR WATERFOWL AREAS 10 Section 25. The sum of $300,000, new appropriation, is 11 appropriated and the sum of $2,644,400, or so much thereof as 12 may be necessary, and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 23 of Public Act 91-20, as 15 amended, is reappropriated from the State Migratory Waterfowl 16 Stamp Fund to the Department of Natural Resources for the 17 purpose of attracting waterfowl and improving public 18 migratory waterfowl areas within the State. 19 FOR PERMANENT IMPROVEMENTS 20 Section 26. The following named sums, or so much thereof 21 as may be necessary, respectively, and as remains unexpended 22 at the close of business on June 30, 2000, from 23 appropriations heretofore made for such purposes, are 24 reappropriated to the Department of Natural Resources for the 25 objects and purposes set forth below: 26 Payable from General Revenue Fund: 27 (From Article 20, Section 24 on page 486, 28 lines 1-6 of Public Act 91-20) 29 For multiple use facilities and programs 30 for planning, construction, rehabilitation 31 and all other expenses required to comply 32 with this appropriation, including grants HB4437 Enrolled -125- LRB9113189REcd 1 to local governments for similar 2 purposes .................................... $ 215,100 3 (From Article 20, Section 24, on page 4 486, lines 9-17, and Section 25, lines 5 17-25 of Public Act 91-20) 6 For multiple use facilities and programs 7 for conservation purposes provided by 8 the Department of Natural Resources, 9 including construction and development, 10 all costs for supplies, material, 11 labor, land acquisition, services, 12 studies and all other expenses required 13 to comply with the intent of this 14 appropriation ............................... 1,080,800 15 Payable from State Boating Act Fund: 16 (From Article 20, Section 24 on 17 page 486, lines 23-30, and Section 18 25 on page 488, lines 27-33, and 19 page 489, lines 1-2 of Public Act 91-20) 20 For multiple use facilities and programs 21 for boating purposes provided by the 22 Department of Natural Resources including 23 construction and development, all costs 24 for supplies, materials, labor, land 25 acquisition, services, studies and all 26 other expenses required to comply with 27 the intent of this appropriation ............ 1,727,900 28 Payable from the Illinois Beach Marina Fund: 29 (From Article 20, Section 24 30 on page 487, lines 2-6, and 31 Section 25 on page 489, lines 32 4-7 of Public Act 91-20) 33 For rehabilitation, reconstruction, 34 repair, replacing, fixed assets, HB4437 Enrolled -126- LRB9113189REcd 1 and improvement of facilities at 2 North Point Marina at Winthrop 3 Harbor ...................................... 53,200 4 Payable from Wildlife and Fish Fund: 5 (From Article 20, Section 24 on 6 page 487, lines 11-20 of 7 Public Act 91-20) 8 For multiple use facilities and programs for 9 wildlife and fish purposes provided by 10 the Department of Natural Resources, including 11 construction and development, all costs 12 for supplies, materials, labor, land 13 acquisition, services, studies, 14 cooperative efforts with non-profit 15 organizations, and all other expenses 16 required to comply with the intent of 17 this appropriation .......................... 38,500 18 Payable from Natural Areas Acquisition Fund: 19 (From Article 20, Section 24 on 20 page 487, lines 26-32, and Section 21 25 on page 489, lines 9-14 of Public 22 Act 91-20) 23 For the acquisition, preservation and 24 stewardship of natural areas, 25 including habitats for endangered and 26 threatened species, high quality natural 27 communities, wetlands and other areas 28 with unique or unusual natural 29 heritage qualities .......................... 7,622,300 30 Payable from the State Parks Fund: 31 (From Article 20, Section 25 on 32 page 489, lines 16-23 of Public Act 91-20) 33 For multiple use facilities and programs 34 for park and trail purposes provided HB4437 Enrolled -127- LRB9113189REcd 1 by the Department of Natural Resources, including 2 construction and development, all costs 3 for supplies, materials, labor, land 4 acquisition, services, studies, and 5 all other expenses required to comply with 6 the intent of this appropriation ............ 150,000 7 Total $10,887,800 8 Section 27. The following named sums, new 9 appropriations, or so much thereof as may be necessary, 10 respectively, for the objects and purposes hereinafter named, 11 are appropriated to the Department of Natural Resources: 12 Payable from General Revenue Fund: 13 For multiple use facilities and 14 programs for conservation purposes 15 provided by the Department of Natural 16 Resources, including construction 17 and development, all costs for supplies, 18 materials, labor, land acquisition, 19 services, studies and all other 20 expenses required to comply with the 21 intent of this appropriation ................ $ 1,123,800 22 Payable from State Boating Act Fund: 23 For multiple use facilities and 24 programs for boating purposes 25 provided by the Department of Natural 26 Resources, including construction 27 and development, all costs for supplies, 28 materials, labor, land acquisition, 29 services, studies and all other 30 expenses required to comply with the 31 intent of this appropriation ................ 700,000 32 Payable from the Illinois Beach Marina Fund: 33 For rehabilitation, reconstruction, repair, HB4437 Enrolled -128- LRB9113189REcd 1 replacing, fixed assets, and improvement 2 of facilities at North Point Marina at 3 Winthrop Harbor ............................. 250,000 4 Payable from Natural Areas Acquisition Fund: 5 For the acquisition, preservation and 6 stewardship of natural areas, including habitats 7 for endangered and threatened species, high 8 quality natural communities, wetlands 9 and other areas with unique or unusual 10 natural heritage qualities .................. 5,369,000 11 Payable from State Parks Fund: 12 For multiple use facilities and programs 13 for park and trail purposes provided 14 by the Department of Natural Resources, including 15 construction and development, all costs 16 for supplies, materials, labor, land 17 acquisition, services, studies, and 18 all other expenses required to comply with 19 the intent of this appropriation ............ 150,000 20 Total $7,592,800 21 Section 27a. The sum of $2,000,000, or so much thereof 22 as may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Natural Resources for 24 planning, design and construction of ecosystem 25 rehabilitation, habitat restoration and associated 26 development in cooperation with the U.S. Army Corps of 27 Engineers. 28 Section 28. The sum of $2,772,100, or so much thereof as 29 may be necessary, and as remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 20, Section 26 of Public Act 91-20, as 32 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -129- LRB9113189REcd 1 to the Department of Natural Resources for construction and 2 development to complete Tunnel Hill State Trail from 3 Harrisburg to Karnak. 4 Section 29. The sum of $1,496,400, or so much thereof as 5 may be necessary, and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 27 of Public Act 91-20, as 8 amended, is reappropriated from the Capital Development Fund 9 to the Department of Natural Resources for purchase of 10 easements or land to preserve the Momence Wetlands and for 11 conservation practices to stabilize and restore Iroquois and 12 Kankakee River Basins. 13 Section 30. The sum of $542,500, or so much thereof as 14 may be necessary, and as remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 28 of Public Act 91-20, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Natural Resources for habitat 19 improvements and associated development under the 20 Environmental Management Program in cooperation with the U.S. 21 Army Corps of Engineers. 22 Section 31. The sum of $10,000,000, or so much thereof 23 as may be necessary, and as remains unexpended at the close 24 of business on June 30, 2000, from an appropriation 25 heretofore made in Article 20, Section 29 of Public Act 26 91-20, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Natural Resources for 28 all costs associated with planning and construction of a 29 visitor center/office complex, exhibits, supporting 30 infrastructure, site development, land acquisition and 31 related costs of the Tri-County Park in DuPage, Cook and Kane HB4437 Enrolled -130- LRB9113189REcd 1 Counties. 2 Section 32. The sum of $33,400, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 30 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for the rehabilitation of 8 boat access area and parking lots at Carlyle Lake. 9 Section 33. The sum of $109,300, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 31 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for the construction and 15 repair of levees at Carlyle Lake. 16 Section 34. The sum of $787,400, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 32 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for all costs associated 22 with planning, design, construction, equipment and operation 23 of a Tri-County Park Visitors Center in DuPage County. 24 Section 35. The sum of $38,400, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 33 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for all costs associated 30 with the upgrade of the main road and the renovation and HB4437 Enrolled -131- LRB9113189REcd 1 installation of showers and restroom at Prophetstown State 2 Park. 3 Section 36. The sum of $74,400, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 34 of Public Act 91-20, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for all costs associated 9 with the installation of new restroom facilities at Apple 10 River State Park. 11 Section 37. The sum of $1,000,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 35 of Public Act 91-20, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for all costs associated 17 with the planning, construction, and infrastructure for 18 resort development at South Shore State Park in Carlyle. 19 Section 38. The sum of $2,750,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 36 of Public Act 91-20, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for planning and 25 construction of the Natural History Research Center for the 26 space needs of the Illinois Natural History Survey on the 27 campus of the University of Illinois in Champaign. No funds 28 in this Section may be expended in excess of the revenues 29 deposited in the General Revenue Fund from the sale of 30 property formerly known as Burnham Hospital. HB4437 Enrolled -132- LRB9113189REcd 1 Section 39. The sum of $32,900, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 37 of Public Act 91-20, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Natural Resources for all costs 7 associated with the construction of a new concession building 8 at Carlyle Lake. 9 Section 40. The sum of $246,700, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 38 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources to conduct feasibility 15 studies on new river dredging technologies. 16 Section 41. The sum of $3,000, or so much thereof as may 17 be necessary, and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 39 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a feasibility study 22 to look at building a lodge, RV park and entrance to Frank 23 Holton State Park. 24 FOR WATERWAY IMPROVEMENTS 25 Section 42. The following named sum, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 40 of Public Act 91-20, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Natural Resources for expenditure by the 31 Office of Water Resources for the same purposes: HB4437 Enrolled -133- LRB9113189REcd 1 Lower Des Plaines River and Tributaries - 2 Cook, DuPage and Lake Counties ................ $ 573,000 3 Total $573,000 4 Section 43. The sum of $44,088,800, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made in Article 20, Sections 41 and 46 of Public Act 91-20, 8 as amended, is reappropriated from the Capital Development 9 Fund to the Department of Natural Resources for expenditure 10 by the Office of Water Resources for the following projects 11 at the approximate costs set forth below: 12 Addison Creek Watershed - Cook 13 and DuPage Counties ........................... $ 915,000 14 Chandlerville/Panther Creek - 15 Cass County ................................... 500,000 16 Chicago Harbor Leakage Control - 17 Cook County - For implementation 18 of a project to identify, measure, 19 control, and eliminate leakage 20 flows through controlling structures at 21 the mouth of the Chicago River in 22 cooperation with federal agencies and 23 units of local government ..................... 6,373,800 24 Crisenberry Dam - Jackson County: 25 For complete rehabilitation of the 26 dam and spillway, including the 27 required geotechnical investigation, 28 the preparation of plans and 29 specifications, and the construction 30 of the proposed rehabilitation ................ 300,000 31 Crystal Creek - Cook County .................... 2,502,000 32 East Peoria - Tazewell County .................. 2,400,000 33 Field Survey Facility - Springfield ............ 1,100 HB4437 Enrolled -134- LRB9113189REcd 1 Flood Mitigation - Disaster 2 Declaration Areas ............................. 3,000,000 3 Fox Chain O'Lakes - Lake and McHenry 4 Counties ..................................... 1,132,200 5 Fox River Dams - Kane, Kendall 6 and McHenry Counties .......................... 917,600 7 Granite City - Area Groundwater- 8 Madison County ................................ 238,500 9 Havana Facilities - Mason County ............... 35,500 10 Hickory Hills - Cook County .................... 1,044,600 11 Hickory/Spring Creeks Watershed - 12 Cook and Will Counties ........................ 3,599,500 13 Illinois River Mitigation - Calhoun, 14 Jersey, Peoria and Woodford 15 Counties ...................................... 383,400 16 Indian Creek - Kane County ..................... 1,533,600 17 Kaskaskia River System - Randolph, 18 Monroe and St. Clair Counties ................. 119,000 19 Lake Michigan Artificial Reef - 20 Cook County ................................... 142,000 21 Little Calumet Watershed - 22 Cook County ................................... 1,563,900 23 Liverpool - Fulton County ...................... 10,000 24 Loves Park - Winnebago County .................. 496,500 25 Lower Des Plaines River Watershed - 26 Cook and Lake Counties ........................ 975,000 27 Metro-East Sanitary District - 28 Madison and St. Clair Counties ................ 60,600 29 Midlothian Creek - Cook County ................ 240,400 30 North Branch Chicago River Watershed - 31 Cook and Lake Counties ........................ 1,568,900 32 Prairie du Rocher - Randolph County: 33 For partial payment to implement the 34 federal food protection project for HB4437 Enrolled -135- LRB9113189REcd 1 the Village of Prairie du Rocher in 2 cooperation with local units of 3 government .................................... 1,000,000 4 Prairie/Farmers Creek - Cook County ............ 2,922,600 5 Rock River Dams - Rock Island and 6 Whiteside Counties ............................ 9,438,700 7 Small Drainage and Flood Control 8 Projects - Statewide (not to exceed 9 $100,000$75,000at any locality) ............. 444,600 10 Union - McHenry County ......................... 30,000 11 W. B. Stratton (McHenry) Lock 12 and Dam - McHenry County ...................... 199,800 13 Total $44,088,800 14 Section 44. The sum of $1,886,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 42 of Public Act 91-20, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for expenditure by the 20 Office of Water Resources in cooperation with federal 21 agencies, state agencies and units of local government in the 22 implementation of flood hazard mitigation plans in counties 23 that received a Presidential Disaster Declaration as a result 24 of flooding in calendar years 1993 and thereafter, in 25 accordance with reports filed under Section 5 of the "Flood 26 Control Act of 1945". 27 Section 45. The sum of $142,800, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation made for 30 state assistance in implementing flood control projects, 31 including floodplain land acquisition, as part of approved 32 and adopted county storm water management plans other than HB4437 Enrolled -136- LRB9113189REcd 1 the Village of Rosemont in Article 20, Section 43 of Public 2 Act 91-20, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Natural Resources for 4 expenditure by the Office of Water Resources for the same 5 purpose. 6 Section 46. The sum of $111,600, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 44 of Public Act 91-20, as 10 amended, is reappropriated from the Capital Development Fund 11 to the Department of Natural Resources for expenditure by the 12 Office of Water Resources for the design, planning, and 13 construction of the Rand Park Levee, including a flood wall 14 and interior drainage facilities, in the City of Des Plaines, 15 and for the state cost share in the implementation of flood 16 damage reduction measures along Prairie and Farmers Creeks 17 and the Des Plaines River in the Village of Niles, the Cities 18 of Park Ridge and Des Plaines and in unincorporated Maine 19 Township. 20 Section 47. The sum of $4,785,200, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 45 of Public Act 91-20, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Natural Resources for expenditure by the 26 Office of Water Resources for the acquisition of lands, 27 buildings, and structures, including easements and other 28 property interests, located in the 100-year floodplain in 29 counties or portions of counties authorized to prepare plans 30 and for removing such buildings and structures and preparing 31 the site for open space use. HB4437 Enrolled -137- LRB9113189REcd 1 Section 48. The sum of $11,000,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Natural Resources for 4 expenditure by the Office of Water Resources for water 5 development projects at the approximate cost set forth below: 6 Flood Hazard Mitigation - For implementation 7 of flood hazard mitigation plans, 8 in cooperation with federal agencies, 9 state agencies, and units of local 10 government, in various counties ............... $ 1,500,000 11 Fox River Dams - Kane County - For 12 rehabilitation, modification and 13 reconstruction of Batavia Dam ................. 3,600,000 14 Hickory/Spring Creek - Will County - 15 For implementation of State IIIa of channel 16 construction of Hickory/Spring Creeks 17 flood control project in cooperation 18 with the City of Joliet ....................... 3,000,000 19 Kyte River - Rochelle, Ogle County - 20 For improvement of Kyte river watershed 21 to provide flood damage reduction in 22 the City of Rochelle .......................... 200,000 23 Loves Park - Winnebago County - For 24 partial payment of the non-federal 25 cost requirements of the Loves Park 26 federal flood control project in 27 cooperation with the City of Loves Park ....... 750,000 28 Prairie/Farmers Creek - Cook County - 29 For costs associated with the implementation 30 of flood damage reduction measures 31 along Prairie/Farmers Creek and the 32 Des Plaines River, including participation 33 in the U.S. Army Corps of Engineers 34 Upper Des Plaines River Flood Control HB4437 Enrolled -138- LRB9113189REcd 1 Project ....................................... 1,200,000 2 Small Drainage and Flood Control Projects - 3 For implementation of small drainage 4 and flood control improvements in accordance 5 with plans developed in cooperation with 6 local governments and school districts 7 not to exceed $100,000 at any single 8 locality ...................................... 250,000 9 Village of Justice - Cook County - For 10 the State share of the cost of 11 implementation of a flood damage 12 reduction and drainage improvement 13 project in the Village of Justice in 14 cooperation with the units of local 15 government .................................... 500,000 16 Total $11,000,000 17 WATERWAY IMPROVEMENTS 18 Section 49. The sum of $200,000, or so much of that 19 amount as may be necessary and as remains unexpended at the 20 close of business on June 30, 2000, from an appropriation 21 heretofore made in Article 20, Section 47 of Public Act 22 91-20, as amended, is reappropriated to the Department of 23 Natural Resources from the General Revenue Fund for 24 expenditure by the Division of Water Resources to dredge the 25 Wabash River at Grayville, Illinois. 26 Section 50. The sum of $591,500, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 48 of Public Act 91-20, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Natural Resources for all costs associated 32 with the Salt Creek Greenway in DuPage County. HB4437 Enrolled -139- LRB9113189REcd 1 Section 51. The sum of $500,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 49 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for all activities 7 relating to the design and implementation of channel 8 restoration, channel maintenance and flood control work on 9 Farmers and Prairie Creeks in Des Plaines and Maine Township. 10 Section 52. The sum of $500,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 50 of Public Act 91-20, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Department of Natural Resources, Office of Water 16 Resources for the City of Des Plaines for all activities 17 relating to the design and implementation of channel 18 restoration, channel maintenance and flood control work on 19 Farmers and Prairie Creeks in Des Plaines and Maine Township. 20 Section 53. The sum of $331,600, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 51 of Public Act 91-20, as 24 amended, is reappropriated to the Illinois Department of 25 Natural Resources from the General Revenue Fund to build a 26 detention pond for Deer Creek in Ford Heights. 27 Section 54. In addition to any amounts previously or 28 elsewhere appropriated, the sum of $2,000,000, new 29 appropriation, is appropriated, and the sum of $643,000, or 30 so much thereof as may be necessary and as remains unexpended 31 at the close of business on June 30, 2000, from an HB4437 Enrolled -140- LRB9113189REcd 1 appropriation heretofore made in Article 20, Section 53 of 2 Public Act 91-20, as amended, is reappropriated from the 3 Capital Development Fund to the Department of Natural 4 Resources for the purpose of carrying out Phase IV of the 5 Willow-Higgins Creek improvement. 6 Section 55. The sum of $241,700, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 54 of Public Act 91-20, as 10 amended, is reappropriated from the General Revenue Fund to 11 the Department of Natural Resources for Illinois River 12 cleanup and dredging at Ballard's Island Harbor. 13 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 14 Section 56. The amount of $2,914,300, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Natural Resources for contributions 17 of funds to park districts and other entities as provided by 18 the "Illinois Horse Racing Act of 1975" and to public museums 19 and aquariums located in park districts, as provided by "AN 20 ACT concerning aquariums and museums in public parks" and the 21 "Illinois Horse Racing Act of 1975" as now or hereafter 22 amended. 23 Section 57. The sum of $100,000, or so much thereof as 24 may be necessary, is appropriated from the Wildlife and Fish 25 Fund to the Department of Natural Resources for acquisition 26 and development, including grants, for the implementation of 27 the North American Waterfowl Management Plan within the 28 Dominion of Canada or the United States which specifically 29 provides waterfowl for the Mississippi Flyway. HB4437 Enrolled -141- LRB9113189REcd 1 Section 58. The sum of $140,000, or so much thereof as 2 may be necessary, is appropriated from the State Migratory 3 Waterfowl Stamp Fund to the Department of Natural Resources 4 for the payment of grants for the implementation of the North 5 American Waterfowl Management Plan within the Dominion of 6 Canada or the United States which specifically provides 7 waterfowl to the Mississippi Flyway as provided in the 8 "Wildlife Code", as amended. 9 Section 59. The sum of $150,000, or so much thereof as 10 may be necessary, is appropriated from the State Boating Act 11 Fund to the Department of Natural Resources for a grant to 12 the Chain O' Lakes - Fox River Waterway Management Agency for 13 the Agency's operation expenses. 14 Section 60. The sum of $1,000,000, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 60 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to Tri-County 20 Park for operational expenses. 21 Section 61. The amount of $220,700, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 61 of Public Act 91-20, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for land acquisition 27 and development grants to units of local government in 28 conjunction with a flood hazard mitigation plan along 29 Butterfield Creek in cooperation with units of government. 30 Section 62. The sum of $725,000, new appropriation, is HB4437 Enrolled -142- LRB9113189REcd 1 appropriated and the sum of $3,226,700, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 20, Section 62 of Public Act 91-20, as 5 amended, is reappropriated from the State Boating Act Fund to 6 the Department of Natural Resources for the administration 7 and payment of grants to local governmental units for the 8 construction, maintenance, and improvement of boat access 9 areas. 10 Section 63. The amount of $250,000, or so much thereof 11 as may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 63 of Public Act 91-20, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Natural Resources for a grant to the 16 Chicago Park District for all costs associated with a new 17 pool liner and related improvements of the swimming pool at 18 Sheridan Park. 19 Section 64. The amount of $300,000, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 64 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Department of Natural Resources for a grant to the 25 Lake County Forest Preserve District for all costs associated 26 with construction and improvements on the Des Plaines River 27 Trail. 28 Section 65. The sum of $3,000,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 20, Section 102 of Public Act 91-20, as HB4437 Enrolled -143- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the DuPage 3 County Forest Preserve for all costs associated with the Salt 4 Creek Greenway. 5 Section 66. The sum of $3,000,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 66 of Public Act 91-20, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the Forest 11 Preserve District of DuPage County for all costs associated 12 with Phase III of the Salt Creek Greenway Development 13 project. 14 Section 67. The sum of $2,072,100, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 67 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to the Forest 20 Preserve District of DuPage County for recreational 21 reconfiguration, natural resource protection and restoration, 22 and stormwater management related to the Oak Meadows and 23 Maple Meadows' facilities and grounds. 24 Section 68. The sum of $114,500, or so much thereof as 25 may be necessary, and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 68 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to Hamilton 30 County for Hamilton County Courthouse infrastructure. HB4437 Enrolled -144- LRB9113189REcd 1 Section 69. The sum of $200,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 69 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the 7 Village of Western Springs to renovate the historic Water 8 Tower and Community Center. 9 Section 70. The sum of $43,100, or so much thereof as may 10 be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 70 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Elmhurst Park District for the York Commons Pool project. 16 Section 71. The sum of $370,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 71 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a bike trail 22 connecting the Elgin bike path/trail to the McHenry bike 23 path/trail. 24 Section 72. The sum of $200,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 72 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Village of Willow Springs for renovation of parks and 31 equipment. HB4437 Enrolled -145- LRB9113189REcd 1 Section 73. The sum of $38,400, or so much thereof as may 2 be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 73 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to 7 Lindenhurst Park District for development of a community 8 park. 9 Section 75. The sum of $150,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 76 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to Will 15 County for Old Plank Trail extension from Cedar Road to I-80. 16 Section 76. The sum of $450,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 77 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a grant to the 22 Village of Buffalo Grove for a community pedestrian overpass. 23 Section 77. The sum of $200,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 20, Section 78 of Public Act 91-20, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Natural Resources for a grant to the 29 Village of Justice for bike paths. 30 Section 78. The sum of $300,000, or so much thereof as HB4437 Enrolled -146- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 20, Section 79 of Public Act 91-20, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for a grant to the 6 Chicago Park District for renovations to the Jackson Park 7 golf course clubhouse in honor of Cecil Partee. 8 Section 79. The sum of $400,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 80 of Public Act 91-20, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for a grant to the Fon du 14 Lac Park District for channel dredging from the Carl Spindler 15 Marina to the main channel of the Illinois River. 16 Section 80. The sum of $750,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 81 of Public Act 91-20, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for a grant to the 22 Chicago Park District for all costs associated with the 23 acquisition, development, renovation, repair or construction, 24 and equipment for a regional indoor youth athletic facility. 25 Section 81. The sum of $75,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 82 of Public Act 91-20, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Natural Resources for a grant to the 31 Chicago Park District for all costs associated with HB4437 Enrolled -147- LRB9113189REcd 1 acquisition, construction, development, and purchase of 2 equipment for the planned park at the corner of Roscoe and 3 Racine. 4 Section 82. The sum of $353,500, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 83 of Public Act 91-20, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the City 10 of Pana for the construction, marketing and maintenance of a 11 bike trail and infrastructure improvements, including land 12 acquisition or the purchase of equipment. 13 Section 83. The sum of $300,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 85 of Public Act 91-20, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Natural Resources for a grant to the 19 Chicago Park District for all costs of developing, planning, 20 and constructing recreational facilities at Fosco Park. 21 Section 84. The sum of $72,600, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 86 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the City 27 of Hometown for all costs associated with improvements and 28 purchase of recreational equipment at Patterson Park. 29 Section 85. The sum of $339,700, new appropriation, is 30 appropriated and the sum of $474,700, or so much thereof as HB4437 Enrolled -148- LRB9113189REcd 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made in Article 20, Section 87 of Public Act 91-20, as 4 amended, is reappropriated from the Off Highway Vehicle 5 Trails Fund to the Department of Natural Resources for grants 6 to units of local governments, not-for-profit organization, 7 and other groups to operate, maintain and acquire land for 8 off-highway vehicle trails and parks as provide for in the 9 Recreational Trails of Illinois Act, including 10 administration, enforcement, planning and implementation of 11 this Act. 12 Section 86. The sum of $140,000, or so much thereof as 13 may be necessary is appropriated from the State Migratory 14 Waterfowl Stamp Fund to the Department of Natural Resources 15 for the payment of grants for the development of waterfowl 16 propagation areas within the Dominion of Canada or the United 17 States which specifically provide waterfowl for the 18 Mississippi Flyway as provided in the "Wildlife Code", as 19 amended. 20 Section 87. To the extent federal funds including 21 reimbursements are available for such purposes, the sum of 22 $124,100 or so much thereof as may be necessary and as 23 remains unexpended at the close of business on June 30, 2000, 24 from an appropriation heretofore made in Article 20, Section 25 89 of Public Act 91-20, as amended, is reappropriated from 26 the Wildlife and Fish Fund to the Department of Natural 27 Resources for construction and renovation of waste reception 28 facilities for recreational boaters, including grants for 29 such purposes authorized under the Clean Vessel Act. 30 Section 88. The sum of $1,270,500, or so much thereof as 31 may be necessary, and as remains unexpended at the close of HB4437 Enrolled -149- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 90 of Public Act 91-20, as 3 amended, is reappropriated from the Capital Development Fund 4 to the Department of Natural Resources for a grant to the 5 Illinois International Port District in Chicago for a marina, 6 associated recreational facilities, and necessary auxiliary 7 infrastructure improvements. 8 Section 89. The sum of $21,000,000, new appropriation, 9 is appropriated, and the sum of $48,024,100, or so much 10 thereof as may be necessary and as remains unexpended at the 11 close of business on June 30, 2000, from appropriations 12 heretofore made in Article 20, Section 91 of Public Act 13 91-20, as amended, is reappropriated from the Open Space 14 Lands Acquisition and Development Fund to the Department of 15 Natural Resources for expenses connected with and to make 16 grants to local governments as provided in the "Open Space 17 Lands Acquisition and Development Act". 18 Section 90. The following named sums, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made in Article 20, Sections 92 and 93 of Public Act 91-20, 22 as amended, made either independently or in cooperation with 23 the Federal Government or any agency thereof, any municipal 24 corporation, or political subdivision of the State, or with 25 any public or private corporation, organization, or 26 individual, are reappropriated to the Department of Natural 27 Resources for refunds and the purposes stated: 28 Payable from Land and Water Recreation Fund: 29 (From Article 20, Section 92 30 on page 512, line 10 of Public 31 Act 91-20) 32 For Outdoor Recreation Programs .............. $ 400,000 HB4437 Enrolled -150- LRB9113189REcd 1 Payable from Federal Title IV Fire 2 Protection Assistance Fund: 3 (From Article 20, Section 92 on page 4 512, lines 17-18, and Section 93 5 on page 512, lines 32-33 of Public 6 Act 91-20) 7 For Rural Community Fire 8 Protection Program ............................ 151,100 9 Total $551,100 10 Section 91. The following named sums, or so much thereof 11 as may be necessary, respectively, herein made either 12 independently or in cooperation with the Federal Government 13 or any agency thereof, any municipal corporation, or 14 political subdivision of the State, or with any public or 15 private corporation, organization, or individual, are 16 appropriated to the Department of Natural Resources for 17 refunds and the purposes stated: 18 Payable from Land and Water Recreation Fund: 19 For Outdoor Recreation Programs .............. $ 1,600,000 20 Payable from Forest Reserve Fund: 21 For U.S. Forest Service Program .............. 500,000 22 Payable from Federal Title IV Fire 23 Protection Assistance Fund: 24 For Rural Community Fire Protection 25 Programs .................................... 80,000 26 Total $2,180,000 27 Section 92. The sum of $65,000, new appropriation, is 28 appropriated and the sum of $364,800, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2000, from appropriations heretofore 31 made in Article 20, Section 95, of Public Act 91-20, as 32 amended, is reappropriated from the State Boating Act Fund to HB4437 Enrolled -151- LRB9113189REcd 1 the Department of Natural Resources for the purposes of the 2 Snowmobile Registration and Safety Act and for the 3 administration and payment of grants to local governmental 4 units for the construction, land acquisition, lease, 5 maintenance and improvement of snowmobile trails and access 6 areas. 7 Section 93. The sum of $60,000, new appropriation, is 8 appropriated and the sum of $201,100, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made in Article 20, Section 96 of Public Act 91-20, as 12 amended, is reappropriated from the Snowmobile Trail 13 Establishment Fund to the Department of Natural Resources for 14 the administration and payment of grants to nonprofit 15 snowmobile clubs and organizations for construction, 16 maintenance, and rehabilitation of snowmobile trails and 17 areas for the use of snowmobiles. 18 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION 19 Section 94. The sum of $625,000, new appropriation, is 20 appropriated, and the sum of $1,228,400, or so much thereof 21 as may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made in Article 20, Section 58 of Public Act 91-20, as 24 amended, is reappropriated from the Illinois Forestry 25 Development Fund to the Department of Natural Resources for 26 the payment of grants to timber growers for implementation of 27 acceptable forestry management practices as provided in the 28 "Illinois Forestry Development Act" as now or hereafter 29 amended. 30 Section 95. To the extent Federal Funds including HB4437 Enrolled -152- LRB9113189REcd 1 reimbursements are made available for such purposes, the sum 2 of $200,000, new appropriation, is appropriated and the sum 3 of $330,300, or so much thereof as may be necessary and as 4 remains unexpended at the close of business on June 30, 2000, 5 from appropriations heretofore made in Article 20, Section 94 6 of Public Act 91-20, as amended, is reappropriated from the 7 Illinois Forestry Development Fund to the Department of 8 Natural Resources for Forest Stewardship Technical 9 Assistance. 10 Section 96. To the extent Federal Funds including 11 reimbursements are made available for such purposes the sum 12 of $320,000, new appropriation, is appropriated and the sum 13 of $753,500, or so much thereof as may be necessary and as 14 remains unexpended at the close of business on June 30, 2000, 15 from appropriations heretofore made in Article 20, Section 97 16 of Public Act 91-20, as amended, is reappropriated from the 17 Illinois Forestry Development Fund to the Department of 18 Natural Resources for Urban Forestry programs, including 19 technical assistance, education and grants. 20 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 21 Section 97. The sum of $110,000, or so much thereof as 22 may be necessary, is appropriated from the Plugging and 23 Restoration Fund to the Department of Natural Resources, 24 Office of Mines and Minerals for the Landowner Grant Program 25 authorized under the Oil and Gas Act, as amended by Public 26 Act 90-0260. 27 Section 98. The sum of $6,000,000, new appropriation, is 28 appropriated and the sum of $20,496,100, or so much thereof 29 as may be necessary and as remains unexpended less $6,000,000 30 to be lapsed from the unexpended balance at the close of 31 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -153- LRB9113189REcd 1 made in Article 20, Section 99 of Public Act 91-20, as 2 amended, is reappropriated to the Department of Natural 3 Resources from the Abandoned Mined Lands Reclamation Council 4 Federal Trust Fund for grants and contracts to conduct 5 research, planning and construction to eliminate hazards 6 created by abandoned mines, and any other expenses necessary 7 for emergency response. 8 Section 99. The sum of $1,500,000, is appropriated to 9 the Department of Natural Resources from the Abandoned Mined 10 Lands Set Aside Fund for grants and contracts to conduct 11 research, planning and construction to eliminate hazards 12 created by abandoned mines and any other expenses necessary 13 for emergency response. 14 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 15 Section 100. The sum of $600,000, or so much thereof as 16 may be necessary, is appropriated to the Department of 17 Natural Resources for expenditure by the Office of Water 18 Resources from the Flood Control Land Lease Fund for 19 disbursement of monies received pursuant to Act of Congress 20 dated September 3, 1954 (68 Statutes 1266, same as appears in 21 Section 701c-3, Title 33, United States Code Annotated), 22 provided such disbursement shall be in compliance with 15 23 ILCS 515/1 Illinois Compiled Statutes. 24 Section 101. In addition to any other amounts, the sum 25 of $1,000,000, or so much thereof as may be necessary and as 26 remains unexpended at the close of business on June 30, 2000, 27 from an appropriation heretofore made in Article 20, Section 28 103 of Public Act 91-20, as amended, is reappropriated to the 29 Department of Natural Resources from the General Revenue Fund 30 for a grant to the Village of Midlothian for all costs 31 associated with the planning, construction, and development HB4437 Enrolled -154- LRB9113189REcd 1 of the Midlothian Retention Basin. 2 Section 102. The sum of $195,400, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 104 of Public Act 91-20, as 6 amended, is reappropriated from the Capital Development Fund 7 to the Department of Natural Resources for a grant to the 8 Botanical Gardens for capital improvements. 9 Section 103. The sum of $2,500,000, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 105 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Chicago Park District for all costs associated with lagoon 16 rehabilitation activities. 17 Section 105. The sum of $250,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 107 of Public Act 91-20, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for a grant to the 23 Village of Lemont for Logan Street detention pond and 24 associated down stream flood control improvements. 25 Section 106. The sum of $53,500, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 108 of Public Act 91-20, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources for a grant to the City HB4437 Enrolled -155- LRB9113189REcd 1 of Lockport for flood control. 2 Section 107. The sum of $146,600, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 109 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for a grant to the City 8 of Georgetown to continue its study of public water needs. 9 Section 108. The sum of $288,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 110 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to Peoria 15 County for flood hazard mitigation and land acquisition. 16 GRANTS - STATE MUSEUM 17 Section 109. The amount of $450,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 111 of Public Act 91-20, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Natural Resources for grants to public 23 museums for permanent improvements. 24 Section 110. The sum of $10,000,000, new appropriation, 25 is appropriated and the sum of $16,825,000, or so much 26 thereof as may be necessary, and as remains unexpended at the 27 close of business on June 30, 2000, from appropriations 28 heretofore made in Article 20, Section 112 of Public Act 29 91-20, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Natural Resources for HB4437 Enrolled -156- LRB9113189REcd 1 grants to public museums for permanent improvements. 2 Section 111. The sum of $5,000,000, new appropriation, 3 is appropriated and the the sum of $4,998,700, or so much 4 thereof as may be necessary and as remains unexpended at the 5 close of business on June 30, 2000, from appropriations 6 heretofore made in Article 20, Section 113 of Public Act 7 91-20, as amended, is appropriated from the General Revenue 8 Fund to the Department of Natural Resources for education and 9 technology partnerships between museums and schools and 10 expenses connected with the administration of grants to 11 museums. 12 Section 112. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 20, Section 114 of Public 16 Act 91-20, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Natural Resources for a 18 grant to the City of Waukegan for the Waukegan Harbor 19 clean-up. 20 Section 113. The sum of $666,400, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 115 of Public Act 91-20, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Department of Natural Resources for a grant to the City 26 of Palos Hills for senior and youth centers. 27 Section 114. The sum of $100,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 117 of Public Act 91-20, as HB4437 Enrolled -157- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the 3 Deerfield Park District. 4 Section 115. The sum of $25,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 118 of Public Act 91-20, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the 10 Kilbourne Park Organic Greenhouse for costs associated with 11 educational programs. 12 Section 116. The following sums, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 119 of Public Act 91-20, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Natural Resources for grants to the 18 following park district for recreational equipment and 19 improvements: 20 Chicago Ridge Park District .................. $ 10,000 21 Section 117. The sum of $10,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 120 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the 27 Village of Bureau for parks and recreation. 28 Section 118. The sum of $2,900, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -158- LRB9113189REcd 1 made in Article 20, Section 122 of Public Act 91-20, as 2 amended, is reappropriated from the General Revenue Fund to 3 the Department of Natural Resources for a grant to the City 4 of LaSalle for parks and bikeways. 5 Section 119. The sum of $20,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 124 of Public Act 91-20, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the City 11 of Ottawa for parks and bikeways. 12 Section 120. The sum of $21,800, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 126 of Public Act 91-20, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Natural Resources for a grant to the Hazel 18 Crest Park District for the purchase of equipment and 19 infrastructure improvements. 20 Section 122. The sum of $1,386,600, or so much thereof 21 as may be necessary and as remains unexpended at the close of 22 business on June 30, 1999 from a reappropriation heretofore 23 made in Article 20, Section 132 of Public Act 91-20, as 24 amended, is reappropriated to the Illinois Department of 25 Natural Resources from the General Revenue Fund for the 26 Joliet Arsenal Development Authority. 27 Section 123. The following sums, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 134 of Public Act 91-20, as HB4437 Enrolled -159- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for grants to the Chicago 3 Heights Park District for improvements at the following: 4 King Park ......................................... $ 0 5 Small Fry Park .................................... $ 0 6 22nd Street Park .............................. $ 2,800 7 Section 125. The sum of $223,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 1999 from a reappropriation heretofore 10 made in Article 20, Section 137 of Public Act 91-20, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Department of Natural Resources for a grant to the 13 Westchester Park District for new park development. 14 Section 126. The sum of $1,000,000, or so much thereof 15 as may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 138 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to the 20 Brookfield Zoo. 21 Section 127. The sum of $50,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 140 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the 27 Village of North Riverside for all costs associated with a 28 tree planting program. 29 Section 129. The sum of $93,300, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -160- LRB9113189REcd 1 business on June 30, 1999 from a reappropriation heretofore 2 made in Article 20, Section 144 of Public Act 91-20, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Natural Resources for a grant to the Kane 5 County Forest Preserve for restoration of the Frank Lloyd 6 Wright Pavilion. 7 Section 130. The sum of $125,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 145 of Public Act 91-20, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Department of Natural Resources for a grant to the 13 Northbrook Park District for the Williamsburg Park for 14 playground renovation and equipment. 15 Section 131. The sum of $150,600, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999 from a reappropriation heretofore 18 made in Article 20, Section 146 of Public Act 91-20, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Department of Natural Resources for a grant to the 21 Chicago Park District for all costs associated with the 22 renovation of the clubhouse at the Jackson Park golf course 23 in honor of the late Cecil Partee. 24 Section 133. The sum of $50,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 149 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Village of Glen Ellyn for Prairie Path pedestrian bridge. HB4437 Enrolled -161- LRB9113189REcd 1 Section 135. The sum of $75,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 153 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the City 7 of East Moline for the park garage and ravine flood repair in 8 the City of East Moline. 9 Section 136. The sum of $10,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 155 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Village of St. Rose for construction of bicycle paths. 16 Section 137. The sum of $30,300, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 157 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a grant to the 22 Village of Fairview Heights for all costs associated with the 23 upgrading of walking trails and the installation of lights 24 for a ball field at Long Acre Park. 25 Section 138. The sum of $20,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 162 of Public Act 91-20, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources for a grant to the West 31 Frankfort Park District for all costs associated with park HB4437 Enrolled -162- LRB9113189REcd 1 expansion and recreational equipment. 2 Section 139. The sum of $50,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999 from a reappropriation heretofore 5 made in Article 20, Section 164 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for a grant to the 8 Village of Ashland for all costs associated with water 9 diversion activities. 10 Section 140. The sum of $555,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 165 of Public Act 91-20, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Natural Resources for a grant to the 16 Brookfield Zoo. 17 Section 141. The sum of $81,400, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 166 of Public Act 91-20, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for a grant to the South 23 Suburban Mayors and Managers Association for the development 24 and administration costs associated with their 25 responsibilities related to coordinating stormwater 26 management in Cook County. 27 Section 142. The sum of $13,800, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 167 of Public Act 91-20, as HB4437 Enrolled -163- LRB9113189REcd 1 amended, is reappropriated from the Capital Development Fund 2 to the Department of Natural Resources for a grant to the 3 City of Westfield for land acquisition, planning, design, 4 construction, reconstruction, renovation, rehabilitation, and 5 all other costs associated with infrastructure improvements 6 and additions to the Westfield gymnasium, ball diamond, and 7 children's playground area and their surrounding areas. 8 Section 143. The sum of $500,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000 from a reappropriation heretofore 11 made in Article 20, Section 168 of Public Act 91-20, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for land acquisition and 14 related cost for the Tri-County Park in DuPage, Cook and Kane 15 Counties. 16 Section 144. The sum of $21,700, or so much of that 17 amount as may be necessary and as remains unexpended at the 18 close of business on June 30, 2000 from a reappropriation 19 heretofore made in Article 20, Section 169 of Public Act 20 91-20, as amended, is reappropriated to the Department of 21 Natural Resources from the General Revenue Fund for the 22 planning, design, and construction of a Dolan Lake concession 23 stand in Hamilton County. 24 Section 145. The sum of $25,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 170 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Memorial Park District for the purchase of equipment. HB4437 Enrolled -164- LRB9113189REcd 1 Section 146. The sum of $541,400, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000 from a reappropriation heretofore 4 made in Article 20, Section 171 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the DuPage 7 County Board for all costs associated with acquisition and 8 maintenance of the Fawell Dam in McDowell Woods. 9 Section 147. The sum of $3,000,000, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 172 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the DuPage 15 County Board for all costs associated with the acquisition, 16 rehabilitation, and maintenance of Fawell Dam in McDowell 17 Woods. 18 Section 149. The sum of $20,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made for such purposes in Article 20, Section 174 of Public 22 Act 91-20, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Natural Resources for a 24 grant to the City of Redbud for repairs to the baseball 25 complex. 26 Section 150. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made for such purposes in Article 20, Section 175 of Public 30 Act 91-20, as amended, is reappropriated from the General 31 Revenue Fund to the Department of Natural Resources for the HB4437 Enrolled -165- LRB9113189REcd 1 purpose of detection, control, eradication, tree planting 2 replacement and reforestation for damages of exotic pests 3 such as the Asian Longhorn Beetle and Gypsy Moth. 4 Section 151. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Natural Resources for a grant to 7 the Kankakee River Conservancy District for operations 8 expenses. 9 Section 152. The sum of $177,700, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 20, Section 177 of Public 13 Act 91-20, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Natural Resources for a 15 grant to Evanston Park District for rehabilitating James Park 16 facilities. 17 Section 153. The sum of $750,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made for such purposes in Article 20, Section 180 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Natural Resources for a grant to the Elmhurst 24 Park District for land acquisition for Eldridge Park. 25 Section 154. The sum of $825,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made for such purposes in Article 20, Section 181 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the HB4437 Enrolled -166- LRB9113189REcd 1 Department of Natural Resources for a grant to the Chicago 2 Botanical Gardens for shoreline restoration. 3 Section 155. The sum of $1,250,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made for such purposes in Article 20, Section 182 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Natural Resources for a grant to the Northfield 10 Park District for land acquisition and park development. 11 Section 156. The sum of $250,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made for such purposes in Article 20, Section 183 of Public 15 Act 91-20, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Natural Resources for a 17 grant to Wood Dale Salt Creek for land acquisition for flood 18 control. 19 Section 157. The sum of $100,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made for such purposes in Article 20, Section 184 of Public 23 Act 91-20, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Natural Resources for a 25 grant to the Joliet Park District for park development. 26 Section 158. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made for such purposes in Article 20, Section 185 of Public 30 Act 91-20, as amended, is reappropriated from the Capital HB4437 Enrolled -167- LRB9113189REcd 1 Development Fund to the Department of Natural Resources for a 2 grant to the Lockport Township Park District for land 3 acquisition and/or improvements. 4 Section 159. The sum of $500,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made for such purposes in Article 20, Section 186 of Public 8 Act 91-20, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for a 10 grant to the Arlington Heights Park District to renovate the 11 administrative center. 12 Section 160. The sum of $1,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purposes in Article 20, Section 187 of Public 16 Act 91-20, as amended, is reappropriated from the Capital 17 Development Fund to the Department of Natural Resources for a 18 grant to the Village of Mount Prospect for channel 19 stabilization. 20 Section 161. The sum of $250,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made for such purposes in Article 20, Section 188 of Public 24 Act 91-20, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for a 26 grant to Plato Township for a new park. 27 Section 162. The sum of $250,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made for such purposes in Article 20, Section 189 of Public HB4437 Enrolled -168- LRB9113189REcd 1 Act 91-20, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Natural Resources for a 3 grant to the Village of Moweaqua for a new public park. 4 Section 163. The sum of $400,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 190 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for a 10 grant to the Cary Park District for land acquisition and 11 development. 12 Section 164. The amount of $25,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 192 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to the Village of Patoka for the purpose of park 19 improvements. 20 Section 165. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 193 of Public Act 91-20, approved 24 June 7, 1999, is reappropriated from the Fund for Illinois' 25 Future to the Department of Natural Resources for a grant to 26 the Village of Richview for the purpose of park improvements. 27 Section 166. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 194 of Public Act 91-20, approved HB4437 Enrolled -169- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of DePue for the purpose of improving 4 parks and creating recreational opportunities. 5 Section 167. The amount of $15,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 195 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Grand Ridge for the purpose of 12 improving parks and creating recreational opportunities. 13 Section 168. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 196 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Village of Cherry for the purpose of improving 20 parks and creating recreational opportunities. 21 Section 169. The amount of $5,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 197 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the Village of Arlington for the purpose of 28 improving parks and creating recreational opportunities. 29 Section 170. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -170- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made for such purposes in Article 20, Section 198 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Natural Resources for a grant to the City of 6 Peru for the purpose of constructing a park and recreation 7 center. 8 Section 171. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made for such purposes in Article 20, Section 199 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Natural Resources for a grant to the City of 15 Chicago for the purpose of redeveloping Burton Place Park. 16 Section 172. The amount of $25,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made for such purposes in Article 20, Section 200 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Department of Natural Resources for a grant to the City of 23 Chicago for the purpose of funding Lakefront Trolley from the 24 "North Museum Campus" to Lincoln Park Zoo. 25 Section 173. The amount of $500,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made for such purposes in Article 20, Section 201 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Natural Resources for a grant to the Lincoln HB4437 Enrolled -171- LRB9113189REcd 1 Park Zoo for the purpose of building a new education center. 2 Section 174. The amount of $10,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 202 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Natural Resources for a 8 grant to the Chicago Park District for the purpose of 9 landscaping and restoration of a field house at McKiernan 10 Park. 11 Section 175. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 203 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the Chicago Park District for the purpose of 18 landscaping and restoration of a field house at Palmer Park. 19 Section 176. The amount of $49,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 204 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for 25 a grant to the Village of Karnak for the purpose of upgrading 26 park equipment. 27 Section 177. The amount of $60,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 205 of Public Act 91-20, approved HB4437 Enrolled -172- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the City of Cairo for the purpose of creating 25 4 campsites at Ft. Defiance State Park. 5 Section 178. The amount of $35,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 206 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to Peoria County for the purpose of enforcing erosion 12 control ordinance. 13 Section 179. The amount of $65,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made for such purposes in Article 20, Section 207 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Natural Resources for a grant to Peoria County 20 for the purpose of acquiring flood prone property. 21 Section 180. The amount of $25,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 208 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Vienna for the purpose of purchasing 28 playground equipment for the city park. 29 Section 181. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -173- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 209 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Village of Millstadt for the purpose of park 6 improvements. 7 Section 182. The amount of $10,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 210 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Homewood Flossmoor Park District for the purpose 14 of safety improvements. 15 Section 183. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 20, Section 211 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Natural Resources for a 21 grant to the Village of Steger for all costs associated with 22 the construction and improvement of the Fireman's Park dugout 23 and restrooms. 24 Section 184. The amount of $30,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 212 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to the Village of Steger for the purpose of purchasing 31 and installing baseball lights. HB4437 Enrolled -174- LRB9113189REcd 1 Section 185. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 213 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Village of South Chicago Heights for 8 construction of a pavilion and surrounding park improvements 9 at the South Chicago Heights Senior Center. 10 Section 186. The amount of $85,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 214 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Natural Resources for a 16 grant to the Chicago Heights Park District for the purpose of 17 improving the recreation center. 18 Section 187. The amount of $90,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 20, Section 215 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund 23 for Illinois' Future to the Department of Natural Resources 24 for grants to the following organizations: 25 Collinsville Metropolitan Exposition 26 Auditorium and Office Building 27 Authority for a feasibility study 28 and/or engineering for a new 29 multi-purpose stadium and 30 entertainment facility ........................ $ 70,000 31 Village of Swansea for the purchase 32 of a police car ............................... $ 20,000 HB4437 Enrolled -175- LRB9113189REcd 1 Section 188. The amount of $35,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 216 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Country Club Hills Park District for the purpose 8 of purchasing park equipment. 9 Section 189. The amount of $43,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 217 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Village of Tinley Park District for costs 16 associated with the rehabilitation of park districts. 17 Section 190. The amount of $45,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 218 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Village of Hazel Crest Park District for all 24 costs associated with improving the pool and purchasing 25 playground equipment. 26 Section 191. The amount of $37,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 219 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -176- LRB9113189REcd 1 grant to the City of Harvard for the purpose of repairing 2 parks other than Lions Park. 3 Section 192. The amount of $60,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 220 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to Friends of Chicago River for the purpose of river 10 enhancement. 11 Section 193. The amount of $68,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 221 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the Village of Spring Grove for the purpose of 18 constructing a bike and walking path. 19 Section 194. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 222 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to the Village of South Chicago Heights for the purpose 26 of constructing a dugout for Grant School. 27 Section 195. The amount of $40,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 223 of Public Act 91-20, approved HB4437 Enrolled -177- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of Lincolnshire for the purpose of 4 restoration of Lincolnshire Creek. 5 Section 196. The amount of $5,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 224 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Steger for the purpose of building a 12 skate park. 13 Section 197. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 225 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the City of Chicago Heights Park District for the 20 purpose of purchasing and installing window unit air 21 conditioners at Commissioners Park. 22 Section 198. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 226 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to the City of Chicago Heights Park District for all 29 costs associated to the construction of a gazebo at Pedraca 30 Park. HB4437 Enrolled -178- LRB9113189REcd 1 Section 199. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 227 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the City of Chicago Heights Park District for the 8 purpose of improvements to King Park. 9 Section 200. The amount of $35,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 228 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future the Department of Natural Resources for a 15 grant to the Chicago Heights Park District for the following: 16 Sesto Park Improvements ........................ $ 15,000 17 Bob Leuder Park Improvements ................... $ 20,000 18 Section 201. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 20, Section 229 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Natural Resources for a 24 grant to the City of Chicago Heights Park District for the 25 purpose of improving Smith Park. 26 Section 202. The amount of $53,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 230 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -179- LRB9113189REcd 1 grant to Olympia Fields Park District for all costs 2 associated with improvements to the Park District. 3 Section 203. The amount of $55,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 231 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to the City of Chicago Heights Park District for the 10 purpose of improving Bob Leuder Park. 11 Section 204. The amount of $225,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 232 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to Lake Bluff Park District for the purpose of beach 18 renovation. 19 Section 205. The amount of $110,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 233 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to Waukegan Park District for the purpose of park 26 renovation. 27 Section 206. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 234 of Public Act 91-20, approved HB4437 Enrolled -180- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of Ramsey for the purpose of park 4 improvements. 5 Section 207. The amount of $20,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 235 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Bartelso for the purpose of park 12 improvements. 13 Section 208. The amount of $50,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 236 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Village of Beckemeyer for the purpose of park 20 improvements. 21 Section 209. The amount of $30,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 237 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Wamac for the purpose of park 28 improvements. 29 Section 210. The amount of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -181- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 238 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Chicago Park District for the purpose of any 6 cost associated with the construction of a track in Jackson 7 Park. 8 Section 211. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 239 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Natural Resources for a 14 grant to Crete Park District for the purpose of completing 15 Phase II of Crete Bike Trail. 16 Section 212. The amount of $300,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 240 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for a 22 grant to Chicago Park District for the purpose of renovating 23 the Wrightwood Park playground. 24 Section 213. The amount of $25,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 241 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to Wrightwood Neighbors Association for the purpose of 31 all costs associated with Wiggly Field. HB4437 Enrolled -182- LRB9113189REcd 1 Section 214. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 242 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to South Lakeview Neighbors for the purpose of all 8 costs associated with the South Lakeview playground. 9 Section 215. The amount of $300,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 243 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Village of Orland Park for the purpose of 16 connecting bike paths. 17 Section 216. The amount of $42,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 244 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Village of Homewood-Flossmoor Park District for 24 the purpose of site work and purchasing equipment and safety 25 surface. 26 Section 217. The amount of $10,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 245 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -183- LRB9113189REcd 1 grant to the City of Chicago for the purpose of redeveloping 2 a bus turnaround into a public park at Clark and Wisconsin in 3 the 43rd Ward. 4 Section 218. The amount of $55,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 246 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to F.P.D. of Cook County for the purpose of capital 11 improvements for Edgebrook Community Center. 12 Section 219. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 247 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to Oak Park Township for the purpose of park district 19 improvements. 20 Section 220. The amount of $50,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 248 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for a 26 grant to the Village of Broadview for the purpose of 27 improving Broadview Park District. 28 Section 221. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -184- LRB9113189REcd 1 made in Article 20, Section 249 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Natural Resources for a 4 grant to the Village of Maywood for the purpose of improving 5 Maywood Park District. 6 Section 222. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 250 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Natural Resources for a 12 grant to the Village of Forest Park for the purpose of 13 improving Forest Park-Park District. 14 Section 223. The amount of $50,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 251 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to Memorial Park-Park District for the purpose of park 21 district improvements. 22 Section 224. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 252 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to the City of Edwardsville for the purpose of park 29 development and purchasing equipment. 30 Section 225. The amount of $50,000, or so much thereof HB4437 Enrolled -185- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 20, Section 253 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Natural Resources for a 6 grant to the Village of Maywood for the purpose of improving 7 Maywood Park. 8 Section 226. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 254 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Natural Resources for a 14 grant to the Village of Wonder Lake for the purpose of 15 purchasing a tractor and playground equipment. 16 Section 227. The amount of $200,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 255 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for 22 the operation and support of the Department of Natural 23 Resources Damage Assessment Program. 24 Section 228. The sum of $1,000,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made for such purposes in Article 20, Section 256 of Public 28 Act 91-20, approved June 7, 1999, as amended, is 29 reappropriated from the Capital Development Fund to the 30 Department of Natural Resources for a grant to the Forest 31 Preserve District of DuPage County for all costs associated HB4437 Enrolled -186- LRB9113189REcd 1 with Lyman Woods. 2 Section 229. The sum of $2,000,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made for such purposes in Article 20, Section 257 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Natural Resources for a grant to the Forest 9 Preserve District of DuPage County for all costs associated 10 with the West Branch Regional Trail. 11 Section 230. The sum of $3,000,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made for such purposes in Article 20, Section 258 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Natural Resources for a grant to the Forest 18 Preserve District of DuPage County for all costs associated 19 with Salt Creek Greenway. 20 Section 231. The sum of $5,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made for such purposes in Article 20, Section 259 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Natural Resources for a grant to the Forest 27 Preserve District of DuPage County for all costs associated 28 with Oak Meadows and Maple Meadows and Green Meadows. 29 Section 232. The sum of $50,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -187- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 260 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Conservation Foundation of DuPage County for 6 water quality restoration and education on the DuPage River. 7 Section 233. The sum of $30,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 261 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Friends of Chicago River for improvement 14 projects. 15 Section 234. The sum of $1,500,000, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 20, Section 262 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund 20 for Illinois' Future to the Department of Natural Resources 21 for a grant to Bronzeville Children's Museum for land 22 acquisition and construction of a new museum. 23 Section 235. The sum of $280,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 20, Section 263 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Natural Resources for a 29 grant to the Fon du Lac Park District for the purpose of a 30 trail enhancement project. HB4437 Enrolled -188- LRB9113189REcd 1 Section 236. The sum of $250,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 264 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Chicago Park District for facilities 8 improvements at the Marquette Park Fieldhouse. 9 Section 237. The sum of $200,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 265 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Waukegan Park District for the purpose of 16 beachfront revitalization. 17 Section 238. The sum of $150,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 266 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Chicago Park District for Marquette Park for a 24 running track rehabilitation and fencing. 25 Section 239. The sum of $150,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 267 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Natural Resources for a 31 grant to the City of Pekin for Pekin Lake. HB4437 Enrolled -189- LRB9113189REcd 1 Section 240. The sum of $100,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 268 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Deerfield Park District for the purpose of 8 creating a sound wall on Tollway I-294. 9 Section 241. The sum of $100,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 269 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Waukegan Park District. 16 Section 242. The sum of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 270 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for a 22 grant to the Dolton Park District for the purpose of a 23 playground and maintenance equipment. 24 Section 243. The sum of $60,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 271 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to the Village of University Park for the purpose of 31 park improvements. HB4437 Enrolled -190- LRB9113189REcd 1 Section 244. The sum of $25,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 272 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Village of Sun River Terrace for the purpose of 8 park equipment. 9 Section 245. The sum of $125,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 273 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the City of LaSalle for park improvements and 16 installation of facilities for roller skaters. 17 Section 246. The sum of $500,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 274 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the City of Chicago for costs associated with 24 reforestation necessitated by Asian long-horned beetle 25 infestation. 26 Section 247. The sum of $200,000, or so much thereof as 27 may be necessary is and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 275 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for HB4437 Enrolled -191- LRB9113189REcd 1 a grant to LaSalle-Peru Township Recreation Authority for the 2 acquisition and development of a regional park. 3 Section 248. The sum of $150,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 276 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to the City of Marseilles for acquisition of property 10 on Illinois' River for parks and recreation. 11 Section 249. The sum of $35,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 277 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the City of Ottawa for landscaping project on Routes 18 23/71. 19 Section 250. The sum of $65,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 278 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to the City of Ottawa for Phase 2 of riverfront 26 development. 27 Section 251. The sum of $132,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 279 of Public Act 91-20, approved HB4437 Enrolled -192- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the City of Ottawa for park land acquisition for a 4 park on Ottawa south side. 5 Section 252. The sum of $100,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 280 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the City of Ottawa for riverfront development in 12 flood buy-out area along Fox River. 13 Section 253. The sum of $200,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made for such purposes in Article 20, Section 281 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Natural Resources for a grant to the City of 20 Ottawa for downtown renovation. 21 Section 254. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 282 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Peru for park construction and roller 28 blade facilities at various parks. 29 Section 255. The sum of $120,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -193- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 283 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the City of Lincolnshire for Lincolnshire Creek and 6 Rivershire Park for restoration and stabilization project. 7 Section 256. The sum of $171,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 284 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Skokie Park District for the Youth Center. 14 Section 257. The sum of $200,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 285 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to the Boulevard Art Beautification Project for 6900 S. 21 Ashland to Halsted. 22 Section 258. The sum of $30,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 286 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for a grant to the City of Oglesby for parks and recreation. 29 Section 259. The sum of $5,023,800, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -194- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 287 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for 5 grants to units of local government for infrastructure 6 improvements including but not limited to park and 7 recreational projects, facilities, bike paths, and equipment. 8 Section 260. The sum of $410,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made for such purposes in Article 20, Section 288 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the General Revenue Fund to the 14 Department of Natural Resources for a grant to the City of 15 Golconda for the acquisition of 175 acres of land adjacent to 16 Department property. 17 Section 261. The amount of $5,850,000, or so much 18 thereof as may be necessary and remains unexpended at the 19 close of business on June 30, 2000, from an appropriation 20 heretofore made in Article 20, Section 289 of Public Act 21 91-20, approved June 7, 1999, as amended, is reappropriated 22 from the Fund for Illinois' Future to the Department of 23 Natural Resources for grants to units of local government and 24 not-for-profit entities for park and recreational projects, 25 museums, facilities, infrastructure improvements and 26 equipment. 27 Section 262. In addition to any amounts heretofore 28 appropriated for such purposes, the sum of $1,000,000, or so 29 much thereof as may be necessary and remains unexpended at 30 the close of business on June 30, 2000, from an appropriation 31 heretofore made for such purposes in Article 20, Section 290 HB4437 Enrolled -195- LRB9113189REcd 1 of Public Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Natural Resources for the purpose of carrying 4 out Phase IV of the Willow-Higgins Creek improvement. 5 Section 263. The sum of $300,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 291 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for 11 all costs associated with a showerhouse at Nauvoo State Park. 12 Section 264. The amount of $700,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purposes in Article 24a, Section 74 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Fund for Illinois' Future to the 18 Department of Natural Resources (formerly to the Department 19 of Transportation) for a grant to the Chicago Park District 20 for facilities improvements at the Washington Park 21 Fieldhouse. 22 Section 265. The sum of $400,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from a reappropriation heretofore 25 made in Article 29, Section 48 of Public Act 91-20, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Illinois Department of Natural Resources (formerly to 28 the Environmental Protection Agency) for a grant to the 29 Village of Justice for planning, construction, reconstruction 30 and improvement of sewers. HB4437 Enrolled -196- LRB9113189REcd 1 Section 266. The sum of $250,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 295 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for support of Bass 7 Masters in Chicago, for purposes including but not limited to 8 showcasing Chicago and Illinois' fishing and aquatic 9 resources, tourism promotion, kids' fishing classic, sports 10 show and Super Bowl classic events. 11 Section 267. The sum of $1,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Natural Resources from the General Revenue Fund for a grant 14 to the Fox Waterway Agency for costs associated with 15 dredging. 16 Section 268. The sum of $7,500,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for 19 all costs associated with grants to various units of local 20 government for infrastructure improvements including but not 21 limited to park and recreational projects, facilities, bike 22 paths, equipment and any other necessary costs. 23 Section 269. The sum of $7,500,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for 26 all costs associated with grants to various units of local 27 government for infrastructure improvements including but not 28 limited to park and recreational projects, facilities, bike 29 paths, equipment and any other necessary costs. 30 Section 270. The sum of $1,000,000, or so much thereof HB4437 Enrolled -197- LRB9113189REcd 1 as may be necessary, is appropriated from the Capital 2 Development Fund to the Department of Natural Resources for a 3 grant to the Forest Preserve District of DuPage County for 4 all costs associated with Danda Preserve. 5 Section 271. The sum of $3,000,000, or so much thereof 6 as may be necessary, is appropriated from the Capital 7 Development Fund to the Department of Natural Resources for a 8 grant to the Forest Preserve District of DuPage County for 9 all costs associated with Salt Creek Greenway. 10 Section 272. The sum of $2,000,000, or so much thereof 11 as may be necessary, is appropriated from the Capital 12 Development Fund to the Department of Natural Resources for a 13 grant to the Forest Preserve District of DuPage County for 14 all costs associated with Oak Meadows, Maple Meadows and 15 Green Meadows. 16 Section 273. The sum of $1,000,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Natural Resources for a 19 grant to the Forest Preserve District of DuPage County for 20 all costs associated with Mayslake Preserve. 21 Section 274. The sum of $300,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Natural Resources for a 24 grant to the Forest Preserve District of DuPage County for 25 all costs associated with Fullersburg Woods. 26 Section 280. No contract shall be entered into or 27 obligation incurred or any expenditure made from an 28 appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21, 29 22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46, 30 47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110, HB4437 Enrolled -198- LRB9113189REcd 1 140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 2 162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262 3 and 265 until after the purpose and amount of such 4 expenditure has been approved in writing by the Governor. 5 ARTICLE 12 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Nuclear Safety for the objects and 9 purposes hereinafter enumerated: 10 MANAGEMENT AND ADMINISTRATIVE SUPPORT 11 Payable from Nuclear Safety Emergency 12 Preparedness Fund: 13 For Personal Services ........................ $ 1,291,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 51,600 16 For State Contributions to State 17 Employees' Retirement System ................ 131,700 18 For State Contributions to 19 Social Security ............................. 98,000 20 For Group Insurance .......................... 185,000 21 For Contractual Services ..................... 1,476,900 22 For Travel ................................... 34,600 23 For Commodities .............................. 52,000 24 For Printing ................................. 20,000 25 For Equipment ................................ 15,600 26 For Electronic Data Processing ............... 679,300 27 For Telecommunications Services .............. 262,800 28 For Operation of Auto Equipment .............. 110,400 29 Total $4,408,900 30 Payable from Radiation Protection Fund: 31 For Contractual Services ..................... $ 339,100 32 For Commodities .............................. 19,200 HB4437 Enrolled -199- LRB9113189REcd 1 For Printing ................................. 51,500 2 For Electronic Data Processing ............... 126,200 3 For Telecommunications Services .............. 65,100 4 For Operation of Auto Equipment .............. 10,700 5 Total $611,800 6 Payable from the General Revenue Fund 7 For Contractual Services.......................$ 250,000 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Nuclear Safety for the objects and 11 purposes hereinafter enumerated: 12 NUCLEAR FACILITY SAFETY 13 Payable from Nuclear Safety Emergency 14 Preparedness Fund: 15 For Personal Services ........................ $ 5,177,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 207,100 18 For State Contributions to State 19 Employees' Retirement System ................ 528,100 20 For State Contributions to 21 Social Security ............................. 393,500 22 For Group Insurance .......................... 717,800 23 For Contractual Services ..................... 660,700 24 For Travel ................................... 151,000 25 For Commodities .............................. 219,500 26 For Equipment ................................ 317,900 27 For Electronic Data Processing ............... 578,200 28 For Telecommunications Services .............. 524,200 29 For Compensation to local governments for 30 expenses attributable to implementation 31 and maintenance of plans and programs 32 authorized by the Nuclear Safety 33 Preparedness Act including expenses HB4437 Enrolled -200- LRB9113189REcd 1 incurred prior to July 1, 1997 .............. 650,000 2 Total $10,125,700 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Nuclear Safety for the objects and 6 purposes hereinafter enumerated: 7 RADIATION SAFETY 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 421,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 16,900 12 For State Contributions to State 13 Employees' Retirement System ................ 43,000 14 For State Contributions to 15 Social Security ............................. 32,000 16 Total $512,900 17 Payable from Radiation Protection Fund: 18 For Personal Services ........................ $ 1,757,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 70,300 21 For State Contributions to State 22 Employees' Retirement System ................ 179,300 23 For State Contributions to 24 Social Security ............................. 134,500 25 For Group Insurance .......................... 229,400 26 For Contractual Services ..................... 43,800 27 For Travel ................................... 100,400 28 For Equipment ................................ 61,700 29 For Refunds .................................. 100,000 30 Total $2,677,300 31 Payable from Nuclear Safety Emergency 32 Preparedness Fund: 33 For Personal Services ........................ $ 245,600 HB4437 Enrolled -201- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 9,800 3 For State Contributions to State Employees' 4 Retirement System ........................... 25,100 5 For State Contributions to 6 Social Security ............................. 18,700 7 For Group Insurance .......................... 37,000 8 For Contractual Services ..................... 14,800 9 For Travel ................................... 2,000 10 For Commodities .............................. 2,000 11 Total $355,000 12 Section 4. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Nuclear Safety for the objects and 15 purposes hereinafter enumerated: 16 ENVIRONMENTAL SAFETY 17 Payable from Nuclear Safety Emergency 18 Preparedness Fund: 19 For Personal Services ........................ $ 2,506,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 100,300 22 For State Contributions to State 23 Employees' Retirement System ................ 255,700 24 For State Contributions to 25 Social Security ............................. 190,500 26 For Group Insurance .......................... 355,200 27 For Contractual Services ..................... 274,700 28 For Travel ................................... 55,500 29 For Commodities .............................. 71,200 30 For Equipment ................................ 181,600 31 Total $3,991,400 32 Payable from Low-Level Radioactive Waste 33 Facility Development and Operation Fund: HB4437 Enrolled -202- LRB9113189REcd 1 For Refunds for Overpayments made by Low- 2 Level Waste Generators ...................... 5,000 3 Total $5,000 4 Section 5. The amount of $400,000, or so much thereof as 5 may be necessary, is appropriated from the Indoor Radon 6 Mitigation Fund to the Department of Nuclear Safety for 7 expenses relating to the federally funded State Indoor Radon 8 Abatement Program. 9 Section 6. The sum of $3,000,000, or so much thereof as 10 may be necessary, is appropriated from the Low-Level 11 Radioactive Waste Facility Development and Operation Fund to 12 the Department of Nuclear Safety for use in accordance with 13 Section 14(a) of the Illinois Low-Level Radioactive Waste 14 Management Act for costs related to establishing a low-level 15 radioactive waste disposal facility. 16 Section 7. The sum of $5,000,000, or so much thereof as 17 may be necessary, is appropriated from the Radiation 18 Protection Fund to the Department of Nuclear Safety for 19 licensing facilities where radioactive uranium and thorium 20 mill tailings are generated or located, and related costs for 21 regulating the decontamination and decommissioning of such 22 facilities and for identification, decontamination and 23 environmental monitoring of unlicensed properties 24 contaminated with such radioactive mill tailings. 25 Section 8. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Radiation 27 Protection Fund to the Department of Nuclear Safety for 28 reimbursing other governmental agencies for their assistance 29 in responding to radiological emergencies. HB4437 Enrolled -203- LRB9113189REcd 1 Section 9. The sum of $250,000, or so much thereof as 2 may be necessary, is appropriated from the Radiation 3 Protection Fund to the Department of Nuclear Safety for 4 recovery and remediation of radioactive materials and 5 contaminated facilities or properties when such expenses 6 cannot be paid by a responsible person or an available 7 surety. 8 Section 10. The sum of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Nuclear Safety 10 Emergency Preparedness Fund to the Illinois Department of 11 Nuclear Safety for related training and travel expenses and 12 to reimburse the Illinois State Police and the Illinois 13 Commerce Commission for costs incurred for activities related 14 to inspecting and escorting shipments of spent nuclear fuel, 15 high-level radioactive waste, and transuranic waste in 16 Illinois as provided under the rules of the Department. 17 Section 11. The sum of $650,000, or so much thereof as 18 may be necessary, is appropriated from the Radiation 19 Protection Fund to the Department of Nuclear Safety to 20 provide for Federally Funded Low-Level Radioactive Waste 21 Intergovernmental Programs. 22 Section 12. The sum of $30,000, or so much thereof as 23 may be necessary, is appropriated from the Sheffield Agreed 24 Order Fund to the Department of Nuclear Safety for the care, 25 maintenance, monitoring, testing, remediation and insurance 26 of the low-level radioactive waste disposal site near 27 Sheffield, Illinois. 28 ARTICLE 13 HB4437 Enrolled -204- LRB9113189REcd 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the General Revenue Fund to meet the ordinary and 4 contingent expenses of the Department of Professional 5 Regulation: 6 GENERAL OPERATIONS 7 For Personal Services ........................ $ 1,133,400 8 For Personal Services - 9 Per Diem Personnel ......................... 47,500 10 For Employee Retirement Contributions 11 Paid by Employer ........................... 45,500 12 For State Contributions to State 13 Employees' Retirement System ................ 115,700 14 For State Contributions to 15 Social Security ............................. 84,200 16 For Contractual Services ..................... 138,500 17 For Travel ................................... 52,500 18 For Commodities .............................. 5,000 19 For Printing ................................. 7,500 20 For Electronic Data Processing ............... 25,000 21 For Telecommunications Services .............. 25,000 22 For Operation of Auto Equipment .............. 5,000 23 For Refunds .................................. 1,000 24 Total $1,685,800 25 Section 1a. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the General Professions Dedicated Fund to meet the 28 ordinary and contingent expenses of the Department of 29 Professional Regulation: 30 GENERAL PROFESSIONS 31 For Personal Services ........................ $ 2,011,300 32 For Personal Services - 33 Per Diem Personnel ......................... 60,000 HB4437 Enrolled -205- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ........................... 84,800 3 For State Contributions to State 4 Employees' Retirement System ................ 205,300 5 For State Contributions to 6 Social Security ............................. 135,500 7 Group Insurance .............................. 362,600 8 For Contractual Services ..................... 48,500 9 For Travel ................................... 90,000 10 For Refunds .................................. 20,000 11 Total $3,018,000 12 Section 2. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 from the Illinois State Dental Disciplinary Fund to meet the 15 ordinary and contingent expenses of the Illinois State Dental 16 Examining Committee in the Department of Professional 17 Regulation: 18 For Personal Services ........................ $ 462,800 19 For Personal Services - Per Diem ............. 25,000 20 For Employee Retirement Contributions 21 Paid by Employer ........................... 19,500 22 For State Contributions to State 23 Employees' Retirement System ................ 43,600 24 For State Contributions to 25 Social Security ............................. 25,300 26 For Group Insurance .......................... 74,000 27 For Contractual Services ..................... 12,500 28 For Travel ................................... 22,500 29 For Refunds .................................. 2,000 30 Total $687,200 31 Section 3. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -206- LRB9113189REcd 1 from the Illinois State Medical Disciplinary Fund to meet the 2 ordinary and contingent expenses of the Illinois State 3 Medical Disciplinary Board in the Department of Professional 4 Regulation: 5 For Personal Services ........................ $ 2,501,200 6 For Personal Services: 7 Per Diem ................................... 90,000 8 For Employee Retirement Contributions 9 Paid by Employer ........................... 109,900 10 For State Contributions to State 11 Employees' Retirement System ................ 247,400 12 For State Contributions to 13 Social Security ............................. 136,700 14 For Group Insurance .......................... 384,800 15 For Contractual Services ..................... 255,000 16 For Travel ................................... 62,500 17 For Refunds .................................. 10,000 18 Total $3,797,500 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 from the Optometric Licensing and Disciplinary Committee Fund 22 to meet the ordinary and contingent expenses of the 23 Optometric Licensing and Disciplinary Committee and Technical 24 Review Board in the Department of Professional Regulation: 25 For Personal Services ........................ $ 226,100 26 For Personal Services: 27 Per Diem ................................... 12,500 28 For Employee Retirement Contributions 29 Paid by Employer ........................... 10,200 30 For State Contributions to State 31 Employees' Retirement System ................ 23,200 32 For State Contributions to 33 Social Security ............................. 13,600 HB4437 Enrolled -207- LRB9113189REcd 1 For Group Insurance .......................... 37,000 2 For Contractual Services ..................... 71,500 3 For Travel ................................... 12,500 4 For Refunds .................................. 1,000 5 Total $407,600 6 Section 5. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 from the Design Professionals Administration and 9 Investigation Fund to meet the ordinary and contingent 10 expenses of the Design Professionals Examining Committee in 11 the Department of Professional Regulation: 12 For Personal Services ........................ $ 417,800 13 For Personal Services: 14 Per Diem ................................... 72,500 15 For Employee Retirement Contributions 16 Paid by Employer ........................... 16,900 17 For State Contributions to State 18 Employees' Retirement System ................ 42,800 19 For State Contributions to 20 Social Security ............................. 32,200 21 For Group Insurance .......................... 88,800 22 For Contractual Services ..................... 41,500 23 For Travel ................................... 57,500 24 For Refunds .................................. 1,500 25 Total $771,500 26 Section 6. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 from the Illinois State Pharmacy Disciplinary Fund to meet 29 the ordinary and contingent expenses of the State Board of 30 Pharmacy in the Department of Professional Regulation: 31 For Personal Services ........................ $ 734,200 32 For Personal Services HB4437 Enrolled -208- LRB9113189REcd 1 Per Diem Personnel ......................... 25,000 2 For Employee Retirement Contributions 3 Paid by Employer ........................... 31,500 4 For State Contributions to State 5 Employees' Retirement System ................ 75,000 6 For State Contributions to 7 Social Security ............................. 47,500 8 For Group Insurance .......................... 103,600 9 For Contractual Services ..................... 107,000 10 For Travel ................................... 40,000 11 For Refunds .................................. 5,000 12 Total $1,168,800 13 Section 7. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 from the Illinois State Podiatric Disciplinary Fund to meet 16 the ordinary and contingent expenses of the Podiatric Medical 17 Licensing Board in the Department of Professional Regulation: 18 For Personal Services: 19 Per Diem .................................... 7,500 20 For Contractual Services ..................... 3,500 21 For Travel ................................... 2,500 22 Refunds....................................... 500 23 Total $14,000 24 Section 8. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 from the Registered CPA Administration and Disciplinary Fund 27 to meet the ordinary and contingent expenses of the Public 28 Accountant Board in the Department of Professional 29 Regulation: 30 For Personal Services: 31 Per Diem .................................... 7,500 32 For Contractual Services ..................... 79,000 HB4437 Enrolled -209- LRB9113189REcd 1 For Travel ................................... 2,500 2 For Refunds .................................. 2,000 3 Total $91,000 4 Section 9. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 from the Nursing Dedicated and Professional Fund to meet the 7 ordinary and contingent expenses of the Committee on Nursing 8 in the Department of Professional Regulation: 9 For Personal Services ........................ $ 933,400 10 For Personal Services: Per Diem .............. 42,500 11 For Employee Retirement Contributions 12 Paid by Employer ........................... 41,900 13 For State Contributions to State 14 Employees' Retirement System ................ 96,300 15 For State Contribution to 16 Social Security ............................. 55,000 17 For Group Insurance .......................... 170,200 18 For Contractual Services ..................... 106,500 19 For Travel ................................... 35,000 20 For Refunds .................................. 2,000 21 Total $1,482,800 22 Section 10. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Professional 24 Regulation Evidence Fund to the Department of Professional 25 Regulation for the purchase of evidence and equipment to 26 conduct covert activities. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 from the Professions Indirect Cost Fund to meet the ordinary 30 and contingent expenses of the Department of Professional 31 Regulation: HB4437 Enrolled -210- LRB9113189REcd 1 For Personal Services ........................ $ 5,628,300 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 228,100 4 For State Contributions to State 5 Employees' Retirement System ................ 574,200 6 For State Contributions to 7 Social Security ............................. 414,300 8 For Group Insurance .......................... 999,000 9 For Contractual Services ..................... 1,979,000 10 For Travel ................................... 70,000 11 For Commodities .............................. 70,000 12 For Printing ................................. 132,500 13 For Equipment ................................ 225,000 14 For Electronic Data Processing ............... 1,125,000 15 For Telecommunications Services .............. 400,000 16 For Operation of Auto Equipment .............. 140,000 17 Total $11,985,400 18 ARTICLE 14 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of 23 Revenue: 24 OPERATIONS 25 GOVERNMENT SERVICES 26 For Personal Services: 27 Payable from General Revenue Fund ............ $ 4,804,000 28 Payable from Motor Fuel Tax Fund ............. 578,600 29 Payable from Illinois Tax 30 Increment Fund .............................. 187,900 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 773,200 HB4437 Enrolled -211- LRB9113189REcd 1 For Extra Help: 2 Payable from the General Revenue Fund ........ 81,500 3 For Employee Retirement Contributions 4 Paid by Employer: 5 Payable from General Revenue Fund ............ 195,400 6 Payable from Motor Fuel Tax Fund ............. 23,100 7 Payable from Illinois Tax 8 Increment Fund .............................. 7,600 9 Payable from Personal Property Tax 10 Replacement Fund ............................ 31,000 11 For State Contributions to State 12 Employees' Retirement System: 13 Payable from General Revenue Fund ............ 488,600 14 Payable from Motor Fuel Tax Fund ............. 57,800 15 Payable from Illinois Tax 16 Increment Fund .............................. 18,800 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 77,400 19 For State Contributions to Social Security: 20 Payable from General Revenue Fund ............ 354,600 21 Payable from Motor Fuel Tax Fund ............. 43,000 22 Payable from Illinois Tax 23 Increment Fund .............................. 14,400 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 54,400 26 For Group Insurance: 27 Payable from Motor Fuel Tax Fund.............. 96,200 28 Payable from Illinois Tax 29 Increment Fund .............................. 29,600 30 Payable from Personal Property Tax 31 Replacement Fund............................. 133,200 32 For Contractual Services: 33 Payable from General Revenue Fund ............ 149,500 34 Payable from Motor Fuel Tax Fund ............. 30,600 HB4437 Enrolled -212- LRB9113189REcd 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 10,000 3 For Travel: 4 Payable from General Revenue Fund ............ 76,900 5 Payable from Motor Fuel Tax Fund ............. 19,300 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 23,200 8 For Commodities: 9 Payable from General Revenue Fund ............ 6,400 10 Payable from Motor Fuel Tax Fund ............. 1,500 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 5,800 13 For Equipment: 14 Payable from General Revenue Fund............. 418,500 15 Payable from Motor Fuel Tax Fund ............. 114,100 16 Payable from Personal Property Tax 17 Replacement Fund ............................ 65,000 18 For Administration of the 19 Illinois Affordable Housing Act: 20 Payable from Illinois Affordable 21 Housing Trust Fund .......................... 1,900,000 22 For Transfer from the General Revenue 23 into the Senior Citizens Real Estate 24 Deferred Tax Revolving Fund................... 2,400,000 25 Total $13,271,100 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenses of the Department of 30 Revenue: 31 OPERATIONS 32 TAX ENFORCEMENT 33 For Personal Services: HB4437 Enrolled -213- LRB9113189REcd 1 Payable from General Revenue Fund ............ $ 29,298,200 2 Payable from Motor Fuel Tax Fund ............. 5,022,000 3 Payable from Underground 4 Storage Tank Fund ........................... 158,700 5 Payable from Illinois Gaming 6 Law Enforcement Fund ........................ 1,089,800 7 Payable from Home Rule Municipal 8 Retailers Occupation Tax Fund ............... 155,700 9 Payable from County Option Motor 10 Fuel Tax Fund ............................... 145,700 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 346,000 13 For Employee Retirement Contributions 14 Paid by Employer: 15 Payable from General Revenue Fund ............ 1,171,900 16 Payable from Motor Fuel Tax Fund ............. 200,800 17 Payable from Underground Storage 18 Tank Fund ................................... 6,400 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 51,300 21 Payable from Home Rule Municipal 22 Retailers Occupation Tax Fund .............. 6,200 23 Payable from County Option Motor 24 Fuel Tax Fund ............................... 5,800 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 13,900 27 For State Contributions to State 28 Employees' Retirement System: 29 Payable from General Revenue Fund ............ 2,929,800 30 Payable from Motor Fuel Tax Fund ............. 502,200 31 Payable from Underground 32 Storage Tank Fund ........................... 15,900 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 109,000 HB4437 Enrolled -214- LRB9113189REcd 1 Payable from Home Rule Municipal 2 Retailers Occupation Tax Fund ............... 15,600 3 Payable from County Option Motor 4 Fuel Tax Fund ............................... 14,500 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 34,600 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 2,124,800 9 Payable from Motor Fuel Tax Fund ............. 370,100 10 Payable from Underground 11 Storage Tank Fund ........................... 11,800 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 43,300 14 Payable from Home Rule Municipal 15 Retailers Occupation Tax Fund ............... 11,800 16 Payable from County Option Motor 17 Fuel Tax Fund ............................... 9,600 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 25,600 20 For Group Insurance: 21 Payable from Motor Fuel Tax Fund.............. 732,600 22 Payable from Underground 23 Storage Tank Fund ........................... 22,200 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 140,600 26 Payable from Home Rule Municipal 27 Retailers Occupation Tax Fund ............... 29,600 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 22,200 30 Payable from Personal Property Tax 31 Replacement Fund............................. 66,600 32 For Contractual Services: 33 Payable from General Revenue Fund ............ 402,600 34 Payable from Motor Fuel Tax Fund ............. 326,900 HB4437 Enrolled -215- LRB9113189REcd 1 Payable from Illinois Gaming 2 Law Enforcement Fund ........................ 65,400 3 For Travel: 4 Payable from General Revenue Fund ............ 899,600 5 Payable from Motor Fuel Tax Fund ............. 856,800 6 Payable from Underground 7 Storage Tank Fund ........................... 4,000 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 25,300 10 Payable from Home Rule Municipal 11 Retailers Occupation Tax Fund ............... 25,900 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 13,500 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 104,300 16 For Commodities: 17 Payable from General Revenue Fund ............ 2,800 18 Payable from Motor Fuel Tax Fund ............. 4,100 19 Payable from Underground 20 Storage Tank Fund ........................... 800 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 6,500 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 1,900 25 For Administrative Costs of 26 Joint State/Federal Motor Fuel Tax 27 Enforcement Program: 28 Payable from Motor Fuel Tax Fund.............. 25,000 29 For Administration of the 30 Dyed Diesel Fuel Roadside 31 Enforcement Plan per PA 91-173, 32 including prior year costs: 33 Payable from Tax Compliance 34 And Administration Fund:..................... 114,400 HB4437 Enrolled -216- LRB9113189REcd 1 For Deposit into the Special State 2 Project Trust Fund for reimbursement 3 of start-up expenses connected with 4 the Implementation of the Dyed Diesel 5 Fuel Roadside Enforcement Plan per 6 PA 91-173, including costs incurred 7 in prior fiscal years: 8 Payable from Tax Compliance 9 And Administration Fund...................... 16,700 10 For Deposit into the Transportation 11 Regulatory Fund for reimbursement of 12 start-up expenses connected with the 13 Implementation of the Dyed Diesel Fuel 14 Roadside Enforcement Plan per PA 91-173, 15 including costs incurred in prior fiscal years: 16 Payable from Tax Compliance 17 And Administration Fund...................... 20,500 18 For Deposit into the Special Police 19 Services Fund for reimbursement of 20 start-up expenses connected with the 21 Implementation of the Dyed Diesel Fuel 22 Roadside Enforcement Plan per PA 91-173, 23 including costs incurred in prior fiscal years: 24 Payable from Tax Compliance 25 And Administration Fund...................... 20,000 26 For Deposit into the Road Fund for 27 reimbursement of start-up expenses 28 connected with the Implementation of the 29 Dyed Diesel Fuel Roadside Enforcement Plan 30 per PA-173, including costs in prior 31 fiscal years: 32 Payable from Tax Compliance 33 And Administration Fund...................... 20,500 34 Total $47,862,300 HB4437 Enrolled -217- LRB9113189REcd 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Revenue: 6 OPERATIONS 7 TAX OPERATIONS 8 For Personal Services: 9 Payable from General Revenue Fund ............ $ 52,034,600 10 Payable from Motor Fuel Tax Fund ............. 8,013,500 11 Payable from Underground 12 Storage Tank Fund ........................... 372,400 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 50,400 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 216,700 17 Payable from Tax Compliance and 18 Administration Fund ......................... 305,100 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 3,743,400 21 Payable from Child Support Enforcement 22 Trust Fund .................................. 993,600 23 For Extra Help: 24 Payable from General Revenue Fund ............ 354,000 25 Payable from Motor Fuel Tax Fund ............. 107,000 26 For Employee Retirement Contributions 27 Paid by Employer: 28 Payable from General Revenue Fund ............ 2,106,600 29 Payable from Motor Fuel Tax Fund ............. 325,800 30 Payable from Underground Storage Tank Fund ... 14,900 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 2,100 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 8,500 HB4437 Enrolled -218- LRB9113189REcd 1 Payable from Tax Compliance and 2 Administration Fund ......................... 12,100 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 149,700 5 Payable from Child Support Enforcement 6 Trust Fund .................................. 39,700 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from General Revenue Fund ............ 5,237,500 10 Payable from Motor Fuel Tax Fund ............. 812,100 11 Payable from Underground Storage Tank Fund ... 37,200 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 5,100 14 Payable from County Option Motor 15 Fuel Tax Fund ............................... 21,600 16 Payable from Tax Compliance and 17 Administration Fund ......................... 30,500 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 374,300 20 Payable from Child Support Enforcement 21 Trust Fund .................................. 99,400 22 For State Contributions to Social Security: 23 Payable from General Revenue Fund ............ 3,823,500 24 Payable from Motor Fuel Tax Fund ............. 617,700 25 Payable from Underground Storage Tank Fund ... 27,900 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 3,800 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 18,000 30 Payable from Tax Compliance and 31 Administration Fund ......................... 23,300 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 291,700 34 Payable from Child Support Enforcement HB4437 Enrolled -219- LRB9113189REcd 1 Trust Fund .................................. 75,900 2 For Group Insurance: 3 Payable from Motor Fuel Tax Fund.............. 1,376,400 4 Payable from Underground 5 Storage Tank Fund ........................... 81,400 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 7,400 8 Payable from County Option Motor 9 Fuel Tax Fund ............................... 51,800 10 Payable from Tax Compliance and 11 Administration Fund ......................... 51,800 12 Payable from Personal Property 13 Tax Replacement Fund......................... 821,400 14 Payable from Child Support Enforcement 15 Trust Fund .................................. 162,800 16 For Contractual Services: 17 Payable from General Revenue Fund ............ 5,126,700 18 Payable from Motor Fuel Tax Fund ............. 964,200 19 Payable from Underground 20 Storage Tank Fund ........................... 1,600 21 Payable from Tax Compliance and 22 Administration Fund ......................... 5,100 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 28,600 25 For Travel: 26 Payable from General Revenue Fund ............ 472,000 27 Payable from Motor Fuel Tax Fund ............. 29,800 28 Payable from Underground 29 Storage Tank Fund ........................... 10,300 30 Payable from County Option Motor 31 Fuel Tax Fund ............................... 400 32 Payable from Tax Compliance and 33 Administration Fund ......................... 10,500 34 Payable from Personal Property Tax HB4437 Enrolled -220- LRB9113189REcd 1 Replacement Fund ............................ 25,800 2 Payable from Child Support Enforcement 3 Trust Fund .................................. 7,500 4 For Commodities: 5 Payable from General Revenue Fund ............ 548,900 6 Payable from Motor Fuel Tax Fund ............. 97,100 7 Payable from Underground Storage Tank Fund ... 1,300 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 2,000 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 2,400 12 Payable from Tax Compliance and 13 Administration Fund ......................... 2,000 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 60,900 16 For Printing: 17 Payable from General Revenue Fund ............ 1,456,800 18 Payable from Motor Fuel Tax Fund ............. 530,400 19 Payable from Underground 20 Storage Tank Fund ........................... 1,400 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 4,200 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 140,800 25 For Electronic Data Processing: 26 Payable from General Revenue Fund............. 5,630,700 27 Payable from Motor Fuel Tax Fund.............. 1,757,900 28 Payable from Underground 29 Storage Tank Fund ........................... 5,600 30 Payable from Illinois Gaming 31 Law Enforcement Fund ........................ 224,700 32 Payable from Home Rule Municipal Retailers 33 Occupation Tax Fund ......................... 116,700 34 Payable from County Option Motor HB4437 Enrolled -221- LRB9113189REcd 1 Fuel Tax Fund ............................... 24,300 2 Payable from Illinois Tax 3 Increment Fund .............................. 220,900 4 Payable from Tax Compliance and 5 Administration Fund ......................... 113,600 6 Payable from Personal Property 7 Tax Replacement Fund......................... 464,700 8 Payable from Child Support Enforcement 9 Trust Fund .................................. 5,600 10 For Telecommunications Services: 11 Payable from General Revenue Fund ............ 2,339,800 12 Payable from Motor Fuel Tax Fund ............. 87,600 13 Payable from Underground 14 Storage Tank Fund ........................... 10,000 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 10,500 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund ............... 3,600 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 13,400 21 Payable from Illinois Tax 22 Increment Fund .............................. 15,900 23 Payable from Tax Compliance and 24 Administration Fund ......................... 5,700 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 17,800 27 Payable from Child Support Enforcement 28 Trust Fund .................................. 22,700 29 For Operation of Auto Equipment: 30 Payable from General Revenue Fund............. 79,400 31 Payable from Motor Fuel Tax Fund.............. 35,500 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 19,500 34 Payable from Personal Property Tax HB4437 Enrolled -222- LRB9113189REcd 1 Replacement Fund............................. 6,500 2 For Administration of the Illinois Petroleum Education 3 and Marketing Act: 4 Payable from the Tax Compliance 5 and Administration Fund ..................... 9,000 6 For Administration of the Dry Cleaners Environmental 7 Response Trust Fund Act: 8 Payable from the Tax Compliance 9 and Administration Fund ..................... 45,000 10 Total $103,719,900 11 GOVERNMENT SERVICES GRANTS 12 Section 4. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Revenue as follows: 15 Payable from General Revenue Fund: 16 For the State's Share of County 17 Supervisors of Assessments' or 18 County Assessors' salaries, 19 as provided by law .......................... $ 2,024,500 20 For additional compensation for local 21 assessors, as provided by Sections 2.3 22 and 2.6 of the "Revenue Act of 1939", 23 as amended .................................. 672,000 24 For additional compensation for local 25 assessors, as provided by Section 2.7 26 of the "Revenue Act of 1939", as 27 amended ..................................... 480,000 28 For additional compensation for county treas- 29 urers, pursuant to Public Act 84-1432, 30 as amended .................................. 663,000 31 For payments under the Senior Citizens 32 and Disabled Persons Property Tax Relief 33 and Pharmaceutical Assistance Act ........... 84,800,000 HB4437 Enrolled -223- LRB9113189REcd 1 Total $88,639,500 2 Payable from State and Local Sales 3 Tax Reform Fund: 4 For Allocation to Chicago for 5 additional 1.25% Use Tax Pursuant 6 to P.A. 86-0928 ..............................$ 45,000,000 7 Payable from Local Government Distributive Fund: 8 For Allocation of the .4% Sales 9 Tax to Units of Local Government 10 Pursuant to P.A. 86-0928 .....................$ 25,800,000 11 For Allocation to Local Governments of 12 additional 1.25% Use Tax Pursuant to 13 P.A. 86-0928 ................................$ 118,500,000 14 Payable from Tobacco Settlement Recovery Fund: 15 For Payments under Senior Citizen and 16 Disabled Persons Property Tax Relief 17 and Pharmaceutical Assistance Act.............$ 35,000,000 18 Payable from R.T.A. Occupation and Use 19 Tax Replacement Fund: 20 For Allocation to RTA for 10% of the 21 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 24,000,000 22 Payable from Senior Citizens' Real Estate 23 Deferred Tax Revolving Fund: 24 For Payments to Counties as Required 25 by the Senior Citizens Real 26 Estate Tax Deferral Act .......................$ 4,700,000 27 Payable from Illinois Tax 28 Increment Fund: 29 For Distribution to Local Tax 30 Increment Finance Districts ..................$ 18,170,100 31 Payable from the Do-It-Yourself 32 School Funding Fund: 33 For Distribution of Income Tax 34 Exemptions Forgone pursuant to HB4437 Enrolled -224- LRB9113189REcd 1 Public Act 90-0553 ...............................$ 250,000 2 GOVERNMENT SERVICE REFUNDS 3 Payable from General Revenue Fund: 4 For payment of refunds pursuant to the 5 provisions of the Senior Citizens and 6 Disabled Persons Property Tax Relief 7 and Pharmaceutical Assistance Act ................$150,000 8 TAX ENFORCEMENT GRANTS 9 Section 5. The following named sums, or so much thereof 10 as may be necessary, are appropriated to the Department of 11 Revenue for the purposes as follows: 12 Payable from the Illinois Gaming Law 13 Enforcement Fund: 14 For a Grant for Allocation to Local Law 15 Enforcement Agencies for joint state and 16 local efforts in Administration of the 17 Charitable Games, Pull Tabs and Jar 18 Games Act .....................................$ 1,400,000 19 TAX OPERATIONS GRANTS 20 Section 6. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Revenue for: 23 Payable from the Motor Fuel Tax Fund: 24 For Reimbursement to International 25 Fuel Tax Agreement Member 26 States........................................$ 52,000,000 27 Payable from the Homeowners' 28 Tax Relief Fund: 29 For Property Tax Rebates......................$ 280,000,000 30 TAX OPERATIONS REFUNDS HB4437 Enrolled -225- LRB9113189REcd 1 For Refunds and Repayment to persons 2 as provided by law: 3 Payable from Motor Fuel Tax Fund ..............$ 19,000,000 4 For Refund of certain taxes in lieu of 5 credit memoranda, where such refunds are 6 authorized by law: 7 Payable from General Revenue Fund .............$ 34,000,000 8 For Refunds provided for in Section 13a.8 of 9 the Motor Fuel Tax Act: 10 Payable from the Underground 11 Storage Tank Fund ...............................$ 100,000 12 GOVERNMENT SERVICE GRANTS 13 Section 7. The sum of $55,000,000 is appropriated from 14 the Illinois Affordable Housing Trust Fund to the Department 15 of Revenue for Grants, (down payment assistance, rental 16 subsidies, security deposit subsidies, technical assistance, 17 outreach, building an organization's capacity to develop 18 affordable housing projects and other related purposes), 19 Mortgages, Loans, or for the purpose of securing bonds 20 pursuant to the Illinois Affordable Housing Act, administered 21 by the Illinois Housing Development Authority. 22 Section 7A. The sum of $17,250,200, new appropriation, 23 is appropriated and the sum of $41,922,800, or so much 24 thereof as may be necessary and as remains unexpended at the 25 close of business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 23, Section 7A of 27 Public Act 91-0020 is reappropriated from the Federal HOME 28 Investment Trust Fund to the Department of Revenue for the 29 Illinois HOME Investment Partnerships Program administered by 30 the Illinois Housing Development Authority. 31 ILLINOIS GAMING BOARD HB4437 Enrolled -226- LRB9113189REcd 1 Section 8. The sum of $102,000,000, or so much thereof 2 as may be necessary, is appropriated from the State Gaming 3 Fund to the Department of Revenue for distributions to local 4 governments for admissions and wagering tax. 5 Section 9. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Revenue for the ordinary and contingent 8 expenses of the Illinois Gaming Board: 9 Payable from State Gaming Fund: 10 For Personal Services......................... $ 4,023,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 192,900 13 For State Contributions to the 14 State Employees' Retirement System........... 402,300 15 For State Contributions to 16 Social Security.............................. 236,300 17 For Group Insurance........................... 508,100 18 For Contractual Services...................... 8,055,600 19 For Travel.................................... 106,000 20 For Commodities............................... 30,000 21 For Printing.................................. 8,000 22 For Equipment................................. 69,600 23 For Electronic Data Processing................ 100,800 24 For Telecommunications........................ 314,000 25 For Operation of Auto Equipment............... 31,500 26 Total $14,078,300 27 REFUNDS 28 Section 10. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Revenue for: 31 ILLINOIS GAMING BOARD 32 Payable from State Gaming Fund: HB4437 Enrolled -227- LRB9113189REcd 1 For Refunds ......................................$ 180,000 2 ARTICLE 15 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of State Police for the following purposes: 6 DIVISION OF ADMINISTRATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 8,677,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 358,200 11 For State Contributions to State 12 Employees' Retirement System ................ 865,100 13 For State Contributions to 14 Social Security ............................. 545,500 15 For Contractual Services ..................... 4,351,400 16 For Travel ................................... 205,000 17 For Commodities .............................. 827,000 18 For Printing ................................. 167,200 19 For Equipment ................................ 338,600 20 For Equipment: 21 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 22 Purchase of Police Cars-FY01 ................ 2,378,000 23 For Telecommunications Services .............. 249,100 24 For Operation of Auto Equipment .............. 320,700 25 For Repairs and Maintenance and 26 Permanent Improvements ...................... 60,000 27 For Expenses of Apprehension of 28 Fugitives ................................... 50,000 29 For Contractual Services: 30 For Payment of Tort Claims .................. 110,500 31 For Refunds .................................. 57,400 32 For Expenses regarding implementation HB4437 Enrolled -228- LRB9113189REcd 1 of the Juvenile Justice Reform 2 provisions .................................. 548,000 3 Total $23,541,900 4 Payable from Missing and Exploited Children 5 Trust Fund: 6 For the Administration and fulfillment 7 of its responsibilities under the 8 Intergovernmental Missing Child 9 Recovery Act of 1984 .............................. 50,000 10 Payable from the State Police Wireless Service 11 Service Emergency Fund: 12 For costs associated with the 13 administration and fulfillment 14 of its responsibilities under 15 the Wireless Emergency Telephone 16 Safety Act..................................... $1,300,000 17 Section 2. The sum of $25,000,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 39, Section 15ag of Public 21 Act 91-0020, as amended, is reappropriated from the Capital 22 Development Fund to the Department of State Police for the 23 cost associated with a statewide voice communication system. 24 Section 3. The sum of $3,500,000, or so much thereof as 25 may be necessary, is appropriated from the State Asset 26 Forfeiture Fund to the Department of State Police for payment 27 of their expenditures as outlined in the Illinois Drug Asset 28 Forfeiture Procedure Act, the Cannabis Control Act, the 29 Controlled Substances Act, and the Environmental Safety Act. 30 Section 4. The sum of $2,500,000, or so much thereof as 31 may be necessary, is appropriated from the Federal Asset HB4437 Enrolled -229- LRB9113189REcd 1 Forfeiture Fund to the Department of State Police for payment 2 of their expenditures in accordance with the Federal 3 Equitable Sharing Guidelines. 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of State Police for the following purposes: 7 INFORMATION SERVICES BUREAU 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 5,672,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 226,800 12 For State Contributions to State 13 Employees' Retirement System ................ 565,600 14 For State Contributions to 15 Social Security ............................. 417,900 16 For Contractual Services ..................... 1,039,500 17 For Travel ................................... 43,100 18 For Commodities .............................. 43,200 19 For Printing ................................. 62,000 20 For Equipment ................................ 3,500 21 For Electronic Data Processing ............... 4,022,100 22 For Telecommunications Services .............. 780,800 23 Total $12,876,900 24 Payable from LEADS Maintenance Fund: 25 For Expenses Related to LEADS 26 System .......................................$ 2,500,000 27 Section 6. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of State Police for the following purposes: 30 DIVISION OF OPERATIONS 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 92,149,200 HB4437 Enrolled -230- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 4,665,400 3 For State Contributions to State 4 Employees' Retirement System ................ 9,187,400 5 For State Contributions to 6 Social Security ............................. 2,282,700 7 For Contractual Services ..................... 6,626,500 8 For Travel ................................... 943,000 9 For Commodities .............................. 1,329,000 10 For Printing ................................. 179,300 11 For Equipment ................................ 909,000 12 For Electronic Data Processing ............... 354,700 13 For Telecommunications Services .............. 4,920,000 14 For Operation of Auto Equipment .............. 7,667,800 15 Total $131,214,000 16 Payable from the Road Fund: 17 For Personal Services ........................ $ 45,603,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 2,452,500 20 For State Contributions to State 21 Employees' Retirement System ................ 4,445,800 22 For State Contributions to 23 Social Security ............................. 231,900 24 Total $52,733,200 25 Payable from the State Police Services Fund: 26 For Payment of Expenses: 27 Fingerprint Program.......................... $ 6,720,000 28 For Payment of Expenses: 29 Federal & IDOT Programs...................... 3,680,000 30 For Payment of Expenses: 31 Riverboat Gambling........................... 8,500,000 32 For Payment of Expenses: 33 Miscellaneous Programs....................... 3,350,000 34 Total $22,250,000 HB4437 Enrolled -231- LRB9113189REcd 1 Payable from the Illinois State Police 2 Federal Projects Fund: 3 For Payment of Expenses....................... $ 18,206,800 4 Payable from the Motor Carrier Safety Inspection Fund: 5 For expenses associated with the 6 enforcement of Federal Motor Carrier 7 Safety Regulations and related 8 Illinois Motor Carrier 9 Safety Laws.................................... $2,200,000 10 Section 7. The following amounts, or so much thereof as 11 may be necessary for the objects and purposes hereinafter 12 named, are appropriated from the General Revenue Fund and the 13 Drug Traffic Prevention Fund to the Department of State 14 Police, Division of Operations, pursuant to the provisions of 15 the "Intergovernmental Drug Laws Enforcement Act" for Grants 16 to Metropolitan Enforcement Groups. 17 For Grants to Metropolitan 18 Enforcement Groups: 19 Payable from General Revenue Fund ............ $ 740,000 20 Payable from Drug Traffic Prevention Fund .... $ 500,000 21 Section 8. In the event of the receipt of funds from the 22 Motor Vehicle Theft Prevention Council, through a grant from 23 the Criminal Justice Information Authority, the amount of 24 $1,000,000, or so much thereof as may be necessary, is 25 appropriated from the State Police Motor Vehicle Theft 26 Prevention Trust Fund to the Department of State Police for 27 payment of expenses. 28 Section 9. The sum of $75,000, or so much thereof as may 29 be necessary, is appropriated from the Gang Crime Witness 30 Protection Fund to the Department of State Police for payment HB4437 Enrolled -232- LRB9113189REcd 1 of costs as outlined in the Gang Crime Witness Protection 2 Act. 3 Section 10. The following amounts, or so much thereof as 4 may be necessary, respectively, are appropriated from the 5 General Revenue Fund to the Department of State Police for 6 expenses of Racetrack Investigative Services under the 7 "Illinois Horse Racing Act of 1975": 8 DIVISION OF OPERATIONS 9 RACETRACK INVESTIGATION UNIT 10 For Personal Services ........................ $ 517,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 26,300 13 For State Contributions to State 14 Employees' Retirement System ................ 51,800 15 For State Contributions to 16 Social Security ............................. 10,200 17 For Contractual Services ..................... 20,600 18 For Travel ................................... 2,700 19 For Commodities .............................. 1,900 20 For Printing ................................. 800 21 For Equipment ................................ 1,700 22 For Electronic Data Processing ............... 6,300 23 For Telecommunications Services .............. 6,500 24 For Operation of Auto Equipment .............. 25,400 25 Total $672,100 26 Section 11. The following amounts, or so much thereof as 27 may be necessary, respectively, are appropriated from the 28 General Revenue Fund to the Department of State Police for 29 the expenses of Fraud Investigations: 30 DIVISION OF OPERATIONS 31 FINANCIAL FRAUD AND FORGERY UNIT 32 For Personal Services ........................ $ 4,063,100 HB4437 Enrolled -233- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 213,400 3 For State Contributions to State 4 Employees' Retirement System ................ 405,000 5 For State Contributions to 6 Social Security ............................. 39,200 7 For Contractual Services ..................... 131,800 8 For Travel ................................... 11,400 9 For Commodities .............................. 4,700 10 For Equipment ................................ 3,100 11 For Electronic Data Processing ............... 10,200 12 For Telecommunications Services .............. 25,100 13 For Operation of Auto Equipment .............. 62,600 14 Total $4,969,600 15 Section 12. The sum of $250,000, or so much thereof as 16 may be necessary, is appropriated from the Medicaid Fraud and 17 Abuse Prevention Fund to the Department of State Police, 18 Division of Operations - Financial Fraud and Forgery Unit for 19 the detection, investigation or prosecution of recipient or 20 vendor fraud. 21 Section 13. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of State Police for the following purposes: 24 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 25 Payable from the General Revenue Fund: 26 For Personal Services ........................ $ 31,465,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,267,400 29 For State Contributions to State 30 Employees' Retirement System ................ 3,137,200 31 For State Contributions to 32 Social Security ............................. 2,088,000 HB4437 Enrolled -234- LRB9113189REcd 1 For Contractual Services ..................... 6,569,400 2 For Travel ................................... 285,700 3 For Commodities .............................. 2,606,100 4 For Printing ................................. 147,500 5 For Equipment ................................ 2,821,400 6 For Electronic Data Processing................ 3,615,600 7 For Telecommunications Services .............. 778,000 8 For Operation of Auto Equipment .............. 171,000 9 For Administration of a Statewide Sexual 10 Assault Evidence Collection Program ......... 101,200 11 Total $55,053,500 12 For Administration and Operation 13 of State Crime Laboratories: 14 Payable from State Crime Laboratory Fund ......... $550,000 15 Payable from State Crime Laboratory 16 DUI Fund ........................................ $400,000 17 Payable from State Offender DNA 18 Identification System Fund ..................... $600,000 19 Section 14. In addition to any other amount 20 appropriated, the sum of $2,300,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of State Police for the purpose of 23 processing DNA cases. 24 Section 15. The sum of $350,000, or so much thereof as 25 may be necessary, is appropriated to the Department of State 26 Police, Division of Forensic Services and Identification, 27 from the Firearm Owner's Notification Fund for the 28 administration and operation of the Firearm Owner's 29 Identification Card Program. 30 Section 16. The following amounts, or so much thereof as 31 may be necessary, respectively, are appropriated to the HB4437 Enrolled -235- LRB9113189REcd 1 Department of State Police for Internal Investigation 2 expenses as follows: 3 DIVISION OF INTERNAL INVESTIGATION 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 1,601,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 78,000 8 For State Contributions to State 9 Employees' Retirement System ................ 159,800 10 For State Contributions to 11 Social Security ............................. 53,800 12 For Contractual Services ..................... 152,800 13 For Travel ................................... 35,000 14 For Commodities .............................. 21,400 15 For Printing ................................. 4,000 16 For Equipment ................................ 83,600 17 For Telecommunications Services .............. 93,000 18 For Operation of Auto Equipment .............. 103,000 19 Total $2,385,800 20 Section 17. In addition to any other amount 21 appropriated, the sum of $5,321,500, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in House Bill 1534, approved by the 91st General 25 Assembly on April 12, 2000, Article 1, Section 12, is 26 reappropriated from the General Revenue Fund to the 27 Department of State Police for the purchase of new vehicles 28 and accessories. 29 ARTICLE 16 30 Section 1. The following named sums, or so much thereof 31 as may be necessary, for the objects and purposes hereinafter HB4437 Enrolled -236- LRB9113189REcd 1 named, are appropriated from the Road Fund to meet the 2 ordinary and contingent expenses of the Department of 3 Transportation: 4 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 5 OPERATIONS 6 For Personal Services ........................ $ 24,126,300 7 For Employee Retirement Contributions 8 Paid by State ............................... 965,000 9 For State Contributions to State 10 Employees' Retirement System ................ 2,413,100 11 For State Contributions to Social Security ... 1,750,200 12 For Contractual Services ..................... 4,523,900 13 For Travel ................................... 565,600 14 For Commodities .............................. 576,600 15 For Printing ................................. 1,157,000 16 For Equipment ................................ 496,500 17 For Equipment: 18 Purchase of Cars & Trucks ................... 185,400 19 For Telecommunications Services .............. 683,600 20 For Operation of Automotive Equipment ........ 150,100 21 Total $37,593,300 22 LUMP SUMS 23 Section 1a. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 For Planning, Research and Development 28 Purposes .................................... $ 300,000 29 For costs associated with asbestos 30 abatement.................................... 575,400 31 For metropolitan planning and research 32 purposes as provided by law, provided 33 such amount shall not exceed funds HB4437 Enrolled -237- LRB9113189REcd 1 to be made available from the federal 2 government or local sources ................. 19,000,000 3 For metropolitan planning and research 4 purposes as provided by law ................. 1,000,000 5 For federal reimbursement of planning 6 activities as provided by the Transportation 7 Equity Act for the 21st Century ............. 1,750,000 8 For the federal share of the IDOT 9 ITS Program, provided expenditures 10 do not exceed funds to be made available 11 by the Federal Government ................... 1,000,000 12 For the state share of the IDOT 13 ITS Corridor Program ........................ 2,970,000 14 For the Department's share of costs 15 with the Illinois Commerce 16 Commission for monitoring railroad 17 crossing safety ............................. 1,690,600 18 Total $28,286,000 19 AWARDS AND GRANTS 20 Section 1b. The following named amounts, or so much 21 thereof as may be necessary, are appropriated from the Road 22 Fund to the Department of Transportation for the objects and 23 purposes hereinafter named: 24 For Tort Claims, including payment 25 pursuant to P.A. 80-1078 .................... $ 500,000 26 For representation and indemnification 27 for the Department of Transportation, 28 the Illinois State Police and the 29 Secretary of State provided that the 30 representation required resulted from 31 the Road Fund portion of their normal 32 operations .................................. 260,000 33 For Enhancement and Congestion HB4437 Enrolled -238- LRB9113189REcd 1 Mitigation and Air Quality 2 Projects..................................... 5,000,000 3 For auto liability payments for the 4 Department of Transportation, the 5 Illinois State Police and the 6 Secretary of State provided that 7 the liability resulted from the 8 Road Fund portion of their 9 normal operations ........................... 1,932,200 10 For grants to Illinois Universities 11 for applied research on transportation........ 520,000 12 For payment of claims as provided by the 13 "Workers' Compensation Act" or the "Workers' 14 Occupational Diseases Act", including 15 Treatment, Expenses and Benefits Payable 16 for Total Temporary Incapacity for Work 17 for State Employees whose salaries are paid 18 from the Road Fund: 19 For Awards and Grants ........................ 10,600,000 20 Total $18,812,200 21 Expenditures from appropriations for treatment and 22 expense may be made after the Department of Transportation 23 has certified that the injured person was employed and that 24 the nature of the injury is compensable in accordance with 25 the provisions of the Workers' Compensation Act or the 26 Workers' Occupational Diseases Act, and then has determined 27 the amount of such compensation to be paid to the injured 28 person. Expenditures for this purpose may be made by the 29 Department of Transportation without regard to the fiscal 30 year in which benefit or service was rendered or cost 31 incurred as allowable or provided by the Workers' 32 Compensation Act or the Workers' Occupational Diseases Act. 33 CAPITAL IMPROVEMENTS, HIGHWAYS HB4437 Enrolled -239- LRB9113189REcd 1 PERMANENT IMPROVEMENTS 2 Section 2. The sum of $6,111,100, or so much thereof as 3 may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for the purchase of land, 5 construction, repair, alterations and improvements to 6 maintenance and traffic facilities, district and central 7 headquarters facilities, storage facilities, grounds, parking 8 areas and facilities, fencing and underground drainage, 9 including plans, specifications, utilities and fixed 10 equipment installed and all costs and charges incident to the 11 completion thereof at various locations. 12 BUREAU OF INFORMATION PROCESSING 13 OPERATIONS 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Road 16 Fund to the Department of Transportation for the objects and 17 purposes hereinafter named: 18 For Personal Services ........................ $ 5,392,100 19 For Employee Retirement Contributions 20 Paid by State ............................... 215,700 21 For State Contributions to State 22 Employees' Retirement System ................ 539,200 23 For State Contributions to Social Security ... 387,200 24 For Contractual Services ..................... 6,690,000 25 For Travel ................................... 50,300 26 For Commodities .............................. 30,000 27 For Equipment ................................ 6,400 28 For Electronic Data Processing ............... 1,240,100 29 For Telecommunications ....................... 1,082,300 30 Total $15,633,300 31 Section 4. The following named amounts, or so much 32 thereof as may be necessary, are appropriated from the Road 33 Fund to the Department of Transportation for the objects and HB4437 Enrolled -240- LRB9113189REcd 1 purposes hereinafter named: 2 CENTRAL OFFICES, DIVISION OF HIGHWAYS 3 OPERATIONS 4 For Personal Services ........................ $ 29,217,500 5 For Extra Help ............................... 996,800 6 For Employee Retirement Contributions 7 Paid by State ............................... 1,208,600 8 For State Contributions to State 9 Employees' Retirement System ................ 3,021,400 10 For State Contributions to Social Security ... 2,109,000 11 For Contractual Services ..................... 5,087,600 12 For Travel ................................... 562,500 13 For Commodities .............................. 384,800 14 For Equipment ................................ 597,200 15 For Equipment: 16 Purchase of Cars and Trucks ................. 82,600 17 For Telecommunications Services .............. 2,883,800 18 For Operation of Automotive Equipment ........ 234,800 19 Total $46,386,600 20 LUMP SUM 21 Section 4a. The sum of $425,000, or so much thereof as 22 may be necessary, is appropriated from the Road Fund to the 23 Department of Transportation for repair of damages by 24 motorists to state vehicles and equipment or replacement of 25 state vehicles and equipment, provided such amount shall not 26 exceed funds to be made available from collections from 27 claims filed by the Department to recover the costs of such 28 damages. 29 AWARDS AND GRANTS 30 Section 4b. The sum of $1,500,000, or so much thereof as 31 may be necessary, is appropriated from the Road Fund to the 32 Department of Transportation for reimbursement to HB4437 Enrolled -241- LRB9113189REcd 1 participating counties in the County Engineers Compensation 2 Program, providing those reimbursements do not exceed funds 3 to be made available from their federal highway allocations 4 retained by the Department. 5 Section 4b1. The following named sums, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for grants to local 8 governments for the following purposes: 9 For reimbursement of eligible expenses 10 arising from local Traffic Signal 11 Maintenance Agreements created by Part 12 468 of the Illinois Department of 13 Transportation Rules and Regulations.......... $ 200,000 14 For reimbursement of eligible expenses 15 arising from City, County, and other 16 State Maintenance Agreements.................. 8,322,000 17 Total $8,522,000 18 Section 4c. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for the objects and 21 purposes hereinafter named: 22 CONSTRUCTION 23 For Maintenance, Traffic and Physical 24 Research Purposes (A) ....................... $ 21,780,300 25 For Maintenance, Traffic and Physical 26 Research Purposes (B) ....................... 9,080,100 27 For costs associated with the 28 identification and disposal of hazardous 29 materials at storage facilities ............. 1,158,600 30 For repair of damages by motorists 31 to highway guardrails, fencing, 32 lighting units, bridges, underpasses, HB4437 Enrolled -242- LRB9113189REcd 1 signs, traffic signals, crash 2 attenuators, landscaping and other 3 highway appurtenances, provided 4 such amount shall not exceed funds 5 to be made available from collections 6 from claims filed by the Department 7 to recover the costs of such 8 damages ..................................... 4,000,000 9 Total $36,019,000 10 REFUNDS 11 Section 4d. The following named amount, or so much 12 thereof as may be necessary, is appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 For Refunds ...................................... $ 28,000 16 Section 5. The following named sums, or so much thereof 17 as may be necessary, for the objects and purposes hereinafter 18 named, are appropriated from the Road Fund to the Department 19 of Transportation for the ordinary and contingent expenses of 20 the Division of Traffic Safety: 21 TRAFFIC SAFETY 22 OPERATIONS 23 For Personal Services ........................ $ 6,329,000 24 For Employee Retirement Contributions 25 Paid by State ............................... 253,200 26 For State Contributions to State 27 Employees' Retirement System ................ 632,900 28 For State Contributions to Social Security ... 458,900 29 For Contractual Services ..................... 1,355,400 30 For Travel ................................... 63,700 31 For Commodities .............................. 38,300 HB4437 Enrolled -243- LRB9113189REcd 1 For Printing ................................. 325,000 2 For Equipment ................................ 99,500 3 For Equipment: 4 Purchase of Cars and Trucks ................ 64,000 5 For Telecommunications Services .............. 145,100 6 For Operation of Automotive Equipment ........ 72,600 7 For Refunds .................................. 9,200 8 Total $9,846,800 9 Section 5a. The following named sums, or so much thereof 10 as may be necessary, for the objects and purposes hereinafter 11 named, are appropriated from the Cycle Rider Safety Training 12 Fund, as authorized by Public Act 82-0649, to the Department 13 of Transportation for the administration of the Cycle Rider 14 Safety Training Program by the Division of Traffic Safety: 15 For Personal Services ........................ $ 130,500 16 For Employee Contribution to 17 Retirement System by Employer ............... 5,200 18 For State Contributions to State 19 Employees' Retirement System ................ 13,000 20 For State Contributions to Social Security ... 10,000 21 For Group Insurance .......................... 19,700 22 For Contractual Services ..................... 10,100 23 For Travel ................................... 13,600 24 For Commodities .............................. 1,000 25 For Printing ................................. 2,300 26 For Equipment ................................ 2,300 27 For Operation of Automotive Equipment ........ 5,100 28 Total $212,800 29 AWARDS AND GRANTS 30 Section 5a1. The sum of $1,900,000, or so much thereof 31 as may be necessary, is appropriated from the Cycle Rider 32 Safety Training Fund, as authorized by Public Act 82-0649, to HB4437 Enrolled -244- LRB9113189REcd 1 the Department of Transportation for reimbursement to State 2 and local universities and colleges for Cycle Rider Safety 3 Training Programs. 4 Section 6. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Road 6 Fund to the Department of Transportation for the objects and 7 purposes hereinafter named: 8 DAY LABOR 9 OPERATIONS 10 For Personal Services ........................ $ 5,039,600 11 For Employee Retirement Contributions 12 Paid by State ............................... 151,200 13 For State Contributions to State 14 Employees' Retirement System ................ 504,000 15 For State Contributions to Social Security ... 383,000 16 For Contractual Services ..................... 899,600 17 For Travel ................................... 122,100 18 For Commodities .............................. 112,000 19 For Equipment ................................ 186,200 20 For Equipment: 21 Purchase of Cars and Trucks ................. 93,500 22 For Telecommunications Services .............. 32,100 23 For Operation of Automotive Equipment ........ 208,800 24 Total $7,732,100 25 Section 7. The following named amounts, or so much 26 thereof as may be necessary, are appropriated from the Road 27 Fund to the Department of Transportation for the objects and 28 purposes hereinafter named: 29 DISTRICT 1, SCHAUMBURG OFFICE 30 OPERATIONS 31 For Personal Services ........................ $ 75,971,500 32 For Extra Help ............................... 5,602,300 HB4437 Enrolled -245- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by State ............................... 3,262,000 3 For State Contributions to State 4 Employees' Retirement System ................ 8,155,100 5 For State Contributions to Social Security ... 6,011,900 6 For Contractual Services ..................... 15,118,700 7 For Travel ................................... 223,600 8 For Commodities .............................. 4,820,600 9 For Equipment ................................ 1,432,600 10 For Equipment: 11 Purchase of Cars and Trucks ................. 4,184,000 12 For Telecommunications Services .............. 1,471,900 13 For Operation of Automotive Equipment ........ 6,089,500 14 Total $132,343,700 15 Section 8. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the Road 17 Fund to the Department of Transportation for the objects and 18 purposes hereinafter named: 19 DISTRICT 2, DIXON OFFICE 20 OPERATIONS 21 For Personal Services ........................ $ 23,848,800 22 For Extra Help ............................... 1,971,400 23 For Employee Retirement Contributions 24 Paid by State ............................... 1,032,800 25 For State Contributions to State 26 Employees' Retirement System ................ 2,582,000 27 For State Contributions to Social Security ... 1,853,900 28 For Contractual Services ..................... 3,507,300 29 For Travel ................................... 238,300 30 For Commodities .............................. 1,696,600 31 For Equipment ................................ 790,000 32 For Equipment: 33 Purchase of Cars and Trucks ................. 1,353,300 HB4437 Enrolled -246- LRB9113189REcd 1 For Telecommunications Services .............. 224,500 2 For Operation of Automotive Equipment ........ 2,072,600 3 Total $41,171,500 4 Section 9. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Road 6 Fund to the Department of Transportation for the objects and 7 purposes hereinafter named: 8 DISTRICT 3, OTTAWA OFFICE 9 OPERATIONS 10 For Personal Services ........................ $ 22,061,800 11 For Extra Help ............................... 1,796,300 12 For Employee Retirement Contributions 13 Paid by State ............................... 954,300 14 For State Contributions to State 15 Employees' Retirement System ................ 2,385,800 16 For State Contributions to Social Security ... 1,727,300 17 For Contractual Services ..................... 3,020,100 18 For Travel ................................... 100,800 19 For Commodities .............................. 2,049,100 20 For Equipment ................................ 911,500 21 For Equipment: 22 Purchase of Cars and Trucks ................. 1,374,300 23 For Telecommunications Services .............. 205,600 24 For Operation of Automotive Equipment ........ 1,967,500 25 Total $38,554,400 26 Section 10. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the Road 28 Fund to the Department of Transportation for the objects and 29 purposes hereinafter named: 30 DISTRICT 4, PEORIA OFFICE 31 OPERATIONS 32 For Personal Services ........................ $ 18,718,200 HB4437 Enrolled -247- LRB9113189REcd 1 For Extra Help ............................... 2,013,400 2 For Employee Retirement Contributions 3 Paid by State ............................... 829,300 4 For State Contributions to State 5 Employees' Retirement System ................ 2,073,200 6 For State Contributions to Social Security ... 1,492,700 7 For Contractual Services ..................... 3,833,100 8 For Travel ................................... 138,700 9 For Commodities .............................. 1,075,600 10 For Equipment ................................ 1,004,500 11 For Equipment: 12 Purchase of Cars and Trucks ................. 1,153,300 13 For Telecommunications Services .............. 219,200 14 For Operation of Automotive Equipment ........ 1,414,400 15 Total $33,965,600 16 Section 11. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the Road 18 Fund to the Department of Transportation for the objects and 19 purposes hereinafter named: 20 DISTRICT 5, PARIS OFFICE 21 OPERATIONS 22 For Personal Services ........................ $ 20,861,700 23 For Extra Help ............................... 1,459,700 24 For Employee Retirement Contributions 25 Paid by State ............................... 892,900 26 For State Contributions to State 27 Employees' Retirement System ................ 2,232,100 28 For State Contributions to Social Security ... 1,584,800 29 For Contractual Services ..................... 2,834,600 30 For Travel ................................... 89,500 31 For Commodities .............................. 1,237,300 32 For Equipment ................................ 688,500 33 For Equipment: HB4437 Enrolled -248- LRB9113189REcd 1 Purchase of Cars and Trucks ................. 957,100 2 For Telecommunications Services .............. 147,500 3 For Operation of Automotive Equipment ........ 1,638,200 4 Total $34,623,900 5 Section 12. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 DISTRICT 6, SPRINGFIELD OFFICE 10 OPERATIONS 11 For Personal Services ........................ $ 21,637,100 12 For Extra Help ............................... 1,339,200 13 For Employee Retirement Contributions 14 Paid by State ............................... 919,100 15 For State Contributions to State 16 Employees' Retirement System ................ 2,297,600 17 For State Contributions to Social Security ... 1,677,300 18 For Contractual Services ..................... 3,390,300 19 For Travel ................................... 141,100 20 For Commodities .............................. 1,358,000 21 For Equipment ................................ 544,600 22 For Equipment: 23 Purchase of Cars and Trucks ................. 1,250,200 24 For Telecommunications Services .............. 209,300 25 For Operation of Automotive Equipment ........ 1,815,700 26 Total $36,579,500 27 Section 13. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Road 29 Fund to the Department of Transportation for the objects and 30 purposes hereinafter named: 31 DISTRICT 7, EFFINGHAM OFFICE 32 OPERATIONS HB4437 Enrolled -249- LRB9113189REcd 1 For Personal Services ........................ $ 14,524,200 2 For Extra Help ............................... 889,900 3 For Employee Retirement Contributions 4 Paid by State ............................... 616,600 5 For State Contributions to State 6 Employees' Retirement System ................ 1,541,400 7 For State Contributions to Social Security ... 1,102,100 8 For Contractual Services ..................... 1,985,800 9 For Travel ................................... 149,300 10 For Commodities .............................. 697,800 11 For Equipment ................................ 732,000 12 For Equipment: 13 Purchase of Cars and Trucks ................. 849,500 14 For Telecommunications Services .............. 106,700 15 For Operation of Automotive Equipment ........ 851,200 16 Total $24,046,500 17 Section 14. The following named amounts, or so much 18 thereof as may be necessary, are appropriated from the Road 19 Fund to the Department of Transportation for the objects and 20 purposes hereinafter named: 21 DISTRICT 8, COLLINSVILLE OFFICE 22 OPERATIONS 23 For Personal Services ........................ $ 27,498,300 24 For Extra Help ............................... 1,756,800 25 For Employee Retirement Contributions 26 Paid by State ............................... 1,170,200 27 For State Contributions to State 28 Employees' Retirement System ................ 2,925,500 29 For State Contributions to Social Security ... 2,068,900 30 For Contractual Services ..................... 5,672,400 31 For Travel ................................... 208,800 32 For Commodities .............................. 1,317,200 33 For Equipment ................................ 1,093,400 HB4437 Enrolled -250- LRB9113189REcd 1 For Equipment: 2 Purchase of Cars and Trucks ................. 1,563,700 3 For Telecommunications Services .............. 339,100 4 For Operation of Automotive Equipment ........ 1,813,000 5 Total $47,427,300 6 Section 15. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 DISTRICT 9, CARBONDALE OFFICE 11 OPERATIONS 12 For Personal Services ........................ $ 14,399,600 13 For Extra Help ............................... 1,407,300 14 For Employee Retirement Contributions 15 Paid by State ............................... 632,300 16 For State Contributions to State 17 Employees' Retirement System ................ 1,580,700 18 For State Contributions to Social Security ... 1,052,700 19 For Contractual Services ..................... 2,250,300 20 For Travel ................................... 67,100 21 For Commodities .............................. 615,000 22 For Equipment ................................ 729,900 23 For Equipment: 24 Purchase of Cars and Trucks ................. 1,093,100 25 For Telecommunications Services .............. 103,500 26 For Operation of Automotive Equipment ........ 1,086,700 27 Total $25,018,200 28 Section 16. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for the objects and 31 purposes hereinafter named: 32 CONSTRUCTION DIVISION HB4437 Enrolled -251- LRB9113189REcd 1 AWARDS AND GRANTS 2 For apportionment to counties for 3 construction of township bridges 20 4 feet or more in length as provided 5 in Section 6-901 through 6-906 of the 6 "Illinois Highway Code" ..................... $ 15,000,000 7 For apportionment to counties 8 under 1,000,000 in population, 9 $8,000,000 of the total apportioned 10 in equal amounts to each eligible 11 county, and $13,800,000 apportioned 12 to each eligible county in proportion 13 to the amount of motor vehicle license 14 fees received from the residents of 15 eligible counties............................ 21,800,000 16 For apportionment to needy Townships and 17 Road Districts, as determined by the 18 Department in consultation with the County 19 Superintendents of Highways, Township 20 Highway Commissioners, or Road District 21 Highway Commissioners ....................... 10,014,300 22 For apportionment to high-growth cities over 23 5,000 in population, as determined by the 24 Department in consultation with the Illinois 25 Municipal League ............................ 4,000,000 26 Total $50,814,300 27 CONSTRUCTION 28 Section 16b. The sum, of $959,185,700, or so much 29 thereof as may be necessary, is appropriated from the Road 30 Fund to the Department of Transportation for preliminary 31 engineering and construction engineering and contract costs 32 of construction, including reconstruction, extension and 33 improvement of State highways, arterial highways, roads, HB4437 Enrolled -252- LRB9113189REcd 1 access areas, roadside shelters, rest areas, fringe parking 2 facilities and sanitary facilities, and such other purposes 3 as provided by the "Illinois Highway Code"; for purposes 4 allowed or required by Title 23 of the U.S. Code; for 5 bikeways as provided by Public Act 78-0850; and for land 6 acquisition and signboard removal and control, junkyard 7 removal and control and preservation of natural beauty; and 8 for capital improvements which directly facilitate an 9 effective vehicle weight enforcement program, such as scales 10 (fixed and portable), scale pits and scale installations, and 11 scale houses, in accordance with applicable laws and 12 regulations. 13 Section 16b1. The sum, $940,000,000, or so much thereof 14 as may be necessary, is appropriated from the State 15 Construction Account Fund to the Department of Transportation 16 for preliminary engineering and construction engineering and 17 contract costs of construction, including reconstruction, 18 extension and improvement of State highways, arterial 19 highways, roads, access areas, roadside shelters, rest areas, 20 fringe parking facilities and sanitary facilities, and such 21 other purposes as provided by the "Illinois Highway Code"; 22 for purposes allowed or required by Title 23 of the U.S. 23 Code; for bikeways as provided by Public Act 78-0850; and for 24 land acquisition and signboard removal and control, junkyard 25 removal and control and preservation of natural beauty; and 26 for capital improvements which directly facilitate an 27 effective vehicle weight enforcement program, such as scales 28 (fixed and portable), scale pits and scale installations, and 29 scale houses, in accordance with applicable laws and 30 regulations. 31 Section 16b2. The sum of $350,000,000, or so much 32 thereof as may be necessary, for statewide use pursuant to HB4437 Enrolled -253- LRB9113189REcd 1 Section 4(a)(1) of the General Obligation Bond Act, is 2 appropriated from the Transportation Bond Series A Fund to 3 the Department of Transportation for land acquisition, 4 engineering (including environmental studies and 5 archaeological activities and other studies and activities 6 necessary or appropriate to secure federal participation in 7 the project), and construction, including reconstruction, 8 extension and improvement of State highways, arterial 9 highways, roads, structures separating highways and railroads 10 and bridges and for purposes allowed or required by Title 23 11 of the U.S. Code as provided by law in order to implement a 12 portion of the Fiscal Year 2000 road improvements program. 13 GRADE CROSSING PROTECTION 14 CONSTRUCTION 15 Section 17. The sum of $26,250,000, or so much thereof 16 as may be necessary, is appropriated from the Grade Crossing 17 Protection Fund to the Department of Transportation for the 18 installation of grade crossing protection or grade 19 separations at places where a public highway crosses a 20 railroad at grade, as ordered by the Illinois Commerce 21 Commission, as provided by law. 22 Section 18. The following named sums, or so much thereof 23 as may be necessary, for the objects and purposes hereinafter 24 named, are appropriated to the Department of Transportation 25 for the ordinary and contingent expenses of Aeronautics 26 Operations: 27 AERONAUTICS DIVISION 28 OPERATIONS 29 For Personal Services: 30 Payable from the Road Fund ................... $ 5,589,400 31 For Employee Retirement Contributions 32 Paid by State: HB4437 Enrolled -254- LRB9113189REcd 1 Payable from the Road Fund ................... 223,600 2 For State Contributions to State 3 Employees' Retirement System: 4 Payable from the Road Fund ................... 559,000 5 For State Contributions to Social Security: 6 Payable from the Road Fund ................... 422,100 7 For Contractual Services: 8 Payable from the Road Fund ................... 3,148,300 9 Payable from Air Transportation 10 Revolving Fund .............................. 1,300,000 11 For Travel: 12 Payable from the Road Fund ................... 125,000 13 For Travel: Executive Air Transportation 14 Expenses of the General Assembly: 15 Payable from the General Revenue Fund ........ 190,100 16 For Travel: Executive Air Transportation 17 Expenses of the Governor's Office: 18 Payable from the General Revenue Fund ........ 179,900 19 For Commodities: 20 Payable from Aeronautics Fund ................ 149,500 21 Payable from the Road Fund ................... 622,800 22 For Equipment: 23 Payable from the General Revenue Fund ........ 4,179,300 24 Payable from the Road Fund ................... 138,800 25 For Equipment; Purchase of Cars and Trucks: 26 Payable from the Road Fund ................... 18,000 27 For Telecommunications Services: 28 Payable from the Road Fund ................... 105,000 29 For Operation of Automotive Equipment: 30 Payable from the Road Fund ................... 23,700 31 For Refunds: 32 Payable from the Aeronautics Fund............. 500 33 Total $16,975,000 HB4437 Enrolled -255- LRB9113189REcd 1 AWARDS AND GRANTS 2 Section 18a. The sum of $99,184,400, or so much thereof 3 as may be necessary, is appropriated from the Federal/Local 4 Airport Fund to the Department of Transportation for funding 5 the local or federal share of airport improvement projects 6 undertaken pursuant to pertinent state or federal laws, 7 provided such amounts shall not exceed funds available from 8 federal and/or local sources. 9 Section 18a1. The sum of $16,600,000, or so much thereof 10 as may be necessary, is appropriated from Transportation Bond 11 Series B Fund to the Department of Transportation for 12 financial assistance to airports pursuant to Section 34 of 13 the Illinois Aeronautics Act, as amended, for such purposes 14 as are described in that Section and for airport acquisition 15 and development pursuant to Section 72 of the Illinois 16 Aeronautics Act, as amended, for such purposes as are 17 described in that Section and for making deposits into the 18 Airport Land Loan Revolving Fund for loans pursuant to 19 Section 34b of The Illinois Aeronautics Act, as amended, for 20 such purposes as are described in that Section. 21 Section 18a1a. The sum of $16,000,000 or so much thereof 22 as may be necessary, is appropriated from the Transportation 23 Bond Series B Fund to the Department of Transportation, 24 pursuant to Section 4(c) of the General Obligation Bond Act, 25 for expenses associated with land acquisition for the third 26 Chicago area major airport. 27 Section 18a2. The sum of $400,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Transportation for such purposes as 30 are described in Sections 31 and 34 of the Illinois 31 Aeronautics Act, as amended. HB4437 Enrolled -256- LRB9113189REcd 1 Section 18a3. The sum of $4,600,000, or so much thereof 2 as may be necessary, is appropriated from the Airport Land 3 Loan Revolving Fund to the Department of Transportation for 4 loans to airport sponsors for all costs associated with land 5 acquisition. 6 Section 19. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund to the Department of Transportation for the 10 ordinary and contingent expenses incident to Public 11 Transportation and Railroads Operations: 12 PUBLIC TRANSPORTATION DIVISION 13 OPERATIONS 14 For Personal Services ........................ $ 1,637,600 15 For Employee Contribution to 16 Retirement System by Employer ............... 65,500 17 For State Contributions to State 18 Employees' Retirement System ................ 163,800 19 For State Contributions to Social 20 Security .................................... 123,000 21 For Contractual Services ..................... 21,100 22 For Travel ................................... 16,500 23 For Commodities .............................. 2,500 24 For Equipment ................................ 4,400 25 For Telecommunications Services .............. 21,100 26 For Operation of Automotive Equipment ........ 8,100 27 Total $2,063,600 28 LUMP SUMS 29 Section 19a. The sum of $90,000, or so much thereof as 30 may be necessary, is appropriated from the General Revenue 31 Fund to the Department of Transportation for public 32 transportation technical studies. HB4437 Enrolled -257- LRB9113189REcd 1 Section 19a1. The sum of $533,000, or so much thereof as 2 may be necessary, is appropriated from the Federal Mass 3 Transit Trust Fund to the Department of Transportation for 4 federal reimbursement of transit studies as provided by the 5 Transportation Equity Act for the 21st Century. 6 Section 19a2. The sum of $404,500, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Transportation for administrative 9 expenses incurred in connection with the purposes of Section 10 18 of the Federal Transit Act (Section 5311 of the USC), as 11 amended, provided such amount shall not exceed funds 12 available from the Federal government under that Act. 13 AWARDS AND GRANTS 14 Section 19b. The sum of $400,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Transportation for making grants to 17 eligible recipients of funding under Article II of the 18 Downstate Public Transportation Act for the purpose of 19 reimbursing the recipients which provide reduced fares for 20 mass transportation services for students, handicapped 21 persons and the elderly. 22 Section 19b1. The sum of $40,000,000, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Transportation for making grants to 25 the Regional Transportation Authority for the purpose of 26 reimbursing the Service Boards for providing reduced fares 27 for mass transportation services for students, handicapped 28 persons, and the elderly to be allocated proportionately 29 among the Service Boards based upon actual costs incurred by 30 each Service Board for such reduced fares. HB4437 Enrolled -258- LRB9113189REcd 1 Section 19b2. The following named sums, or so much 2 thereof as may be necessary, are appropriated from the 3 Transportation Bond Series B Fund to the Department of 4 Transportation for construction costs, making grants and 5 providing project assistance to municipalities, special 6 transportation districts, private non-profit carriers, mass 7 transportation carriers, and the Intercity Rail Program for 8 the acquisition, construction, extension, reconstruction, and 9 improvement of mass transportation facilities, including 10 rapid transit, intercity rail, bus and other equipment used 11 in connection therewith, as provided by law, as follows: 12 Pursuant to Section 4(b)(1) of the 13 General Obligation Bond Act, 14 as amended ................................... $76,000,000 15 For the counties of the state outside 16 the counties of Cook, DuPage, Kane, 17 McHenry, and Will pursuant to 18 Section 4(b)(1) of the General 19 Obligation Bond Act, as amended .............. 5,000,000 20 For Operation Green Light Program............... 15,000,000 21 Total $96,000,000 22 Section 19b3. The sum of $160,500,000, or so much 23 thereof as may be necessary, is appropriated from the Public 24 Transportation Fund to the Department of Transportation for 25 the purpose stated in Section 4.09 of the "Regional 26 Transportation Authority Act", as amended. 27 Section 19b4. The sum of $55,000,000, or so much thereof 28 as may be necessary, is appropriated from the Public 29 Transportation Fund to the Department of Transportation for 30 making a grant to the Regional Transportation Authority for 31 Additional State Assistance to be used for its purposes as HB4437 Enrolled -259- LRB9113189REcd 1 provided in the "Regional Transportation Authority Act", but 2 in no event shall this amount exceed the amount provided for 3 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 4 Capital Improvement bonds issued by the Regional 5 Transportation Authority pursuant to the Regional 6 Transportation Authority Act as amended in 1989. 7 Section 19b5. The sum of $16,000,000, or so much thereof 8 as may be necessary, is appropriated from the Public 9 Transportation Fund to the Department of Transportation for 10 making a grant to the Regional Transportation Authority for 11 Additional Financial Assistance to be used for its purposes 12 as provided in the "Regional Transportation Authority Act", 13 but in no event shall this amount exceed the amount provided 14 for in Sections 4.09 (c-5) and 4.09 (d) with respect to 15 Strategic Capital Improvement bonds issued by the Regional 16 Transportation Authority pursuant to the Regional 17 Transportation Authority Act as amended in 1999. 18 Section 19b6. The following named sums, or so much 19 thereof as may be necessary, are appropriated from the 20 Downstate Public Transportation Fund to the Department of 21 Transportation for operating assistance grants to provide a 22 portion of the eligible operating expenses for the following 23 carriers for the purposes stated in Article II of Public Act 24 78-1109, as amended: 25 URBANIZED AREAS 26 Champaign-Urbana Mass Transit District ......... $ 7,795,000 27 Greater Peoria Mass Transit District............ 6,489,000 28 Rock Island County Metropolitan 29 Mass Transit District......................... 4,501,500 30 Rockford Mass Transit District.................. 4,608,800 31 Springfield Mass Transit District............... 4,482,000 32 Bloomington-Normal Public Transit System ....... 2,143,700 HB4437 Enrolled -260- LRB9113189REcd 1 City of Decatur ................................ 2,143,400 2 City of Pekin .................................. 321,800 3 City of Loves Park ............................. 536,000 4 River Valley Metro Mass Transit District........ 726,000 5 City of South Beloit ........................... 29,200 6 Total, Urbanized Areas $33,776,400 7 NON-URBANIZED AREAS 8 City of Danville ............................... $ 779,500 9 City of Quincy ................................. 1,071,700 10 RIDES Mass Transit District .................... 992,000 11 South Central Illinois 12 Mass Transit District ........................ 1,010,700 13 City of Galesburg .............................. 487,300 14 Total, Non-Urbanized Areas $4,341,200 15 Section 19b7. The sum of $16,500,000, or so much thereof 16 as may be necessary, is appropriated from the Metro East 17 Public Transportation Fund to the Department of 18 Transportation for operating assistance grants subject to the 19 provisions of the "Downstate Public Transportation Act", as 20 amended by the 81st General Assembly. 21 Section 19b8. The sum of $16,300,000, or so much thereof 22 as may be necessary, is appropriated from the Federal Mass 23 Transit Trust Fund to the Department of Transportation for 24 the federal share of capital, operating, consultant services, 25 and technical assistance grants, as well as state 26 administration and interagency agreements, provided such 27 amounts shall not exceed funds to be made available from the 28 Federal Government. 29 Section 19b9. The sum of $6,000,000, or so much thereof 30 as may be necessary, is appropriated from the General Revenue 31 Fund to the Department of Transportation for making grants HB4437 Enrolled -261- LRB9113189REcd 1 and providing project assistance to municipalities, special 2 transportation districts, private non-profit carriers, mass 3 transportation carriers for the acquisition, construction, 4 extension, reconstruction, rehabilitation, repair and 5 improvement of mass transportation facilities, including 6 rapid transit, intercity rail, bus and other equipment used 7 in connection therewith. 8 Section 19b10. The sum of $200,000, or so much thereof 9 as may be necessary, is appropriated from the Downstate 10 Public Transportation Fund to the Department of 11 Transportation for audit adjustments in accordance with 12 Section 15.1 of the "Downstate Public Transportation Act", 13 approved August 9, 1974, as amended. 14 RAIL PASSENGER AND RAIL FREIGHT 15 AWARDS AND GRANTS 16 Section 20a. The sum of $10,220,000, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Transportation for funding the 19 State's share of intercity rail passenger service and making 20 necessary expenditures for services and other program 21 improvements. 22 Section 20a1. The sum of $2,750,000, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Transportation for the Rail Freight 25 Services Assistance Program, created by Section 49.25a 26 through 49.25g-1 of the Civil Administrative Code of 27 Illinois. 28 Section 20a2. The sum of $3,272,000, or so much thereof 29 as may be necessary, is appropriated from the State Rail 30 Freight Loan Repayment Fund for funding the State Rail HB4437 Enrolled -262- LRB9113189REcd 1 Freight Loan Repayment Program created by Section 49.25g-1 of 2 the Civil Administrative Code of Illinois. 3 Section 20a3. The sum of $830,000, or so much thereof as 4 may be necessary, is appropriated from the Rail Freight Loan 5 Repayment Fund to the Department of Transportation for the 6 Rail Freight Service Assistance Program, created by Section 7 49.25a through 49.25g-1 of the Civil Administrative Code of 8 Illinois. 9 Section 20a4. The sum of $356,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Transportation for funding the 12 State's share of the Rail Freight Loan Repayment Program 13 created by Section 49.25a through 49.25g-1 of the Civil 14 Administrative Code of Illinois. 15 Section 20a5. The sum of $7,000,000, or so much thereof 16 as may be necessary, is appropriated from the Federal High 17 Speed Rail Trust Fund to the Department of Transportation for 18 the federal share of the High Speed Rail Project. 19 Section 20a6. The sum of $20,000,000 or so much thereof 20 as may be necessary is appropriated from the Transportation 21 Bond Series B Fund to the Department of Transportation, 22 pursuant to Section 4(b)(1) of the General Obligation Bond 23 Act, for track and signal improvements, AMTRAK station 24 improvements, rail passenger equipment, and rail freight 25 facility improvements. 26 Section 21. The following named sums, or so much thereof 27 as may be necessary, are appropriated from the Motor Fuel Tax 28 Fund to the Department of Transportation for the ordinary and 29 contingent expenses incident to the operations and functions HB4437 Enrolled -263- LRB9113189REcd 1 of administering the provisions of the "Illinois Highway 2 Code", relating to use of Motor Fuel Tax Funds by the 3 counties, municipalities, road districts and townships: 4 MOTOR FUEL TAX ADMINISTRATION 5 OPERATIONS 6 For Personal Services ........................ $ 7,247,100 7 For Employee Contribution to 8 Retirement System by Employer ............... 289,500 9 For State Contributions to State 10 Employees' Retirement System ................ 725,400 11 For State Contributions to Social Security ... 517,500 12 For Group Insurance .......................... 980,400 13 For Contractual Services ..................... 32,400 14 For Travel ................................... 86,900 15 For Commodities .............................. 7,700 16 For Printing ................................. 14,000 17 For Equipment ................................ 41,900 18 For Equipment: 19 Purchase of Cars and Trucks.................. 16,000 20 For Telecommunications Services .............. 22,500 21 For Operation of Automotive Equipment......... 3,400 22 Total $9,984,700 23 AWARDS AND GRANTS 24 Section 21a. The following named sums, or so much 25 thereof as are available for distribution in accordance with 26 Section 8 of the Motor Fuel Tax Law, are appropriated from 27 the Motor Fuel Tax Fund to the Department of Transportation 28 for the purposes stated: 29 DISTRIBUTIVE ITEMS 30 For apportioning, allotting, and paying 31 as provided by law: 32 To Counties .............................. $221,100,000 33 To Municipalities ........................ 310,100,000 HB4437 Enrolled -264- LRB9113189REcd 1 To Counties for Distribution to 2 Road Districts .......................... 100,300,000 3 Total $631,500,000 4 Section 22. The following named sums, or so much thereof 5 as may be necessary for the agencies hereinafter named, are 6 appropriated from the Road Fund to the Department of 7 Transportation for implementation of the Commercial Motor 8 Vehicle Safety Program under provisions of Title IV of the 9 Surface Transportation Assistance Act of 1982, as amended by 10 the Transportation Equity Act for the 21st Century: 11 FOR THE DIVISION OF TRAFFIC SAFETY 12 For Personal Services ........................ $ 564,500 13 For Employee Contribution to Retirement 14 System by Employer .......................... 22,600 15 For State Contributions to State 16 Employees' Retirement System ................ 56,400 17 For State Contributions to Social Security ... 43,200 18 For Contractual Services ..................... 175,800 19 For Travel ................................... 63,400 20 For Commodities .............................. 18,900 21 For Printing ................................. 23,700 22 For Equipment ................................ 20,300 23 For Telecommunications Services............... 2,000 24 For Operation of Automotive Equipment......... 6,200 25 Total $997,000 26 FOR THE DEPARTMENT OF STATE POLICE 27 For Personal Services ........................ $ 2,939,400 28 For Employee Contribution to Retirement 29 System by Employer .......................... 158,500 30 For State Contributions to State 31 Employees' Retirement System ................ 299,800 32 For State Contributions to Social Security ... 34,100 33 For Contractual Services ..................... 219,700 HB4437 Enrolled -265- LRB9113189REcd 1 For Travel ................................... 138,800 2 For Commodities .............................. 75,500 3 For Printing ................................. 10,500 4 For Equipment ................................ 249,600 5 For Telecommunications Services............... 74,000 6 For Operation of Automotive Equipment......... 196,200 7 Total $4,396,100 8 Section 23. The following named sums, or so much thereof 9 as may be necessary for the agencies hereinafter named, are 10 appropriated from the Road Fund to the Department of 11 Transportation for implementation of the Illinois Highway 12 Safety Program under provisions of the National Highway 13 Safety Act of 1966, as amended: 14 FOR THE SECRETARY OF STATE 15 For Personal Services ........................ $ 138,200 16 For Employee Contribution to Retirement 17 System by Employer .......................... 8,100 18 For State Contributions to State 19 Employees' Retirement System ................ 13,600 20 For State Contributions to Social Security ... 2,100 21 For Contractual Services ..................... 129,500 22 For Travel ................................... 29,000 23 For Commodities .............................. 14,500 24 For Printing ................................. 70,300 25 For Equipment ................................ 124,800 26 For Telecommunications........................ 21,900 27 For Operation of Automotive Equipment ........ 17,200 28 Total $569,200 29 FOR THE DEPARTMENT OF STATE POLICE 30 For Personal Services ........................ $ 1,128,400 31 For Employee Contribution to Retirement 32 System by Employer .......................... 67,600 33 For State Contributions to State HB4437 Enrolled -266- LRB9113189REcd 1 Employees' Retirement System ................ 100,900 2 For State Contributions to Social Security ... 23,000 3 For Contractual Services ..................... 13,600 4 For Travel ................................... 4,100 5 For Commodities .............................. 400 6 For Equipment ............................... 223,300 7 For Operation of Auto Equipment .............. 92,400 8 Total $1,653,700 9 FOR THE DEPARTMENT OF TRANSPORTATION 10 For Contractual Services ..................... $ 40,000 11 Total $40,000 12 FOR THE DIVISION OF TRAFFIC SAFETY 13 For Personal Services ........................ $ 1,146,800 14 For Employee Contribution to Retirement 15 System by Employer .......................... 45,900 16 For State Contributions to State Employees' 17 Retirement System ........................... 114,700 18 For State Contributions to Social Security ... 87,700 19 For Contractual Services ..................... 1,988,900 20 For Travel ................................... 73,500 21 For Commodities .............................. 57,500 22 For Printing ................................. 98,400 23 For Equipment ................................ 5,400 24 For Telecommunications Services .............. 2,300 25 Total $3,621,100 26 FOR THE DEPARTMENT OF PUBLIC HEALTH 27 For Contractual Services ..................... $ 20,000 28 For Travel ................................... 6,000 29 For Commodities .............................. 25,800 30 For Printing ................................. 4,000 31 Total $55,800 32 FOR THE ILLINOIS LAW ENFORCEMENT 33 STANDARDS TRAINING BOARD 34 For Contractual Services ..................... $ 75,000 HB4437 Enrolled -267- LRB9113189REcd 1 For Printing ................................. 5,000 2 Total $80,000 3 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES 4 For Commodities ...................................$ 50,000 5 FOR THE DEPARTMENT ON AGING 6 For Contractual Services...................... $ 8,000 7 For Travel ................................... 7,000 8 Total $15,000 9 FOR THE STATE BOARD OF EDUCATION 10 For Contractual Services...................... $ 2,000 11 For Travel ................................... 18,000 12 Total $20,000 13 FOR LOCAL GOVERNMENTS 14 For Local Government Projects by 15 Municipalities and Counties ................... $6,584,700 16 Section 24. The following named sums, or so much thereof 17 as may be necessary for the agencies hereafter named, are 18 appropriated from the Road Fund to the Department of 19 Transportation for implementation of the Alcohol Traffic 20 Safety Programs of Title XXIII of the Surface Transportation 21 Assistance Act of 1982, as amended by the Transportation 22 Equity Act for the 21st Century: 23 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 24 For Contractual Services ..................... $ 10,000 25 For Travel ................................... 18,500 26 Total $28,500 27 FOR THE DIVISION OF TRAFFIC SAFETY (410) 28 For Contractual Services ..................... $ 11,500 29 For Travel ................................... 3,000 30 For Commodities .............................. 44,300 31 For Printing ................................. 31,600 32 Total $90,400 HB4437 Enrolled -268- LRB9113189REcd 1 FOR THE SECRETARY OF STATE (410) 2 For Personal Services ........................ $ 22,000 3 For Employee Contribution to Retirement 4 System by Employer .......................... 1,600 5 For the State Contribution to State 6 Employees' Retirement System ................ 2,200 7 For the State Contribution to Social 8 Security .................................... 1,100 9 For Contractual Services ..................... 4,000 10 For Travel ................................... 15,400 11 For Commodities .............................. 50,000 12 For Printing ................................. 10,000 13 For Telecommunication Services ............... 1,000 14 For Operation of Auto Equipment .............. 2,400 15 Total $109,700 16 FOR THE DEPARTMENT OF STATE POLICE (410) 17 For Personal Services ........................ $ 892,500 18 For Employee Contribution to Retirement 19 System by Employer .......................... 49,200 20 For the State Contribution to State 21 Employees' Retirement System ................ 87,500 22 For the State Contribution to Social 23 Security .................................... 11,200 24 For Contractual Services ..................... 1,100 25 For Travel ................................... 4,700 26 For Commodities .............................. 1,300 27 For Equipment ................................ 66,300 28 For Operation of Auto Equipment............... 61,900 29 Total $1,175,700 30 FOR THE ILLINOIS LAW ENFORCEMENT 31 STANDARDS TRAINING BOARD (410) 32 For Contractual Services ..................... $ 125,000 33 Total $125,000 34 FOR LOCAL GOVERNMENTS HB4437 Enrolled -269- LRB9113189REcd 1 For Local Government Projects by 2 Municipalities and Counties .................... $2,500,000 3 Section 25. The following named sums or so much thereof 4 as may be necessary for the agencies hereafter named, are 5 appropriated from the Road Fund to the Department of 6 Transportation for implementation of the Section 163 Impaired 7 Driving Incentive Grant Program (.08 Alcohol) as authorized 8 by the Transportation Equity Act for the 21st Century: 9 For THE DIVISION OF TRAFFIC SAFETY (.08) 10 For Contractual Services ....................... $1,562,000 11 FOR THE DEPARTMENT OF STATE POLICE (.08) 12 For Contractual Services.......................... $300,000 13 For Equipment .................................. $2,500,000 14 FOR THE SECRETARY OF STATE (.08) 15 For Personal Services ........................ $ 75,000 16 For Employee Contribution to Retirement 17 System by Employer .......................... 3,000 18 For the State Contribution to State 19 Employees' Retirement System ................ 7,500 20 For the State Contribution to Social 21 Security .................................... 5,700 22 For Contractual Services ..................... 30,000 23 For Travel ................................... 12,000 24 For Equipment ................................ 2,100 25 Telecommunications Services................... 2,800 26 For Operation of Auto Equipment............... 9,900 27 Total $148,000 28 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08) 29 For Personal Services ........................ $ 35,500 30 For Employee Contribution to Retirement 31 System by Employer .......................... 2,000 32 For the State Contribution to State HB4437 Enrolled -270- LRB9113189REcd 1 Employees' Retirement System ................ 1,800 2 For the State Contribution to Social 3 Security .................................... 700 4 For Equipment ................................ 25,000 5 Total $65,000 6 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) 7 For Contractual Services ..................... $ 119,000 8 For Travel ................................... 14,800 9 For Commodities............................... 2,800 10 For Printing.................................. 30,500 11 For Equipment ................................ 1,000 12 For Telecommunications Services............... 11,400 13 Total $179,500 14 FOR LOCAL GOVERNMENTS 15 For Local Government Projects 16 by Municipalities and Counties............... $ 1,557,000 17 Section 26. The sum of $1,250,000, or so much thereof as 18 may be necessary is appropriated from the General Revenue 19 Fund to the Department of Transportation for the expenses of 20 an emissions testing/inspection program for diesel powered 21 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 22 Henry, Will, Madison, St. Clair and Monroe and the townships 23 of Aux Sable, Goose Lake and Oswego. 24 Section 27. In addition to any funds previously 25 appropriated for such purposes, the sum of $804,000, or so 26 much thereof as may be necessary, is appropriated from the 27 Fund for Illinois Future to the Department of Transportation 28 for preliminary engineering and construction engineering and 29 contract costs of construction, including, but not limited 30 to, reconstruction, extension and improvement of highways, HB4437 Enrolled -271- LRB9113189REcd 1 arterial highways, roads, access areas, roadside shelters, 2 rest areas, fringe parking facilities, storage and sanitary 3 facilities, equipment, traffic control, sidewalks, pedestrian 4 overpasses and such other purposes as provided by the 5 "Illinois Highway Code"; for purposes allowed or required by 6 Title 23 of the U.S. Code; for bikeways as provided by Public 7 Act 78-0500; and for land acquisition and signboard removal 8 and control; junkyard removal and control and preservation of 9 natural beauty; for signage and warning lights, and for 10 capital improvements which directly facilitate an effective 11 vehicle weight enforcement program, such as scales (fixed and 12 portable), scale pits and scale installations, and scale 13 houses, in accordance with applicable laws and regulations; 14 and for any grants to units of local government to undertake 15 any of the aforementioned activities. 16 Section 30. No contract shall be entered into or 17 obligation incurred or any expenditure made from an 18 appropriation herein made in 19 Section 2 Permanent Improvements 20 Section 16b2 Series A Road Program 21 Section 18a1 Series B (Aeronautics) 22 Section 18a1a Series B Land Acquisition Third Airport 23 Section 18a2 GRF Capital (Aeronautics) 24 Section 19b GRF Reduced Fares Downstate 25 Section 19b1 GRF Reduced Fares RTA 26 Section 19b2 Series B (Transit) 27 Section 19b4 SCIP Debt Service I 28 Section 19b5 SCIP Debt Service II 29 Section 19b9 GRF Capital (Transit) 30 Section 20a GRF Rail Passenger 31 Section 20a1 GRF Rail Freight Program 32 Section 20a2 State Rail Freight Loan Repayment HB4437 Enrolled -272- LRB9113189REcd 1 Section 20a3 Fed Rail Freight Loan Repayment 2 Section 20a4 GRF Rail Freight Match 3 Section 20a5 Fed High Speed Rail Trust 4 Section 20a6 Series B Rail 5 of this Article until after the purpose and the amount of 6 such expenditure has been approved in writing by the 7 Governor. 8 ARTICLE 17 9 CENTRAL ADMINISTRATION AND PLANNING 10 LUMP SUMS 11 Section 1a. The sum of $415,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation and 14 reappropriation heretofore made in the line item, "For 15 Planning, Research and Development Purposes" for the Central 16 Offices, Administration and Planning in Article 24a, Section 17 1a and Article 24b, Section 1a of Public Act 91-0020, as 18 amended, is reappropriated from the Road Fund to the 19 Department of Transportation for the same purposes. 20 Section 1a1. The sum of $1,430,300, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation and 23 reappropriation concerning Asbestos Abatement heretofore made 24 in Article 24a, Section 1a and Article 24b, Section 1a1 of 25 Public Act 91-0020, as amended, is reappropriated from the 26 Road Fund to the Department of Transportation for the same 27 purposes. 28 Section 1a2. The sum of $47,246,800, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and HB4437 Enrolled -273- LRB9113189REcd 1 reappropriation heretofore made for metropolitan planning in 2 Article 24a, Section 1a and Article 24b, Section 1a2 of 3 Public Act 91-0020, as amended, is reappropriated from the 4 Road Fund to the Department of Transportation for the same 5 purposes. 6 Section 1a3. The sum of $2,457,700, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation and 9 reappropriation heretofore made in Article 24a, Section 1a 10 and Article 24b, Section 1a4 of Public Act 91-0020, as 11 amended, is reappropriated from the Road Fund to the 12 Department of Transportation for metropolitan planning and 13 research purposes. 14 Section 1a4. The sum of $4,256,200, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 1a5 of Public Act 18 91-0020, as amended, is reappropriated from the Road Fund to 19 the Department of Transportation for Phase II of the ADVANCE 20 demonstration project for the state share as provided by law. 21 Section 1a5. The sum of $8,682,500, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 1a6 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for Phase II of the ADVANCE 27 demonstration project for the federal and private share as 28 provided by law. 29 Section 1a6. The sum of $16,062,300, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB4437 Enrolled -274- LRB9113189REcd 1 business on June 30, 2000, from the appropriation and 2 reappropriation heretofore made in Article 24a, Section 1a 3 and Article 24b, Section 1a7 of Public Act 91-0020, as 4 amended, is reappropriated from the Road Fund to the 5 Department of Transportation for the federal share of the 6 IDOT ITS Program. 7 Section 1a7. The sum of $3,354,100, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation and 10 reappropriation heretofore made in Article 24a, Section 1a 11 and Article 24b, Section 1a8 of Public Act 91-0020, as 12 amended, is reappropriated from the Road Fund to the 13 Department of Transportation for the state share of the IDOT 14 ITS Program. 15 AWARDS AND GRANTS 16 Section 1b. The sum of $67,023,600, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation and 19 reappropriation heretofore made in Article 24a, Section 1b 20 and Article 24b, Section 1b of Public Act 91-0020, as 21 amended, is reappropriated from the Road Fund to the 22 Department of Transportation for Enhancement and Congestion 23 Mitigation and Air Quality Projects. 24 Section 1b1. The sum of $84,900 or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the reappropriation 27 concerning the Interstate 355 Southern Extension Corridor 28 Planning Council heretofore made in Article 24b, Section 1b1 29 of Public Act 91-0020, as amended, is reappropriated from the 30 General Revenue Fund to the Department of Transportation for 31 the same purposes. HB4437 Enrolled -275- LRB9113189REcd 1 Section 1b2. The sum of $1,476,400, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation heretofore made in Article 24a, Section 1a 5 and Article 24b, Section 1a3 of Public Act 91-0020, as 6 amended, is reappropriated from the Road Fund to the 7 Department of Transportation for grants to Illinois 8 Universities for applied research on Transportation 9 CAPITAL IMPROVEMENTS, HIGHWAYS 10 PERMANENT IMPROVEMENTS 11 Section 2. The sum of $16,126,900, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation and 14 reappropriation concerning Permanent Improvements heretofore 15 made in Article 24a, Section 2 and Article 24b, Section 2 of 16 Public Act 91-0020, as amended, is reappropriated from the 17 Road Fund to the Department of Transportation for the same 18 purposes. 19 CENTRAL OFFICE, DIVISION OF HIGHWAYS 20 LUMP SUM 21 Section 3. The sum of $470,600, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the appropriation and 24 reappropriation concerning vehicle damages heretofore made in 25 Article 24a, Section 4a and Article 24b, Section 3 of Public 26 Act 91-0020, as amended, is reappropriated from the Road Fund 27 to the Department of Transportation for the same purposes. 28 AWARDS AND GRANTS 29 Section 3a. The sum of $5,411,300, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2000, from the reappropriation HB4437 Enrolled -276- LRB9113189REcd 1 concerning railroad relocation demonstration projects 2 heretofore made in Article 24b, Section 3a of Public Act 3 91-0020, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for the same purposes, 5 provided such amount does not exceed funds to be made 6 available from the federal government. 7 Section 3a1. The sum of $23,986,400, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriations and 10 reappropriations heretofore made for Local Traffic Signal 11 Maintenance Agreements and City, County and other State 12 Maintenance Agreements in Article 24a, Section 4b1 and 13 Article 24b, Section 3a1 of Public Act 91-0020, as amended, 14 is reappropriated from the Road Fund to the Department of 15 Transportation for the same purposes. 16 Section 3a2. The sum of $155,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 concerning the State share of railroad relocation 20 demonstration projects heretofore made in Article 24b, 21 Section 3a2 of Public Act 91-0020, as amended, is 22 reappropriated from the Road Fund to the Department of 23 Transportation for the same purposes. 24 CONSTRUCTION 25 Section 3b. The sum of $176,420,200, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from the appropriation and 28 reappropriations heretofore made in Article 24a, Section 16b 29 and Article 24b, Section 3b of Public Act 91-0020, as 30 amended, for Engineering and Consultant Contracts only, is 31 reappropriated from the Road Fund to the Department of HB4437 Enrolled -277- LRB9113189REcd 1 Transportation for the same purposes. 2 Section 3b1. The sum of $6,852,900, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from the reappropriation 5 heretofore made for "Engineering and Consultant Contracts" in 6 Article 24b, Section 3b1 of Public Act 91-0020, as amended, 7 is reappropriated from the Road Fund to the Department of 8 Transportation for the same purposes. 9 Section 3b2. The sum of $5,834,100, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the reappropriations 12 heretofore made for "Engineering and Consultant Contracts" in 13 Article 24b, Section 3b2 of Public Act 91-0020, as amended, 14 is reappropriated from the Road Fund to the Department of 15 Transportation for the same purposes. 16 Section 3b3. The sum of $12,650,300, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriations 19 heretofore made in Article 24b, Section 3b3, of Public Act 20 91-0020, as amended, for engineering and consultant 21 contracts, is reappropriated from the Road Fund to the 22 Department of Transportation for the same purposes. 23 Section 3b4. The sum of $500,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the reappropriations 26 heretofore made in Article 24b, Section 3b4 of Public Act 27 91-0020, as amended, for preliminary engineering for western 28 access to O'Hare Airport, is reappropriated from the Road 29 Fund to the Department of Transportation for the same 30 purposes. HB4437 Enrolled -278- LRB9113189REcd 1 Section 3b5. The sum of $3,790,300, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning hazardous materials made in 5 Article 24a, Section 4c and Article 24b, Section 3b5 of 6 Public Act 91-0020, as amended, is reappropriated from the 7 Road Fund to the Department of Transportation for the same 8 purposes. 9 Section 3b6. The sum of $18,944,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation and 12 reappropriation heretofore made for Formal Contracts in the 13 line item, "For Maintenance, Traffic and Physical Research 14 Purposes (A)" for the Central Offices, Division of Highways, 15 in Article 24a, Section 4c and Article 24b, Section 3b6 of 16 Public Act 91-0020, as amended, is reappropriated from the 17 Road Fund to the Department of Transportation for the same 18 purposes. 19 Section 3b7. The sum of $6,067,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the appropriation and 22 reappropriation concerning Highway Damage Claims heretofore 23 made in Article 24a, Section 4c and Article 24b, Section 3b7 24 of Public Act 91-0020, as amended, is reappropriated from the 25 Road Fund to the Department of Transportation for the same 26 purposes. 27 DIVISION OF TRAFFIC SAFETY 28 AWARDS AND GRANTS 29 Section 4. The sum of $2,689,400, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2000, from the appropriation and HB4437 Enrolled -279- LRB9113189REcd 1 reappropriation heretofore made in Article 24a, Section 5a1 2 and Article 24b, Section 4 of Public Act 91-0020, as amended, 3 is reappropriated from the Cycle Rider Safety Training Fund 4 to the Department of Transportation for the same purposes. 5 CONSTRUCTION DIVISION 6 AWARDS AND GRANTS 7 Section 5a. The sum of $18,259,500, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation and 10 reappropriation heretofore made for township bridges in 11 Article 24a, Section 16 and Article 24b, Section 5a of Public 12 Act 91-0020, as amended, is reappropriated from the Road Fund 13 to the Department of Transportation for the same purposes. 14 CONSTRUCTION 15 Section 5b1. The following named sums, or so much 16 thereof as may be necessary, and remain unexpended at the 17 close of business on June 30, 2000, from the appropriations 18 heretofore made in Article 24a, Section 16b of Public Act 19 91-0020, as amended, are reappropriated from the Road Fund to 20 the Department of Transportation for preliminary engineering 21 and construction engineering and contract costs of 22 construction, including reconstruction, extension and 23 improvement of State highways, arterial highways, roads, 24 access areas, roadside shelters, rest areas, fringe parking 25 facilities and sanitary facilities, and such other purposes 26 as provided by the "Illinois Highway Code"; for purposes 27 allowed or required by Title 23 of the U.S. Code, for 28 bikeways as provided by Public Act 78-850; and for land 29 acquisition and signboard removal and control, junkyard 30 removal and control and preservation of natural beauty; and 31 for capital improvements which directly facilitate an HB4437 Enrolled -280- LRB9113189REcd 1 effective vehicle weight enforcement program, such as scales 2 (fixed and portable), scale pits and scale installations and 3 scale houses, in accordance with applicable laws and 4 regulations as follows: 5 District 1, Schaumburg ....................... $209,143,800 6 District 2, Dixon ............................ 47,259,300 7 District 3, Ottawa ........................... 52,753,300 8 District 4, Peoria ........................... 40,033,600 9 District 5, Paris ............................ 24,428,300 10 District 6, Springfield ...................... 40,890,600 11 District 7, Effingham ........................ 30,672,700 12 District 8, Collinsville ..................... 65,697,900 13 District 9, Carbondale ....................... 31,166,100 14 Statewide .................................... 129,508,100 15 Total $671,553,700 16 Section 5b2. The sum of $206,153,400, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriations 19 heretofore made in Article 24b, Section 5b1 of Public Act 20 91-0020, as amended, is reappropriated from the Road Fund to 21 the Department of Transportation for the same purposes. 22 Section 5b3. The sum of $68,399,600, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriations 25 heretofore made in Article 24b, Section 5b2 of Public Act 26 91-0020, as amended, is reappropriated from the Road Fund to 27 the Department of Transportation for the same purposes. 28 Section 5b4. The sum of $49,432,800, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriations 31 heretofore made in Article 24b, Section 5b3 of Public Act HB4437 Enrolled -281- LRB9113189REcd 1 91-0020, as amended, is reappropriated from the Road Fund to 2 the Department of Transportation for the same purposes. 3 Section 5b5. The sum of $133,639,000, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the reappropriations 6 heretofore made in Article 24b, Sections 5b4 and 5b5 of 7 Public Act 91-0020, as amended, is reappropriated from the 8 Road Fund to the Department of Transportation for the same 9 purposes. 10 Section 5b6. The sum of $644,300, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the reappropriations 13 heretofore made in Article 24b, Section 5b6 of Public Act 14 91-0020, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Transportation for use 16 as matching funds for the Illinois Transportation Enhancement 17 program for the Historic Preservation Agency. 18 Section 5b7. The sum of $27,200, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the reappropriations 21 heretofore made in Article 24b, Section 5b7 of Public Act 22 91-0020, as amended, is reappropriated from the Capital 23 Development Fund to the Department of Transportation for use 24 as matching funds for the Illinois Transportation Enhancement 25 program for the Department of Natural Resources. 26 Section 5b8. The following named sums, or so much 27 thereof as may be necessary, and remain unexpended at the 28 close of business on June 30, 2000, from the appropriations 29 heretofore made in Article 24a, Section 16b1 of Public Act 30 91-0020, as amended, are reappropriated from the State HB4437 Enrolled -282- LRB9113189REcd 1 Construction Account Fund to the Department of Transportation 2 for the same purpose: 3 District 1, Schaumburg ....................... $259,941,700 4 District 2, Dixon ............................ 47,700,100 5 District 3, Ottawa ........................... 48,429,800 6 District 4, Peoria ........................... 34,528,900 7 District 5, Paris ............................ 23,639,400 8 District 6, Springfield ...................... 37,467,400 9 District 7, Effingham ........................ 27,643,500 10 District 8, Collinsville ..................... 57,719,000 11 District 9, Carbondale ....................... 27,639,300 12 Statewide .................................... 22,137,500 13 Total $586,846,600 14 Section 5b9. The sum of $79,301,900, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriations 17 heretofore made in Article 24b, Section 5b8 of Public Act 18 91-0020, as amended, is reappropriated from the State 19 Construction Account Fund to the Department of Transportation 20 for the same purpose. 21 Section 5b10. The sum of $115,924,100 or so much thereof 22 as may be necessary, and remain unexpended at the close of 23 business on June 30, 2000, from the appropriations heretofore 24 made in Article 24b, Section 5b9 of Public Act 91-0020, as 25 amended, is reappropriated from the State Construction 26 Account Fund to the Department of Transportation for the same 27 purposes. 28 Section 5b11. The sum of $9,414,500, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriations 31 heretofore made in Article 24b, Section 5b10 of Public Act HB4437 Enrolled -283- LRB9113189REcd 1 91-0020, as amended, is reappropriated from the State 2 Construction Account Fund to the Department of Transportation 3 for the same purposes. 4 Section 5b12. The sum of $22,555,100, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the reappropriation 7 heretofore made in Article 24b, Sections 5b11 and 5b12 of 8 Public Act 91-0020, as amended, is reappropriated from the 9 State Construction Account Fund to the Department of 10 Transportation for the same purposes. 11 Section 5b13. The sum of $299,720,300, or so much 12 thereof as may be necessary, and remains unexpended at the 13 close of business on June 30, 2000, from the appropriations 14 heretofore made in Article 24a, Section 16b2 of Public Act 15 91-0020, as amended, for statewide purposes, is 16 reappropriated from the Transportation Bond Series A Fund to 17 the Department of Transportation for the same purposes. 18 Section 5b14. The sum of $68,305,900, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the appropriation and 21 reappropriation heretofore made for grade crossing protection 22 or grade separation in Article 24a, Section 17 and Article 23 24b, Section 5b13 of Public Act 91-0020, as amended, is 24 reappropriated from the Grade Crossing Protection Fund to the 25 Department of Transportation for the same purpose. 26 AERONAUTICS DIVISION 27 AWARDS AND GRANTS 28 Section 6a. The sum of $337,701,500, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and HB4437 Enrolled -284- LRB9113189REcd 1 reappropriation heretofore made in Article 24a, Section 18a 2 and Article 24b, Section 6a of Public Act 91-0020, as 3 amended, is reappropriated from the Federal/Local Airport 4 Fund to the Department of Transportation for the same 5 purposes. 6 Section 6a1. The sum of $33,588,100, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation and 9 reappropriation concerning airport improvements heretofore 10 made in Article 24a, Section 18a1 and Article 24b, Section 11 6a1 of Public Act 91-0020, as amended, is reappropriated from 12 the Transportation Bond Series B Fund to the Department of 13 Transportation for the same purposes. 14 Section 6a2. The sum of $635,400, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation and 17 reappropriation concerning airport improvements heretofore 18 made in Article 24a, Section 18a2 and Article 24b, Section 19 6a2 of Public Act 91-0020, as amended, is reappropriated from 20 the General Revenue Fund to the Department of Transportation 21 for the same purposes. 22 Section 6b. The sum of $13,500,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 18a1a of Public Act 91-0020, as 26 amended, is reappropriated from the Transportation Bond 27 Series B Fund to the Department of Transportation for the 28 same purposes. 29 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY 30 AWARDS AND GRANTS HB4437 Enrolled -285- LRB9113189REcd 1 Section 7a. The sum of $7,991,400, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning Highway Safety Grants heretofore 5 made in Article 24a, Section 23 and Article 24b, Section 7a 6 of Public Act 91-0020, as amended, is reappropriated from the 7 Road Fund to the Department of Transportation for the purpose 8 of Local Government Projects by Municipalities and Counties. 9 Section 7a1. The sum of $6,228,100, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation and 12 reappropriation concerning Alcohol Traffic Safety Grants 13 (410) heretofore made in Article 24a, Section 24 and Article 14 24b, Section 7a1 of Public Act 91-0020, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for the purpose of Local Government Projects 17 by Municipalities and Counties. 18 PUBLIC TRANSPORTATION DIVISION 19 LUMP SUMS 20 Section 8a. The sum of $303,700, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation and 23 reappropriation heretofore made for public transportation 24 technical studies in Article 24a, Section 19a and Article 25 24b, Section 8a of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the 27 Department of Transportation for the same purposes. 28 Section 8a1. The sum of $1,606,300, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and 31 reappropriation heretofore made in Article 24a, Section 19a1 HB4437 Enrolled -286- LRB9113189REcd 1 and Article 24b, Section 8a1 of Public Act 91-0020, as 2 amended, is reappropriated from the Federal Mass Transit 3 Trust Fund to the Department of Transportation for federal 4 reimbursement of transit studies as provided by the 5 Transportation Equity Act for the 21st Century. 6 AWARDS AND GRANTS 7 Section 8b. The following named sums, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriations and 10 reappropriations heretofore made in Article 24a, Section 19b2 11 and Article 24b, Sections 8b and 8b3 of Public Act 91-0020, 12 as amended, are reappropriated from the Transportation Bond 13 Series B Fund to the Department of Transportation for the 14 same purposes as follows: 15 Pursuant to Section 4(b)(1) of the 16 General Obligation Bond Act, 17 as amended .................................. $187,392,400 18 For the counties of the State outside 19 the counties of Cook, DuPage, Kane, 20 McHenry, and Will, pursuant to 21 Section 4(b)(1) of the General 22 Obligation Bond Act, as amended ............. 18,942,600 23 For the Department of Transportation's 24 Greenlight Program pursuant to 25 Section 4(b)(1) of the General 26 Obligation Bond Act, as amended.............. 41,458,700 27 To extend the metrolink rail line 28 to Mid-America Airport....................... 60,000,000 29 Total $307,793,700 30 Section 8b1. The following named sums, or so much 31 thereof as may be necessary, and remain unexpended at the 32 close of business on June 30, 2000, from the HB4437 Enrolled -287- LRB9113189REcd 1 reappropriations heretofore made in Article 24b, Section 8b1 2 of Public Act 91-0020, as amended, are reappropriated from 3 the Transportation Bond Series B Fund to the Department of 4 Transportation for the same purposes as follows: 5 Pursuant to Section 4(b)(1) of the 6 General Obligation Bond Act, as amended...... $ 5,167,900 7 For the counties of Cook, DuPage, Kane, 8 Lake, McHenry and Will, pursuant to 9 Section 4(b)(2) of the General 10 Obligation Bond Act, as amended ............. 4,289,100 11 For the counties of the State outside 12 the counties of Cook, DuPage, Kane, 13 Lake, McHenry and Will, pursuant to 14 Section 4(b)(3) of the General Obligation 15 Bond Act, as amended ........................ 1,803,000 16 Total $11,260,000 17 Section 8b2. The sum of $6,109,100, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the reappropriation 20 heretofore made in Article 24b, Section 8b2 of Public Act 21 91-0020, as amended, is reappropriated from the 22 Transportation Bond Series B Fund to the Department of 23 Transportation for the same purposes. 24 Section 8b3. The sum of $8,819,200, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation and 27 reappropriation concerning Public Transportation heretofore 28 made in Article 24a, Section 19b8 and Article 24b, Section 29 8b6 of Public Act 91-0020, as amended, is reappropriated from 30 the General Revenue Fund to the Department of Transportation 31 for the same purposes. HB4437 Enrolled -288- LRB9113189REcd 1 Section 8b4. The sum of $58,859,900, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriations and 4 reappropriations heretofore made in Article 24a, Sections 5 19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4, 6 8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is 7 reappropriated from the Federal Mass Transit Trust Fund to 8 the Department of Transportation for the federal share of 9 capital, operating, consultant services, and technical 10 assistance grants, as well as state administration and 11 interagency agreements, provided such amounts shall not 12 exceed funds to be made available from the Federal 13 Government. 14 RAIL PASSENGER AND RAIL FREIGHT 15 AWARDS AND GRANTS 16 Section 9a. The sum of $3,088,400, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation and 19 reappropriation concerning Rail Freight Service Assistance 20 Program heretofore made in Article 24a, Section 20a1 and 21 Article 24b, Section 9a of Public Act 91-0020, as amended, is 22 reappropriated from the General Revenue Fund to the 23 Department of Transportation for the same purposes. 24 Section 9a1. The sum of $3,731,700, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation and 27 reappropriation heretofore made in Article 24a, Section 20a2 28 and Article 24b, Section 9a1 of Public Act 91-0020, as 29 amended, is reappropriated from the State Rail Freight Loan 30 Repayment Fund to the Department of Transportation for the 31 same purposes. HB4437 Enrolled -289- LRB9113189REcd 1 Section 9a2. The sum of $3,518,300, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning the federal share of the Rail 5 Freight Loan Repayment Program heretofore made in Article 6 24a, Section 20a3 and Article 24b, Section 9a2 of Public Act 7 91-0020, as amended, is reappropriated from the Rail Freight 8 Loan Repayment Fund to the Department of Transportation for 9 the same purposes. 10 Section 9a3. The sum of $1,534,700, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation and 13 reappropriation concerning the State's share of the Rail 14 Freight Loan Repayment Program heretofore made in Article 15 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 16 91-0020, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Transportation for the same 18 purposes. 19 Section 9a4. The sum of $483,400, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the reappropriation 22 heretofore made in Article 24b, Section 9a4 of Public Act 23 91-0020, as amended, is reappropriated from the General 24 Revenue Fund to the Department of Transportation for the 25 federal share of the High Speed Rail Project. 26 Section 9a5. The sum of $21,090,400, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the appropriation and 29 reappropriation heretofore made in Article 24a, Section 20a5 30 and Article 24b, Section 9a5 of Public Act 91-0020, as 31 amended, is reappropriated from the Federal High Speed Rail HB4437 Enrolled -290- LRB9113189REcd 1 Trust Fund to the Department of Transportation for the 2 federal share of the High Speed Rail Project. 3 Section 9a6. The sum of $1,525,800, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the appropriation and 6 reappropriation heretofore made in Article 24a, Section 20a6 7 and Article 24b, Section 9a6 of Public Act 91-0020, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Transportation for the state share of the 10 High Speed Rail Project. 11 Section 9a7. The sum of $20,000,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation heretofore 14 made in Article 24a, Section 20a7 of Public Act 91-0020, as 15 amended, is reappropriated from the Transportation Bond 16 Series B Fund to the Department of Transportation for the 17 same purposes. 18 GA PROJECT ADD-ONS 19 Section 10a1. The sum of $255,800, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the reappropriation 22 heretofore made in Article 24b, Section 10a1 of Public Act 23 91-0020, as amended, is reappropriated from the Road Fund to 24 the Department of Transportation for all costs associated 25 with streetscaping and other improvements to the entrance of 26 Oak Ridge Cemetery in Springfield. 27 Section 10a2. The sum of $324,500, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from the reappropriation HB4437 Enrolled -291- LRB9113189REcd 1 heretofore made in Article 24b, Section 10a3 of Public Act 2 91-0020, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for the widening of Route 1 4 south of Paris. 5 Section 10a3. The sum of $372,800, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from the reappropriation 8 heretofore made in Article 24b, Section 10a4 of Public Act 9 91-0020, as amended, is reappropriated from the Road Fund to 10 the Department of Transportation for all costs associated 11 with infrastructure improvements including replacement of, or 12 closure of the Gaumer bridge near Alvin. 13 Section 10a4. The sum of $446,800, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the reappropriation 16 heretofore made in Article 24b, Section 10a5 of Public Act 17 91-0020, as amended, is reappropriated from the Road Fund to 18 the Department of Transportation for all costs associated 19 with Phase II planning and engineering of improvements to 20 East Main Street in Danville. 21 Section 10a5. The sum of $941,900, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 10a6 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for Phases I and II 27 environmental studies and engineering for the Lynch Road 28 beltline. 29 Section 10a6. The sum of $1,164,800, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB4437 Enrolled -292- LRB9113189REcd 1 business on June 30, 2000, from the reappropriation 2 heretofore made in Article 24b, Section 10a7 of Public Act 3 91-0020, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for all costs associated 5 with the upgrade of roads accessing the Catlin Coal Company 6 to make the roads accessible to vehicles up to 80,000 pounds. 7 Section 10a7. The sum of $39,600, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the reappropriation 10 heretofore made in Article 24b, Section 10a8 of Public Act 11 91-0020, as amended, is reappropriated from the Road Fund to 12 the Department of Transportation for traffic improvements at 13 Morton West High School. 14 Section 10a8. The sum of $278,500, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 10a9 of Public Act 18 91-0020, is reappropriated from the Road Fund to the 19 Department of Transportation for the resurfacing of Route 25 20 from Bluff City Boulevard to Congdon Avenue in Elgin. 21 Section 10a9. The sum of $2,250,000, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 10a11 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for all costs associated 27 with stop light synchronization in the City of Springfield. 28 Section 10a10. The sum of $142,200, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriation HB4437 Enrolled -293- LRB9113189REcd 1 heretofore made in Article 24b, Section 10a12 of Public Act 2 91-0020, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for all costs associated 4 with the reconstruction of Broadway Avenue in Rockford. 5 Section 10a11. The sum of $200, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from the reappropriation 8 heretofore made in Article 24b, Section 10a14 of Public Act 9 91-0020, is reappropriated from the General Revenue Fund to 10 the Illinois Department of Transportation for a grant to the 11 University of Illinois at Chicago's Urban Transportation 12 Center to study the PACE bus system in DuPage County. 13 Section 10a12. The sum of $50,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the appropriation heretofore 16 made in Article 24a, Section 10a15 of Public Act 91-0020, as 17 amended, is reappropriated from the General Revenue Fund to 18 the Illinois Department of Transportation for a grant to the 19 Village of MorrisonWhiteside Countyfor road improvements 20 for the Morrison Industrial Spur. 21 GA PROJECT ADD-ONS 22 Section 11. The sum of $5,973,200, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000 from the reappropriation heretofore 25 made in Article 24b, Section 11 of Public Act 91-0020, as 26 amended, is reappropriated from the Road Fund to the 27 Department of Transportation for the same purposes. 28 GA PROJECT ADD-ONS HB4437 Enrolled -294- LRB9113189REcd 1 Section 12s1. The sum of $12,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b, Section 12s1 of Public Act 5 91-0020, is reappropriated from the Road Fund to the Illinois 6 Department of Transportation for all costs associated with 7 rehabilitation of the Old State Capitol Square in 8 Springfield. 9 Section 12s2. The sum of $354,600, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the reappropriation 12 heretofore made in Article 24b, Section 12s2 of Public Act 13 91-0020, as amended, is reappropriated from the Road Fund to 14 the Department of Transportation for expenses associated with 15 work on the US 20 by-pass at Elgin. 16 Section 13. The sum of $304,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 13 of Public Act 20 91-0020, as amended, is reappropriated from the General 21 Revenue Fund to the Department of Transportation for the 22 Village of Berkeley for all costs associated with the 23 resurfacing, rebuilding, reconstruction, and replacement of 24 St. Charles Road between Interstate 290 and Wolf Road. 25 Section 14. The sum of $27,500, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from the reappropriation 28 heretofore made in Article 24b, Section 14 of Public Act 29 91-0020, as amended, is reappropriated from the General 30 Revenue Fund to the Illinois Department of Transportation for 31 the City of Darien for all costs associated with the HB4437 Enrolled -295- LRB9113189REcd 1 rebuilding, reconstruction, resurfacing, removal, and 2 replacement of the south frontage road of Interstate 55. 3 Section 15. The sum of $464,400, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the reappropriation 6 heretofore made in Article 24b, Section 16 of Public Act 7 91-0020, as amended, is reappropriated from the General 8 Revenue Fund to the Illinois Department of Transportation for 9 all costs associated with the repair, resurfacing, 10 rehabilitation, renovation, replacement, and improvement of 11 Cold Spring Township Road one-half mile south of the 12 intersection of Township Roads 825E and 650N. 13 Section 16. The sum of $17,500, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the reappropriation 16 heretofore made in Article 24b, Section 19 of Public Act 17 91-0020, as amended, is reappropriated from the General 18 Revenue Fund to the Illinois Department of Transportation for 19 all costs associated with replacement of the bridge located 20 on Township Road 78, one mile south of Fisher in 21 Newcomb-Condit Township. 22 Section 17. The sum of $4,508,700, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation 25 heretofore made in Article 24b, Section 20 of Public Act 26 91-0020, as amended, is reappropriated from the Road Fund to 27 the Illinois Department of Transportation, for the same 28 purposes. 29 Section 18. The sum of $7,500, or so much thereof as may 30 be necessary, and remains unexpended at the close of business HB4437 Enrolled -296- LRB9113189REcd 1 on June 30, 2000, from the reappropriation heretofore made in 2 Article 24b, Section 22 of Public Act 91-0020, as amended, is 3 reappropriated from the General Revenue Fund to the Illinois 4 Department of Transportation for the City of McHenry for 5 signalization at Route 31 and Shamrock Lane. 6 Section 19. The sum of $100,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the reappropriation 9 heretofore made in Article 24b, Section 23 of Public Act 10 91-0020, as amended, is reappropriated from the General 11 Revenue Fund to the Illinois Department of Transportation for 12 the Village of Libertyville for signalization at Route 21 and 13 Condell Drive. 14 Section 20. The sum of $328,300, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 24 of Public Act 18 91-0020, as amended, is reappropriated from the General 19 Revenue Fund to the Illinois Department of Transportation for 20 the Village of LaGrange to resurface LaGrange Road from Ogden 21 to I-55. 22 Section 21. The sum of $8,500, or so much thereof as may 23 be necessary, and remains unexpended at the close of business 24 on June 30, 2000, from the reappropriation heretofore made in 25 Article 24b, Section 25 of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the Illinois 27 Department of Transportation for the Village of Machesney 28 Park for Route 251 road improvements. 29 Section 22. The sum of $15,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -297- LRB9113189REcd 1 business on June 30, 2000, from the reappropriation 2 heretofore made in Article 24b, Section 26 of Public Act 3 91-0020, as amended, is reappropriated from the General 4 Revenue Fund to the Illinois Department of Transportation for 5 Phase I engineering for an overpass on Veteran's Memorial 6 Drive over I-57 to Wells Bypass Road in the City of Mt. 7 Vernon. 8 Section 23. The sum of $50,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b, Section 27 of Public Act 12 91-0020, as amended, is reappropriated from the Road Fund to 13 the Illinois Department of Transportation for road 14 improvements in Pembroke Township/Hopkins Park. 15 Section 24. The sum of $25,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the reappropriation 18 heretofore made in Article 24b, Section 28 of Public Act 19 91-0020, as amended, is reappropriated from the General 20 Revenue Fund to the Illinois Department of Transportation for 21 an engineering study at the Route 1 intersection in Beecher. 22 Section 25. The sum of $358,100, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation 25 heretofore made in Article 24b, Section 29 of Public Act 26 91-0020, as amended, is reappropriated from the General 27 Revenue Fund to the Illinois Department of Transportation for 28 a study of the expansion of Route 23 to four lanes from 29 Streator to Ottawa. 30 Section 26. The sum of $104,800, or so much thereof as HB4437 Enrolled -298- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from the reappropriation 3 heretofore made in Article 24b, Section 30 of Public Act 4 91-0020, as amended, is reappropriated from the General 5 Revenue Fund to the Illinois Department of Transportation for 6 topical resurfacing of existing roadway from Kedzie Avenue to 7 Bell Avenue. 8 Section 27. The sum of $500,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b, Section 31 of Public Act 12 91-0020, as amended, is reappropriated from the General 13 Revenue Fund to the Illinois Department of Transportation for 14 Phase I engineering for street lighting and traffic signals 15 from Western Avenue to Theodore on U.S. Route 30. 16 Section 28. The sum of $1,456,200, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 32 of Public Act 20 91-0020, as amended, is reappropriated from the Road Fund to 21 the Illinois Department of Transportation for the City of 22 Chicago for the same purposes. 23 Section 29. The sum of $400,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the reappropriation 26 heretofore made in Article 24b, Section 33 of Public Act 27 91-0020, as amended, is reappropriated from the General 28 Revenue Fund to the Illinois Department of Transportation for 29 intersection improvements and traffic lights installation at 30 94th and Kedzie Avenue in Evergreen Park. HB4437 Enrolled -299- LRB9113189REcd 1 Section 30. The sum of $20,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b Section 34 of Public Act 5 91-0020, as amended, is reappropriated from the General 6 Revenue Fund to the Illinois Department of Transportation for 7 the Village of Niles for intersection improvements, traffic 8 signals, and other necessary, road improvements near Touhy 9 and Harlem Avenues. 10 Section 31. The sum of $27,700, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the reappropriation 13 heretofore made in Article 24b, Section 36 of Public Act 14 91-0020, as amended, is reappropriated from the General 15 Revenue Fund to the Illinois Department of Transportation for 16 the City of Chicago for curbs and roadway improvements on 17 Foster Avenue. 18 Section 32. The sum of $75,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the reappropriation 21 heretofore made in Article 24b, Section 37 of Public Act 22 91-0020, as amended, is reappropriated from the General 23 Revenue Fund to the Illinois Department of Transportation for 24 the City of Chicago for curbs and roadway improvements along 25 Elston Avenue between Central and Milwaukee Avenues. 26 Section 33. The sum of $150,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the reappropriation 29 heretofore made in Article 24b, Section 38 of Public Act 30 91-0020, as amended, is reappropriated from the Capital 31 Development Fund to the Illinois Department of Transportation HB4437 Enrolled -300- LRB9113189REcd 1 for the City of Chicago for preliminary engineering for a 2 pedestrian crossing over the Canadian National Railroad 3 tracks at West 79th Street and South Central Park Avenue. 4 Section 34. The sum of $233,800, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the reappropriation 7 heretofore made in Article 24b, Section 39 of Public Act 8 91-0020, as amended, is reappropriated from the General 9 Revenue Fund to the Illinois Department of Transportation for 10 the City of Chicago for resurfacing Pulaski Road from 79th to 11 87th. 12 Section 35. The sum of $5,000,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the reappropriation 15 heretofore made in Article 24b, Section 40 of Public Act 16 91-0020, as amended, is reappropriated from the Road Fund to 17 the Illinois Department of Transportation for all costs 18 associated with preliminary planning, design, engineering and 19 construction of the system of access roads parallel to I-190 20 between Mannheim Road and the Tri-State Tollway. 21 Section 36. The sum of $219,200, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 41 of Public Act 25 91-0020, as amended, is reappropriated from the General 26 Revenue Fund to the Illinois Department of Transportation to 27 resurface or repair Martin Luther King Drive between 67th and 28 79th Streets. 29 Section 37. In addition to any other funds that may by 30 appropriated for the same purpose, the sum of $61,000, or so HB4437 Enrolled -301- LRB9113189REcd 1 much thereof as may be necessary, and remains unexpended at 2 the close of business on June 30, 2000, from the 3 reappropriation heretofore made in Article 24b, Section 42 of 4 Public Act 91-0020, as amended, is reappropriated from the 5 General Revenue Fund to the Illinois Department of 6 Transportation for necessary, studies for sound barriers 7 along I-90/94 Dan Ryan Expressway between 35th and 95th. 8 Section 38. The sum of $238,400, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b Section 43 of Public Act 12 91-0020, as amended, is reappropriated from the General 13 Revenue Fund to the Illinois Department of Transportation for 14 resurfacing and cold milling on Illinois River Bridge in 15 Morris. 16 Section 39. The sum of $105,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 45 of Public Act 20 91-0020, as amended, is reappropriated from the General 21 Revenue Fund to the Illinois Department of Transportation for 22 Crete Township for sewer and water projects, including but 23 not limited to, land acquisition and easements near the 24 Calumet Gardens subdivision. 25 Section 40. The sum of $100,000, or so much thereof may 26 be necessary, and remains unexpended at the close of business 27 on June 30, 2000, from the reappropriation heretofore made in 28 Article 24b, Section 46 of Public Act 91-0020, as amended, is 29 reappropriated from the General Revenue Fund to the Illinois 30 Department of Transportation for Lake County for intersection 31 improvements at Route 132 and Deep Lake Road. HB4437 Enrolled -302- LRB9113189REcd 1 Section 41. The sum of $870,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b, Section 47 of Public Act 5 91-0020, as amended, is reappropriated from the General 6 Revenue Fund to the Illinois Department of Transportation for 7 reconstructing and resurfacing Wood Street from Illinois 8 Route 83 to 171st Street and traffic lights at 162nd Street 9 in Markham. 10 Section 42. The sum of $25,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 30 of Public Act 91-0020, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Transportation for a grant to the 16 Village of Ivesdale for the purpose of resurfacing and 17 repairing Chapin Street in Ivesdale. 18 Section 43. The sum of $54,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the appropriation heretofore 21 made in Article 24a, Section 32 of Public Act 91-0020, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Transportation for a grant to the 24 Village of Olympia Fields for the purpose of completing Phase 25 I of Transit Oriented Development. 26 Section 44. The sum of $60,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the appropriation heretofore 29 made in Article 24a, Section 33 of Public Act 91-0020, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Transportation for a grant to the HB4437 Enrolled -303- LRB9113189REcd 1 Village of Mt. Zion for the purpose of designing and 2 engineering a study to build a new road between Henderson and 3 Main Street. 4 Section 45. The sum of $20,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the appropriation heretofore 7 made in Article 24a, Section 34 of Public Act 91-0020, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Department of Transportation for a grant to the 10 Village of Island Lake for the purpose of purchasing and 11 installing a stop light at Rt. 176 and Newport Drive. 12 Section 46. The sum of $47,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the appropriation heretofore 15 made in Article 24a, Section 35 of Public Act 91-0020, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Transportation for a grant to the 18 Village of Prairie Grove for the purpose of improving Wright 19 Road. 20 Section 47. The sum of $40,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation heretofore 23 made in Article 24a, Section 39 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Transportation for a grant to the City 26 of Lake Forest for the purpose of interconnect fee of traffic 27 signal on Waukegan Route (43) and Westmoreland Road. 28 Section 48. The sum of $10,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation heretofore HB4437 Enrolled -304- LRB9113189REcd 1 made in Article 24a, Section 43 of Public Act 91-0020, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Transportation for a grant to the 4 Village of Evergreen Park for the purpose of installing guard 5 rail along the fence on 95th Street from Lawndale to Millard. 6 Section 49. The sum of $63,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation heretofore 9 made in Article 24a, Section 45 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Transportation for a grant to the 12 Gallatin County for the purpose of improving roads and 13 economic development in Old Shawnee Town. 14 Section 50. The sum of $10,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 24a, Section 46 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Transportation for a grant to McHenry 20 County for the purpose of purchasing and installing street 21 lights for New Bull Valley Road. 22 Section 51. The sum of $100,000, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 49 of Public Act 91-0020, as 26 amended, is reappropriated from the Road Fund to the 27 Department of Transportation for an engineering study for an 28 interchange of I-80 at Mile Marker 101 in LaSalle County. 29 Section 52. The sum of $25,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -305- LRB9113189REcd 1 business on June 30, 2000, from the appropriation heretofore 2 made in Article 24a, Section 50 of Public Act 91-0020, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Transportation for a grant to the Essex 5 Township Highway Commission for the purpose of paving one 6 mile of County Line Road. 7 Section 53. The sum of $80,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation heretofore 10 made in Article 24a, Section 52 of Public Act 91-0020, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Transportation for a grant to the 13 Village of Marseilles for the purpose of bridge replacement 14 at East Broadway Street. 15 Section 54. The sum of $25,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 53 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to the 21 Greenfield Township Highway Commission for the purpose of 22 paving one mile of County Line Road from Rice Road to Main 23 Road. 24 Section 55. The sum of $90,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 54 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for the contract or 30 intergovernmental agreement costs for the construction of a 31 pedestrian bridge in the City of Golconda. HB4437 Enrolled -306- LRB9113189REcd 1 Section 56. The sum of $50,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 55 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of East Peoria for the purpose of transportation 8 enhancements. 9 Section 57. The sum of $100,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 56 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Transportation for a grant to the 15 Village of Park Forest for the purpose of all costs 16 associated with Plank Road parking lot and construction. 17 Section 58. The sum of $200,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the appropriation heretofore 20 made in Article 24a, Section 57 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Transportation for a grant to Morton 23 Grove for the purpose of Waukegan Road Corridor Development. 24 Section 59. The sum of $20,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 59 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for a grant to Prairie Du 30 Long Township for the purpose of road improvements. HB4437 Enrolled -307- LRB9113189REcd 1 Section 60. The sum of $47,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 60 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of Nashville for all costs associated with improvements to 8 Holzhauer Drive. 9 Section 61. The sum of $100,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 61 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Transportation for a grant to the City 15 of Wheeling for the purpose of pedestrian crossing 16 improvements. 17 Section 62. The sum of $25,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the appropriation heretofore 20 made in Article 24a, Section 65 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Transportation for a grant to Randolph 23 County Road District #2 for the purpose of road improvements. 24 Section 63. The sum of $25,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 69 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for a grant to the 30 Village of Blue Island for the purpose of resurfacing all 31 streets south of Cal-Sag. HB4437 Enrolled -308- LRB9113189REcd 1 Section 64. The sum of $281,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 70 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the 7 Village of Alsip for all costs associated with the 8 reconstruction of Crawford Avenue between 119th Street and 9 123rd Street in Alsip. 10 Section 65. The sum of $10,924,000, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 71 of Public Act 91-0020, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Transportation for preliminary 16 engineering and construction engineering and contract costs 17 of construction, including, but not limited to, 18 reconstruction, extension and improvement of highways, 19 arterial highways, roads, access areas, roadside shelters, 20 rest areas, fringe parking facilities, storage and sanitary 21 facilities, equipment, traffic control, sidewalks, pedestrian 22 overpasses, and such other purposes as provided by the 23 "Illinois Highway Code"; for purposes allowed or required by 24 Title 23 of the U.S. Code; for bikeways as provided by Public 25 Act 78-0850; and for land acquisition and signboard removal 26 and control, junkyard removal and control and preservation of 27 natural beauty; for signage and warning lights; and for 28 capital improvements which directly facilitate an effective 29 vehicle weight enforcement program, such as scales (fixed and 30 portable), scale pits and scale installations, and scale 31 houses, in accordance with applicable laws and regulations; 32 and for any grants to units of local government to undertake 33 any of the aforementioned activities. HB4437 Enrolled -309- LRB9113189REcd 1 Section 66. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 72 of Public Act 91-0020, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Transportation for Route 1 traffic 7 signal movement and reconstruction for the Village of Steger. 8 Section 67. The sum of $230,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the appropriation heretofore 11 made in Article 24a, Section 73 of Public Act 91-0020, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Transportation for a grant for 14 improvements on Seven Mile Flat Road. 15 Section 68. The sum of $400,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 75 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to the 21 Madison County Transit District for the construction of the 22 Collinsville Transit Center. 23 Section 69. The sum of $100,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the appropriation heretofore 26 made in Article 24a, Section 76 of Public Act 91-0020, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Transportation for a grant to the City 29 of Belleville for the reconstruction and realignment of South 30 59th Street. HB4437 Enrolled -310- LRB9113189REcd 1 Section 70. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 77 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of Lake Forest to construct a pedestrian crossing. 8 Section 71. The sum of $30,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the appropriation heretofore 11 made in Article 24a, Section 78 of Public Act 91-0020, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Transportation for a grant to PACE to 14 expand PACE bus service. 15 Section 72. The sum of $300,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 79 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to Metra for 21 the purpose of landscaping, remodeling, and repairing of the 22 embankments and viaducts from 47th to 57th Streets. 23 Section 73. The sum of $150,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the appropriation heretofore 26 made in Article 24a, Section 84 of Public Act 91-0020, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Transportation for costs associated with 29 the reconstruction of Industrial Drive. 30 Section 74. The sum of $200,000, or so much thereof as HB4437 Enrolled -311- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from the appropriation heretofore 3 made in Article 24a, Section 85 of Public Act 91-0020, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Transportation for costs associated with 6 the reconstruction of Airport Road and Chartres Street. 7 Section 75. The sum of $75,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation heretofore 10 made in Article 24a, Section 87 of Public Act 91-0020, as 11 amended, is reappropriated from the Capital Development Fund 12 to the Department of Transportation for a traffic signal at 13 51st Street West in Rock Island. 14 Section 76. The sum of $150,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 24a, Section 88 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Transportation for repair of 1st Street 20 from Water Street and Brunner Street to Bucklin Street in 21 LaSalle. 22 Section 77. The sum of $2,967,300, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 89 of Public Act 91-0020, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Transportation for infrastructure 28 improvements, including but not limited to engineering and 29 construction engineering, extension and improvements of 30 highways, roads, access areas, roadside shelters, rest areas, 31 fringe parking facilities, storage and sanitary facilities, HB4437 Enrolled -312- LRB9113189REcd 1 equipment, traffic controls, sidewalks, signage. 2 Section 78. The sum of $50,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from the appropriation heretofore 5 made in Article 24a, Section 90 of Public Act 91-0020, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Transportation for renovation of the 8 Wood Dale METRA station. 9 Section 79. The sum of $500,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 91 of Public Act 91-0020, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Transportation for a grant to the City 15 of Peru for road improvements on Shooting Park Road. 16 Section 80. The sum of $1,832,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation heretofore 19 made in Article 24a, Section 95 of Public Act 91-0020, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Transportation for the contract or 22 intergovernmental agreement costs associated with the 23 projects described below and having the estimated costs as 24 follows: 25 For a pedestrian overpass and 26 other transportation related 27 activities in the Village 28 of Buffalo Grove..................................$632,000 29 For improvements to St. Clair 30 Avenue and drainage improvements 31 in Granite City...................................$450,000 HB4437 Enrolled -313- LRB9113189REcd 1 For improvements to streets, 2 sewers and sidewalks in 3 Washington Park...................................$450,000 4 For traffic signal intersection 5 improvements at Manhattan Road, 6 Route 52 and Foxford Drive in 7 the Village of Manhattan..........................$150,000 8 For improvements to Matherville Road in 9 Mercer County ....................................$150,000 10 Section 81. The sum of $5,526,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 96 of Public Act 91-0020, as 14 amended, is reappropriated from the Road Fund to the 15 Department of Transportation for the contract or 16 intergovernmental agreement costs associated with the 17 projects described below and having the estimated costs as 18 follows: 19 For the purchase of an accelerated 20 loading facility machine at the 21 University of Illinois..........................$1,500,000 22 For improvements to Waukegan Road 23 in Morton Grove...................................$200,000 24 For improvements to Hall Street 25 and Holly Road in the City 26 of Olney..........................................$600,000 27 For intersection improvements at 28 Route 131 and 176 in the Village 29 of Lake Bluff.....................................$215,000 30 For studying, designing and 31 installing right turn lanes 32 from Glenmore Woods to Route 137 33 in the Village of Green Oaks......................$100,000 HB4437 Enrolled -314- LRB9113189REcd 1 For a right turn lane from Reigate 2 Woods to Route 137 in the 3 Village of Green Oaks.............................$100,000 4 For improvements to village streets 5 and an engineering study for a 6 possible grade separation on 7 Western Avenue in the City 8 of Blue Island....................................$100,000 9 For improvements to city streets 10 in the City of Chicago Ridge......................$200,000 11 For improvements to city streets 12 in the City of Oak Lawn..........................$250,000 13 For an engineering study of the 14 135th Street at Cicero in the 15 Village of Crestwood..............................$200,000 16 For intersection improvements at 17 Route 176 and Walkup Avenue 18 in the City of Crystal Lake.......................$200,000 19 For the construction of Creek Drive 20 Bridge over Nettle Creek in the 21 City of Morris....................................$350,000 22 For the improvements of Route 113 23 in the Village of Braidwood.......................$152,000 24 For installation of traffic signals 25 on 115th Street between Pulaski 26 Road and Kolin Avenue in the 27 City of Chicago...................................$125,000 28 To be used for a street restoration 29 project on West 74th Street from 30 Ashland to Vincennes in the 31 City of Chicago...................................$464,000 32 To resurface or repair King Drive 33 between 67th Street and 79th 34 Street in the City of Chicago.....................$200,000 HB4437 Enrolled -315- LRB9113189REcd 1 For improvements in the Village 2 of Sun River Terrace..............................$100,000 3 For improvements to unmarked state 4 highway from east of city 5 limits to U.S. 51 in the 6 Village of DuBois.................................$120,000 7 For improvements on Route 8 3/Ellis Boulevard in the 9 Village of Ellis Grove............................$100,000 10 For improvements to New Boston 11 Road in Mercer County.............................$250,000 12 Section 82. The sum of $1,400,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the appropriation heretofore 15 made in Article 24a, Section 97 of Public Act 91-0020, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Transportation for a grant to to McLean 18 County for all costs associated with the resurfacing, 19 reconstruction, and replacement of the Towanda-Barnes Road 20 and its related infrastructure funds. 21 Section 83. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 18 of Public Act 25 91-20, as amended, is reappropriated from the General Revenue 26 Fund to the Illinois Department of Transportation for a grant 27 to Bond County for equipment expenses. 28 Section 84. The sum of $75,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriation 31 heretofore made in Article 24b, Section 18a of Public Act HB4437 Enrolled -316- LRB9113189REcd 1 91-20, as amended, is reappropriated from the General Revenue 2 Fund to the Illinois Department of Transportation for a grant 3 to Bond County for all expenses associated with road 4 projects. 5 Section 85. No contract shall be entered into or 6 obligation incurred or any expenditure made from a 7 reappropriation herein made in 8 Section 2 Permanent Improvements 9 Section 3a Rail Relocation - Federal 10 Section 3a2 Rail Relocation - State 11 Section 5b6 CDB - Enhancement 12 Section 5b7 CDB - Enhancement 13 Section 5b13 Series A (Road Program) 14 Section 6a1 Series B (Aeronautics) 15 Section 6a2 GRF Capital (Aeronautics) 16 Section 6b Series B (Land Acquisition Third Airport) 17 Section 8b Series B (Transit) 18 Section 8b1 Series B (Transit) 19 Section 8b2 Series B (Transit) 20 Section 8b3 GRF Capital (Transit) 21 Section 9a GRF Rail Freight Program 22 Section 9a1 State Rail Freight Loan Repayment 23 Section 9a2 Federal Rail Freight Loan Repayment 24 Section 9a3 GRF Rail Freight Match 25 Section 9a4 GRF High Speed Rail - Federal 26 Section 9a5 FHSRTF High Speed Rail - Federal 27 Section 9a6 GRF High Speed Rail - State 28 Section 9a7 Series B (Rail) 29 Section 34 Canadian National Railroad Tracks 30 Section 67 Signalization Project, Village of Steger 31 Section 74 Reconstruction of Industrial Drive 32 Section 75 Reconstruction of Airport Rd and Chartres St HB4437 Enrolled -317- LRB9113189REcd 1 Section 80 City of Peru, Shooting Park Rd. Improvements 2 Section 81 Various Improvement Projects 3 Section 83 Reconstruction of Towanda-Barnes Road 4 of this Article until after the purpose and the amount of 5 such expenditure has been approved in writing by the 6 Governor. 7 ARTICLE 18 8 Section 1. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Illinois Arts 12 Council: 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 1,128,300 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 45,100 17 For State Contributions to State 18 Employees' Retirement Contributions ......... 115,000 19 For State Contributions to 20 Social Security ............................. 86,400 21 For Contractual Services ..................... 191,800 22 For Travel ................................... 28,200 23 For Commodities .............................. 10,900 24 For Printing ................................. 59,800 25 For Equipment ................................ 2,000 26 For Electronic Data Processing ............... 21,300 27 For Telecommunications Services .............. 28,100 28 For Travel and Meeting Expenses of 29 Arts Council and Panel Members .............. 44,200 30 Total $1,761,100 31 Section 2. The following named sums, or so much thereof HB4437 Enrolled -318- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to the Illinois 3 Arts Council to enhance the cultural environment in Illinois: 4 Payable from General Revenue Fund: 5 For Grants and Financial Assistance for 6 Arts Organizations .......................... $6,755,000 7 For Grants and Financial Assistance for 8 Special Constituencies ...................... 2,934,600 9 For Grants and Financial Assistance for 10 Arts Education .............................. 1,670,000 11 Total $11,359,600 12 Payable from Illinois Arts Council 13 Federal Grant Fund: 14 For Grants and Programs to Enhance 15 the Cultural Environment ......................$ 650,000 16 Section 3. The sum of $1,050,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Arts Council for the purpose of funding 19 administrative and grant expenses associated with humanities 20 programs and related activities. 21 Section 4. The amount of $371,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Arts Council for grants to certain 24 public radio and television stations for operating costs. 25 Section 5. The amount of $5,000,000, or so much thereof 26 as may be necessary is appropriated from the General Revenue 27 Fund to the Illinois Arts Council for grants to certain 28 public radio and television stations and related 29 administrative expenses, pursuant to the Public Radio and 30 Television Grant Act. HB4437 Enrolled -319- LRB9113189REcd 1 Section 6. The amount of $10,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000 from an appropriation heretofore 4 made for such purpose in Article 39, Section 1b of Public Act 5 91-20, approved June 7, 1999, is reappropriated from the Fund 6 for Illinois' Future to the Illinois Arts Council for a grant 7 to Shannon Rovers Irish Pipe Band. 8 Section 7. The amount of $25,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000 from an appropriation heretofore 11 made for such purpose in Article 39, Section 1c of Public Act 12 91-20, approved June 7, 1999, is reappropriated from the Fund 13 for Illinois' Future to the Illinois Arts Council for a grant 14 to Jazz Unites. 15 Section 8. The amount of $25,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000 from an appropriation heretofore 18 made for such purpose in Article 39, Section 1d of Public Act 19 91-20, approved June 7, 1999, as amended, is reappropriated 20 from the Fund for Illinois' Future to the Illinois Arts 21 Council for a grant to Lawrence Hall. 22 Section 9. The amount of $25,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000 from an appropriation heretofore 25 made for such purpose in Article 39, Section 1f of Public Act 26 91-20, approved June 7, 1999, is reappropriated from the Fund 27 for Illinois' Future to the Illinois Arts Council for a grant 28 to the Austin Community Cultural Arts Center. 29 Section 10. The amount of $300,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -320- LRB9113189REcd 1 business on June 30, 2000 from an appropriation heretofore 2 made for such purpose in Article 39, Section 1ah of Public 3 Act 91-20, approved June 7, 1999, is reappropriated from the 4 Fund for Illinois' Future to the Illinois Arts Council for a 5 grant to the International Cultural Exchange Program. 6 ARTICLE 19 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated from the 10 Bank and Trust Company Fund to the Office of Banks and Real 11 Estate: 12 For Personal Services ........................ $ 10,728,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 425,300 15 For State Contribution to State 16 Employees' Retirement System ................ 1,084,100 17 For State Contributions to 18 Social Security ............................. 808,700 19 For Group Insurance .......................... 1,398,600 20 For Contractual Services ..................... 1,226,400 21 For Legal Services ........................... 100,000 22 For Travel ................................... 1,030,000 23 For Commodities .............................. 45,900 24 For Printing ................................. 29,000 25 For Equipment ................................ 76,800 26 For Electronic Data Processing ............... 1,240,900 27 For Telecommunications Services .............. 221,200 28 For Operation of Auto Equipment .............. 5,000 29 For Corporate Fiduciary Receivership ......... 150,000 30 For Refunds .................................. 1,000 31 Total $18,571,000 HB4437 Enrolled -321- LRB9113189REcd 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Pawnbroker Regulation Fund to the Office of Banks and Real 5 Estate: 6 For Personal Services ........................ $ 74,700 7 For Employee Retirement Contributions 8 Paid by Employer ........................... 3,000 9 For State Contributions to State 10 Employees' Retirement System ................ 7,600 11 For State Contributions to 12 Social Security ............................. 5,700 13 For Group Insurance .......................... 7,400 14 For Contractual Services ..................... 10,400 15 For Travel ................................... 7,100 16 For Commodities .............................. 1,000 17 For Printing ................................. 3,000 18 For Electronic Data Processing ............... 4,300 19 For Telecommunications Services .............. 3,900 20 Total $128,100 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 from the Savings and Residential Finance Regulatory Fund to 24 the Office of Banks and Real Estate for the objects and 25 purposes hereinafter named: 26 FOR EXAMINATION AND SUPERVISION 27 For Personal Services ........................ $ 2,271,300 28 For Employee Retirement Contributions 29 Paid by Employer ........................... 90,900 30 For State Contributions to State 31 Employees' Retirement System ................ 231,700 32 For State Contributions to 33 Social Security ............................. 173,700 HB4437 Enrolled -322- LRB9113189REcd 1 For Group Insurance .......................... 302,200 2 For Contractual Services ..................... 540,500 3 For Travel ................................... 150,700 4 For Commodities .............................. 13,400 5 For Printing ................................. 18,000 6 For Equipment ................................ 54,600 7 For Electronic Data Processing ............... 295,500 8 For Telecommunications Services .............. 72,500 9 For Operation of Automotive Equipment ........ 3,500 10 For Savings and Loan and Mortgage Board 11 Meeting Expenses ............................ 3,500 12 For Refunds .................................. 500 13 Total $4,222,500 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 from the Real Estate License Administration Fund to the 17 Office of Banks and Real Estate to meet the ordinary and 18 contingent expenses of the Office of Banks and Real Estate 19 and the Real Estate Administration and Disciplinary Board in 20 the Office of Banks and Real Estate: 21 For Personal Services ........................ $ 2,291,700 22 For Personal Services: 23 Per Diem .................................... 56,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 91,800 26 For State Contributions to State 27 Employees' Retirement System ................ 233,600 28 For State Contributions to 29 Social Security ............................. 195,500 30 For Group Insurance .......................... 384,800 31 For Contractual Services ..................... 731,100 32 For Travel ................................... 82,000 33 For Commodities .............................. 19,000 34 For Printing ................................. 30,000 HB4437 Enrolled -323- LRB9113189REcd 1 For Equipment ................................ 90,000 2 For Electronic Data Processing ............... 317,600 3 For Telecommunications Services .............. 55,000 4 For Operation of Auto Equipment .............. 10,000 5 For Refunds .................................. 3,000 6 Total $4,591,100 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 from the Appraisal Administration Fund to the Office of Banks 10 and Real Estate to meet the ordinary and contingent expenses 11 of the Office of Banks and Real Estate and the Appraisal 12 Administration and Disciplinary Board in the Office of Banks 13 and Real Estate: 14 For Personal Services ........................ $ 320,000 15 For Personal Services: 16 Per Diem .................................... 30,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 12,800 19 For State Contributions to State 20 Employees' Retirement System ................ 32,600 21 For State Contributions to 22 Social Security ............................. 23,200 23 For Group Insurance .......................... 51,800 24 For Contractual Services ..................... 239,100 25 For Travel ................................... 38,100 26 For Commodities .............................. 8,000 27 For Printing ................................ 8,000 28 For Equipment ................................ 3,100 29 For Electronic Data Processing ............... 63,500 30 For Telecommunications Services .............. 12,200 31 For forwarding real estate appraisal fees 32 to the federal government ................... 30,000 33 For Refunds .................................. 3,000 HB4437 Enrolled -324- LRB9113189REcd 1 Total $875,400 2 Section 6. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Auction Regulation Administration Fund to the Office 5 of Banks and Real Estate to meet the ordinary and contingent 6 expenses of the Office of Banks and Real Estate and the 7 Auctioneer Advisory Board in the Office of Banks and Real 8 Estate: 9 For Personal Services......................... $ 380,600 10 For Personal Services: 11 Per Diem..................................... 24,800 12 For Employee Retirement Contributions 13 Paid by Employer............................. 15,200 14 For State Contributions to State 15 Employees' Retirement System................. 38,800 16 For State Contributions to 17 Social Security.............................. 29,100 18 For Group Insurance........................... 67,300 19 For Contractual Services...................... 112,500 20 For Travel.................................... 43,600 21 For Commodities............................... 4,600 22 For Printing.................................. 9,300 23 For Equipment................................. 30,100 24 For Electronic Data Processing................ 35,700 25 For Telecommunications Services............... 23,100 26 For Refunds................................... 4,900 27 Total $819,600 28 Section 7. The sum of $130,000, or so much thereof as 29 may be necessary, is appropriated from the Real Estate 30 Research and Education Fund to the Office of Banks and Real 31 Estate for research and education in accordance with Section 32 25-25 of the Real Estate License Act of 2000. HB4437 Enrolled -325- LRB9113189REcd 1 ARTICLE 20 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 General Revenue Fund for the ordinary and contingent expenses 6 of the Bureau of the Budget in the Executive Office of the 7 Governor: 8 GENERAL OFFICE 9 For Personal Services .......................... $ 2,400,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................. 96,000 12 For State Contributions to the State 13 Employees' Retirement System ................ 238,600 14 For State Contributions to 15 Social Security .............................. 183,600 16 For Contractual Services ....................... 102,000 17 For Travel ..................................... 28,000 18 For Commodities ................................ 5,900 19 For Printing ................................... 34,800 20 For Equipment .................................. 8,500 21 For Electronic Data Processing ................. 77,500 22 For Telecommunications Services ................ 51,000 23 Total $3,226,000 24 Section 2. The amount of $1,000,000, or so much thereof 25 as may be necessary, is appropriated from the Capital 26 Development Fund to the Bureau of the Budget for ordinary and 27 contingent expenses associated with the sale and 28 administration of General Obligation bonds. 29 Section 3. The amount of $425,000, or so much thereof as 30 may be necessary, is appropriated from the Build Illinois 31 Bond Fund to the Bureau of the Budget for ordinary and HB4437 Enrolled -326- LRB9113189REcd 1 contingent expenses associated with the sale and 2 administration of Build Illinois bonds. 3 Section 4. The amount of $253,000,000, or so much 4 thereof as may be necessary, is appropriated from the Build 5 Illinois Bond Retirement and Interest Fund to the Bureau of 6 the Budget for the purpose of making payments to the Trustee 7 under the Master Indenture as defined by and pursuant to the 8 Build Illinois Bond Act. 9 Section 5. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriations made in Sections 2, 3, and 4 until after the 12 purposes and amounts have been approved in writing by the 13 Governor. 14 ARTICLE 21 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated to the 18 Capital Development Board: 19 GENERAL OFFICE 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 4,499,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 180,000 24 For State Contributions to State 25 Employees' Retirement System ............... 458,900 26 For State Contributions to 27 Social Security ............................ 344,200 28 For Contractual Services ..................... 375,500 29 For Travel ................................... 52,200 30 For Commodities .............................. 32,000 HB4437 Enrolled -327- LRB9113189REcd 1 For Equipment ................................ 34,400 2 For Telecommunications Services .............. 98,100 3 For Operation of Auto Equipment .............. 15,000 4 For Expenses of the Illinois 5 Building Commission ......................... 380,000 6 Total $6,469,300 7 Payable from Capital Development Board Revolving Fund: 8 For Personal Services ........................ $ 3,690,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 147,600 11 For State Contributions to State 12 Employees' Retirement System ................ 376,380 13 For State Contributions to Social Security ... 276,750 14 For Group Insurance .......................... 510,600 15 For Contractual Services ..................... 346,000 16 For Travel ................................... 295,700 17 For Commodities .............................. 30,600 18 For Printing ................................. 60,700 19 For Equipment ................................ 44,700 20 For Electronic Data Processing ............... 257,000 21 For operational purposes ..................... 250,000 22 For Telecommunications Services .............. 128,300 23 Payable from the School Infrastructure Fund: 24 For operational purposes relating to 25 the School Infrastructure Program ........... 600,000 26 Payable from the Illinois Building Commission Revolving Fund: 27 For Expenses to Administer 28 the Illinois Building Commission 29 Act, including Refunds ...................... 250,000 30 Total $7,264,330 31 ARTICLE 22 HB4437 Enrolled -328- LRB9113189REcd 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 General Revenue Fund to meet the ordinary and contingent 5 expenses of the State Civil Service Commission: 6 For Personal Services ........................ $ 281,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 11,300 9 For State Contributions to State 10 Employees' Retirement System ................ 29,000 11 For State Contributions to 12 Social Security ............................. 20,200 13 For Contractual Services ..................... 59,100 14 For Travel ................................... 15,000 15 For Commodities .............................. 3,800 16 For Printing ................................. 1,300 17 For Equipment ................................ 6,000 18 For Telecommunications Services .............. 8,700 19 Total $435,800 20 ARTICLE 23 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the ordinary and contingent expenses to the Illinois 24 Commerce Commission: 25 CHAIRMAN AND COMMISSIONER'S OFFICE 26 Payable from Transportation Regulatory Fund: 27 For Personal Services......................... $ 66,800 28 For Employee Retirement Contributions 29 Paid by Employer............................. 2,700 30 For State Contributions to State 31 Employees' Retirement System................. 6,800 32 For State Contributions to HB4437 Enrolled -329- LRB9113189REcd 1 Social Security.............................. 5,100 2 For Group Insurance........................... 7,400 3 For Contractual Services...................... 400 4 For Travel.................................... 2,000 5 For Equipment................................. 5,600 6 For Telecommunications ....................... 9,200 7 For Operation of Auto Equipment .............. 1,100 8 Total $107,100 9 Payable from Public Utility Fund: 10 For Personal Services......................... $ 743,000 11 For Employee Retirement Contributions 12 Paid by Employer............................ 29,700 13 For State Contributions to State 14 Employees' Retirement System................. 75,800 15 For State Contributions to 16 Social Security.............................. 56,800 17 For Group Insurance........................... 100,800 18 For Contractual Services...................... 22,000 19 For Travel.................................... 63,900 20 For Commodities............................... 2,000 21 For Equipment................................. 2,200 22 For Telecommunications ....................... 30,000 23 For Operation of Auto Equipment .............. 600 24 Total $1,126,800 25 Section 2. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for ordinary and contingent expenses to the Illinois Commerce 28 Commission, as follows: 29 PUBLIC UTILITIES 30 Payable from Public Utility Fund: 31 For Personal Services......................... $ 11,334,000 32 For Employee Retirement Contributions 33 Paid by Employer............................. 453,600 HB4437 Enrolled -330- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System................. 1,156,200 3 For State Contributions to 4 Social Security.............................. 856,600 5 For Group Insurance........................... 1,591,200 6 For Contractual Services...................... 1,426,300 7 For Travel.................................... 291,100 8 For Commodities............................... 51,000 9 For Printing ................................. 33,000 10 For Equipment................................. 22,100 11 For Electronic Data Processing ............... 695,700 12 For Telecommunications ....................... 446,300 13 For Operation of Auto Equipment .............. 15,700 14 For Refunds .................................. 210,000 15 Payable from General Revenue Fund: 16 For legal costs associated with the 17 passage of "An Act to abolish 18 incinerator subsidies under the 19 retail rate law" ............................ 250,000 20 Total $18,832,800 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Illinois Commerce Commission: 24 TRANSPORTATION 25 Payable from Transportation Regulatory Fund: 26 For Personal Services......................... $ 4,750,500 27 For Employee Retirement Contributions 28 Paid by Employer............................. 201,700 29 For State Contributions to State 30 Employees' Retirement System................. 484,600 31 For State Contributions to 32 Social Security.............................. 315,900 33 For Group Insurance........................... 650,400 HB4437 Enrolled -331- LRB9113189REcd 1 For Contractual Services...................... 525,900 2 For Travel.................................... 185,000 3 For Commodities............................... 47,000 4 For Printing ................................. 24,100 5 For Equipment................................. 310,900 6 For Electronic Data Processing ............... 863,900 7 For Telecommunications........................ 232,800 8 For Operation of Auto Equipment .............. 100,500 9 For Refunds................................... 45,000 10 Total $8,738,200 11 Section 4. The sum of $8,000,000, or so much thereof as 12 may be necessary, is appropriated from the Transportation 13 Regulatory Fund to the Illinois Commerce Commission for 14 disbursing funds collected for the Single State Insurance 15 Registration Program to be distributed to: (1) participating 16 states, provided that no distributions exceed funds made 17 available from registration collections; and (2) for refunds 18 for overpayments. 19 Section 5. The sum of $750,000, or so much thereof as 20 may be necessary, is appropriated from the Transportation 21 Regulatory Fund to assist the Illinois Commerce Commission in 22 monitoring railroad crossing safety. 23 Section 6. The sum of $1,400,000, or so much thereof as 24 may be necessary, is appropriated from the Public Utility 25 Fund to assist the Illinois Commerce Commission in 26 implementing the Electric Service Customer Choice and Rate 27 Relief Law of 1997. 28 Section 7. The sum of $584,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to assist the Illinois Commerce Commission in HB4437 Enrolled -332- LRB9113189REcd 1 implementing the Electric Service Customer Choice and Rate 2 Relief Law of 1997, including costs in prior years. 3 Section 8. The sum of $850,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to assist the Illinois Commerce Commission in 6 implementing a consumer education program regarding the 7 Electric Service Customer Choice and Rate Relief Law of 1997. 8 Section 9. The sum of $600,000, or so much thereof as 9 may be necessary, is appropriated from the Transportation 10 Regulatory Fund to assist the Illinois Commerce Commission in 11 planning, developing, and implementing a multi-agency "one 12 stop" electronic credentialing system for commercial vehicles 13 operating to, from, and through Illinois. 14 ARTICLE 24 15 Section 5. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the Court of 17 Claims for its ordinary and contingent expenses: 18 CLAIMS ADJUDICATION 19 Payable from the General Revenue Fund: 20 For Personal Services........................... $ 871,100 21 For State Contribution to State Employees' 22 Retirement System........................... 87,100 23 For Employee Retirement Contributions 24 Paid by Employer............................ 34,800 25 For State Contribution to Social Security....... 66,600 26 For Contractual Services........................ 33,200 27 For Travel...................................... 12,200 28 For Commodities................................. 7,500 29 For Printing.................................... 3,500 30 For Equipment................................... 5,200 HB4437 Enrolled -333- LRB9113189REcd 1 For Telecommunications Services................. 5,500 2 For Reimbursement for Incidental 3 Expenses Incurred by Judges................... 35,300 4 Total $1,162,000 5 Section 10. The amount of $217,500, or so much thereof 6 as may be necessary, is appropriated from the Court of Claims 7 Administration and Grant Fund to the Court of Claims for 8 administrative expenses under the Crime Victims Compensation 9 Act. 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Court of 12 Claims for payment of claims as follows: 13 For claims under the Crime Victims 14 Compensation Act: 15 Payable from General Revenue Fund............. $20,000,000 16 For claims other than Crime Victims: 17 Payable from the General Revenue Fund......... 10,000,000 18 Payable from the Road Fund.................... 1,000,000 19 Payable from the DCFS Children's 20 Services Fund............................... 1,500,000 21 Payable from the State Garage 22 Revolving Fund.............................. 50,000 23 Payable from the Traffic and 24 Criminal Conviction Surcharge Fund.......... 100,000 25 Payable from the Vocational 26 Rehabilitation Fund......................... 125,000 27 Total $32,775,000 28 ARTICLE 25 29 Section 1. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects HB4437 Enrolled -334- LRB9113189REcd 1 and purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Illinois Criminal 3 Justice Information Authority: 4 OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 1,665,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 66,700 9 For State Contributions to State 10 Employees' Retirement System ................ 169,900 11 For State Contributions to 12 Social Security ............................. 126,400 13 For Contractual Services ..................... 495,700 14 For Travel ................................... 19,000 15 For Commodities .............................. 15,400 16 For Printing ................................. 43,500 17 For Equipment ................................ 3,500 18 For Electronic Data Processing ............... 520,900 19 For Telecommunications Services .............. 81,300 20 For Operation of Auto Equipment .............. 4,600 21 Total $3,212,400 22 Payable from Criminal Justice Information 23 Systems Trust Fund: 24 For Personal Services ........................ $ 717,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 28,700 27 For State Contributions to State 28 Employees' Retirement System ................ 73,200 29 For State Contributions to 30 Social Security ............................. 54,900 31 For Group Insurance .......................... 125,800 32 For Contractual Services ..................... 167,100 33 For Travel ................................... 12,500 34 For Commodities .............................. 5,000 HB4437 Enrolled -335- LRB9113189REcd 1 For Printing ................................. 4,000 2 For Equipment ................................ 4,000 3 For Electronic Data Processing ............... 1,317,700 4 For Telecommunications Services .............. 210,000 5 For Operation of Auto Equipment .............. 6,100 6 Total $2,726,500 7 Section 2. The sum of $34,930,200, or so much thereof as 8 may be necessary, is appropriated from the Criminal Justice 9 Trust Fund to the Illinois Criminal Justice Information 10 Authority for awards and grants to local units of government 11 and non-profit organizations. 12 Section 3. The following named sums, or so much thereof 13 as may be necessary, are appropriated to the Illinois 14 Criminal Justice Information Authority for awards and grants 15 to state agencies: 16 Payable from the General Revenue Fund .......... $ 2,122,400 17 Payable from the Criminal Justice 18 Trust Fund .................................... 13,259,600 19 Total $15,382,000 20 Section 4. The following named sums, or so much thereof 21 as needed, are appropriated to the Illinois Criminal Justice 22 Information Authority for activities undertaken in support of 23 federal assistance programs administered by units of state 24 and local government and non-profit organizations: 25 Payable from the General Revenue Fund .......... $ 839,300 26 Payable from the Criminal Justice 27 Trust Fund .................................... 5,200,000 28 Total $6,039,300 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the Illinois HB4437 Enrolled -336- LRB9113189REcd 1 Criminal Justice Information Authority for awards and grants 2 and other monies received from federal agencies, from other 3 units of government, and from private/not-for-profit 4 organizations for activities undertaken in support of 5 investigating issues in criminal justice and for undertaking 6 other criminal justice information projects: 7 Payable from the Criminal Justice 8 Trust Fund .................................... $ 1,500,000 9 Payable from the Criminal Justice 10 Information Projects Fund ..................... 1,000,000 11 Total $2,500,000 12 Section 6. The following named amounts, or so much 13 thereof as may be necessary, respectively, for the objects 14 and purposes hereinafter named, are appropriated to the 15 Illinois Criminal Justice Information Authority for awards, 16 grants and operational support to implement the Motor Vehicle 17 Theft Prevention Act: 18 Payable from the Motor Vehicle 19 Theft Prevention Trust Fund: 20 For Personal Services ........................ $ 210,300 21 For other Ordinary and Contingent Expenses ... 195,400 22 For Awards and Grants to federal 23 and state agencies, units of local 24 government, corporations, and 25 neighborhood, community and business 26 organizations to include operational 27 activities and programs undertaken 28 by the Authority in support of the 29 Motor Vehicle Theft Prevention Act .......... 7,000,000 30 For Refunds................................... 100,000 31 Total $7,505,700 32 Section 7. The sum of $40,000,000, or so much thereof as HB4437 Enrolled -337- LRB9113189REcd 1 may be necessary, is appropriated from the Criminal Justice 2 Trust Fund to the Illinois Criminal Justice Information 3 Authority for awards and grants to state agencies and units 4 of local government, to include operational activities and 5 programs undertaken by the Authority, in support of Federal 6 Crime Bill Initiatives. 7 Section 8. The following amounts, or so much thereof as 8 may be necessary, are appropriated to the Illinois Criminal 9 Justice Information Authority for awards and grants to state 10 agencies and units of local government, including operational 11 expenses of the Authority in support of the Juvenile 12 Accountability Incentive Block Grant program: 13 Payable from the General Revenue Fund .......... $ 95,500 14 Payable from the Juvenile Accountability 15 Incentive Block Grant Trust Fund .............. 8,770,400 16 Total $8,865,900 17 Section 9. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Illinois Criminal Justice Information Authority 20 for awards and grants and operational costs in support of the 21 Sexual Assault Nurse Examiner Pilot Program. 22 ARTICLE 26 23 Section 1. The sum of $3,000,000, or so much thereof as 24 may be necessary, is appropriated from the Drycleaner 25 Environmental Response Trust Fund to the Drycleaner 26 Environmental Response Trust Fund Council for use in 27 accordance with the Drycleaner Environmental Response Trust 28 Fund Act. 29 Section 2. The sum of $2,813,600, or so much thereof as HB4437 Enrolled -338- LRB9113189REcd 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purposes in Article 29, Section 34 of Public 4 Act 91-20, as amended, is reappropriated from the Drycleaner 5 Environmental Response Trust Fund to the Drycleaner 6 Environmental Response Trust Fund Council for use in 7 accordance with the Drycleaner Environmental Response Trust 8 Fund Act. 9 ARTICLE 27 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 from the General Revenue Fund to the Illinois Educational 13 Labor Relations Board for the objects and purposes 14 hereinafter named: 15 OPERATIONS 16 For Personal Services ........................ $ 1,139,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 45,600 19 For State Contributions to State 20 Employees' Retirement System ................ 116,200 21 For State Contributions to 22 Social Security ............................. 87,200 23 For Contractual Services ..................... 148,000 24 For Travel ................................... 21,900 25 For Commodities .............................. 5,100 26 For Printing ................................. 2,700 27 For Equipment ................................ 32,000 28 For Electronic Data Processing ............... 66,300 29 For Telecommunications Services .............. 32,400 30 For Operation of Auto Equipment .............. 2,800 31 Total $1,699,800 HB4437 Enrolled -339- LRB9113189REcd 1 ARTICLE 28 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the Illinois 4 Emergency Management Agency for the objects and purposes 5 hereinafter named: 6 OFFICE OF ADMINISTRATION, 7 FISCAL AND COMMUNICATIONS 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,341,300 10 For Employee Retirement Contributions 11 Paid by Employer ........................... 53,600 12 For State Contributions to State 13 Employees' Retirement System ............... 134,100 14 For State Contributions to 15 Social Security ............................ 102,600 16 For Contractual Services ..................... 312,800 17 For Travel ................................... 9,400 18 For Commodities .............................. 12,000 19 For Printing ................................. 8,100 20 For Equipment ................................ 25,500 21 For Electronic Data Processing ............... 29,600 22 For Telecommunications ....................... 206,000 23 For Operation of Auto Equipment .............. 22,100 24 For Activities as a result of the Illinois 25 Emergency Planning and Community Right to 26 Know Act: 27 Payable from Emergency Planning and 28 Training Fund .............................. 150,000 29 Total $2,407,100 30 Section 2. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the Illinois 32 Emergency Management Agency for the objects and purposes HB4437 Enrolled -340- LRB9113189REcd 1 hereinafter named: 2 PLANNING AND FIELD OPERATIONS 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 1,379,700 5 Payable from Nuclear Safety Emergency 6 Preparedness Fund ........................... 356,600 7 For Employee Retirement Contributions 8 Paid by Employer: 9 Payable from General Revenue Fund ............ 55,200 10 Payable from Nuclear Safety Emergency 11 Preparedness Fund ........................... 14,300 12 For State Contributions to State Employees' 13 Retirement System: 14 Payable from General Revenue Fund ............ 138,000 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund ........................... 35,800 17 For State Contributions to Social Security: 18 Payable from General Revenue Fund ............ 105,600 19 Payable from Nuclear Safety Emergency 20 Preparedness Fund ........................... 27,100 21 For Group Insurance: 22 Payable from Nuclear Safety Emergency 23 Preparedness Fund ........................... 88,800 24 For Contractual Services: 25 Payable from the General Revenue Fund ........ 60,100 26 Payable from Nuclear Safety Emergency 27 Preparedness Fund ........................... 40,500 28 For Travel: 29 Payable from General Revenue Fund ............ 13,600 30 Payable from Nuclear Safety Emergency 31 Preparedness Fund ........................... 32,300 32 For Commodities: 33 Payable from the General Revenue Fund ........ 3,500 34 Payable from Nuclear Safety Emergency HB4437 Enrolled -341- LRB9113189REcd 1 Preparedness Fund ........................... 7,100 2 For Printing: 3 Payable from the General Revenue Fund ........ 6,300 4 Payable from Nuclear Safety Emergency 5 Preparedness Fund ........................... 4,500 6 For Equipment: 7 Payable from the General Revenue Fund ........ 26,000 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund ........................... 5,000 10 For Electronic Data Processing: 11 Payable from the General Revenue Fund ........ 34,900 12 Payable from Nuclear Safety Emergency 13 Preparedness Fund ........................... 64,600 14 For Telecommunications: 15 Payable from the General Revenue Fund ........ 51,800 16 Payable from Nuclear Safety Emergency 17 Preparedness Fund ........................... 76,500 18 For Operation of Auto Equipment: 19 Payable from the General Revenue Fund ........ 15,800 20 Payable from Nuclear Safety Emergency 21 Preparedness Fund ........................... 21,900 22 Total $2,665,500 23 Section 3. The following named amounts, or so much 24 thereof as may be necessary, are appropriated to the Illinois 25 Emergency Management Agency for the objects and purposes 26 hereinafter named: 27 OPERATIONS 28 FEDERALLY-ASSISTED PROGRAMS 29 Payable from General Revenue Fund: 30 For Training and Education ................... $ 146,500 31 For Planning and Analysis .................... 75,000 32 Payable from Nuclear Civil Protection 33 Planning Fund: HB4437 Enrolled -342- LRB9113189REcd 1 For Clean Air ................................ 100,000 2 For Federal Projects ......................... 700,000 3 For Flood Mitigation ......................... 1,500,000 4 Payable from Federal Civil Preparedness 5 Administrative Fund: 6 For Training and Education ................... 2,261,300 7 For Terrorism Preparedness and 8 Training .................................... 2,000,000 9 Total $6,782,800 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Illinois 12 Emergency Management Agency for the objects and purposes 13 hereinafter named: 14 DISASTER RELIEF, PUBLIC 15 Whenever it becomes necessary for the State or any 16 governmental unit to furnish in a disaster area emergency 17 services directly related to or required by a disaster and 18 existing funds are insufficient to provide such services, the 19 Governor may, when he considers such action in the best 20 interest of the State, release funds from the General Revenue 21 disaster relief appropriation in order to provide such 22 services or to reimburse local governmental bodies furnishing 23 such services. Such appropriation may be used for payment of 24 the Illinois National Guard when called to active duty in 25 case of disaster, and for the emergency purchase or renting 26 of equipment and commodities. Such appropriation shall be 27 used for emergency services and relief to the disaster area 28 as a whole and shall not be used to provide private relief to 29 persons sustaining property damages or personal injury as a 30 result of a disaster. 31 Payable from General Revenue Fund .............. $ 2,500,000 32 Payable from General Revenue Fund: 33 For costs incurred in prior HB4437 Enrolled -343- LRB9113189REcd 1 years ........................................ 250,000 2 Total $2,750,000 3 Payable from General Revenue Fund to provide 4 State Matching Funds for Federal Disaster 5 Assistance: 6 In Fiscal Year 2001 ......................... $200,000 7 In prior years .............................. 500,000 8 Total $700,000 9 Payable from the Federal Aid 10 Disaster Fund: 11 In Prior Years ............................... $ 45,000,000 12 Federal Disaster Declarations: 13 In Fiscal Year 2001 ......................... 30,000,000 14 For State administration of the 15 Federal Disaster Relief Program ............. 1,000,000 16 For State administration of the 17 Hazard Mitigation Program ................... 1,000,000 18 Disaster Relief - Hazard Mitigation .......... 8,000,000 19 Disaster Relief - Hazard Mitigation 20 in Prior Years .............................. 35,000,000 21 Total $120,000,000 22 Section 5. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the Illinois 24 Emergency Management Agency for the objects and purposes 25 hereinafter named: 26 DISASTER RELIEF, INDIVIDUAL 27 Payable from General Revenue Fund: 28 State Share of Individual and Family 29 Grant Program for Disaster 30 Declarations: 31 In Fiscal Year 2001......................... $ 7,000,000 32 In prior years ............................. 500,000 33 Payable from the Federal Aid Disaster Fund: HB4437 Enrolled -344- LRB9113189REcd 1 Federal Share of Individual and Family 2 Grant Program for Disaster Declarations: 3 In Fiscal Year 2001......................... 21,000,000 4 In prior years ............................. 1,500,000 5 For State administration of the 6 Individual and Family Grant Program ......... 1,000,000 7 Total $31,000,000 8 Section 6. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the Illinois 10 Emergency Management Agency for grants to local emergency 11 organizations for objects and purposes hereinafter named: 12 LOCAL ESDA ASSISTANCE 13 Payable from the Federal Hardware 14 Assistance Fund: 15 For Communications and Warning Systems ....... $ 500,000 16 For Emergency Operating Centers .............. 500,000 17 Payable from the General Revenue Fund: 18 For Communications and Warning Systems ....... 150,000 19 Payable from the Federal Civil Prepared- 20 ness Administrative Fund: 21 For Emergency Management Assistance .......... 2,500,000 22 For Urban Search and Rescue .................. 200,000 23 Total $3,850,000 24 Section 7. Certain Federal receipts shall be placed in 25 the General Revenue Fund, pursuant to law and regulation, as 26 reimbursement for the Federal share of expenditures made from 27 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and 28 6 of this Article. Other Federal receipts shall be paid into 29 the proper trust fund and shall be available for expenditure 30 only pursuant to the trust fund appropriations in Sections 1, 31 2, 3, 4, 5, and 6 of this Article or suitable appropriation 32 made by the General Assembly. HB4437 Enrolled -345- LRB9113189REcd 1 ARTICLE 29 2 Section 1. The following named sums, or so much thereof 3 as may be necessary, are appropriated from the Environmental 4 Protection Trust Fund to the Environmental Protection Trust 5 Fund Commission for grants to the Illinois Environmental 6 Protection Agency as follows: 7 To Support Enhanced Environmental Protection 8 and Enforcement Activities ....................$ 700,000 9 For Support of the Illinois Environmental 10 Regulatory Review Commission ...................$ 170,000 11 Section 2. The following named sums, or so much thereof 12 as may be necessary, are appropriated from the Environmental 13 Protection Trust Fund to the Environmental Protection Trust 14 Fund Commission for grants to the Department of Natural 15 Resources as follows: 16 For projects relating to 17 natural resources research, 18 protection, and educational 19 activities ....................................$ 700,000 20 Section 3. The following named sums, or so much thereof 21 as may be necessary, are appropriated from the Environmental 22 Protection Trust Fund to the Environmental Protection Trust 23 Fund Commission for grants to the Pollution Control Board as 24 follows: 25 For Funding Expenses of Case 26 Processing and Other Activities .................$ 700,000 27 For Support of the Illinois Environmental 28 Regulatory Review Commission ....................$ 25,000 HB4437 Enrolled -346- LRB9113189REcd 1 Section 4. The following named sum, or so much thereof 2 as may be necessary, is appropriated from the Environmental 3 Protection Trust Fund to the Environmental Protection Trust 4 Fund Commission for grants to the Office of the Attorney 5 General as follows: 6 For Enhanced Environmental Enforcement 7 Activities ......................................$ 700,000 8 ARTICLE 30 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 General Revenue Fund to the Environmental Protection Agency: 13 ADMINISTRATION 14 For Personal Services ........................ $ 2,602,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 104,100 17 For State Contributions to State 18 Employees' Retirement System ................ 265,400 19 For State Contributions to 20 Social Security ............................. 199,100 21 For Contractual Services ..................... 2,650,900 22 For Travel ................................... 23,500 23 For Commodities .............................. 45,800 24 For Printing ................................. 12,900 25 For Equipment ................................ 129,500 26 For Telecommunications Services .............. 134,500 27 For Operation of Auto Equipment .............. 5,500 28 Total $6,173,300 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, for objects and 31 purposes hereinafter named, are appropriated to the HB4437 Enrolled -347- LRB9113189REcd 1 Environmental Protection Agency. 2 Payable from U.S. Environmental Protection Fund: 3 For Contractual Services ..................... $ 1,638,600 4 Payable from Underground Storage Tank Fund: 5 For Contractual Services ..................... 152,600 6 Payable from Solid Waste Management Fund: 7 For Contractual Services ..................... 167,700 8 Payable from Subtitle D Management Fund: 9 For Contractual Services ..................... 61,000 10 Payable from Clean Air Act Permit Fund: 11 For Contractual Services ..................... 795,200 12 Payable from Water Revolving Fund: 13 For Contractual Services ..................... 595,600 14 Payable from Community Water Supply 15 Laboratory Fund: 16 For Contractual Services ..................... 74,400 17 Payable from Used Tire Management Fund: 18 For Contractual Services ..................... 80,500 19 Payable from Conservation 2000 Fund: 20 For Contractual Services ..................... 20,200 21 Payable from Hazardous Waste Fund: 22 For Contractual Services ..................... 224,800 23 Payable from Environmental Protection 24 Permit and Inspection Fund: 25 For Contractual Services ..................... 279,900 26 Payable from Vehicle Inspection Fund: 27 For Contractual Services ..................... 338,800 28 Total $4,429,300 29 Section 3. The sum of $972,300, or so much thereof as 30 may be necessary, is appropriated from the U.S. Environmental 31 Protection Fund to the Environmental Protection Agency for 32 pollution prevention activities. HB4437 Enrolled -348- LRB9113189REcd 1 Section 4. The sum of $275,000, or so much thereof as 2 may be necessary, is appropriated to the Environmental 3 Protection Agency from the EPA Special States Projects Trust 4 Fund for the purpose of funding the planning, administration, 5 and operation of environmental intern programs to be funded 6 by advance contributions. 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Environmental Protection Agency: 11 AIR POLLUTION CONTROL 12 Payable from the General Revenue Fund: 13 For Personal Services ........................ $ 2,088,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 83,600 16 For State Contributions to State 17 Employees' Retirement System ................ 213,100 18 For State Contributions to 19 Social Security ............................. 159,700 20 For Travel ................................... 8,800 21 For Commodities .............................. 2,000 22 For Equipment ................................ 16,000 23 For Telecommunications Services .............. 20,600 24 For Operation of Auto Equipment .............. 1,000 25 Total $2,593,500 26 Section 6. The sum of $100,500, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Environmental Protection Agency for the purpose 29 of funding the State's share of the cost of a photo 30 chemically reactive grid model to prepare an ozone plan for 31 the Chicago metropolitan area. HB4437 Enrolled -349- LRB9113189REcd 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to the 4 Environmental Protection Agency. 5 Payable from U.S. Environmental 6 Protection Fund: 7 For Personal Services ........................ $ 2,685,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 107,600 10 For State Contributions to State 11 Employees' Retirement System ................ 273,900 12 For State Contributions to 13 Social Security ............................. 205,400 14 For Group Insurance .......................... 423,200 15 For Contractual Services ..................... 1,425,700 16 For Travel ................................... 165,800 17 For Commodities .............................. 132,000 18 For Printing ................................. 43,900 19 For Equipment ................................ 638,300 20 For Telecommunications Services .............. 195,300 21 For Operation of Auto Equipment .............. 41,800 22 For Use by the City of Chicago ............... 374,600 23 For Expenses Related to the 24 Development and Implementation 25 of a Targeted Clean Air Information 26 and Education Program ....................... 600,000 27 Total $7,313,100 28 Payable from the Environmental Protection 29 Permit and Inspection Fund for Air Permit 30 and Inspection Activities: 31 For Personal Services ........................ $ 709,600 32 For Other Expenses ........................... 630,200 33 For Deposit into the Clean Air Act HB4437 Enrolled -350- LRB9113189REcd 1 Permit Fund ................................. 50,000 2 For Refunds .................................. 100,000 3 Total $1,489,800 4 Payable from the Vehicle Inspection Fund: 5 For Personal Services ........................ $ 4,940,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 197,600 8 For State Contributions to State 9 Employees' Retirement System ................ 504,000 10 For State Contributions to 11 Social Security ............................. 377,900 12 For Group Insurance .......................... 976,800 13 For Vehicle Inspections ...................... 46,838,900 14 For Contractual Services ..................... 1,729,900 15 For Travel ................................... 85,000 16 For Commodities .............................. 33,000 17 For Printing ................................. 409,000 18 For Equipment ................................ 100,000 19 For Telecommunications ....................... 90,000 20 For Operation of Auto Equipment .............. 22,900 21 For Expenses Related to the Implementation 22 and Operation of a Market Based 23 Pollution Reduction Program ................. 281,700 24 Total $56,587,200 25 Section 8. The following named amounts, or so much 26 thereof as may be necessary, is appropriated from the Clean 27 Air Act Permit Fund to the Environmental Protection Agency 28 for the purpose of funding Clean Air Act Title V activities 29 in accordance with Clean Air Act Amendments of 1990: 30 For Personal Services and Other 31 Expenses of the Program ..................... $ 11,154,700 32 For Deposit into the Environmental HB4437 Enrolled -351- LRB9113189REcd 1 Protection Permit and Inspection 2 Fund ........................................ 50,000 3 For Refunds .................................. 100,000 4 Total $11,304,700 5 Section 9. The sum of $120,000, or so much thereof as 6 may be necessary, is appropriated from the EPA Special State 7 Projects Trust Fund to the Environmental Protection Agency 8 for the purpose of funding an air monitoring network at the 9 Robbins Resource Recovery Incinerator, Robbins, Illinois. 10 Section 10. The sum of $117,000, or so much thereof as 11 may be necessary, is appropriated from the Environmental 12 Protection Trust Fund to the Environmental Protection Agency 13 for the purpose of funding an on-site monitor at the Robbins 14 Resource Recovery Incinerator, Robbins, Illinois. 15 Section 11. The named amounts, or so much thereof as may 16 be necessary, is appropriated from the Alternate Fuels Fund 17 to the Environmental Protection Agency for the purpose of 18 administering the Alternate Fuels Rebate Program and the 19 Ethanol Fuel Research Program: 20 For Personal Services and Other 21 Expenses .................................... $ 100,000 22 For Grants and Rebates ....................... 7,000,000 23 Total $7,100,000 24 Section 12. The sum of $200,000, or so much thereof as 25 may be necessary, and as remains unexpended at the close of 26 business on June 30, 2000, from reappropriations heretofore 27 made for such purpose in Article 29, Section 96 of Public Act 28 91-20, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Environmental Protection Agency for 30 all costs associated with the O'Hare Toxic Study. HB4437 Enrolled -352- LRB9113189REcd 1 Section 13. The sum of $150,000, or so much thereof as 2 may be necessary, is appropriated from the Alternate 3 Compliance Market Account Fund to the Environmental 4 Protection Agency for all costs associated with the emissions 5 reduction market program. 6 OFFICE OF CHEMICAL SAFETY 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Environmental Protection Agency: 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 606,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 24,200 15 For State Contributions to State 16 Employees' Retirement System ................ 61,800 17 For State Contributions to 18 Social Security ............................. 46,400 19 For Contractual Services ..................... 9,500 20 For Travel ................................... 7,200 21 For Commodities .............................. 18,300 22 For Equipment ................................ 3,000 23 For Telecommunications Services .............. 19,900 24 For Operation of Auto Equipment .............. 7,400 25 Total $803,700 26 Payable from the U.S. Environmental 27 Protection Fund: 28 For Toxic and Hazardous Materials 29 Program and Regulatory Innovation 30 Program .........................................$ 642,900 31 Payable from the Environmental Protection 32 Permit and Inspection Fund: HB4437 Enrolled -353- LRB9113189REcd 1 For Development of Environmental 2 Planning Activities .............................$ 231,100 3 Section 15. The sum of $21,100, or so much thereof as 4 may be necessary, is appropriated from the Industrial Hygiene 5 Regulatory and Enforcement Fund to the Environmental 6 Protection Agency for the purpose of administering the 7 industrial hygiene licensing program. 8 Section 16. The sum of $30,000, or so much thereof as 9 may be necessary, is appropriated from the EPA Special State 10 Projects Trust Fund to the Environmental Protection Agency 11 for the purpose of administering the Emergency Planning and 12 Community Right-To-Know Act (EPCRA). 13 Section 17. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated to the 16 Environmental Protection Agency: 17 LABORATORY SERVICES 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 1,947,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 77,900 22 For State Contributions to State 23 Employees' Retirement System ................ 198,600 24 For State Contributions to 25 Social Security ............................. 149,000 26 For Contractual Services ..................... 264,100 27 For Travel ................................... 5,300 28 For Commodities .............................. 161,900 29 For Printing ................................. 9,700 30 For Equipment ................................ 177,900 31 For Telecommunications Services............... 6,800 HB4437 Enrolled -354- LRB9113189REcd 1 For Operation of Auto Equipment .............. 1,600 2 For Permanent Improvements ................... 11,600 3 Total $3,011,800 4 Section 18. The named amounts, or so much thereof as may 5 be necessary, are appropriated from the Community Water 6 Supply Laboratory Fund to the Environmental Protection Agency 7 for the purpose of performing laboratory testing of samples 8 from community water supplies and for administrative costs of 9 the Agency and the Community Water Supply Testing Council. 10 For Personal Services and Other 11 Expenses of the Program ..................... $ 4,534,200 12 For Permanent Improvements ................... 8,400 13 Total $4,542,600 14 Section 19. The sum of $682,800, or so much thereof as 15 may be necessary, is appropriated from the Environmental 16 Laboratory Certification Fund to the Environmental Protection 17 Agency for the purpose of administering the environmental 18 laboratories certification program. 19 Section 20. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated from the EPA Special State 21 Projects Trust Fund to the Environmental Protection Agency 22 for the purpose of performing laboratory analytical services 23 for government entities. 24 Section 21. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated to the 27 Environmental Protection Agency: 28 LAND POLLUTION CONTROL 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 1,417,400 HB4437 Enrolled -355- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 56,700 3 For State Contributions to State 4 Employees' Retirement System ................ 144,500 5 For State Contributions to 6 Social Security ............................. 108,400 7 Total $1,727,000 8 Payable from General Revenue Fund for Expenses 9 Related to the Illinois Hazardous Waste Site 10 Cleanup Program: 11 For Personal Services ........................ $ 1,399,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 56,000 14 For State Contributions to State 15 Employees' Retirement System ................ 142,800 16 For State Contributions to 17 Social Security ............................. 107,100 18 For Contractual Services ..................... 23,100 19 For Travel ................................... 33,300 20 For Commodities .............................. 7,900 21 For Equipment ................................ 35,000 22 For Telecommunications Services .............. 12,000 23 For Operation of Auto Equipment .............. 4,400 24 Total $1,821,400 25 Payable from the General Revenue Fund for 26 Expenses Related to the Solid Waste Program: 27 For Personal Services ........................ $ 706,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 28,300 30 For State Contributions to State 31 Employees' Retirement System ................ 72,000 32 For State Contributions to 33 Social Security ............................. 54,100 HB4437 Enrolled -356- LRB9113189REcd 1 For Contractual Services ..................... 2,300 2 For Travel ................................... 6,600 3 For Telecommunications Services .............. 5,900 4 Total $875,900 5 Payable from U.S. Environmental 6 Protection Fund: 7 For Personal Services ........................ $ 2,633,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 105,400 10 For State Contributions to State 11 Employees' Retirement System ................ 268,600 12 For State Contributions to 13 Social Security ............................. 201,400 14 For Group Insurance .......................... 478,800 15 For Contractual Services ..................... 841,000 16 For Travel ................................... 58,600 17 For Commodities .............................. 68,600 18 For Printing ................................. 59,000 19 For Equipment ................................ 106,000 20 For Telecommunications Services .............. 211,600 21 For Operation of Auto Equipment .............. 37,700 22 For Use by the Office of the Attorney General 25,000 23 For Underground Storage Tank Program ......... 2,268,500 24 Total $7,363,900 25 Section 22. The following named sums, or so much thereof 26 as may be necessary, including prior year costs, are 27 appropriated to the Environmental Protection Agency, payable 28 from the U. S. Environmental Protection Fund, for use of 29 remedial, preventive or corrective action in accordance with 30 the Federal Comprehensive Environmental Response Compensation 31 and Liability Act of 1980 as amended: 32 For Personal Services ........................ $ 2,032,800 33 For Employee Retirement Contributions HB4437 Enrolled -357- LRB9113189REcd 1 Paid by Employer ............................ 81,300 2 For State Contributions to State 3 Employees' Retirement System ................ 207,300 4 For State Contributions to 5 Social Security ............................. 155,500 6 For Group Insurance .......................... 333,000 7 For Contractual Services ..................... 270,000 8 For Travel ................................... 90,000 9 For Commodities .............................. 100,000 10 For Printing ................................. 5,000 11 For Equipment ................................ 150,000 12 For Telecommunications Services .............. 65,000 13 For Operation of Auto Equipment .............. 53,800 14 For Contractual Expenses Related to 15 Remedial, Preventive or Corrective 16 Actions in Accordance with the 17 Federal Comprehensive and Liability 18 Act of 1980, including Costs in 19 Prior Years ................................. 6,100,000 20 Total $9,643,700 21 Section 23. The following named sums, or so much thereof 22 as may be necessary, are appropriated to the Environmental 23 Protection Agency for the purpose of funding the Underground 24 Storage Tank Program. 25 Payable from the Underground Storage Tank Fund: 26 For Personal Services ........................ $ 2,044,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 81,800 29 For State Contributions to State 30 Employees' Retirement System ................ 208,600 31 For State Contributions to 32 Social Security ............................. 156,500 33 For Group Insurance .......................... 347,800 HB4437 Enrolled -358- LRB9113189REcd 1 For Contractual Services ..................... 489,900 2 For Travel ................................... 40,000 3 For Commodities .............................. 15,400 4 For Equipment................................. 100,400 5 For Telecommunications Services............... 21,300 6 For Operation of Auto Equipment .............. 6,200 7 For Reimbursements to Eligible Owners/ 8 Operators of Leaking Underground 9 Storage Tanks, including claims 10 submitted in prior years..................... 55,000,000 11 Total $58,512,600 12 Section 24. The sum of $30,405,300, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from reappropriations made in 15 Article 29, Section 22 of Public Act 91-20, as amended is 16 reappropriated to the Environmental Protection Agency from 17 the Anti-Pollution Fund for payment of claims submitted, 18 including claims submitted in prior years, to the state and 19 approved for payment under the Leaking Underground Storage 20 Tank Program established in Title XVI of the Environmental 21 Protection Act. 22 Section 25. The following named sums, or so much thereof 23 as may be necessary, are appropriated to the Environmental 24 Protection Agency for use in accordance with Section 22.2 of 25 the Environmental Protection Act: 26 Payable from the Hazardous Waste Fund: 27 For Personal Services ........................ $ 291,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 11,600 30 For State Contributions to State 31 Employees' Retirement System ................ 29,700 32 For State Contributions to HB4437 Enrolled -359- LRB9113189REcd 1 Social Security ............................. 22,300 2 For Group Insurance .......................... 44,400 3 For Contractual Services ..................... 500,000 4 For Travel ................................... 4,000 5 For Commodities .............................. 20,000 6 For Printing ................................. 2,000 7 For Equipment ................................ 50,000 8 For Telecommunications Services .............. 15,000 9 For Operation of Auto Equipment .............. 18,000 10 For Personal Services and Other 11 Expenses Related to Removal or 12 Remedial Actions and for Expenses 13 Related to Reviewing the Performance 14 of Response Actions Pursuant 15 to Title XVII of the Environmental 16 Protection Act .............................. 3,591,500 17 For Contractual Services for Site 18 Remediations, including costs 19 in Prior Years .............................. 25,966,800 20 Total $30,567,000 21 Section 26. The sum of $4,700,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Environmental Protection Agency for deposit into 24 the Hazardous Waste Fund. 25 Section 27. The sum of $11,452,500, or so much thereof 26 as may be necessary, is appropriated from the Hazardous Waste 27 Fund to the Environmental Protection Agency for stabilization 28 and remediation activities at the Paxton Landfill, including 29 costs in prior years. 30 Section 28. The following named sums, or so much thereof 31 as may be necessary, are appropriated from the Environmental HB4437 Enrolled -360- LRB9113189REcd 1 Protection Permit and Inspection Fund to the Environmental 2 Protection Agency for land permit and inspection activities: 3 For Personal Services ........................ $ 1,054,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 42,100 6 For State Contributions to State 7 Employees' Retirement System ................ 107,600 8 For State Contributions to 9 Social Security ............................. 80,700 10 For Group Insurance .......................... 170,200 11 For Contractual Services ..................... 561,900 12 For Travel ................................... 19,800 13 For Commodities .............................. 22,900 14 For Printing ................................. 71,200 15 For Equipment ................................ 100,000 16 For Telecommunications Services .............. 24,500 17 For Operation of Auto Equipment .............. 11,400 18 Total $2,267,000 19 Section 29. The following named sums, or so much thereof 20 as may be necessary, are appropriated from the Solid Waste 21 Management Fund to the Environmental Protection Agency for 22 use in accordance with Section 22.15 of the Environmental 23 Protection Act: 24 For Personal Services......................... $ 1,314,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 52,700 27 For State Contributions to State 28 Employees' Retirement System ................ 134,000 29 For State Contributions to 30 Social Security ............................. 101,200 31 For Group Insurance .......................... 251,600 32 For Contractual Services ..................... 280,000 33 For Travel ................................... 50,000 HB4437 Enrolled -361- LRB9113189REcd 1 For Commodities .............................. 6,000 2 For Equipment ................................ 60,000 3 For Telecommunications Services .............. 33,900 4 For Operation of Auto Equipment .............. 14,500 5 For Refunds .................................. 20,000 6 For financial assistance to units of 7 local government for operations under 8 delegation agreements ....................... 750,000 9 Total $3,068,000 10 Section 30. The following named sums, or so much 11 therefore as may be necessary, are appropriated to the 12 Environmental Protection Agency for conducting a household 13 hazardous waste collection program, including costs from 14 prior years: 15 Payable from the Solid Waste 16 Management Fund................................. $1,200,000 17 Payable from the General Revenue Fund............. $1,000,000 18 Section 31. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Used 20 Tire Management Fund to the Environmental Protection Agency 21 for purposes as provided for in Section 55.6 of the 22 Environmental Protection Act. 23 For Personal Services ........................ $1,186,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 47,400 26 For State Contributions to State 27 Employees' Retirement System ................ 120,900 28 For State Contributions to 29 Social Security ............................. 90,700 30 For Group Insurance .......................... 185,000 31 For Contractual Services ..................... 2,189,400 HB4437 Enrolled -362- LRB9113189REcd 1 For Travel ................................... 32,000 2 For Commodities .............................. 15,000 3 For Printing ................................. 2,000 4 For Equipment ................................ 100,000 5 For Telecommunications Services .............. 14,700 6 For Operation of Auto Equipment .............. 7,000 7 Total $3,990,100 8 Section 32. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the 10 Subtitle D Management Fund to the Environmental Protection 11 Agency for the purpose of funding the Subtitle D permit 12 program in accordance with Section 22.44 of the Environmental 13 Protection Act: 14 For Personal Services ........................ $ 800,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 32,100 17 For State Contributions to State 18 Employees' Retirement System ................ 81,700 19 For State Contributions to Social 20 Security .................................... 61,200 21 For Group Insurance .......................... 125,800 22 For Contractual Services ..................... 222,100 23 For Travel ................................... 27,000 24 For Commodities .............................. 12,000 25 For Equipment ................................ 50,000 26 For Telecommunications ....................... 16,800 27 For Operation of Auto Equipment .............. 9,100 28 Total $1,438,500 29 Section 33. The sum of $750,000, or so much thereof as 30 may be necessary, is appropriated from the Landfill Closure 31 and Post Closure Fund to the Environmental Protection Agency 32 for the purpose of funding closure activities in accordance HB4437 Enrolled -363- LRB9113189REcd 1 with Section 22.17 of the Environmental Protection Act. 2 Section 34. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Hazardous Waste 4 Occupational Licensing Fund to the Environmental Protection 5 Agency for expenses related to the licensing of Hazardous 6 Waste Laborers and Crane and Hoisting Equipment Operators, as 7 mandated by Public Act 85-1195. 8 Section 35. The sum of $200,000, or so much thereof as 9 may be necessary, is appropriated from the Environmental 10 Protection Trust Fund to the Environmental Protection Agency 11 for oversight of site development at solid waste management 12 facilities in accordance with the purposes specified or 13 contributed funds. 14 Section 36. The named amounts, or so much thereof as may 15 be necessary, are appropriated to the Environmental 16 Protection Agency for use in accordance with the Brownfields 17 Redevelopment program: 18 Payable from General Revenue Fund: 19 For Personal Services and Other 20 Expenses of the Program ..........................$866,700 21 Payable from the Brownfields 22 Redevelopment Fund: 23 For Personal Services and Other 24 Expenses of the Program...........................$361,300 25 For Grants to Local Governments 26 in accordance with Section 58.13, 27 including costs in prior years..................$3,820,800 28 For Brownfields Redevelopment Loans 29 in accordance with Section 58.15, 30 including costs in prior years..................$7,000,000 HB4437 Enrolled -364- LRB9113189REcd 1 Section 37. The sum of $35,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purpose in Article 29, Section 56 of Public Act 5 91-20, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Environmental Protection Agency for a 7 grant to Granite City for all costs associated with a tub 8 grinder for yard waste. 9 Section 38. The sum of $10,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 29, Section 81 of Public Act 13 91-20, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Environmental Protection Agency for a 15 grant to McHenry County Defenders for the purpose of a 16 recycling program. 17 Section 39. The sum of $320,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purpose in Article 29, Section 94 of Public Act 21 91-20, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Environmental Protection Agency for 23 grants to units of local government for brownfields 24 improvements. 25 Section 40. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the 28 Environmental Protection Agency: 29 BUREAU OF WATER 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 4,353,100 HB4437 Enrolled -365- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 174,100 3 For State Contributions to State 4 Employees' Retirement System ................ 444,100 5 For State Contributions to 6 Social Security ............................. 333,000 7 For Contractual Services ..................... 250,300 8 For Travel ................................... 41,300 9 For Commodities .............................. 29,500 10 For Printing ................................. 13,100 11 For Equipment ................................ 106,100 12 For Telecommunications Services .............. 29,000 13 For Operation of Auto Equipment .............. 31,300 14 Total $5,804,900 15 Payable from U.S. Environmental 16 Protection Fund: 17 For Personal Services ........................ $ 5,426,600 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 217,200 20 For State Contributions to State 21 Employees' Retirement System ................ 553,600 22 For State Contributions to 23 Social Security ............................. 415,200 24 For Group Insurance .......................... 869,600 25 For Contractual Services ..................... 1,037,000 26 For Travel ................................... 100,400 27 For Commodities .............................. 64,900 28 For Printing ................................. 55,200 29 For Equipment ................................ 409,500 30 For Telecommunications Services .............. 171,800 31 For Operation of Auto Equipment .............. 58,500 32 For Use by the Department of 33 Public Health ............................... 653,000 HB4437 Enrolled -366- LRB9113189REcd 1 For non-point source pollution management 2 required by the Federal Clean Water 3 Act, including costs in prior years.......... 6,235,000 4 For Federal Clean Water Act 5 Demonstrations and Studies Under 6 Section 104 of the Federal Clean 7 Water Act, including costs in prior years.... 520,000 8 For Water Quality Planning, 9 including costs in prior years............... 350,000 10 For Use by the Department of 11 Agriculture ................................. 58,800 12 Total $17,196,300 13 Section 41. The sum of $1,964,400, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from reappropriations heretofore 16 made for such purpose in Article 29, Section 36 of Public Act 17 91-20, as amended, is reappropriated from the U.S. 18 Environmental Protection Fund to the Environmental Protection 19 Agency for financial assistance to economically disadvantaged 20 communities for wastewater facility projects. 21 Section 42. The following named sums, or so much thereof 22 as may be necessary, are appropriated from the Hazardous 23 Waste Fund to the Environmental Protection Agency for use in 24 accordance with Section 22.2 of the Environmental Protection 25 Act: 26 For Personal Services ........................ $ 359,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 14,400 29 For State Contribution to State 30 Employees' Retirement System ................ 36,700 31 For State Contribution to 32 Social Security ............................. 27,500 HB4437 Enrolled -367- LRB9113189REcd 1 For Group Insurance .......................... 66,600 2 For Contractual Services ..................... 36,100 3 For Travel ................................... 6,000 4 For Commodities .............................. 6,000 5 For Printing ................................. 4,000 6 For Equipment ................................ 30,000 7 For Telecommunications ....................... 10,000 8 For Operation of Automotive Equipment ........ 2,000 9 Total $598,800 10 Section 43. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to the 13 Environmental Protection Agency: 14 Payable from the Environmental Protection Permit 15 and Inspection Fund: 16 For Personal Services ........................ $ 680,500 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 27,200 19 For State Contribution to State 20 Employees' Retirement System ................ 69,500 21 For State Contribution to 22 Social Security ............................. 52,100 23 For Group Insurance .......................... 103,600 24 For Contractual Services ..................... 31,600 25 For Travel ................................... 10,000 26 For Commodities .............................. 7,000 27 For Printing ................................. 4,000 28 For Equipment ................................ 62,000 29 For Telecommunications Services .............. 11,200 30 For Operation of Automotive Equipment ........ 10,000 31 Total $1,068,700 32 Section 44. The named amounts, or so much thereof as may HB4437 Enrolled -368- LRB9113189REcd 1 be necessary, are appropriated from the Conservation 2000 2 Fund to the Environmental Protection Agency for the purpose 3 of funding lake management activities required by the 4 Illinois Lake Management Program: 5 For Personal Services and Other 6 Expenses of the Program ..................... $ 470,700 7 For Financial Assistance ..................... 1,109,100 8 Total $1,579,800 9 Section 45. The sum of $2,299,400, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations and 12 reappropriations heretofore made for such purpose in Article 13 29, Sections 39 and 40 of Public Act 91-20, as amended is 14 reappropriated from the Conservation 2000 Fund to the 15 Environmental Protection Agency for financial assistance 16 under the Illinois Lake Management Program. 17 Section 46. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the object and 19 purposes hereinafter named, are appropriated to the 20 Environmental Protection Agency: 21 Payable from the Water Revolving Fund: 22 For Administrative Costs of 23 Water Pollution Control 24 Revolving Loan Program ...................... $ 1,779,100 25 For Program Support Costs of Water 26 Pollution Control Revolving 27 Loan Program ................................ 5,548,000 28 For Administrative Costs of the Drinking 29 Water Revolving Loan Program ................ 1,305,100 30 For Federal Safe Drinking Water 31 Act Source Water Assessments ................ 1,600,000 32 Total $10,232,200 HB4437 Enrolled -369- LRB9113189REcd 1 Section 47. The sum of $66,000,000, new appropriation, 2 is appropriated and the sum of $216,343,400, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2000, from appropriations and 5 reappropriations heretofore made in Article 29, Section 42 of 6 Public Act 91-20, as amended, is reappropriated from the 7 Water Revolving Fund to the Environmental Protection Agency 8 for financial assistance to units of local government for 9 sewer systems and wastewater treatment facilities pursuant to 10 rules defining the Water Pollution Control Revolving Loan 11 program. 12 Section 48. The sum of $56,000,000, new appropriations, 13 is appropriated and the sum of $98,410,800, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2000, from appropriations and 16 reappropriations heretofore made in Article 29, Section 43 of 17 Public Act 91-20, as amended, is reappropriated from the 18 Water Revolving Fund to the Environmental Protection Agency 19 for financial assistance to units of local government for 20 sewer systems and wastewater treatment facilities pursuant to 21 rules defining the Water Revolving Loan program. 22 Section 49. The sum of $42,000,000, new appropriations, 23 is appropriated and the sum of $117,337,400, or so much 24 thereof as may be necessary and as remains unexpended at the 25 close of business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 29, Section 44 of 27 Public Act 91-20, as amended, is reappropriated from the 28 Water Revolving Fund to the Environmental Protection Agency 29 for financial assistance to units of local government and 30 privately owned community water supplies for drinking water 31 infrastructure projects pursuant to the Safe Drinking Water 32 Act, as amended. HB4437 Enrolled -370- LRB9113189REcd 1 Section 50. The sum of $18,000,000, new appropriation, 2 is appropriated and the sum of $37,500,000, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2000, from appropriations and 5 reappropriations heretofore made for such purpose in Article 6 29, Section 45 of Public Act 91-20, as amended, is 7 reappropriated from the Anti-Pollution Fund to the 8 Environmental Protection Agency for deposit into the Water 9 Revolving Fund. 10 Section 51. The sum of $7,000,800, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from appropriations and 13 reappropriations heretofore made in Article 29, Section 47 of 14 Public Act 91-20, as amended, is reappropriated from the 15 Anti-Pollution Fund to the Environmental Protection Agency 16 for grants to units of local government for wastewater 17 facilities, pursuant to provisions of the "Anti-Pollution 18 Bond Act." 19 Section 52. The sum of $200,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from reappropriations heretofore 22 made in Article 29, Section 49 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Environmental Protection Agency for a grant to the 25 Village of Green Oaks to rehabilitate and upgrade the sewer 26 system. 27 Section 53. The sum of $70,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from reappropriations heretofore 30 made in Article 29, Section 50 of Public Act 91-20, as 31 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -371- LRB9113189REcd 1 to the Environmental Protection Agency for a grant to Crete 2 Township for construction of a new sewer system. 3 Section 54. The sum of $200,000, or so much thereof as 4 may be necessary, and as remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 51 of Public Act 91-20, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Environmental Protection Agency for a grant to the 9 City of Athens for an addition to the present water plant. 10 Section 55. The amount of $20,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from appropriation heretofore made 13 in Article 29, Section 52 of Public Act 91-20, as amended, is 14 reappropriated from the Fund for Illinois' Future to the 15 Environmental Protection Agency for a grant to the Village of 16 Ladd for the purpose of a fire siren. 17 Section 56. The amount of $10,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriation heretofore made 20 in Article 29, Section 53 of Public Act 91-20, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Environmental Protection Agency for a grant to the Village of 23 Bureau Junction for the purpose of a sludge lagoon cleanup 24 and ambulance service. 25 Section 57. The amount of $100,000, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 54 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the HB4437 Enrolled -372- LRB9113189REcd 1 Village of West Peoria for all costs associated with drainage 2 and storm water management, and erosion control enforcement. 3 Section 58. The amount of $125,000, or so much thereof 4 as may be necessary, and as remains unexpended at the close 5 of business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 55 of Public Act 91-20, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Environmental Protection Agency for a grant to the 9 City of Oak Forest for all costs associated with the Central 10 Park water main. 11 Section 59. The amount of $15,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 57 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 Metro East Sanitary District for all costs associated with an 18 equipment program. 19 Section 60. The amount of $100,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made in Article 29, Section 58 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Environmental Protection Agency for a grant to the 25 City of Harrisburg for all costs associated with the 26 replacement of a sanitary sewer. 27 Section 61. The amount of $500,000, or so much thereof 28 as may be necessary, and as remains unexpended at the close 29 of business on June 30, 2000, for appropriations heretofore 30 made in Article 29, Section 59 of Public Act 91-20, as HB4437 Enrolled -373- LRB9113189REcd 1 amended, is reappropriated from the Capital Development Fund 2 to the Environmental Protection Agency for a grant to the 3 City of McHenry for construction of an elevated water storage 4 tank and a water main extension. 5 Section 62. The amount of $150,000, or so much thereof 6 as may be necessary, and as remains unexpended at the close 7 of business on June 30, 2000, from appropriations heretofore 8 made in Article 29, Section 60 of Public Act 91-20, as 9 amended is reappropriated from the Capital Development Fund 10 to the Environmental Protection Agency for a grant to 11 Waukegan Port District for all costs associated with the 12 installation of sewer facilities and cleanup of Waukegan 13 Harbor. 14 Section 63. The amount of $300,000, or so much thereof 15 as may be necessary, and as remains unexpended at the close 16 of business on June 30, 2000, from appropriations heretofore 17 made in Article 29, Section 61 of Public Act 91-20, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Environmental Protection Agency for a grant to the 20 Village of Tinley Park for all costs associated with a water 21 sewer extension to Sayre Avenue. 22 Section 64. The amount of $75,000, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2000, from appropriations heretofore 25 made in Article 29, Section 62 of Public Act 91-20, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Environmental Protection Agency for a grant to the 28 Village of Flossmoor for all costs associated with Phase I of 29 the sewer projects. 30 Section 65. The amount of $50,000, or so much thereof as HB4437 Enrolled -374- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made in Article 29, Section 63 of Public Act 91-20, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Environmental Protection Agency for a grant to the 6 City of Wilmington for all costs associated with sewer 7 improvements. 8 Section 66. The amount of $20,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made in Article 29, Section 64 of Public Act 91-20, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Environmental Protection Agency for a grant to the 14 Village of Reddick for all costs associated with a water 15 filtration tank system and water main. 16 Section 67. The amount of $50,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made in Article 29, Section 65 of Public Act 91-20, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Environmental Protection Agency for a grant to the 22 City of Chester for all costs associated with water system 23 improvements. 24 Section 68. The amount of $25,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from appropriation heretofore made 27 in Article 29, Section 66 of Public Act 91-20, as amended, is 28 reappropriated from the Fund for Illinois' Future to the 29 Environmental Protection Agency for a grant to the Fountain 30 Water District for all costs associated with drinking water 31 projects. HB4437 Enrolled -375- LRB9113189REcd 1 Section 69. The amount of $50,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 29, Section 67 of Public Act 91-20, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Environmental Protection Agency for a grant to the 7 Village of Freeburg for all costs associated with the 8 construction of an excess flow treatment clarifier. 9 Section 70. The amount of $25,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made in Article 29, Section 68 of Public Act 91-20, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Environmental Protection Agency for a grant to the 15 Village of Sauk Village for all costs associated with 16 improvements to the Lincoln Lansing Drainage Ditch. 17 Section 71. The amount of $200,000, or so much thereof 18 as may be necessary, and as remains unexpended at the close 19 of business on June 30, 2000, from appropriations heretofore 20 made in Article 51, Section 69 of Public Act 91-20, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Environmental Protection Agency for a grant to the 23 Village of Crete for all costs associated with the 24 construction of a new well. 25 Section 72. The amount of $50,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 70 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the 31 East Peoria Sanitary District for all costs associated with HB4437 Enrolled -376- LRB9113189REcd 1 erosion control projects. 2 Section 73. The amount of $50,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made in Article 29, Section 71 of Public Act 91-20, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Environmental Protection Agency for a grant to 8 Tazewell County for all costs associated with enforcing the 9 erosion control ordinance. 10 Section 74. The amount of $35,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made in Article 29, Section 72 of Public Act 91-20, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Environmental Protection Agency for a grant to the 16 City of Peoria for all costs associated with enforcing the 17 erosion control ordinance. 18 Section 75. The amount of $108,500, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from appropriation heretofore 21 made in Article 29, Section 73 of Public Act 91-20, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Environmental Protection Agency for a grant to Village 24 of Herscher for water and wastewater sewer system 25 improvements. 26 Section 76. The amount of $600,000, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made in Article 29, Section 74 of Public Act 91-20, as 30 amended, is reappropriated from the Fund for Illinois' HB4437 Enrolled -377- LRB9113189REcd 1 Future to the Environmental Protection Agency for a grant to 2 the City of Centralia for the purpose of all costs associated 3 with Texaco water pipeline improvements and/or additions. 4 Section 77. The amount of $25,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made in Article 29, Section 75 of Public Act 91-20, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Environmental Protection Agency for a grant to the 10 City of Oglesby for all costs associated with the water 11 system upgrade and the purchase of an additional tank. 12 Section 78. The amount of $10,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made in Article 29, Section 76 of Public Act 91-20, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Environmental Protection Agency for a grant to the 18 Village of South Roxana for all costs associated with a water 19 line extension. 20 Section 79. The amount of $150,000, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made in Article 29, Section 77 of Public Act 91-20, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Environmental Protection Agency for a grant to the 26 City of Lake Forest for all costs associated with sewer 27 projects. 28 Section 80. The amount of $600,000, or so much thereof 29 as may be necessary, and as remains unexpended at the close 30 of business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -378- LRB9113189REcd 1 made in Article 29, Section 78 of Public Act 91-20, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Environmental Protection Agency for a grant to the 4 City of Flora for all costs associated with Phase I of the 5 water line project from Lake Carlyle. 6 Section 81. The amount of $65,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made in Article 29, Section 79 of Public Act 91-20, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Environmental Protection Agency for a grant to the 12 Village of Hazel Crest for all costs associated with sewer 13 projects. 14 Section 82. The amount of $150,000, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made in Article 29, Section 80 of Public Act 91-20, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Environmental Protection Agency for a grant to the 20 Rock River-Water Reclamation District for all costs 21 associated with hookups of parcels in the School Street area 22 for low-income and environmental clean-up for gas stations. 23 Section 83. The sum of $700,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made in Article 29, Section 82 of Public Act 91-20, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Environmental Protection Agency for a grant to the 29 City of Monmouth for all costs associated with a cover for 30 the Monmouth Lagoon. HB4437 Enrolled -379- LRB9113189REcd 1 Section 84. The sum of $9,147,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 29, Section 83 of Public Act 91-20, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Environmental Protection Agency for grants to units of 7 local government, educational facilities, and not-for-profit 8 organizations for infrastructure improvements, including but 9 not limited to planning, construction, reconstruction, 10 renovation, equipment, utilities and vehicles. 11 Section 85. The sum of $100,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 84 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 Metro East Sanitary District for equipment. 18 Section 86. The sum of $300,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made in Article 29, Section 85 of Public Act 91-20, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Environmental Protection Agency for a grant to the 24 Village of Raymond for infrastructure improvements. 25 Section 87. The sum of $300,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 86 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the 31 Virden Sanitary District for lift station and line HB4437 Enrolled -380- LRB9113189REcd 1 replacement. 2 Section 88. The sum of $200,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from appropriation heretofore made 5 in Article 29, Section 87 of Public Act 91-20, as amended, is 6 reappropriated from the Fund for Illinois' Future to the 7 Environmental Protection Agency for a grant to the City of 8 Benld for a new water tower. 9 Section 89. The sum of $150,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made in Article 29, Section 88 of Public Act 91-20, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Environmental Protection Agency for a grant to the 15 Village of Peotone for water main replacement on Blaine 16 Street. 17 Section 90. The sum of $106,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made in Article 29, Section 89 of Public Act 91-20, as 21 amended, is appropriated from the Fund for Illinois' Future 22 to the Environmental Protection Agency for a grant to the 23 City of Stonington for the replacement of Route 48 water 24 main. 25 Section 91. The sum of $25,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 90 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the HB4437 Enrolled -381- LRB9113189REcd 1 City of Jacksonville for drainage work for youth soccer 2 fields. 3 Section 92. The sum of $40,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 91 of Public Act 91-20, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Environmental Protection Agency for a grant to the 9 City of Ottawa to extend the water main to Community 10 Hospital. 11 Section 93. The sum of $128,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 92 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 City of Earlville to design a new wastewater treatment 18 facility. 19 Section 94. The sum of $2,540,500, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made in Article 29, Section 93 of Public Act 91-20, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Environmental Protection Agency for grants to units of 25 local governments and educational facilities for water and 26 wastewater infrastructure improvements and equipment. 27 Section 95. The sum of $100,000, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made in Article 29, Section 95 of Public Act 91-20, as 31 amended, is reappropriated from the Fund for Illinois' Future HB4437 Enrolled -382- LRB9113189REcd 1 to the Environmental Protection Agency for a grant to the 2 City of Jacksonville to conduct a city-wide utility study. 3 Section 96. The sum of $1,165,000, or so much thereof as 4 may be necessary is appropriated from the Fund for Illinois' 5 Future to the Environmental Protection Agency for grants to 6 units of local government, educational facilities, and 7 not-for-profit organizations for infrastructure improvements 8 including, but not limited to, planning, construction, 9 reconstruction, renovation, equipment, utilities and 10 vehicles. 11 ARTICLE 31 12 Section 1. The sum of $5,000,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Farm Development Authority for transfer 15 to the Illinois Agricultural Loan Guarantee Fund. 16 Section 2. The sum of $440,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Farm Development Authority for the 19 purpose of interest buy-back as authorized under the Illinois 20 Farm Development Act. 21 ARTICLE 32 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the objects and purposes hereinafter named, to meet the 25 ordinary and contingent expenses of the Historic Preservation 26 Agency: 27 FOR OPERATIONS HB4437 Enrolled -383- LRB9113189REcd 1 FOR PUBLIC AFFAIRS AND DEVELOPMENT 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 986,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 39,600 6 For State Contributions to State 7 Employees' Retirement System ................ 98,700 8 For State Contributions to Social Security ... 74,300 9 For Contractual Services ..................... 157,200 10 For Travel ................................... 34,700 11 For Commodities .............................. 8,000 12 For Printing ................................. 127,100 13 For Equipment ................................ 3,400 14 For Telecommunications Services .............. 24,100 15 For Lincoln Legals ........................... 225,000 16 Total $1,778,900 17 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 18 For Contractual Services ..................... $ 55,000 19 For Commodities .............................. 1,000 20 For Printing ................................. 16,300 21 For Equipment ................................ 1,000 22 For historic preservation programs 23 administered by the Executive Office, 24 only to the extent that funds are received 25 through grants, and awards, or gifts ...... 225,000 26 Total $298,300 27 Section 1a. The sum of $75,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Historic Preservation Agency for a grant to the 30 Illinois Executive Mansion Association. 31 Section 1b. The sum of $250,000, or so much thereof as 32 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -384- LRB9113189REcd 1 Fund to the Historic Preservation Agency for staff and 2 related costs associated with the Lincoln Library. 3 Section 2. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenses of the Historic Preservation 7 Agency: 8 FOR OPERATIONS 9 HISTORICAL LIBRARY DIVISION 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 846,200 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 33,900 14 For State Contributions to State 15 Employees' Retirement System ................ 84,600 16 For State Contributions to Social Security ... 64,200 17 For Contractual Services ..................... 23,200 18 For Travel ................................... 5,800 19 For Commodities .............................. 15,000 20 For Printing ................................. 1,200 21 For Equipment ................................ 49,800 22 For Telecommunications Services .............. 11,000 23 For On-Line Computer Library Center (OCLC).... 96,600 24 For Purchase and Care of Lincolniana ......... 25,000 25 Total $1,256,500 26 Section 2a. The sum of $150,000 or so much thereof as 27 may be necessary, is appropriated from the Illinois Historic 28 Sites Fund to the Historic Preservation Agency for the 29 ordinary and contingent expenses of the Historical Library 30 including microfilming Illinois newspapers and manuscripts 31 and performing genealogical research. HB4437 Enrolled -385- LRB9113189REcd 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Historic Preservation 5 Agency: 6 FOR OPERATIONS 7 PRESERVATION SERVICES DIVISION 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 700,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 28,200 12 For State Contributions to State 13 Employees' Retirement System ................ 70,200 14 For State Contributions to Social Security ... 52,800 15 For Contractual Services ..................... 195,000 16 For Travel ................................... 11,000 17 For Commodities .............................. 2,500 18 For Telecommunications ....................... 12,500 19 Total $1,072,700 20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 21 For Personal Services ........................ $ 259,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 10,500 24 For State Contributions to State 25 Employees' Retirement System ................ 26,000 26 For State Contributions to Social Security ... 20,000 27 For Group Insurance .......................... 51,800 28 For Contractual Services ..................... 67,000 29 For Travel ................................... 26,000 30 For Commodities .............................. 3,000 31 For Printing ................................. 1,000 32 For Equipment ................................ 2,000 33 For Electronic Data Processing ............... 2,000 34 For Telecommunications Services .............. 12,300 HB4437 Enrolled -386- LRB9113189REcd 1 For historic preservation programs 2 made either independently or in 3 cooperation with the Federal Government 4 or any agency thereof, any municipal 5 corporation, or political subdivision 6 of the State, or with any public or private 7 corporation, organization, or individual, 8 or for refunds .............................. 250,000 9 Total $731,400 10 Section 3a. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Historic Preservation Agency to computerize 13 survey files used in regulatory review and compliance and 14 National Register programs. 15 Section 3b. The sum of $75,000, or so much thereof as 16 may be necessary, is appropriated from the Illinois Historic 17 Sites Fund to the Historic Preservation Agency for awards and 18 grants for historic preservation programs made either 19 independently or in cooperation with the Federal Government 20 or any agency thereof, any municipal corporation, or 21 political subdivision of the State, or with any public or 22 private corporation, organization, or individual. 23 Section 3c. The sum of $125,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 30, Sections 3b 27 and 3c of Public Act 91-0020, as amended, is reappropriated 28 from the Illinois Historic Sites Fund to the Historic 29 Preservation Agency for awards and grants for historic 30 preservation programs made either independently or in 31 cooperation with the Federal Government or any agency HB4437 Enrolled -387- LRB9113189REcd 1 thereof, any municipal corporation, or political subdivision 2 of the State, or with any public or private corporation, 3 organization, or individual. 4 Section 3d. The sum of $500,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Historic Preservation Agency to make Illinois 7 Heritage Grants for the purpose of planning, survey, 8 rehabilitation, restoration, reconstruction, landscaping and 9 acquisition of Illinois properties designated on the National 10 Register of Historic Places or as a landmark based on a 11 county or municipal ordinance or those located within certain 12 historic districts deemed historically significant. 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for the objects and purposes hereinafter named, to meet the 16 ordinary and contingent expenses of the Historic Preservation 17 Agency: 18 FOR OPERATIONS 19 ADMINISTRATIVE SERVICES DIVISION 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 1,319,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 52,800 24 For State Contributions to State 25 Employees' Retirement System ................ 132,000 26 For State Contributions to Social Security ... 99,800 27 For Contractual Services ..................... 417,900 28 For Travel ................................... 3,300 29 For Commodities .............................. 24,800 30 For Printing ................................. 2,400 31 For Equipment ................................ 8,600 32 For Electronic Data Processing ............... 65,000 HB4437 Enrolled -388- LRB9113189REcd 1 For Telecommunications Services .............. 27,500 2 For Operation of Auto Equipment .............. 16,000 3 Total $2,169,400 4 Section 4a. The sum of $125,000 or so much thereof as 5 may be necessary is appropriated from the Illinois Historic 6 Sites Fund to the Historic Preservation Agency for the 7 ordinary and contingent expenses of the Administrative 8 Services division for costs associated with but not limited 9 to Union Station, the Old State Capitol and the Old Journal 10 Register Building. 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to meet the 14 ordinary and contingent expenses of the Historic Preservation 15 Agency: 16 FOR OPERATIONS 17 HISTORIC SITES DIVISION 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 5,303,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 204,700 22 For State Contributions to State 23 Employees' Retirement System ................ 530,400 24 For State Contributions to Social Security ... 397,900 25 For Contractual Services ..................... 977,700 26 For Travel ................................... 17,400 27 For Commodities .............................. 152,700 28 For Printing ................................. 22,200 29 For Equipment ................................ 117,500 30 For Telecommunications Services .............. 70,700 31 For Operation of Auto Equipment .............. 43,500 32 Total $7,838,000 HB4437 Enrolled -389- LRB9113189REcd 1 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 2 For Personal Services ........................ $ 29,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,300 5 For State Contributions to State 6 Employees' Retirement System ................ 3,000 7 For State Contributions to Social Security ... 2,400 8 For Group Insurance .......................... 7,400 9 For Contractual Services ..................... 150,000 10 For Travel ................................... 5,000 11 For Commodities .............................. 35,000 12 For Equipment ................................ 25,000 13 For Telecommunications Services .............. 5,000 14 For Operation of Auto Equipment .............. 10,000 15 For Historic Preservation Programs Administered 16 by the Historic Sites Division, Only to the 17 Extent that Funds are Received Through 18 Grants, Awards, or Gifts .................... 100,000 19 For Permanent Improvements ................... 75,000 20 Total $448,800 21 Section 5a. The sum of $600,000, or so much thereof as 22 may be necessary, is appropriated from the Illinois Historic 23 Sites Fund to the Historic Preservation Agency for 24 operations, maintenance, repairs, permanent improvements, 25 special events, and all other costs related to the operation 26 of Illinois Historic Sites and only to the extent which 27 donations are received at Illinois State Historic Sites. 28 Section 5b. The sum of $122,000, or so much thereof as 29 may be necessary, is appropriated to the Historic 30 Preservation Agency from the General Revenue Fund for 31 operations of the Apple River Fort historic site. HB4437 Enrolled -390- LRB9113189REcd 1 Section 5c. The sum of $800,000, or so much thereof as 2 may be necessary, is appropriated to the Historic 3 Preservation Agency from the General Revenue Fund for 4 programs and purposes including repairing, maintaining, 5 reconstructing, rehabilitating, replacing, fixed assets, 6 construction and development, studies, all costs for 7 supplies, materials, labor, land acquisition and its related 8 costs, services and other expenses at historic sites. 9 Section 5d. The sum of $2,000,000, or so much thereof as 10 may be necessary, is appropriated to the Historic 11 Preservation Agency from the Capital Development Fund for a 12 grant to the Lake County Forest Preserve District for 13 planning, construction and renovation of the Adlai Stevenson 14 Home State Historic Site. 15 Section 6. The sum of $392,900, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2000, from appropriations heretofore 18 made in Article 30, Section 7 of Public Act 91-0020, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Historic Preservation Agency for the restoration of the 21 Jarrot Mansion. 22 Section 7. The amount of $64,400, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from a reappropriation heretofore 25 made for such purpose in Article 30, Section 8 of Public Act 26 91-0020, as amended, is reappropriated from the General 27 Revenue Fund to the Historic Preservation Agency for planning 28 a new historical library and Lincoln Center. 29 Section 8. The sum of $1,144,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -391- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made in Article 30, Section 10 of Public Act 91-0020, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Historic Preservation Agency for a grant to the Mid South 5 Planning and Development Commission for the restoration of 6 the Overton Hygienic Building. 7 Section 10. The sum of $51,700, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 30, Section 13 of Public Act 91-0020, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Historic Preservation Agency for the operations of the 13 Pierre Martin/Boismenue House. 14 Section 11. The sum of $66,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 30, Section 18 of Public Act 91-0020, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Historic Preservation Agency for a grant to Williamson 20 County for the clean up and restoration of abandoned, 21 neglected cemeteries. 22 Section 12. The amounts appropriated for repairs and 23 maintenance and other capital improvements in Section 5c of 24 this Article for repairs and/or replacements, and 25 miscellaneous capital improvements at the agency's various 26 historical sites, and are to include construction, 27 reconstruction, improvements, repairs and installation of 28 capital facilities, costs of planning, supplies, materials, 29 and all other types of repairs and maintenance, and capital 30 improvements. 31 No contract shall be entered into or obligation incurred HB4437 Enrolled -392- LRB9113189REcd 1 for repairs and maintenance and other capital improvements 2 from appropriations made in Section 5c of this Article until 3 after the purposes and amounts have been approved in writing 4 by the Governor. 5 Section 13. The sum of $300,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 30, Section 22 of Public Act 91-0020, as 9 amended, is reappropriated from the Capital Development Fund 10 to the Historic Preservation Agency for a grant to the 11 Village of Alto Pass for a new civic/community center. 12 Section 14. The sum of $180,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 30, Section 23 of Public Act 91-0020, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Historic Preservation Agency for improvements to the 18 Galena State Historic Sites for the Ulysses S. Grant 19 Visitors Center. 20 Section 15. The amount of $15,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 30, Section 24 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Historic Preservation Agency for a one-time grant to 26 the City of Salem for all costs associated with the William 27 Jennings Bryan Museum. 28 Section 16. The amount of $10,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 30, Section 25 of Public Act 91-0020, as HB4437 Enrolled -393- LRB9113189REcd 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Historic Preservation Agency for a one-time grant to 3 the Rogers Park Historical Society. 4 Section 17. The amount of $10,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 30, Section 26 of Public Act 91-0020, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Historic Preservation Agency for a one-time grant to 10 the Edgewater Historical Facility. 11 Section 18. The amount of $40,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 30, Section 27 of Public Act 91-0020, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Historic Preservation Agency for a grant to the City 17 of Collinsville for all costs associated with renovating the 18 Blum House Historical Site. 19 Section 19. The amount of $40,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 30, Section 28 of Public Act 91-0020, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Historic Preservation Agency for a grant to the Minors 25 Theater Institution in Collinsville for all costs associated 26 with historical sites improvements. 27 Section 20. The amount of $2,000, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 30, Section 29 of Public Act 91-0020, as 31 amended, is reappropriated from the Fund for Illinois' Future HB4437 Enrolled -394- LRB9113189REcd 1 to the Historic Preservation Agency for a one-time grant to 2 the Village of Worth Historical Society. 3 Section 21. The amount of $10,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 30, Section 30 of Public Act 91-0020, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Historic Preservation Agency for a grant to the Villa 9 Improvement League for all costs associated with 10 beautification projects in the national historical community. 11 Section 22. The amount of $10,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 30, Section 31 of Public Act 91-0020, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Historic Preservation Agency for a grant to the Irvine 17 Park Historical Society for all costs associated with 18 cataloging and restoration of the photography collection. 19 Section 23. The amount of $5,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 30, Section 32 of Public Act 91-0020, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Historic Preservation Agency for a grant to the City 25 of Marissa for all costs associated with improvements to the 26 Marissa Academy. 27 Section 24. The amount of $180,000, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 30, Section 33 of Public Act 91-0020, as HB4437 Enrolled -395- LRB9113189REcd 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Historical Preservation Agency for a grant to the 3 Canal Corridor Association for the purpose of all costs 4 associated with the production and marketing of a film made 5 by Prairie Tides Productions. 6 Section 25. The amount of $5,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 30, Section 34 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Historical Preservation Agency for a one time grant to 12 the Monroe County Historical Society. 13 Section 26. The amount of $5,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 30, Section 35 of Public Act 91-0020, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Historical Preservation Agency for a one-time grant to 19 the Washington County Historical Society. 20 Section 27. The amount of $20,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 30, Section 36 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Historical Preservation Agency for a grant to the 26 Randolph County Historical Society for all costs associated 27 with improvements to Shiloh Hill College. 28 Section 28. The amount of $2,500, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -396- LRB9113189REcd 1 made in Article 30, Section 37 of Public Act 91-0020, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Historic Preservation Agency for a one-time grant to 4 the Hyde Park Historical Society for the purpose of all costs 5 associated with youth education programs. 6 Section 29. The sum of $500,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 30, Section 38 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Historic Preservation Agency for a grant to the Forest 12 Preserve District of DuPage County for all costs associated 13 with Graue Mill. 14 Section 30. The sum of $1,015,500, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 30, Section 39 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Historic Preservation Agency for grants to units of 20 local government, educational facilities, and not-for-profit 21 organizations for infrastructure improvements, including but 22 not limited to planning, construction, reconstruction, 23 renovation, equipment, utilities and vehicles. 24 Section 31. The sum of $300,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 30, Section 40 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Historic Preservation Agency for a grant to the City 30 Edwardsville for the Wildey Theater acquisition and 31 restoration to the original state. HB4437 Enrolled -397- LRB9113189REcd 1 Section 32. The sum of $260,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 30, Section 41 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Historic Preservation Agency for a grant to the 7 Madison County Historical Museum to repair and renovate Weir 8 House and annexation. 9 Section 33. The sum of $125,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 30, Section 43 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Historic Preservation Agency for a grant to the City 15 of Joliet for the Joliet Historical Society establishment of 16 the Joliet Area History Museum. 17 Section 34. The sum of $100,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 30, Section 44 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Historic Preservation Agency for a grant to the 23 Village of Oak Park for Ernest Hemingway birthplace 24 restoration. 25 Section 35. The sum of $75,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 30, Section 45 of Public Act 91-0020, as 29 amended, is reappropriated from the Fund for Illinois' 30 Future to the Historical Preservation Agency for a grant to 31 the Canal Corridor Association for Illinois and Michigan HB4437 Enrolled -398- LRB9113189REcd 1 Canal. 2 Section 36. The sum of $55,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 30, Section 46 of Public Act 91-0020, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Historic Preservation Agency for a grant to Friends of 8 the Albany Mounds Foundation for land acquisition. 9 Section 37. The sum of $1,295,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 30, Section 47 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Historic Preservation Agency for grants to units of 15 local government and not-for-profit organizations for 16 infrastructure improvements, including but not limited to 17 planning, construction, renovation, restoration and 18 equipment. 19 Section 38. The sum of $1,040,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1240 of Public Act 91-0020, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Historic Preservation Agency for costs associated with 25 the acquisition of Sugar Loaf and/or Fox Mounds. 26 Section 39. The sum of $460,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1241 of Public Act 91-0020, as 30 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -399- LRB9113189REcd 1 to the Historic Preservation Agency for support facilities 2 for Sugar Loaf and/or Fox Mounds. 3 ARTICLE 33 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Human Rights Commission for the objects and purposes 7 hereinafter enumerated: 8 GENERAL OFFICE 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 1,080,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 40,200 13 For State Contributions to State 14 Employees' Retirement System ................ 113,300 15 For State Contributions to 16 Social Security ............................. 82,600 17 For Contractual Services ..................... 155,600 18 For Travel ................................... 34,000 19 For Commodities .............................. 15,000 20 For Printing ................................. 5,500 21 For Equipment................................. 13,900 22 For Electronic Data Processing ............... 61,400 23 For Telecommunications Services............... 36,900 24 Total $1,639,100 25 ARTICLE 34 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to the Industrial Commission: HB4437 Enrolled -400- LRB9113189REcd 1 GENERAL OFFICE 2 For Personal Services: 3 Regular Positions ........................... $ 3,767,500 4 Arbitrators ................................. 2,619,200 5 Court Reporters ............................. 973,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 313,000 8 For State Contributions to State 9 Employees' Retirement System ................ 370,400 10 For Arbitrators' Retirement System ........... 257,400 11 For Court Reporters' Retirement System ....... 95,700 12 For State Contributions to 13 Social Security ............................. 544,400 14 For Contractual Services ..................... 420,000 15 For Travel ................................... 148,000 16 For Commodities .............................. 40,000 17 For Printing ................................. 38,000 18 For Equipment ................................ 30,200 19 For Telecommunications Services .............. 82,900 20 Total $9,700,200 21 ELECTRONIC DATA PROCESSING 22 For Personal Services ........................ $ 501,200 23 For State Contributions to State 24 Employees' Retirement System ................ 49,300 25 For State Contributions to 26 Social Security ............................. 38,200 27 For Contractual Services ..................... 234,200 28 For Travel ................................... 2,500 29 For Commodities .............................. 1,000 30 For Equipment ................................ 376,000 31 For Printing ................................. 3,000 32 For Telecommunications Services .............. 40,000 33 Total $1,245,400 HB4437 Enrolled -401- LRB9113189REcd 1 Section 2. In addition to the amounts heretofore 2 appropriated, the following named amount, or so much thereof 3 as may be necessary, is appropriated from the General Revenue 4 Fund to the Industrial Commission for the project hereinafter 5 enumerated: 6 PEORIA OFFICE 7 For rent, staffing and equipment to operate 8 an office in Peoria................................ $95,400 9 Section 3. The amount of $126,800, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Industrial Commission for printing and 12 distribution of Workers' Compensation handbooks containing 13 information as to the rights and obligations of employers. 14 Section 4. The amount of $281,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Industrial Commission for the implementation and 17 operation of an accident reporting system. 18 ARTICLE 35 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Law Enforcement 23 Training Standards Board: 24 OPERATIONS 25 Payable from the Traffic and Criminal 26 Conviction Surcharge Fund: 27 For Personal Services .......................... $ 1,084,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................. 43,400 30 For State Contributions to State HB4437 Enrolled -402- LRB9113189REcd 1 Employees' Retirement System ................. 110,700 2 For State Contributions to 3 Social Security .............................. 83,000 4 For Group Insurance ............................ 192,400 5 For Contractual Services ....................... 376,500 6 For Travel ..................................... 35,200 7 For Commodities ................................ 12,000 8 For Printing ................................... 15,000 9 For Equipment .................................. 39,000 10 For Electronic Data Processing ................. 104,000 11 For Telecommunications Services ................ 23,500 12 For Operation of Auto Equipment ................ 13,000 13 For Expenses Related to the Audit of 14 Assessment Collection and Remittance To 15 and Expenditures From the Traffic and 16 Criminal Conviction Surcharge Fund ........... 22,000 17 Total $2,154,600 18 Payable from the Police Training Board Services Fund: 19 For payment of and/or services 20 related to law enforcement training 21 in accordance with statutory provisions 22 of the Law Enforcement Intern 23 Training Act .................................. $ 500,000 24 Section 1a. The following named amount, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, is appropriated to the Law 27 Enforcement Training Standards Board as follows: 28 GRANTS-IN-AID 29 Payable from the Traffic and Criminal 30 Conviction Surcharge Fund: 31 For payment of and/or reimbursement 32 of training and training services 33 in accordance with statutory provisions ......$ 10,000,000 HB4437 Enrolled -403- LRB9113189REcd 1 ARTICLE 36 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 Dram Shop Fund to the Liquor Control Commission: 6 For Personal Services ........................ $ 2,042,600 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 81,700 9 For State Contributions to State 10 Employees' Retirement System ................ 208,400 11 For State Contributions to 12 Social Security ............................. 156,300 13 For Group Insurance .......................... 370,000 14 For Contractual Services ..................... 291,900 15 For Travel ................................... 104,100 16 For Commodities .............................. 18,700 17 For Printing ................................. 9,200 18 For Equipment ................................ 9,000 19 For Electronic Data Processing ............... 49,200 20 For Telecommunications Services .............. 74,000 21 For Operation of Automotive Equipment......... 38,000 22 For Refunds .................................. 2,000 23 Total $3,455,100 24 Section 2. The sum of $166,500, or so much thereof as 25 may be necessary, is appropriated from the Dram Shop Fund to 26 the Liquor Control Commission for regulation of alcoholic 27 liquor shipments via express companies, common carriers or 28 contract carriers to guard against illegal shipments to 29 minors. 30 Section 3. The amount of $670,000, or so much thereof as 31 may be necessary, is appropriated from the Dram Shop Fund to HB4437 Enrolled -404- LRB9113189REcd 1 the Liquor Control Commission to conduct a study to determine 2 the extent of enforcement of laws relating to access by 3 minors to tobacco products. 4 Section 4. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the Tobacco Settlement 6 Recovery Fund to the Liquor Control Commission for the 7 purpose of operating the local government tobacco enforcement 8 grant program. 9 Section 5. The sum of $1,000,000, or so much thereof as 10 may be necessary, is appropriated from the Tobacco Settlement 11 Recovery Fund to the Liquor Control Commission for grants to 12 local governmental units to establish enforcement programs 13 that will reduce youth access to tobacco products. 14 Section 6. The following amounts, or so much thereof as 15 may be necessary, respectively, are appropriated for the 16 Retailer Education Program from the Dram Shop Fund to the 17 Liquor Control Commission, for the objects and purposes 18 hereinafter named: 19 For Personal Services ........................ $ 92,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 3,700 22 For State Contributions to State 23 Employees' Retirement System ................ 9,400 24 For State Contributions to 25 Social Security ............................. 7,100 26 For Group Insurance .......................... 14,800 27 For Contractual Services ..................... 65,800 28 For Travel ................................... 6,700 29 For Commodities .............................. 2,400 30 For Printing ................................. 32,500 31 For Equipment ................................ 1,000 HB4437 Enrolled -405- LRB9113189REcd 1 For Electronic Data Processing ............... 10,000 2 For Telecommunications Services .............. 4,800 3 Total $250,400 4 Section 7. The sum of $141,000, or so much thereof as 5 may be necessary, is appropriated from the Dram Shop Fund to 6 the Liquor Control Commission for the purpose of enforcing 7 the Illinois Wine and Spirits Industry Fair Dealing Act of 8 1999. 9 Section 8. The sum of $630,000, or so much thereof as 10 may be necessary, is appropriated from the Dram Shop Fund to 11 the Liquor Control Commission for the purpose of operating 12 the Beverage Alcohol Sellers and Servers Education and 13 Training (BASSET) Program. 14 Section 9. In addition to any other amount appropriated, 15 the sum of $400,000, or so much thereof as may be necessary, 16 is appropriated from the General Revenue Fund to the Illinois 17 Liquor Control Commission for the continuation of a statewide 18 tobacco inspection program. 19 ARTICLE 37 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to the 23 Illinois Medical District Commission: 24 Payable from General Revenue Fund: 25 For Personal Services......................... $ 328,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 13,100 28 For State Contributions to the State 29 Employees' Retirement System ................ 32,800 HB4437 Enrolled -406- LRB9113189REcd 1 For State Contributions to 2 Social Security.............................. 24,500 3 For Contractual Services ..................... 275,000 4 For Operation of Chicago Technology 5 Park Research Center and for 6 Development and Operation of the 7 Chicago Technology Park within the 8 Medical Center District ..................... 116,900 9 Total $790,300 10 Section 2. The sum of $162,800, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Illinois Medical District Commission for repairs, 13 maintenance, and site improvements within the Medical Center 14 District, City of Chicago. 15 Section 3. The sum of $200,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Illinois Medical District Commission for site 18 development and maintenance of the Illinois Medical District 19 Development Area. 20 Section 4. The sum of $5,000,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Illinois Medical District Commission 23 for acquisition of property, demolition and site 24 improvements, and related costs within the Medical Center 25 District, City of Chicago for Phase IV of District 26 Development Initiative. 27 Section 5. The sum of $3,312,987, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000 from appropriations heretofore made 30 in Article 15, Sections 3 and 4 of Public Act 91-22, is HB4437 Enrolled -407- LRB9113189REcd 1 reappropriated from the Capital Development Fund to the 2 Illinois Medical District Commission for acquisition of 3 property, demolition and site improvements, and related costs 4 within the Medical Center District, City of Chicago for Phase 5 III and IV of District Development Initiative. 6 Section 6. No contract shall be entered into or 7 obligation incurred for any expenditures from appropriations 8 in Sections 2, 3 and 4 of this Article until the purposes and 9 amounts have been approved in writing by the Governor. 10 ARTICLE 38 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to meet the 14 ordinary and contingent expenses of the Pollution Control 15 Board: 16 GENERAL OFFICE 17 Payable from General Revenue Fund: 18 For Personal Services .......................... $ 706,300 19 For Employee Retirement Contributions 20 Paid by Employer .............................. 28,300 21 For State Contributions to State Employees' 22 Retirement System ............................ 72,100 23 For State Contributions to Social Security ..... 54,000 24 For Contractual Services ....................... 12,000 25 For Travel ..................................... 1,300 26 For Commodities ................................ 1,000 27 For Printing ................................... 1,000 28 For Electronic Data Processing ................. 1,000 29 For Telecommunications Services ................ 8,600 30 Total $885,600 31 Payable from the Pollution Control Board Fund: HB4437 Enrolled -408- LRB9113189REcd 1 For Contractual Services ....................... $ 15,000 2 For Printing ................................... 3,000 3 For Telecommunications ......................... 4,000 4 For Refunds .................................... 1,000 5 Total $23,000 6 Payable from the Environmental Protection Permit 7 and Inspection Fund: 8 For Personal Services .......................... $ 511,300 9 For Employee Retirement Contributions 10 Paid by Employer .............................. 20,500 11 For State Contributions to State Employees' 12 Retirement System ............................ 52,200 13 For State Contributions to Social Security ..... 39,100 14 For Group Insurance ............................ 111,000 15 For Contractual Services ....................... 7,900 16 For Court Reporting Costs ...................... 5,200 17 For Travel ..................................... 8,000 18 For Electronic Data Processing ................. 10,000 19 For Telecommunications Services ................ 15,000 20 Total $780,200 21 Payable from the Clean Air Act Permit Fund: 22 For Personal Services .......................... $ 483,400 23 For Employee Retirement Contributions 24 Paid by Employer .............................. 19,400 25 For State Contributions to State Employees' 26 Retirement System ............................ 49,300 27 For State Contributions to Social Security ..... 37,000 28 For Group Insurance ............................ 74,000 29 Total $663,100 30 Section 2. The amount of $40,000, or so much thereof as 31 may be necessary, is appropriated from the Used Tire 32 Management Fund to the Pollution Control Board for the 33 purposes as provided for in Section 55.6 of the Environmental HB4437 Enrolled -409- LRB9113189REcd 1 Protection Act. 2 Section 3. The amount of $30,000, or so much thereof as 3 may be necessary, is appropriated from the Clean Air Act 4 Permit Fund to the Pollution Control Board for activities 5 relating to the Clean Air Act Permit Program. 6 ARTICLE 39 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated from the 10 General Revenue Fund to meet the ordinary and contingent 11 expenses of the Prairie State 2000 Authority: 12 For Personal Services ........................ $ 297,600 13 For Employee Retirement Contributions 14 Paid by Employer............................. 11,900 15 For State Contributions to State 16 Employees' Retirement System................. 30,400 17 For State Contributions to 18 Social Security ............................. 22,800 19 For Contractual Services ..................... 198,100 20 For Travel ................................... 16,700 21 For Commodities .............................. 3,000 22 For Printing ................................. 5,000 23 For Equipment ................................ 2,000 24 For Electronic Data Processing ............... 9,100 25 For Telecommunications Services .............. 11,400 26 For Operation of Auto Equipment .............. 1,100 27 Total $609,100 28 Section 2. The amount of $1,256,200, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Prairie State 2000 Authority for tuition and HB4437 Enrolled -410- LRB9113189REcd 1 educational fee vouchers on behalf of individuals. 2 Section 3. The amount of $2,317,500, new appropriation, 3 is appropriated from the General Revenue Fund to the Prairie 4 State 2000 Authority for training grants and loans to 5 eligible employers. 6 Section 3a. The amount of $1,197,600, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from the reappropriation made in 9 Public Act 91-23, Article 15, Section 3, approved June 9, 10 1999, is reappropriated from the General Revenue Fund to the 11 Prairie State 2000 Authority from training grants and loans 12 to eligible employers entered into during the 2000 fiscal 13 year. 14 Section 3b. The amount of $325,300, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Public Act 91-23, Article 15, Section 3b, approved 18 June 9, 1999, is reappropriated from the General Revenue Fund 19 to the Prairie State 2000 Authority for training grants and 20 loans to eligible employers entered into during the 1999 21 fiscal year. 22 Section 3c. The amount of $1,451,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation made in 25 Public Act 91-23, Article 15, Section 3c, approved June 9, 26 1999, is reappropriated from the General Revenue Fund to the 27 Prairie State 2000 Authority from training grants and loans 28 to eligible employers entered into prior to the 1999 fiscal 29 year. HB4437 Enrolled -411- LRB9113189REcd 1 ARTICLE 40 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to meet the ordinary and contingent expenses of the Prisoner 5 Review Board: 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 835,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 40,900 10 For State Contributions to State 11 Employees' Retirement System ................ 81,900 12 For State Contributions to 13 Social Security ............................. 63,900 14 For Contractual Services ..................... 166,000 15 For Travel ................................... 121,400 16 For Commodities .............................. 25,700 17 For Printing ................................. 9,800 18 For Equipment ................................ 76,500 19 For Electronic Data Processing ............... 35,400 20 For Telecommunications Services .............. 18,000 21 For Operation of Auto Equipment .............. 26,400 22 Total $1,501,700 23 ARTICLE 41 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to meet the 27 ordinary and contingent expenses of the Property Tax Appeal 28 Board: 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 903,900 31 For Employee Retirement Contributions HB4437 Enrolled -412- LRB9113189REcd 1 Paid by Employer ............................ 36,100 2 For State Contributions to State 3 Employees' Retirement System ................ 90,800 4 For State Contributions to 5 Social Security ............................. 68,700 6 For Contractual Services ..................... 37,500 7 For Travel ................................... 40,400 8 For Commodities .............................. 7,300 9 For Printing ................................. 5,200 10 For Equipment ................................ 13,600 11 For Electronic Data Processing ............... 9,200 12 For Telecommunication Services ............... 17,000 13 For Operation of Auto Equipment .............. 3,500 14 Total $1,233,200 15 Section 2. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the objects and purposes hereinafter named, to meet the 18 ordinary and contingent expenses of the Property Tax Appeal 19 Board as prescribed under Public Act 89-0126: 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 1,185,000 22 For Employee Retirement 23 Contributions Paid by 24 Employer .................................... 47,400 25 For State Contributions to 26 State Employees' 27 Retirement System ........................... 120,900 28 For State Contributions 29 to Social Security .......................... 90,700 30 For Contractual Services ..................... 57,600 31 For Travel ................................... 29,700 32 For Commodities .............................. 10,000 33 For Printing ................................. 19,000 HB4437 Enrolled -413- LRB9113189REcd 1 For Equipment ................................ 25,000 2 For Electronic Data 3 Processing .................................. 35,000 4 For Telecommunications ....................... 40,000 5 For Operation of Auto Equipment .............. 15,200 6 For Refunds .................................. 1,000 7 Total $1,676,500 8 ARTICLE 42 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 Horse Racing Fund for the ordinary and contingent expenses of 13 the Illinois Racing Board: 14 OPERATIONS 15 GENERAL OFFICE 16 For Personal Services ........................ $ 1,263,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 50,500 19 For State Contributions to State 20 Employees' Retirement System ................ 128,700 21 For State Contributions to 22 Social Security ............................. 95,900 23 For Group Insurance........................... 199,800 24 For Contractual Services ..................... 214,800 25 For Contractual Services: 26 Hearing Officers ............................ 40,000 27 For Travel ................................... 47,600 28 For Commodities .............................. 12,500 29 For Printing ................................. 12,500 30 For Equipment ................................ 89,100 31 For Telecommunications Services .............. 80,400 32 For Operation of Auto Equipment .............. 12,400 HB4437 Enrolled -414- LRB9113189REcd 1 Total $2,247,600 2 LABORATORY PROGRAM 3 For Personal Services ........................ $ 708,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 28,400 6 For State Contributions to State 7 Employees' Retirement System ................ 72,200 8 For State Contributions to 9 Social Security ............................. 53,300 10 For Group Insurance........................... 125,800 11 For Contractual Services ..................... 489,300 12 For Travel ................................... 6,000 13 For Commodities .............................. 456,000 14 For Printing ................................. 7,500 15 For Equipment ................................ 188,700 16 For Telecommunications Services .............. 7,000 17 For Operation of Auto Equipment .............. 1,800 18 Total $2,144,100 19 REGULATION OF RACING PROGRAM 20 For Personal Services: 21 For Per Diem Expenses for the Regulation 22 of Race Days ................................ $ 2,606,500 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 104,300 25 For State Contributions to State 26 Employees' Retirement System ................ 265,900 27 For State Contributions to 28 Social Security ............................. 193,700 29 For Group Insurance........................... 555,000 30 For Contractual Services ..................... 59,100 31 For Travel ................................... 32,200 32 For Commodities .............................. 20,400 33 For Printing ................................. 200 34 For Equipment ................................ 56,500 HB4437 Enrolled -415- LRB9113189REcd 1 For Operation of Auto Equipment .............. 1,100 2 For Refunds .................................. 1,000 3 Total $3,895,900 4 Section 2. The sum of $10,000,000, or so much thereof as 5 may be necessary, is appropriated from the Horse Racing 6 Equity Fund to the Illinois Racing Board for grants pursuant 7 to the Illinois Racing Act of 1975, Section 54, Subparagraph 8 b(1). 9 Section 3. The sum of $10,000,000, or so much thereof as 10 may be necessary, is appropriated from the Horse Racing 11 Equity Fund to the Illinois Racing Board for grants pursuant 12 to the Illinois Horse Racing Act of 1975, Section 54, 13 Subparagraph b(2). 14 ARTICLE 43 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the 17 General Revenue Fund to the Illinois State and Local Labor 18 Relations Boards for the objects and purposes hereinafter 19 named: 20 OPERATIONS 21 For Personal Services ........................ $ 1,431,700 22 For Employee Retirement Contributions 23 Paid by Employer............................. 57,300 24 For State Contributions to State 25 Employees' Retirement System ................ 146,000 26 For State Contributions to 27 Social Security ............................. 109,500 28 For Contractual Services ..................... 229,400 29 For Travel ................................... 34,000 30 For Commodities .............................. 6,600 HB4437 Enrolled -416- LRB9113189REcd 1 For Printing ................................. 6,600 2 For Equipment ................................ 33,000 3 For Electronic Data Processing ............... 69,000 4 For Telecommunications Services .............. 63,500 5 Total $2,186,600 6 ARTICLE 44 7 Section 5. The following amounts, or so much of those 8 amounts as may be necessary, respectively, are appropriated 9 to the State Board of Elections for its ordinary and 10 contingent expenses as follows: 11 The Board 12 For Contractual Services........................ $ 19,700 13 For Travel...................................... 16,400 14 For Equipment................................... 1,179 15 TOTAL....................................... $37,279 16 Administration 17 For Personal Services........................... $ 523,815 18 For Employee Retirement Contributions 19 Paid By Employer............................ 21,729 20 For State Contributions to State Employees' 21 Retirement System........................... 54,322 22 For State Contributions to 23 Social Security............................. 41,556 24 For Contractual Services........................ 356,400 25 For Travel...................................... 12,000 26 For Commodities................................. 17,000 27 For Printing.................................... 11,000 28 For Equipment................................... 1,000 29 For Telecommunications.......................... 88,500 30 Operation of Automotive Equipment............... 3,000 31 TOTAL....................................... $1,130,322 32 Elections HB4437 Enrolled -417- LRB9113189REcd 1 For Personal Services........................... $ 1,288,843 2 For Employee Retirement Contributions 3 Paid By Employer............................ 51,554 4 For State Contributions to State 5 Employees' Retirement System................ 128,885 6 For State Contributions to 7 Social Security............................. 98,597 8 For Contractual Services........................ 22,686 9 For Travel...................................... 52,709 10 For Printing.................................... 31,000 11 For Equipment................................... 5,700 12 TOTAL....................................... $1,679,974 13 General Counsel 14 For Personal Services........................... $ 229,852 15 For Employee Retirement Contributions 16 Paid By Employer............................ 9,194 17 For State Contributions to State 18 Employees' Retirement System................ 22,985 19 For State Contributions to 20 Social Security............................. 17,584 21 For Contractual Services........................ 94,650 22 For Travel...................................... 5,000 23 For Equipment................................... 2,000 24 TOTAL....................................... $381,265 25 Campaign Financing 26 For Personal Services........................... $ 662,775 27 For Employee Retirement Contributions 28 Paid By Employer............................ 26,511 29 For State Contributions to State 30 Employees' Retirement System................ 66,278 31 For State Contributions to 32 Social Security............................. 50,703 33 For Contractual Services........................ 13,600 34 For Travel...................................... 12,250 HB4437 Enrolled -418- LRB9113189REcd 1 For Printing.................................... 14,400 2 For Equipment................................... 5,100 3 TOTAL....................................... $851,617 4 EDP 5 For Personal Services........................... $ 274,292 6 For Employee Retirement Contributions 7 Paid By Employer............................ 10,972 8 For State Contributions to State 9 Employees' Retirement System................ 27,430 10 For State Contributions to 11 Social Security............................. 20,984 12 For Contractual Services........................ 383,650 13 For Travel...................................... 11,900 14 For Commodities................................. 14,770 15 For Printing.................................... 1,500 16 For Equipment................................... 101,900 17 TOTAL....................................... $847,398 18 (Total, this Section $5,477,255) 19 Section 10. The following amounts, or so much of those 20 amounts as may be necessary, respectively, are appropriated 21 to the State Board of Elections for grants to local 22 governments as follows: 23 For Reimbursement to Counties for increased 24 Compensation to Judges and other 25 Election Officials, as provided in 26 Public Acts 81-850, 81-1149, and 90-672..... $2,942,305 27 For Payment of Lump Sum Awards to County 28 Clerks, County Recorders, and Chief Election Clerks as 29 Compensation for Additional Duties required 30 of such officials by consolidation of 31 elections law, as provided in Public Acts 32 82-691 and 90-713........................... $752,924 33 For Payment to Election Authorities for expenses HB4437 Enrolled -419- LRB9113189REcd 1 in supplying voter registration tapes to the 2 State Board of Elections pursuant to 3 Public Act 85-958........................... $13,000 4 (Total, this Section $3,708,229) 5 Section 15. The amount of $325,000, or so much of that 6 amount as may be necessary and remains unexpended at the 7 close of business on June 30, 2000, from an appropriation 8 heretofore made in Section 5 of Article 38 of Public Act 9 91-20, is reappropriated to the State Board of Elections for 10 Uniform Data File Format for Registration Records. 11 ARTICLE 45 12 Section 1.1. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 for the objects and purposes hereinafter named to meet the 15 ordinary and contingent expenses of the State Employees' 16 Retirement System: 17 FOR OPERATIONS 18 FOR THE SOCIAL SECURITY ENABLING ACT 19 For Personal Services......................... $ 38,900 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 1,600 22 For State Contributions to the State 23 Employees' Retirement System................. 3,900 24 For State Contributions to 25 Social Security.............................. 3,000 26 For Contractual Services...................... 25,400 27 For Travel.................................... 2,300 28 For Commodities............................... 400 29 For Printing ................................. 100 30 For Equipment ................................ 100 HB4437 Enrolled -420- LRB9113189REcd 1 For Electronic Data Processing ............... 2,700 2 For Telecommunications Services............... 600 3 Total $79,000 4 CENTRAL OFFICE 5 For Employee Retirement Contributions 6 Paid by Employer for Prior Fiscal Year: 7 Payable from General Revenue Fund...............$ 50,000 8 Section 1.2. The sum of $10,490,000, minus the amount 9 transferred to the State Employees' Retirement System 10 pursuant to continuing appropriation authorized by the State 11 Pensions Fund Continuing Appropriation Act, is appropriated 12 from the State Pensions Fund to the Board of Trustees of the 13 State Employees' Retirement System pursuant to the provisions 14 of Section 8.12 of "An Act in relation to State finance", 15 approved June 10, 1919, as amended. 16 Section 2.1. The sum of $22,048,000, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Board of Trustees of the Judges' Retirement 19 System for the State's Contribution, as provided by law. 20 Section 2.2. The sum of $2,170,000, minus the amount 21 transferred to the Judges' Retirement System pursuant to 22 continuing appropriation authorized by the State Pensions 23 Fund Continuing Appropriation Act, is appropriated from the 24 State Pensions Fund to the Board of Trustees of the Judges' 25 Retirement System pursuant to the provisions of Section 8.12 26 of "An Act in relation to State finance", approved June 10, 27 1919, as amended. 28 Section 3.1. The sum of $3,815,000, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the General Assembly HB4437 Enrolled -421- LRB9113189REcd 1 Retirement System for the State's Contribution, as provided 2 by law. 3 Section 3.2. The sum of $490,000, minus the amount 4 transferred to the General Assembly Retirement System 5 pursuant to continuing appropriation authorized by the State 6 Pensions Fund Continuing Appropriation Act, is appropriated 7 from the State Pensions Fund to the Board of Trustees of the 8 General Assembly Retirement System, pursuant to the 9 provisions of Section 8.12 of "An Act in relation to State 10 finance", approved June 10, 1919, as amended. 11 Section 4.1. The following named amount, or so much 12 thereof as may be necessary, respectively, is appropriated 13 from the General Revenue Fund to the Teachers' Retirement 14 System for the objects and purposes hereinafter named: 15 For additional costs due to the establishment 16 of minimum retirement allowances 17 pursuant to Sections 16-136.2 and 18 16-136.3 of the "Illinois 19 Pension Code", as amended.................... $5,500,000 20 Total $5,500,000 21 Section 4.1a. The sum of $57,180,000, minus the amount 22 transferred to the Teachers' Retirement System pursuant to 23 continuing appropriation authorized by the State Pensions 24 Fund Continuing Appropriation Act, is appropriated from the 25 State Pensions Fund to the Board of Trustees of the Teachers' 26 Retirement System pursuant to the provisions of Section 8.12 27 of "AN ACT in relation to State finance", approved June 10, 28 1919, as amended. 29 Section 5.1. The sum of $50,000, or so much thereof as 30 may be necessary, is appropriated to the Public School HB4437 Enrolled -422- LRB9113189REcd 1 Teachers' Pension and Retirement Fund of Chicago, for 2 supplementary payments as set forth in Sections 17-154, 3 17-155 and 17-156 of the "Illinois Pension Code", approved 4 March 18, 1963, as amended. 5 Section 6.1. The sum of $9,670,000, minus the amount 6 transferred to the State Universities Retirement System 7 pursuant to continuing appropriation authorized by the State 8 Pensions Fund Continuing Appropriation Act, is appropriated 9 from the State Pensions Fund to the Board of Trustees of the 10 State Universities Retirement System of Illinois pursuant to 11 the provisions of Section 8.12 of "AN ACT in relation to 12 State finance", approved June 10, 1919, as amended. 13 ARTICLE 46 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 for the ordinary and contingent expenses of the Office of the 17 State Fire Marshal, as follows: 18 GENERAL OFFICE 19 Payable from the Fire Prevention Fund: 20 For Personal Services......................... $ 6,082,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 243,300 23 For State Contributions to the State 24 Employees' Retirement System................. 620,500 25 For State Contributions to Social Security.... 465,300 26 For Group Insurance........................... 939,800 27 For Contractual Services...................... 633,100 28 For Travel.................................... 115,000 29 For Commodities............................... 64,500 30 For Printing.................................. 40,900 HB4437 Enrolled -423- LRB9113189REcd 1 For Equipment................................. 180,000 2 For Electronic Data Processing................ 383,000 3 For Telecommunications........................ 160,000 4 For Operation of Auto Equipment............... 165,000 5 For Refunds................................... 4,000 6 Total $10,096,400 7 Payable from the Underground Storage Tank Fund: 8 For Personal Services......................... $ 1,288,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 51,600 11 For State Contributions to the State 12 Employees' Retirement System ................ 131,500 13 For State Contributions to Social Security.... 98,600 14 For Group Insurance........................... 242,300 15 For Contractual Services...................... 88,800 16 For Travel.................................... 24,500 17 For Commodities............................... 8,300 18 For Printing.................................. 2,600 19 For Equipment................................. 96,500 20 For Electronic Data Processing................ 262,700 21 For Telecommunications........................ 34,200 22 For Operation of Auto Equipment............... 55,000 23 For Refunds................................... 121,500 24 Total $2,506,500 25 Section 2. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Underground 27 Storage Tank Fund to the Office of the State Fire Marshal for 28 the purpose of funding expenses associated with processing 29 backlogged files pursuant to the Leaking Underground Storage 30 Tank Program. 31 Section 3. The sum of $276,500, or so much thereof as 32 may be necessary, is appropriated from the Underground HB4437 Enrolled -424- LRB9113189REcd 1 Storage Tank Fund to the Office of the State Fire Marshal for 2 costs associated with compliance certification of underground 3 storage tanks. 4 Section 4. The sum of $130,000, or so much thereof as 5 may be necessary, is appropriated from the Illinois 6 Firefighters' Memorial Fund to the Office of the State Fire 7 Marshal for expenses related to the planning and construction 8 of the Firefighters' Memorial to be located at the State 9 Capitol grounds. 10 Section 5. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Office of the State Fire Marshal as follows: 13 Payable from the Fire Prevention Fund: 14 For Fire Prevention Training.................. $ 75,000 15 For Expenses of Life Safety 16 Code Inspection Program...................... 50,000 17 For Expenses of Fire Prevention 18 Awareness Program............................ 75,000 19 For Expenses of Arson Education 20 and Seminars ................................ 25,000 21 Payable from the Fire Prevention 22 Division Fund: 23 For Expenses of the U.S. Resource 24 Conservation and Recovery Act 25 Underground Storage Program.................. 186,000 26 Total $411,000 27 Payable from the Emergency Response 28 Reimbursement Fund: 29 For Hazardous Material Emergency 30 Response Reimbursement ...........................$ 25,000 HB4437 Enrolled -425- LRB9113189REcd 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the ordinary and contingent expenses of the Office of the 4 State Fire Marshal, as follows: 5 GRANTS 6 Payable from the Fire Prevention Fund: 7 For Chicago Fire Department Training Program $ 1,144,900 8 For payment to local governmental agencies 9 which participate in the State Training 10 Programs..................................... 430,000 11 For Regional Training Grants ................. 250,000 12 Total $1,824,900 13 Section 7. The sum of $550,000, or so much thereof as 14 may be necessary, is appropriated from the Underground 15 Storage Tank Fund to the Office of the State Fire Marshal for 16 a grant to the City of Chicago for Administrative Costs 17 incurred as a result of the State's Underground Storage 18 Program. 19 Section 8. The sum of $2,000, or so much thereof as may 20 be necessary, is appropriated from the Fire Prevention Fund 21 to the Office of the State Fire Marshal for grants available 22 for the development of new fire districts. 23 Section 9. The sum of $440,500, or so much thereof as 24 may be necessary, and as remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purpose in Article 36, Section 10 of Public Act 27 91-20, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Office of the State Fire Marshal for 29 grants to units of local government for public safety 30 infrastructure improvements, including, but not limited to 31 vehicles and equipment. HB4437 Enrolled -426- LRB9113189REcd 1 Section 10. The sum of $200,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purpose in Article 36, Section 11 of Public Act 5 91-20, as amended, is reappropriated from the Capital 6 Development Fund to the Office of the State Fire Marshal for 7 a grant to the City of Anna for the fire station and 8 property. 9 Section 11. The sum of $350,000, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 36, Section 12 of Public Act 13 91-20, as amended, is reappropriated from the Capital 14 Development Fund to the Office of the State Fire Marshal for 15 a grant to the Village of Pawnee for the fire department for 16 a new fire house. 17 Section 12. The amount of $10,000, or so much thereof as 18 may be necessary, and as remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purpose in Article 36, Section 13 of Public Act 21 91-20, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Office of the State Fire Marshal for 23 a grant to the Villa Hills Fire Department for the purpose of 24 purchasing equipment. 25 Section 13. The amount of $25,000, or so much thereof as 26 may be necessary, and as remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purpose in Article 36, Section 15 of Public Act 29 91-20, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Office of the State Fire Marshal for 31 a grant to State Park Fire Department for the purpose of HB4437 Enrolled -427- LRB9113189REcd 1 purchasing equipment. 2 Section 14. The amount of $25,000, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purpose in Article 36, Section 17 of Public Act 6 91-20, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Office of the State Fire Marshal for 8 a grant to French Village Fire Department for the purpose of 9 purchasing equipment. 10 Section 15. The amount of $15,000, or so much thereof as 11 may be necessary, and as remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made for such purpose in Article 36, Section 18 of Public Act 14 91-20, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Office of the State Fire Marshal for 16 a grant to Village of Swansea Fire Department for the purpose 17 of purchasing equipment. 18 Section 16. The amount of $10,000, or so much thereof as 19 may be necessary, and as remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made for such purpose in Article 36, Section 26 of Public Act 22 91-20, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Office of the State Fire Marshal for 24 a grant to the Village of DePue Fire Protection District for 25 the purpose of purchasing equipment. 26 Section 17. The amount of $10,000, or so much thereof as 27 may be necessary, and as remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purpose in Article 36, Section 37 of Public Act 30 91-20, as amended, is reappropriated from the Fund for HB4437 Enrolled -428- LRB9113189REcd 1 Illinois' Future to the Office of the State Fire Marshal for 2 a grant to the Village of Naplate for all costs associated 3 with the Fire Protection District. 4 Section 18. The amount of $10,000, or so much thereof as 5 may be necessary, and as remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purpose in Article 36, Section 41 of Public Act 8 91-20, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Office of the State Fire Marshal for 10 a grant to the Village of Magnolia Fire Protection District 11 for the purpose of purchasing equipment. 12 Section 19. The amount of $10,000, or so much thereof as 13 may be necessary, and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purpose in Article 36, Section 44 of Public Act 16 91-20, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Office of the State Fire Marshal for 18 a grant to the Utica Fire Protection District for the purpose 19 of purchasing equipment. 20 Section 20. The amount of $15,000, or so much thereof as 21 may be necessary, and as remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purpose in Article 36, Section 48 of Public Act 24 91-20, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Office of the State Fire Marshal for 26 a grant to the Villa Hills Fire District for the purpose of 27 purchasing equipment. 28 Section 21. The amount of $10,000, or so much thereof as 29 may be necessary, and as remains unexpended at the close of 30 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -429- LRB9113189REcd 1 made for such purpose in Article 36, Section 49 of Public Act 2 91-20, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Office of the State Fire Marshal for 4 a grant to Valmeyer Fire Department for the purpose of 5 equipment. 6 Section 22. The amount of $40,000, or so much thereof as 7 may be necessary, and as remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made for such purpose in Article 36, Section 50 of Public Act 10 91-20, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Office of the State Fire Marshal for 12 a grant to the City of Granite City for the purpose of 13 purchasing fire equipment. 14 Section 23. The amount of $10,000, or so much thereof as 15 may be necessary, and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made for such purpose in Article 36, Section 55 of Public Act 18 91-20, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Office of the State Fire Marshal for 20 a grant to the Village of Oakwood Hills for purchasing fire 21 station equipment. 22 Section 24. The amount of $10,000, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2000, from appropriations heretofore 25 made for such purpose in Article 36, Section 59 of Public Act 26 91-20, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Office of the State Fire Marshal for 28 a grant to the City of Spring Grove for the purchase of fire 29 station equipment. 30 Section 25. The amount of $10,000, or so much thereof as HB4437 Enrolled -430- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purpose in Article 36, Section 61 of Public Act 4 91-20, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Office of the State Fire Marshal for 6 a grant to the Village of Hebron for the purchase of fire 7 station equipment. 8 Section 26. The amount of $10,000, or so much thereof as 9 may be necessary, and as remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purpose in Article 36, Section 62 of Public Act 12 91-20, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Office of the State Fire Marshal for 14 a grant to the City of Prairie Grove for the purchase of fire 15 station equipment. 16 Section 27. The amount of $1,990,000, or so much thereof 17 as may be necessary, and as remains unexpended at the close 18 of business on June 30, 2000, from appropriations heretofore 19 made for such purpose in Article 36, Section 64 of Public Act 20 91-20, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Office of the State Fire Marshal for 22 units of local government for public safety infrastructure 23 improvements including but not limited to facilities, 24 vehicles and equipment. 25 ARTICLE 47 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 from the General Revenue Fund for the objects and purposes 29 hereinafter named, to meet the ordinary and contingent 30 expenses of the State Police Merit Board: HB4437 Enrolled -431- LRB9113189REcd 1 For Personal Services ........................ $ 290,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 11,600 4 For State Contributions to State 5 Employees' Retirement System ................ 29,600 6 For State Contribution to 7 Social Security ............................. 22,200 8 For Contractual Services ..................... 415,400 9 For Travel ................................... 11,500 10 For Commodities .............................. 8,000 11 For Printing ................................. 6,000 12 For Equipment ................................ 4,900 13 For Electronic Data Processing ............... 20,000 14 For Telecommunications Services .............. 12,000 15 For Operation of Automotive Equipment ........ 2,700 16 Total $834,500 17 ARTICLE 48 18 Section 1. The amount of $298,900, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the East St. Louis Financial Advisory Authority for 21 the operating expenses of the City of East St. Louis 22 Financial Advisory Authority. 23 ARTICLE 49 24 Section 1. The sum of $18,000,000, or so much thereof as 25 may be necessary, is appropriated from the Illinois Sports 26 Facilities Fund to the Illinois Sports Facilities Authority 27 for its corporate purposes. 28 ARTICLE 50 HB4437 Enrolled -432- LRB9113189REcd 1 Section 1. The amount of $270,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Illinois Rural Bond Bank for ordinary and 4 contingent expenses. 5 ARTICLE 51 6 Section 1. The sum of $4,800,000, or so much thereof as 7 may be necessary, is appropriated from the Metropolitan Fair 8 and Exposition Authority Reconstruction Fund to the 9 Metropolitan Pier and Exposition Authority for its corporate 10 purposes. 11 Section 2. The sum of $31,593,000, or so much thereof as 12 may be necessary, is appropriated from the Metropolitan Fair 13 and Exposition Authority Improvement Bond Fund to the 14 Metropolitan Pier and Exposition Authority for debt service 15 on the Authority's Dedicated State Tax Revenue Bonds, issued 16 pursuant to the "Metropolitan Fair and Exposition Authority 17 Act", as amended. 18 Section 3. The sum of $79,997,000, or so much thereof as 19 may be necessary, is appropriated from the McCormick Place 20 Expansion Project Fund to the Metropolitan Pier and 21 Exposition Authority for debt service on the Authority's 22 McCormick Place Expansion Project Bonds, issued pursuant to 23 the "Metropolitan Pier and Exposition Authority Act", as 24 amended. 25 ARTICLE 52 26 Section 1. The sum of $631,297, or so much thereof as 27 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -433- LRB9113189REcd 1 Fund to the Southwestern Illinois Development Authority for 2 replenishment of a draw on the debt service reserve fund 3 backing bonds issued on behalf of Laclede Steel. 4 Section 2. The sum of $1,066,297, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Southwestern Illinois Development Authority for 7 payment of principal and interest on bonds issued on behalf 8 of Laclede Steel. 9 ARTICLE 53 10 Section 5. The following sums, or so much thereof as may 11 be necessary, respectively, are appropriated to the President 12 of the Senate and the Speaker of the House of Representatives 13 for furnishing the items provided in Section 4 of the General 14 Assembly Compensation Act to members of their respective 15 houses throughout the year in connection with their 16 legislative duties and responsibilities and not in connection 17 with any political campaign, as prescribed by law: 18 To the President of the Senate.................. $ 3,953,000 19 To the Speaker of the House of 20 Representatives............................... 6,726,000 21 Total $10,679,000 22 Section 10. Payments from the amounts appropriated in 23 Section 5 hereof shall be made only upon the delivery of a 24 voucher approved by the member to the State Comptroller. The 25 voucher shall also be approved by the President of the Senate 26 or the Speaker of the House of Representatives as the case 27 may be. 28 Section 15. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and HB4437 Enrolled -434- LRB9113189REcd 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Senate: 3 For the ordinary and incidental expenses of 4 legislative leadership and legislative staff 5 assistants: 6 President................................... $ 4,781,000 7 Minority Leader............................. 4,781,000 8 For the ordinary and incidental expenses of 9 committees, the general staff and 10 operations, per diem employees, special and 11 standing committees of the Senate and 12 expenses incurred in transcribing and 13 printing of Senate debate................... 3,744,500 14 For the ordinary and incidental expenses of the 15 Senate, also including the purchasing on 16 contract as required by law of printing, 17 binding, printing paper, stationery and 18 office supplies............................. 198,700 19 For allowances for the particular and additional 20 services appertaining to or entailed by the 21 respective officers of the Senate named in 22 and in accordance with the following 23 schedule: 24 President................................... 77,500 25 Minority Leader............................. 77,500 26 For travel, including expenses to Springfield of 27 members on official legislative business 28 during weeks when the General Assembly is 29 not in session.............................. 53,500 30 Total $13,713,700 31 Section 20. The sum of $641,200, or so much thereof as 32 may be necessary, is appropriated for the use of the Senate 33 standing committees for expert witnesses, technical services, HB4437 Enrolled -435- LRB9113189REcd 1 consulting assistance and other research assistance 2 associated with special studies and long range research 3 projects which may be requested by the standing committees. 4 Section 22. The following named sums, or so much thereof 5 as may be necessary, are appropriated for expenses in 6 connection with the planning and preparation of redistricting 7 of legislative and representative districts as required by 8 Article IV, Section 3 of the Illinois Constitution of 1970: 9 For the Senate President ................... $ 750,000 10 For the Senate Minority Leader ............. 750,000 11 Total $1,500,000 12 Section 25. The sum of $65,800, or so much thereof as 13 may be necessary, is appropriated from the General Assembly 14 Operations Revolving Fund to the Office of the President, to 15 meet the ordinary and contingent expenses of the Senate. 16 Section 30. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary, incidental and contingent expenses of the House 20 Majority and Minority Leadership Staff and Office operations: 21 For the Speaker............................. $ 4,281,300 22 For the Minority Leader..................... 4,281,300 23 Total $8,562,600 24 Section 35. The following named sums, or so much thereof 25 as may be necessary, are appropriated to meet the ordinary, 26 incidental and contingent expenses of the House Majority and 27 Minority Leadership Staff and the general staff: 28 For the Speaker............................. $ 331,900 29 For the Minority Leader..................... 150,500 30 Total $482,400 HB4437 Enrolled -436- LRB9113189REcd 1 Section 40. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, relating to the operation of the 4 House of Representatives, are appropriated to meet its 5 ordinary and contingent expenses: 6 For the ordinary and incidental expenses of the 7 general staff, operations, and special and 8 standing committees of the House, for per 9 diem employees and for expenses incurred in 10 transcribing and printing of House debates.. $4,955,600 11 For the ordinary and incidental expenses of the 12 House, also including the purchasing on 13 contract as required by law of printing, 14 binding, printing paper, stationery and 15 office supplies, no part of which shall be 16 expended for expenses of purchasing, 17 handling or distributing such supplies and 18 against which no indebtedness shall be 19 incurred without the written approval of the 20 Speaker of the House of Representatives..... 92,600 21 Pursuant to the Legislative Commission 22 Reorganization Act of 1984, to the Speaker 23 of the House for 24 Standing House Committees................... 2,210,100 25 Total $7,258,300 26 Section 45. The following named sum, or so much thereof 27 as may be necessary, for the objects and purposes hereinafter 28 named, relating to House membership, is appropriated to meet 29 the ordinary and contingent expenses of the House: 30 For travel, including expenses to 31 Springfield of members on official 32 legislative business during weeks when 33 the General Assembly is not in session .............$28,200 HB4437 Enrolled -437- LRB9113189REcd 1 Section 47. The following named sums, or so much thereof 2 as may be necessary, are appropriated for expenses in 3 connection with the planning and preparation of redistricting 4 of legislative and representative districts as required by 5 Article IV, Section 3 of the Illinois Constitution of 1970: 6 For the Speaker ............................ $ 750,000 7 For the Minority Leader .................... 750,000 8 Total $1,500,000 9 Section 50. The sum of $65,800, or so much thereof as 10 may be necessary, is appropriated from the General Assembly 11 Operations Revolving Fund to the Office of the Speaker, to 12 meet the ordinary and contingent expenses of the House. 13 Section 52. The amount of $328,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the General Assembly to meet ordinary and contingent 16 expenses. Any use of funds appropriated under this Section 17 must be approved jointly by the Clerk of the House of 18 Representatives and the Secretary of the Senate. 19 Section 55. As used in Sections 30 and 35 hereof, except 20 where the approval of the Speaker of the House of 21 Representatives is expressly required for the expenditure of 22 or the incurring of indebtedness against an appropriation for 23 certain purchases on contract, "Speaker" means the leader of 24 the party having the largest number of members of the House 25 of Representatives as of January 13, 1999, and "Minority 26 Leader" means the leader of the party having the second 27 largest number of members of the House of Representatives as 28 of January 13, 1999. 29 Section 60. The sum of $500,000, or so much thereof as 30 may be necessary, is appropriated to meet the ordinary, HB4437 Enrolled -438- LRB9113189REcd 1 incidental and contingent expenses of the House of 2 Representatives including equipment, labor, consulting, and 3 EDP associated with the upgrade or replacement of the House 4 Electronic Voting system or for any other purposes for which 5 other appropriations have been made under this act. 6 ARTICLE 54 7 Section 5. The following named amounts, or so much of 8 those amounts as may be necessary, respectively, are 9 appropriated to the Auditor General to meet the ordinary and 10 contingent expenses of the Office of the Auditor General, as 11 provided in the Illinois State Auditing Act: 12 For Personal Services: 13 For Regular Positions......................... $ 3,622,617 14 For Employee Contribution to Retirement 15 System by Employer............................ 144,905 16 For State Contribution to State 17 Employees' Retirement System.................. 360,233 18 For State Contribution to 19 Social Security............................... 277,130 20 For Contractual Services........................ 558,645 21 For Travel...................................... 100,000 22 For Commodities................................. 25,000 23 For Printing.................................... 20,000 24 For Equipment................................... 35,000 25 For Electronic Data Processing.................. 120,000 26 For Telecommunications.......................... 85,000 27 For Operation of Auto Equipment................. 5,000 28 Total $5,353,530 29 Section 10. The sum of $11,987,250, or so much of that 30 amount as may be necessary, is appropriated to the Auditor 31 General from the Audit Expense Fund for audits, studies, and HB4437 Enrolled -439- LRB9113189REcd 1 investigations. 2 ARTICLE 55 3 Section 5. The following named amounts, or so much of 4 those amounts as may be necessary, respectively, are 5 appropriated for the objects and purposes hereinafter named 6 to meet the ordinary and contingent expenses of the Economic 7 and Fiscal Commission: 8 For Personal Services........................... $541,380 9 For Employee Retirement Contributions 10 Paid by Employer.............................. 21,655 11 For State Contributions to State Employees' 12 Retirement System............................. 53,835 13 For State Contribution to Social 14 Security...................................... 41,415 15 For Contractual Services........................ 75,505 16 For Travel...................................... 4,000 17 For Commodities................................. 2,250 18 For Printing.................................... 2,650 19 For Equipment................................... 9,025 20 For Electronic Data Processing.................. 18,200 21 For Telecommunications Services................. 8,346 22 Total $778,261 23 ARTICLE 56 24 Section 5. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the 28 Commission on Intergovernmental Cooperation for the 29 Springfield Office: HB4437 Enrolled -440- LRB9113189REcd 1 For Personal Services........................... $ 529,100 2 For Employee Retirement Contributions 3 Paid by Employer.............................. 21,200 4 For State Contribution to State Employees' 5 Retirement System............................. 52,700 6 For State Contribution to Social 7 Security...................................... 40,500 8 For Contractual Services........................ 508,500 9 For Model Illinois Government Activities........ 12,500 10 For Travel...................................... 26,300 11 For Commodities................................. 3,200 12 For Printing.................................... 3,800 13 For Equipment................................... 2,100 14 For Electronic Data Processing.................. 6,300 15 For Telecommunications Services................. 11,500 16 Total $1,217,700 17 ARTICLE 57 18 Section 5. The following named amounts, or so much of 19 those amounts as may be necessary, respectively, are 20 appropriated for the objects and purposes hereinafter named 21 to meet the ordinary and contingent expenses of the 22 Legislative Information System: 23 For Personal Services........................... $ 1,579,100 24 For Employee Retirement Contributions 25 Paid by Employer.............................. 63,200 26 For State Contribution to State Employees' 27 Retirement System............................. 157,100 28 For State Contribution to Social 29 Security...................................... 120,800 30 For Contractual Services........................ 547,600 31 For Travel...................................... 19,300 32 For Commodities................................. 5,200 HB4437 Enrolled -441- LRB9113189REcd 1 For Printing.................................... 25,500 2 For Equipment................................... 7,200 3 For Electronic Data Processing.................. 863,500 4 For Purchase, Maintenance, and Rental 5 of Legislative Electronic Data Processing 6 Equipment, Contractual Procurement 7 of Copying Equipment, and Printing ........... 675,000 8 For Telecommunications Services................. 151,000 9 For Refunds..................................... 600 10 Total $4,215,100 11 Section 10. The following amount, or so much of that 12 amount as may be necessary, is appropriated to the 13 Legislative Information System: 14 For Purchase, Maintenance, and 15 Rental of Electronic Data Processing 16 Equipment and Software relating to the 17 development and implementation of legislative 18 systems, and for consulting, technical, 19 and design services related thereto........... $2,000,000 20 Section 15. The following amount, or so much of that 21 amount as may be necessary, is appropriated from the General 22 Assembly Computer Equipment Revolving Fund to the Legislative 23 Information System: 24 For Purchase, Maintenance, and Rental of 25 General Assembly Electronic Data Processing 26 Equipment and for other operational 27 purposes of the General Assembly.................$1,600,000 28 Section 20. In addition to any amounts previously or 29 elsewhere appropriated, the amount of $105,000, or so much of 30 that amount as may be necessary, is appropriated from the 31 General Revenue Fund to the Legislative Information System HB4437 Enrolled -442- LRB9113189REcd 1 for repayment to the Statistical Services Revolving Fund for 2 costs associated with the Illinois General Assembly 3 Automation Project. 4 ARTICLE 58 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated for the objects and purposes hereinafter named 8 to meet the ordinary and contingent expenses of the 9 Legislative Audit Commission: 10 For Personal Services........................... $ 129,400 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 5,200 13 For State Contributions to State Employees' 14 Retirement System............................. 12,900 15 For State Contribution to Social 16 Security...................................... 9,900 17 For Contractual Services........................ 13,400 18 For Travel...................................... 10,700 19 For Commodities................................. 1,100 20 For Printing.................................... 3,000 21 For Equipment................................... 6,500 22 For Electronic Data Processing.................. 2,500 23 For Telecommunications Services................. 1,900 24 Total $196,500 25 ARTICLE 59 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the HB4437 Enrolled -443- LRB9113189REcd 1 Legislative Printing Unit: 2 For Personal Services........................... $ 1,125,956 3 For Employee Retirement Contributions 4 Paid by Employer.............................. 43,864 5 For State Contributions to State Employees' 6 Retirement System............................. 108,021 7 For State Contribution to Social 8 Security...................................... 84,924 9 For Contractual Services........................ 202,000 10 For Travel...................................... 0 11 For Commodities................................. 182,000 12 For Printing.................................... 101,400 13 For Equipment................................... 380,400 14 For Telecommunications Services................. 6,200 15 Total $2,234,765 16 ARTICLE 60 17 Section 5. The following named amounts, or so much of 18 those amounts as may be necessary, respectively, are 19 appropriated for the objects and purposes hereinafter named 20 to meet the ordinary and contingent expenses of the 21 Legislative Research Unit: 22 For Personal Services........................... $ 882,600 23 For Employee Retirement Contributions 24 Paid by Employer.............................. 35,300 25 For State Contribution to State Employees' 26 Retirement System............................. 87,800 27 For State Contribution to Social 28 Security...................................... 67,500 29 For Contractual Services........................ 59,900 30 For Travel...................................... 12,250 31 For Commodities................................. 11,600 32 For Printing.................................... 19,400 HB4437 Enrolled -444- LRB9113189REcd 1 For Equipment................................... 99,500 2 For Telecommunications Services................. 20,000 3 For New Member Conference....................... 30,000 4 Total $1,325,850 5 Section 10. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated to the Illinois Legislative Research Unit for 8 the following purposes: 9 For payment of expenses of the 10 Legislative Staff Intern program, 11 including stipends, tuition, and 12 administration for 20 persons................. $ 487,600 13 For payment of expenses of the Zeke 14 Giorgi Memorial Intern Program, including 15 stipends, tuition, and administration 16 for 4 persons................................. 91,900 17 Total $579,500 18 ARTICLE 61 19 Section 5. The following named amounts, or so much of 20 those amounts as may be necessary, respectively, are 21 appropriated for the objects and purposes hereinafter named, 22 to meet the ordinary and contingent expenses of the 23 Legislative Reference Bureau: 24 For Personal Services........................... $ 1,563,100 25 For Employee Retirement Contributions 26 Paid by Employer.............................. 62,600 27 For State Contributions to State Employees' 28 Retirement System............................. 155,400 29 For State Contribution to Social 30 Security...................................... 121,000 31 For Contractual Services........................ 202,700 HB4437 Enrolled -445- LRB9113189REcd 1 For Travel...................................... 19,800 2 For Commodities................................. 13,800 3 For Printing.................................... 210,000 4 For Equipment................................... 204,700 5 For Telecommunications Services................. 16,000 6 Total $2,569,100 7 ARTICLE 62 8 Section 5. The amount of $356,370, or so much of that 9 amount as may be necessary, is appropriated to the Pension 10 Laws Commission for its ordinary and contingent expenses. 11 ARTICLE 63 12 Section 5. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, are 14 appropriated for the objects and purposes hereinafter named 15 to meet the ordinary and contingent expenses of the 16 Legislative Space Needs Commission: 17 For Personal Services........................... $225,802 18 For Employee Retirement Contributions 19 Paid by Employer.............................. 9,500 20 For State Contributions to State Employees' 21 Retirement System............................. 22,730 22 For State Contribution to Social 23 Security...................................... 16,932 24 For Contractual Services........................ 121,500 25 For Travel...................................... 3,500 26 For Commodities................................. 1,500 27 For Printing.................................... 500 28 For Equipment................................... 2,300 29 For Electronic Data Processing.................. 9,700 HB4437 Enrolled -446- LRB9113189REcd 1 For Telecommunications Services................. 5,300 2 Total $419,264 3 ARTICLE 64 4 Section 5. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the Joint 8 Committee on Administrative Rules: 9 For Personal Services........................... $ 792,000 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 29,000 12 For State Contributions to State Employees' 13 Retirement System............................. 70,000 14 For State Contribution to Social 15 Security...................................... 54,000 16 For Contractual Services........................ 50,000 17 For Travel...................................... 16,500 18 For Commodities................................. 15,500 19 For Equipment................................... 20,000 20 For Telecommunications Services................. 12,000 21 Total $1,059,000 22 ARTICLE 65 23 Section 5. The following named sums, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Supreme Court to pay the ordinary and contingent expenses of 26 certain officers of the court system of Illinois as follows: 27 For Personal Services: 28 Judges' Salaries............................. $120,266,300 29 For Travel: HB4437 Enrolled -447- LRB9113189REcd 1 Judges of the Supreme Court.................. 26,300 2 Judges of the Appellate Court................ 132,600 3 Judges of the Circuit Court.................. 682,200 4 Judicial Conference and 5 Supreme Court Committees..................... 647,000 6 For State Contributions 7 to Social Security........................... 1,743,600 8 Total, this Section $123,498,000 9 Section 10. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the Supreme Court: 13 For Personal Services........................... $ 5,432,900 14 For Extra Help.................................. 7,800 15 For State Contributions 16 to State Employees' Retirement................ 544,100 17 For State Contributions 18 to Social Security............................ 416,200 19 For Contractual Services........................ 816,700 20 For Travel...................................... 18,500 21 For Commodities................................. 52,800 22 For Printing.................................... 367,500 23 For Equipment................................... 705,100 24 For Electronic Data Processing.................. 120,800 25 For Telecommunications.......................... 125,800 26 For Permanent Improvements...................... 112,400 27 For National Center 28 for State Courts.............................. 183,300 29 For Committee for Evaluation of 30 Judicial Performance.......................... 162,800 31 Total, this Section $9,066,700 32 Section 15. The following named sums, or so much thereof HB4437 Enrolled -448- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to the Supreme 3 Court to meet the ordinary and contingent expenses of the 4 Judges of the Appellate Courts, and the Clerks of the 5 Appellate Courts, and the Appellate Judges Research Projects: 6 Administration of the First Appellate District 7 For Personal Services........................... $ 6,178,500 8 For State Contributions 9 to State Employees' Retirement................ 617,900 10 For State Contributions 11 to Social Security............................ 472,700 12 For Contractual Services........................ 627,200 13 For Travel...................................... 2,000 14 For Commodities................................. 53,900 15 For Printing.................................... 38,300 16 For Equipment................................... 80,800 17 For Telecommunications.......................... 117,300 18 Total $8,188,600 19 Administration of the Second Appellate District 20 For Personal Services........................... $ 2,398,000 21 For State Contributions 22 to State Employees' Retirement................ 239,800 23 For State Contributions 24 to Social Security............................ 183,400 25 For Contractual Services........................ 595,100 26 For Travel...................................... 4,600 27 For Commodities................................. 24,800 28 For Printing.................................... 12,400 29 For Equipment................................... 153,100 30 For Telecommunications.......................... 50,300 31 Total $3,661,500 32 Administration of the Third Appellate District 33 For Personal Services........................... $ 1,599,800 34 For Extra Help.................................. 8,400 HB4437 Enrolled -449- LRB9113189REcd 1 For State Contributions to 2 State Employees' Retirement................... 160,800 3 For State contributions 4 to Social Security............................ 123,000 5 For Contractual Services........................ 410,200 6 For Travel...................................... 3,500 7 For Commodities................................. 20,600 8 For Printing.................................... 17,400 9 For Equipment................................... 208,100 10 For Telecommunications.......................... 48,700 11 Total $2,600,500 12 Administration of the Fourth Appellate District 13 For Personal Services........................... $ 1,774,100 14 For State Contributions 15 to State Employees' Retirement................ 177,400 16 For State Contributions 17 to Social Security............................ 135,700 18 For Contractual Services........................ 360,800 19 For Travel...................................... 5,100 20 For Commodities................................. 10,300 21 For Printing.................................... 8,100 22 For Equipment................................... 83,300 23 For Telecommunications.......................... 48,300 24 For Additional Costs Associated with 25 the Waterways Building........................ 700,000 26 Total $3,303,100 27 Administration of the Fifth Appellate District 28 For Personal Services........................... $ 1,814,900 29 For Extra Help.................................. 4,200 30 For State Contributions to 31 State Employees' Retirement................... 181,900 32 For State Contributions to 33 Social Security............................... 139,200 34 For Contractual Services........................ 407,400 HB4437 Enrolled -450- LRB9113189REcd 1 For Travel...................................... 5,000 2 For Commodities................................. 22,200 3 For Printing.................................... 15,100 4 For Equipment................................... 162,100 5 For Telecommunications.......................... 38,500 6 For Operation of 7 Automotive Equipment.......................... 1,100 8 Total $2,791,600 9 Total, this Section $20,545,300 10 Section 20. The following named sums, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Supreme Court for ordinary and contingent expenses of the 13 Circuit Court: 14 For Circuit Clerks' Additional Duties........... $ 663,000 15 For Circuit Clerks' Notification Costs.......... 2,000 16 For Family Violence Programs.................... 740,000 17 For Mandatory Arbitration....................... 865,000 18 For Grants-in-Aid............................... 50,687,800 19 For Payment of Juvenile and Adult 20 Probation Officers' Salary Subsidies.......... 16,417,600 21 For Pretrial Services Programs.................. 4,418,800 22 For Personal Services: 23 Official Court Reporting...................... 31,539,100 24 Circuit Court Personnel....................... 1,518,300 25 For State Contribution 26 to State Employees' Retirement................ 3,305,900 27 For State Contribution 28 to Social Security............................ 2,529,100 29 For Travel: 30 Official Court Reporting...................... 149,800 31 Circuit Court Personnel....................... 10,900 32 For Contractual Services: Transcript Fees 33 for Official Court Reporting.................. 3,671,800 HB4437 Enrolled -451- LRB9113189REcd 1 For Contractual Services........................ 250,000 2 For Equipment................................... 520,000 3 Total, this Section $117,289,100 4 Section 25. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated for the 6 objects and purposes hereinafter named, are appropriated to 7 the Supreme Court for ordinary and contingent expenses of the 8 Administrative Office of the Illinois Courts: 9 For Personal Services........................... $ 5,715,800 10 For Retirement - Paid by Employer............... 2,339,100 11 For State Contributions to 12 State Employees' Retirement.................. 571,600 13 For State Contributions to 14 Social Security.............................. 437,300 15 For Contractual Services........................ 1,385,800 16 For Travel...................................... 187,500 17 For Commodities................................. 70,800 18 For Printing.................................... 97,000 19 For Equipment................................... 78,600 20 For Electronic Data Processing.................. 3,480,000 21 For Telecommunications.......................... 187,100 22 For Operation of 23 Automotive Equipment......................... 10,000 24 For Probation Training.......................... 349,500 25 For Contractual Services: Judicial Conference 26 and Supreme Court Committees................. 594,700 27 For Judges' Out-of-State 28 Educational Programs......................... 104,000 29 For Training of Circuit Court Officers 30 and Personnel................................ 54,100 31 Total, this Section $15,662,900 32 Section 30. The sum of $104,000, or so much thereof as HB4437 Enrolled -452- LRB9113189REcd 1 may be necessary, is appropriated to the Supreme Court for 2 the contingent expenses of the Illinois Courts Commission. 3 Section 35. The sum of $8,652,800, or so much thereof as 4 may be necessary, is appropriated from the Mandatory 5 Arbitration Fund to the Supreme Court for Mandatory 6 Arbitration Programs. 7 Section 40. The sum of $104,000, or so much thereof as 8 may be necessary, is appropriated from the Foreign Language 9 Interpreter Fund to the Supreme Court for the Foreign 10 Language Interpreter Program. 11 ARTICLE 66 12 Section 5. The following amounts, or so much of those 13 amounts as may be necessary, respectively, are appropriated 14 for the objects and purposes named, to meet the ordinary and 15 contingent expenses of the Judicial Inquiry Board: 16 For Personal Services .......................... $332,900 17 For State Contributions to State Employees' 18 Retirement System ............................ 33,300 19 For Retirement - Pension Pick-Up ............... 13,300 20 For State Contributions to Social Security ..... 25,500 21 For Contractual Services ....................... 153,500 22 For Travel ..................................... 32,000 23 For Commodities ................................ 4,500 24 For Printing ................................... 10,500 25 For Equipment .................................. 3,500 26 For EDP ........................................ 1,500 27 For Telecommunications ......................... 17,500 28 For Operation of Auto Equipment ................ 2,000 HB4437 Enrolled -453- LRB9113189REcd 1 Total $630,000 2 ARTICLE 67 3 Section 1. The following named amounts, or so much of 4 those amounts as may be necessary, respectively, for the 5 objects and purposes named, are appropriated to meet the 6 ordinary and contingent expenses of the Office of the State 7 Appellate Defender: 8 For Personal Services........................... $7,000,000 9 For Employee Retirement Contributions 10 Paid by Employer............................ $245,000 11 For State Contribution to State Employees' 12 Retirement System........................... $699,160 13 For State Contributions to Social Security...... 504,000 14 For Contractual Services........................ 1,111,697 15 For Travel...................................... 65,590 16 For Commodities................................. 44,940 17 For Printing.................................... 22,000 18 For Equipment................................... 147,420 19 For Telecommunications.......................... 122,640 20 For Intern Program.............................. 84,708 21 To Address Backlog of Cases in Cook County...... 200,000 22 Total $10,247,155 23 Section 5. The following named amounts, or so much of 24 those amounts as may be necessary, respectively, are 25 appropriated to the Office of the State Appellate Defender 26 for the ordinary and contingent expenses of the Capital 27 Litigation Division: 28 For Personal Services........................... $890,000 29 For Employee Retirement Contributions 30 Paid by Employer............................ 33,820 HB4437 Enrolled -454- LRB9113189REcd 1 For State Contributions to State Employees' 2 Retirement System........................... 87,499 3 For State Contributions to Social Security...... 66,750 4 For Contractual Services........................ 651,933 5 For Travel...................................... 34,000 6 For Commodities................................. 8,000 7 For Printing.................................... 5,600 8 For Equipment................................... 26,343 9 For Telecommunications.......................... 45,000 10 Total $1,848,945 11 Section 10. The following named amounts, so much of 12 those amounts as may be necessary, respectively, for the 13 objects and purposes named, are appropriated to the Office of 14 the State Appellate Defender for expenses related to 15 federally assisted programs to work on drug and violent 16 crimes appeals cases to which the agency is appointed and to 17 provide statewide training to Illinois public defenders: 18 Payable from Federal Trust Fund................. 640,000 19 For State matching purposes: 20 Payable from State Project Fund............. 215,000 21 Section 15. The amount of $1,896,189, or such much of 22 that amount as may be necessary, is appropriated from the 23 Capital Litigation Trust Fund to the Office of the State 24 Appellate Defender for expenses incurred in providing 25 assistance to trial attorneys under item (c)(5) of Section 10 26 of the State Appellate Defender Act. 27 Section 20. The amount of $27,900, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the State Appellate Defender to pay claims for 30 professional services rendered in fiscal year 1999. HB4437 Enrolled -455- LRB9113189REcd 1 ARTICLE 68 2 Section 5. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated to the Office of the State's Attorneys Appellate 5 Prosecutor for the objects and purposes hereinafter named to 6 meet its ordinary and contingent expenses for the fiscal year 7 ending June 30, 2001: 8 For Personal Services: 9 Payable from General Revenue Fund for 10 Collective Bargaining Unit............. $2,116,272 11 Payable from General Revenue Fund for 12 Administrative Unit.................... $837,407 13 Payable from State's Attorney Appellate 14 Prosecutor's County Fund............... $568,239 15 For State Contribution to the 16 State Employees' Retirement System Pick Up: 17 Payable from General Revenue Fund for 18 Collective Bargaining Unit............. $84,650 19 Payable from General Revenue Fund for 20 Administrative Unit.................... $33,496 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $22,729 23 For State Contribution to the 24 State Employees' Retirement System: 25 Payable from General Revenue Fund for 26 Collective Bargaining Unit............. $211,627 27 Payable from General Revenue Fund for 28 Administrative Unit.................... $83,740 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $56,824 31 For State Contribution to Social Security: 32 Payable from General Revenue Fund for 33 Collective Bargaining Unit............. $161,893 HB4437 Enrolled -456- LRB9113189REcd 1 Payable from General Revenue Fund for 2 Administrative Unit.................... $64,061 3 Payable from State's Attorneys Appellate 4 Prosecutor's County Fund............... $43,470 5 For County Reimbursement to State 6 for Group Insurance: 7 Payable from State's Attorneys Appellate 8 Prosecutor's County Fund............... $68,933 9 For Contractual Services: 10 Payable from General Revenue Fund........... $309,000 11 Payable from State's Attorneys Appellate 12 Prosecutor's County Fund............... $436,180 13 For Contractual Services for 14 Rental of Real Property: 15 Payable from General Revenue Fund........... $222,468 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund............... $111,234 18 For Travel: 19 Payable from General Revenue Fund........... $17,086 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund............... $6,961 22 For Commodities: 23 Payable from General Revenue Fund........... $15,203 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund............... $7,333 26 For Printing: 27 Payable from General Revenue Fund........... $4,690 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund............... $2,894 30 For Equipment: 31 Payable from General Revenue Fund........... $21,308 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $12,810 34 For Electronic Data Processing: HB4437 Enrolled -457- LRB9113189REcd 1 Payable from General Revenue Fund........... $16,470 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $27,450 4 For Telecommunications: 5 Payable from General Revenue Fund........... $21,390 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $30,085 8 For Operation of Automotive Equipment: 9 Payable from General Revenue Fund........... $10,908 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund............... $7,275 12 For Law Intern Program: 13 Payable from General Revenue Fund........... $0 14 Payable from State's Attorneys Appellate 15 Prosecutor's County Fund............... $56,428 16 For Continuing Legal Education: 17 Payable from General Revenue Fund........... $100 18 Payable from Continuing Legal Education 19 Trust Fund............................. $110,000 20 For Legal Publications: 21 Payable from General Revenue Fund........... $3,580 22 Payable from State's Attorneys Appellate 23 Prosecutor's County Fund............... $12,475 24 For expenses for assisting County State's 25 Attorneys for services provided under the 26 Illinois Public Labor Relations Act: 27 For Personal Services: 28 Payable from General Revenue Fund........... $72,947 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $36,473 31 For State Contribution to the 32 State Employees' Retirement System Pick Up: 33 Payable from General Revenue Fund........... $2,918 34 Payable from State's Attorneys Appellate HB4437 Enrolled -458- LRB9113189REcd 1 Prosecutor's County Fund............... $1,459 2 For State Contribution to the 3 State Employees' Retirement System: 4 Payable from General Revenue Fund........... $7,295 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund............... $3,647 7 For Contribution to Social Security: 8 Payable from General Revenue Fund........... $5,580 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $2,790 11 For County Reimbursement to State 12 for Group Insurance: 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund............... $4,935 15 For Contractual Services: 16 Payable from General Revenue Fund........... $26,903 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $260,468 19 For Travel: 20 Payable from General Revenue Fund........... $1,192 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $963 23 For Commodities: 24 Payable from General Revenue Fund........... $595 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $671 27 For Equipment: 28 Payable from General Revenue Fund........... $595 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $1,047 31 For Operation of Automotive Equipment: 32 Payable from General Revenue Fund........... $1,192 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund............... $920 HB4437 Enrolled -459- LRB9113189REcd 1 For expenses pursuant to Narcotics Profit 2 Forfeiture Act: 3 Payable from Narcotics Profit Forfeiture 4 Fund................................... $0 5 For Expenses Pursuant to Drug Asset Forfeiture 6 Procedure Act: 7 Payable from Narcotics Profit Forfeiture 8 Fund................................... $1,250,000 9 For Expenses Pursuant to P.A. 84-1340, which 10 requires the office of the State's Attorneys 11 Appellate Prosecutor to conduct training 12 programs For Illinois State's Attorneys, 13 Assistant State's Attorneys and Law 14 Enforcement Officers on techniques and 15 methods of eliminating or reducing the 16 trauma of testifying in criminal proceedings 17 for children who serve as witnesses in such 18 proceedings; and other authorized criminal 19 justice training programs: 20 Payable from General Revenue Fund........... $120,000 21 For Expenses Related to federally assisted 22 Programs to assist local State's Attorneys 23 including violent crimes, drug related cases 24 and cases rising under the Narcotics Profit 25 Forfeiture Act on the request of the State's Attorney: 26 Payable from Special Federal Grant Project 27 Fund................................... $2,800,000 28 For Local Matching Purposes: 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $0 31 For State Matching Purposes: 32 Payable from General Revenue Fund........... $0 33 For Expenses Pursuant to Grant Agreements 34 For Training Grant Programs: HB4437 Enrolled -460- LRB9113189REcd 1 Payable from Continuing Legal Education 2 Trust Fund............................. $200,000 3 For Expenses Pursuant to the Capital 4 Crimes Litigation Act: 5 Payable from the Capital Litigation Trust 6 Fund................................... $400,000 7 For Appropriation to the State Treasurer 8 For Expenses Incurred by State's 9 Attorneys other than Cook County: 10 Payable from the Capital Litigation Trust 11 Fund................................... $1,000,000 12 (Total, $12,019,259; General Revenue Fund, $4,474,566; 13 Office of the State's Attorneys Appellate Prosecutor's County 14 Fund, $1,784,693; Continuing Legal Education Trust Fund, 15 $310,000; Narcotics Profit Forfeiture Fund, $1,250,000; 16 Special Federal Grant Project Funds, $2,800,000; Capital 17 Litigation Trust Fund, $1,400,000) 18 ARTICLE 69 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated for the 22 ordinary and contingent expenses of the Office of the 23 Governor: 24 EXECUTIVE OFFICE 25 Payable from the General Revenue Fund: 26 For Personal Services ........................ $ 7,063,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 282,500 29 For State Contributions to State 30 Employees' Retirement System................. 706,400 31 For State Contributions to HB4437 Enrolled -461- LRB9113189REcd 1 Social Security.............................. 506,900 2 For Contractual Services...................... 872,000 3 For Travel.................................... 265,000 4 For Commodities............................... 95,000 5 For Printing.................................. 70,000 6 For Equipment................................. 25,000 7 For Electronic Data Processing................ 225,000 8 For Telecommunications Services............... 370,000 9 For Repairs and Maintenance................... 40,000 10 For Expenses Related to Ethnic Celebrations, 11 Special Receptions, and Other Events ........ 115,000 12 Total $10,636,500 13 Section 2. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Governor's Grant 15 Fund to the Office of the Governor to be expended in 16 accordance with the terms and conditions upon which such 17 funds were received and in the exercise of the powers or 18 performance of the duties of the Office of the Governor. 19 ARTICLE 70 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated from the 23 General Revenue Fund to meet the ordinary and contingent 24 expenses of the Office of the Lieutenant Governor: 25 GENERAL OFFICE 26 For Personal Services ........................ $ 1,408,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 56,000 29 For State Contributions to State 30 Employees' Retirement System ................ 140,800 31 For State Contributions to HB4437 Enrolled -462- LRB9113189REcd 1 Social Security ............................. 107,000 2 For Contractual Services ..................... 509,000 3 For Travel ................................... 85,000 4 For Commodities .............................. 25,000 5 For Printing ................................. 30,000 6 For Equipment ................................ 7,800 7 For Electronic Data Processing ............... 69,400 8 For Telecommunications Services .............. 86,500 9 For Ordinary and Contingent Expenses of the 10 Rural Affairs Council ....................... 307,000 11 Total $2,831,500 12 The amount of $200,000, or so much thereof as may be 13 necessary, is appropriated from the General Revenue Fund to 14 the Office of the Lieutenant Governor for the ordinary and 15 contingent expenses of the Illinois River Coordination 16 Council. 17 Section 2. The sum of $110,000, or so much thereof as 18 may be necessary, is appropriated from the Agricultural 19 Premium Fund to the Office of Lieutenant Governor for all 20 costs associated with the Rural Affairs Council including any 21 grants or administration expenses. 22 ARTICLE 71 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Attorney General to meet the ordinary and contingent expenses 26 of the following divisions of the Office of the Attorney 27 General: 28 GENERAL OFFICE 29 For Personal Services........................... $26,867,600 30 For State Contribution to State HB4437 Enrolled -463- LRB9113189REcd 1 Employees Retirement System................. 2,690,400 2 For State Contribution to Social Security....... 2,023,400 3 For Employees Retirement Contributions 4 Paid by Employer............................ 1,077,700 5 For Contractual Services........................ 2,498,000 6 For Contractual Services 7 Expert Witnesses............................ 100,000 8 For Travel...................................... 490,000 9 For Commodities................................. 190,000 10 For Printing.................................... 120,000 11 For Equipment................................... 500,000 12 For Electronic Data Processing.................. 1,625,000 13 For Telecommunications.......................... 740,000 14 For Operation of Auto Equipment................. 84,000 15 For Expenses Incurred in Post Sentencing 16 Prosecution of all Cases of 17 Death Penalty............................... 175,000 18 For Expenses Incurred in Gang 19 Crime Prevention............................ 2,000,000 20 Total $41,181,100 21 Section 2. The sum of $1,050,000, or so much thereof as 22 is available for use by the Attorney General, is appropriated 23 to the Attorney General from the Illinois Gaming Law 24 Enforcement Fund for State law enforcement purposes. 25 Section 3. The following named sums, or so much thereof 26 as may be necessary, respectively, are appropriated from the 27 Asbestos Abatement Fund to the Attorney General to meet the 28 ordinary and contingent expenses of the Asbestos Litigation 29 Division: 30 ASBESTOS LITIGATION DIVISION 31 For Personal Services........................... $1,042,500 32 For State Contribution to State HB4437 Enrolled -464- LRB9113189REcd 1 Employees Retirement System................. 104,300 2 For State Contribution to Social Security....... 79,300 3 For Employees Retirement Contributions 4 Paid by the Employer........................ 41,800 5 For Group Insurance............................. 177,600 6 For Contractual Services........................ 1,329,200 7 For Travel...................................... 114,400 8 For Operational Expenses, Asbestos 9 Litigation.................................. 13,200 10 Total $2,902,300 11 Section 4. The amount of $2,500,000, or so much thereof 12 as may be necessary, is appropriated from the Attorney 13 General Court Ordered and Voluntary Compliance Payment 14 Projects Fund to the Office of the Attorney General for use, 15 subject to pertinent court order or agreement, in the 16 performance of any function pertaining to the exercise of the 17 duties of the Attorney General, including State law 18 enforcement and public education. 19 Section 5. The amount of $900,000, or so much thereof as 20 may be necessary, is appropriated from the Illinois Charity 21 Bureau Fund to the Office of the Attorney General to enforce 22 the provisions of the Solicitation for Charity Act and to 23 gather and disseminate information about charitable trustees 24 and organizations to the public. 25 Section 6. The amount of $600,000, or so much thereof as 26 may be necessary, is appropriated from the Whistleblower 27 Reward and Protection Fund to the Office of the Attorney 28 General for State law enforcement purposes. 29 Section 7. The amount of $800,000, or so much thereof as 30 may be necessary, is appropriated from the Capital Litigation HB4437 Enrolled -465- LRB9113189REcd 1 Trust Fund to the Attorney General for financial support 2 under the Attorney General Act for the several county State's 3 Attorneys outside of Cook County. 4 Section 8. The amount of $400,000, or so much thereof as 5 may be necessary, is appropriated from the Tobacco Settlement 6 Recovery Fund to the Attorney General for the funding of a 7 new unit responsible for oversight, enforcement, and 8 implementation of the Master Settlement Agreement entered in 9 the case of People of the State of Illinois v. Philip Morris, 10 et al. (Circuit Court of Cook County, No. 96L13146), for 11 enforcement of the Tobacco Product Manufacturers' Escrow Act, 12 and for handling remaining tobacco-related litigation. 13 Section 9. The amount of $3,000,000, or so much thereof 14 as may be necessary, is appropriated from the Attorney 15 General's State Projects and Court Ordered Distribution Fund 16 to the Attorney General for payment of interagency 17 agreements, court ordered distributions to third parties and, 18 subject to pertinent court order, for performance of any 19 function pertaining to the exercise of the duties of the 20 Attorney General, including State law enforcement and public 21 education. 22 Section 10. The amount of $1,050,000, or so much thereof 23 as may be necessary, is appropriated from the Attorney 24 General's Grant Fund to the Office of the Attorney General to 25 be expended in accordance with the terms and conditions upon 26 which those funds were received. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes named in this Section, are appropriated to meet 30 the ordinary and contingent expenses of the Attorney General: HB4437 Enrolled -466- LRB9113189REcd 1 OPERATIONS 2 Payable from the Violent Crime Victims Assistance Fund: 3 For Personal Services........................... $ 646,400 4 For State Contribution to State Employees 5 Retirement System........................... 64,900 6 For State Contribution to Social Security....... 49,600 7 For Employees Retirement Contributions 8 Paid by the Employer........................ 25,900 9 For Group Insurance............................. 125,800 10 For Operational Expenses, 11 Violent Crime Victims Assistance............ 189,200 12 For Awards and Grants under the Violent 13 Crime Victims Assistance Act................ 6,150,000 14 Total $7,251,800 15 Section 12. The amount of $5,507,400, or so much thereof 16 as may be necessary, is appropriated from the Attorney 17 General Federal Grant Fund to the Office of the Attorney 18 General for funding for federal grants. 19 Section 13. The amount of $25,000, or so much thereof as 20 may be necessary, is appropriated from the Sex Offender 21 Management Board Fund to the Sex Offender Management Board 22 for the purposes of planning and research. Funding received 23 from private sources is to be expended in accordance with the 24 terms and conditions placed upon such funding. 25 ARTICLE 72 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, for the 28 objects and purposes hereinafter named, are appropriated to 29 the Office of the Secretary of State to meet the ordinary, 30 contingent and distributive expenses of the following HB4437 Enrolled -467- LRB9113189REcd 1 organizational units of the Office of the Secretary of State: 2 EXECUTIVE GROUP 3 For Personal Services: 4 For Regular Positions: 5 Payable from General Revenue Fund ............. $ 4,164,200 6 For Extra Help: 7 Payable from General Revenue Fund ............. 38,200 8 For Employee Contribution to State 9 Employees' Retirement System: 10 Payable from General Revenue Fund ............ 3,882,500 11 Payable from Road Fund ....................... 1,706,400 12 Payable from Vehicle 13 Inspection Fund ............................. 42,700 14 For State Contribution to State 15 Employees' Retirement System: 16 Payable from General Revenue Fund ............ 420,300 17 For State Contribution to 18 Social Security: 19 Payable from General Revenue Fund ............ 336,000 20 For Contractual Services: 21 Payable from General Revenue Fund ............. 533,900 22 For Travel Expenses: 23 Payable from General Revenue Fund ............. 113,000 24 For Commodities: 25 Payable from General Revenue Fund ............. 45,300 26 For Printing: 27 Payable from General Revenue Fund ............. 12,700 28 For Equipment: 29 Payable from General Revenue Fund ............. 10,000 30 For Telecommunications: 31 Payable from General Revenue Fund ............ 176,500 32 GENERAL ADMINISTRATIVE GROUP 33 For Personal Services: HB4437 Enrolled -468- LRB9113189REcd 1 For Regular Positions: 2 Payable from General Revenue Fund ............. $40,730,400 3 Payable from Road Fund......................... 4,594,400 4 Payable from Securities Audit 5 and Enforcement Fund.......................... 2,405,900 6 Payable from Division of Corporations 7 Special Operations Fund....................... 477,300 8 Payable from Lobbyist Registration 9 Fund ......................................... 217,700 10 Payable from Registered Limited 11 Liability Partnership Fund.................... 63,700 12 For Extra Help: 13 Payable from General Revenue Fund ............. 665,400 14 Payable from Road Fund......................... 372,900 15 Payable from Securities Audit 16 and Enforcement Fund.......................... 11,400 17 Payable from Division of Corporations 18 Special Operations Fund....................... 19,800 19 For Employee Contribution to State 20 Employees' Retirement System: 21 Payable from Securities Audit 22 and Enforcement Fund......................... 96,200 23 Payable from Division of Corporations 24 Special Operations Fund...................... 19,800 25 Payable from Lobbyist Registration 26 Fund ........................................ 8,700 27 Payable from Registered Limited 28 Liability Partnership Fund................... 2,500 29 For State Contribution to 30 State Employees' Retirement System: 31 Payable from General Revenue 32 Fund ........................................ 4,139,600 33 Payable from Road Fund........................ 496,700 34 Payable from Securities Audit HB4437 Enrolled -469- LRB9113189REcd 1 and Enforcement Fund......................... 241,800 2 Payable from Division of Corporations 3 Special Operations Fund...................... 49,700 4 Payable from Lobbyist Registration 5 Fund ........................................ 21,800 6 Payable from Registered Limited 7 Liability Partnership Fund................... 6,400 8 For State Contribution to 9 Social Security: 10 Payable from General Revenue 11 Fund ........................................ 3,154,200 12 Payable from Road Fund........................ 366,200 13 Payable from Securities Audit 14 and Enforcement Fund......................... 182,500 15 Payable from Division of Corporations 16 Special Operations Fund...................... 60,100 17 Payable from Lobbyist Registration 18 Fund ........................................ 22,900 19 Payable from Registered Limited 20 Liability Partnership Fund................... 4,900 21 For Group Insurance: 22 Payable from Securities Audit 23 and Enforcement Fund.......................... 399,600 24 Payable from Division of Corporations 25 Special Operations Fund....................... 94,300 26 Payable from Lobbyist Registration 27 Fund ......................................... 37,000 28 Payable from Registered Limited 29 Liability Partnership Fund.................... 14,800 30 For Contractual Services: 31 Payable from General Revenue Fund ............. 14,830,900 32 Payable from Road Fund......................... 1,200,000 33 Payable from Securities Audit 34 and Enforcement Fund.......................... 362,700 HB4437 Enrolled -470- LRB9113189REcd 1 Payable from Division of Corporations 2 Special Operations Fund....................... 293,800 3 Payable from Motor Fuel Tax Fund............... 475,700 4 Payable from Lobbyist Registration 5 Fund ......................................... 92,100 6 Payable from Registered Limited 7 Liability Partnership Fund.................... 500 8 For Travel Expenses: 9 Payable from General Revenue Fund ............. 273,700 10 Payable from Road Fund......................... 305,300 11 Payable from Securities Audit 12 and Enforcement Fund.......................... 248,100 13 Payable from Division of Corporations 14 Special Operations Fund....................... 3,400 15 Payable from Lobbyist Registration 16 Fund ......................................... 2,200 17 For Commodities: 18 Payable from General Revenue Fund ............. 1,016,400 19 Payable from Road Fund......................... 31,400 20 Payable from Securities Audit 21 and Enforcement Fund.......................... 19,500 22 Payable from Division of Corporations 23 Special Operations Fund....................... 9,700 24 Payable from Lobbyist Registration 25 Fund ......................................... 4,500 26 Payable from Registered Limited 27 Liability Partnership Fund.................... 1,100 28 For Printing: 29 Payable from General Revenue Fund ............. 841,300 30 Payable from Road Fund......................... 33,800 31 Payable from Securities Audit 32 and Enforcement Fund.......................... 20,000 33 Payable from Division of Corporations 34 Special Operations Fund....................... 7,600 HB4437 Enrolled -471- LRB9113189REcd 1 Payable from Lobbyist Registration 2 Fund ......................................... 5,000 3 For Equipment: 4 Payable from General Revenue Fund ............. 1,302,700 5 Payable from Road Fund......................... 34,000 6 Payable from Securities Audit 7 and Enforcement Fund.......................... 77,000 8 Payable from Division of Corporations 9 Special Operations Fund....................... 8,500 10 Payable from Lobbyist Registration 11 Fund ......................................... 23,500 12 Payable from Registered Limited 13 Liability Partnership Fund.................... 0 14 For Electronic Data Processing: 15 Payable from General Revenue Fund.............. 3,050,000 16 Payable from Road Fund......................... 0 17 Payable from the Secretary of State 18 Special Services Fund......................... 4,000,000 19 For Telecommunications: 20 Payable from General Revenue Fund ............. 469,700 21 Payable from Road Fund......................... 75,500 22 Payable from Securities Audit 23 and Enforcement Fund.......................... 92,200 24 Payable from Division of Corporations 25 Special Operations Fund....................... 11,000 26 Payable from Lobbyist Registration 27 Fund ......................................... 3,000 28 Payable from Registered Limited 29 Liability Partnership Fund.................... 800 30 For Operation of Automotive Equipment: 31 Payable from General Revenue Fund ............. 372,000 32 For Refund of Fees and Taxes: 33 Payable from General Revenue Fund ............. 15,000 34 Payable from Road Fund......................... 1,275,500 HB4437 Enrolled -472- LRB9113189REcd 1 MOTOR VEHICLE GROUP 2 For Personal Services: 3 For Regular Positions: 4 Payable from General Revenue Fund.............. $ 49,804,100 5 Payable from Road Fund......................... 31,826,500 6 Payable from Vehicle Inspection Fund........... 1,017,900 7 Payable from the Secretary of State 8 Special License Plate Fund.................... 424,500 9 Payable from Motor Vehicle Review 10 Board Fund.................................... 105,100 11 For Extra Help: 12 Payable from General Revenue Fund ............. 2,117,400 13 Payable from Road Fund......................... 3,384,500 14 Payable From Vehicle Inspection Fund........... 48,800 15 For Employees Contribution to 16 State Employees' Retirement System: 17 Payable from the Secretary of State 18 Special License Plate Fund................... 17,000 19 Payable from Motor Vehicle Review 20 Board Fund................................... 4,200 21 For State Contribution to 22 State Employees' Retirement System: 23 Payable from General Revenue Fund ........... 5,192,200 24 Payable from Road Fund........................ 3,521,100 25 Payable From Vehicle Inspection Fund.......... 106,700 26 Payable from the Secretary of State 27 Special License Plate Fund................... 42,400 28 Payable from Motor Vehicle Review 29 Board Fund................................... 10,500 30 For State Contribution to 31 Social Security: 32 Payable from General Revenue Fund ............ 3,868,500 33 Payable from Road Fund........................ 2,132,900 34 Payable From Vehicle Inspection Fund.......... 81,100 HB4437 Enrolled -473- LRB9113189REcd 1 Payable from the Secretary of State 2 Special License Plate Fund................... 32,100 3 Payable from Motor Vehicle Review 4 Board Fund................................... 8,000 5 For Group Insurance: 6 Payable From Vehicle Inspection Fund........... 267,900 7 Payable from the Secretary of State 8 Special License Plate Fund.................... 111,000 9 For Contractual Services: 10 Payable from General Revenue Fund ............. 2,011,100 11 Payable from Road Fund......................... 13,161,600 12 Payable from Vehicle Inspection Fund........... 740,000 13 Payable from CDLIS AAMVANET 14 Trust Fund.................................... 500,000 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 8,500 17 Payable from Motor Vehicle Review 18 Board Fund.................................... 85,000 19 For Travel Expenses: 20 Payable from General Revenue Fund ............. 183,900 21 Payable from Road Fund......................... 787,800 22 Payable from Vehicle Inspection Fund........... 500 23 Payable from the Secretary of State 24 Special License Plate Fund.................... 1,400 25 Payable from Motor Vehicle Review 26 Board Fund.................................... 2,500 27 For Commodities: 28 Payable from General Revenue Fund ............. 284,800 29 Payable from Road Fund......................... 6,198,500 30 Payable from Vehicle Inspection Fund........... 19,000 31 Payable from the Secretary of State 32 Special License Plate Fund.................... 406,400 33 For Printing: 34 Payable from General Revenue Fund ............. 328,300 HB4437 Enrolled -474- LRB9113189REcd 1 Payable from Road Fund......................... 5,197,200 2 Payable from Vehicle Inspection Fund........... 60,000 3 Payable from the Secretary of State 4 Special License Plate Fund.................... 1 5 For Equipment: 6 Payable from General Revenue Fund ............. 53,100 7 Payable from Road Fund......................... 868,500 8 Payable from Vehicle Inspection Fund........... 4,000 9 Payable from the Secretary of State 10 Special License Plate Fund.................... 70,200 11 Payable from Motor Vehicle Review 12 Board Fund.................................... 1 13 Payable from CDLIS AAMVANET.................... 400,000 14 For Telecommunications: 15 Payable from General Revenue Fund ............. 112,300 16 Payable from Road Fund......................... 2,439,300 17 Payable from Vehicle Inspection Fund........... 3,500 18 Payable from the Secretary of State 19 Special License Plate Fund.................... 0 20 For Operation of Automotive Equipment: 21 Payable from Road Fund......................... 440,000 22 Section 10. The following amount, or so much of those 23 amounts as may be necessary, respectively, is appropriated to 24 the Office of the Secretary of State for alterations, 25 rehabilitation, and nonrecurring repairs and maintenance of 26 the interior and exterior of the various buildings and 27 facilities, under the jurisdiction of the Office of the 28 Secretary of State, including sidewalks, terrace and grounds 29 and all labor, materials, and other costs incidental to the 30 above work: 31 From General Revenue Fund....................... $1,200,000 32 Section 15. The following amount, or so much of this HB4437 Enrolled -475- LRB9113189REcd 1 amount as may be necessary, are appropriated to the Office of 2 the Secretary of State for plans, specifications, and 3 continuation of work pursuant to the report and 4 recommendations of the architectural, structural, and 5 mechanical surveys of the State Capitol Building. This is for 6 the continuation of the rehabilitation of the Capitol 7 Building: 8 From Capital Development Fund................... $1,250,000 9 Section 20. The following amounts, or so much of these 10 amounts as may be necessary, are appropriated to the office 11 of the Secretary of State for the following purposes: 12 For annual equalization grants, per capita and area 13 grants, and per capita grants to public libraries, under 14 Section 8 of the Illinois Library Systems Act. This amount is 15 in addition to any amount otherwise appropriated to the 16 Office of the Secretary of State: 17 From General Revenue Fund ...................... $24,284,300 18 From Live and Learn Fund ....................... $ 9,500,000 19 Section 25. The following amounts, or so much of this 20 amount as may be necessary, are appropriated to the office of 21 the Secretary of State for library services for the blind and 22 physically handicapped: 23 From General Revenue Fund....................... $2,427,200 24 From Live and Learn Fund ....................... $ 300,000 25 Section 30. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the office of 27 the Secretary of State for tuition and fees for Illinois 28 Archival Depository System Interns: 29 From General Revenue Fund....................... $45,000 30 Section 35. The following amounts, or so much of these HB4437 Enrolled -476- LRB9113189REcd 1 amounts as may be necessary, respectively, are appropriated 2 to the office of the Secretary of State for the following 3 purposes: 4 For library services under the Federal Library Services 5 and Construction Act, P.L. 84-597 and P.L. 104-208, as 6 amended. These amounts are in addition to any amounts 7 otherwise appropriated to the Office of the Secretary of 8 State. 9 From Federal Library Services Fund: 10 For LSTA Title IA.............................. 8,454,500 11 For LSCA ..................................... 175,800 12 Section 40. The following amount, or so much of this 13 amount as may be necessary, is appropriated to the Office of 14 the Secretary of State for support and expansion of the 15 Literacy Programs administered by education agencies, 16 libraries, volunteers, or community based organizations or a 17 coalition of any of the above: 18 From General Revenue Fund....................... $5,000,000 19 Section 45. The amount of $286,000, or so much thereof 20 as may be necessary, and remains unexpended on June 30, 2000, 21 from appropriations heretofore made for such purposes in 22 Section 45 of Article 10 of Public Act 91-20, is 23 reappropriated from the Capital Development Fund to the 24 Secretary of State, as State Librarian, for the purpose of 25 making grants to the Brainerd Branch Public Library for 26 construction and renovation as provided in Section 8 of the 27 Illinois Library Systems Act. 28 Section 50. The amount of $12,500, or so much of this 29 amount as may be necessary, is appropriated from the General 30 Revenue Fund to the Office of the Secretary of State for 31 nonsalaried expenses used in furtherance of investigative and HB4437 Enrolled -477- LRB9113189REcd 1 enforcement activities under the Illinois Securities Act of 2 1953, and which have been approved for reimbursement by any 3 entity, governmental or nongovernmental, making funds 4 available for such purposes. 5 Section 55. The amount of $128,000, or so much of this 6 amount as may be necessary, is appropriated from the Office 7 of the Secretary of State Grant Fund to the Office of the 8 Secretary of State to be expended in accordance with the 9 terms and conditions upon which such funds were received. 10 Section 60. The following amounts, or so much of this 11 amount as may be necessary, are appropriated to the Office of 12 the Secretary of State for the following purposes: 13 For annual per capita grants to all school districts of 14 the state for the establishment and operation of qualified 15 school libraries or the additional support of existing 16 qualified school libraries under Section 8.4 of the Illinois 17 Library Systems Act. This amount is in addition to any amount 18 otherwise appropriated to the Office of the Secretary of 19 State. 20 From General Revenue Fund ...................... $425,000 21 From Live and Learn Fund ....................... $1,000,000 22 Section 65. The amount of $157,300, or so much of this 23 amount as may be necessary, is appropriated to the Office of 24 the Secretary of State from the Securities Investors 25 Education Fund for nonsalaried expenses used to promote 26 public awareness of the dangers of securities fraud. 27 Section 70. The amount of $4,700, or so much thereof as 28 may be necessary, and remains unexpended on June 30, 2000, 29 from appropriations heretofore made for such purposes in 30 Section 70 of Article 10 of Public Act 91-20, is HB4437 Enrolled -478- LRB9113189REcd 1 reappropriated from the Illinois Civic Center Bond Fund to 2 the Secretary of State for a grant under the amended 3 Metropolitan Civic Center Support Act to the Chicago Public 4 Library for all cost associated with the planning, 5 specifications, and continuations of renovations or new 6 construction, including furnishings and equipment for the 7 following capital projects: 8 For completion of capital projects begun under the Build 9 Illinois Program in Fiscal Year 1990 ............ $4,700 10 Including the following projects: 11 Clearing Branch 12 Near West Branch 13 North Pulaski/Humboldt Branch Consolidation 14 Auburn/Hamilton Park Branch Consolidation 15 McKinley Park Branch 16 Walker Branch 17 North Austin Branch 18 South Chicago Branch 19 Pullman Branch 20 Section 75. The following amount, or so much of this 21 amount as may be necessary, is appropriated to the office of 22 the Secretary of State for support and expansion of the 23 Workplace Literacy Programs administered by business. 24 From General Revenue Fund ...................... $1,000,000 25 Section 80. The amount of $100,000, or so much of this 26 amount as may be necessary, is appropriated to the Secretary 27 of State from the Secretary of State Evidence Fund for the 28 purchase of evidence, for the employment of persons to obtain 29 evidence, and for the payment for any goods or services 30 related to obtaining evidence. 31 Section 85. The following amount, or so much of this HB4437 Enrolled -479- LRB9113189REcd 1 amount as may be necessary, is appropriated to the Secretary 2 of State for grants to library systems for library computers 3 and new technologies to promote and improve interlibrary 4 cooperation and resource sharing programs among Illinois 5 libraries. 6 From Live and Learn Fund........................ $2,000,000 7 Section 90. The following amounts, or so much of these 8 amounts as may be necessary, respectively, are appropriated 9 to the Office of the Secretary of State for support and 10 expansion of Family Literacy Programs. This amount is in 11 addition to any amount otherwise appropriated to the Office 12 of the Secretary of State. 13 From Live and Learn Fund ....................... $ 500,000 14 From Secretary of State Special 15 Services Fund.................................. 1,000,000 16 From General Revenue Fund ...................... 650,000 17 Section 95. The following amount, or so much of this 18 amount as may be necessary, is appropriated to the Secretary 19 of State from the Live and Learn Fund for the purpose of 20 making grants to libraries for construction and renovation as 21 provided in Section 8 of the Illinois Library Systems Act. 22 This amount is in addition to any amount otherwise 23 appropriated to the Office of the Secretary of State. 24 From Live and Learn Fund ....................... $4,900,000 25 Section 100. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the Secretary 27 of State from the Live and Learn Fund for the purpose of 28 promotion of organ and tissue donations. 29 From Live and Learn Fund ....................... $2,000,000 30 Section 105. The amount of $5,204,100, or so much HB4437 Enrolled -480- LRB9113189REcd 1 thereof as may be necessary, and remains unexpended on June 2 30, 2000, from appropriations heretofore made for such 3 purposes in Section 95 and Section 105 of Article 10 of 4 Public Act 91-20, is reappropriated from Live and Learn Fund 5 to the Office of the Secretary of State for the purpose of 6 making grants to libraries for construction and renovation as 7 provided by Section 8 of the Illinois Library Systems Act. 8 Section 110. The amount of $100,000, or so much thereof 9 as may be necessary, and remains unexpended on June 30, 2000, 10 from appropriations heretofore made for such purposes in 11 Section 110 of Article 10 of Public Act 91-20, is 12 reappropriated from Capital Development Fund to the Secretary 13 of State for making grants to the Chicago Library System for 14 land acquisition, planning, construction, reconstruction, 15 rehabilitation, and all necessary cost associated with the 16 establishment of a regional library. 17 Section 115. The amount of $50,000, or so much of this 18 amount as may be necessary is appropriated from the Road Fund 19 to the Office of the Secretary of State for expenses incurred 20 in the furtherance of enforcement activities for the Breath 21 Alcohol Ignition Interlock Device pilot program set forth in 22 P.A. 88-238, and which have been approved by any governmental 23 entity making funds available for such purposes. 24 Section 120. The amount of $9,300,000, or so much 25 thereof as may be necessary, is appropriated from the 26 Secretary of State Special Services Fund to the Office of the 27 Secretary of State for office automation and technology. 28 Section 125. The following amounts, or so much of these 29 amounts as may be necessary, are appropriated to the Office 30 of the Secretary of State for annual library technology HB4437 Enrolled -481- LRB9113189REcd 1 grants and for direct purchase of equipment and services that 2 support library development and technology advancement in 3 libraries statewide. 4 From Secretary of State Special 5 Services Fund.................................. $4,000,000 6 From Live and Learn Fund ....................... 700,000 7 From General Revenue Fund ...................... 814,200 8 Total $311,467,202 9 Section 140. The sum of $25,000, or so much thereof as 10 may be necessary, is appropriated from the Electronic 11 Commerce Security Certification Fund to the Office of 12 Secretary of State for the cost of administering the 13 Electronic Commerce Security Act. 14 Section 145. The sum of $200,000, or so much thereof as 15 may be necessary, is appropriated from the Alternate Fuels 16 Fund to the Office of Secretary of State for the cost of 17 administering the Alternate Fuels Act. 18 Section 155. The amount of $50,000, or so much thereof as 19 may be necessary, is appropriated to the Secretary of State 20 from the Master Mason Fund to provide grants to the Illinois 21 Masonic Foundation for the Prevention of Drug and Alcohol 22 Abuse Among Children, Inc., a not-for-profit corporation, for 23 the purpose of providing Model Student Assistance Programs in 24 public and private schools in Illinois. 25 Section 175. The amount of $1,000,000, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Secretary of State for new 28 construction and alterations, rehabilitation, and maintenance 29 of the interior and exterior of the following facilities 30 under the jurisdiction of the Secretary of State: HB4437 Enrolled -482- LRB9113189REcd 1 Chicago West Facility - 5301 W. Lexington Ave. - Chicago, 2 Illinois 60644 3 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago, 4 Illinois 60630 5 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago, 6 Illinois 60628 7 Capitol Complex Buildings located in Springfield, 8 Illinois. 9 Section 180. The following amount, or so much thereof as 10 may be necessary, is appropriated to the Office of the 11 Secretary of State, for a grant to the Chicago Public Library 12 and this amount is in addition to any other amount 13 appropriated for such purposes: 14 From General Revenue Fund....................... $ 1,700,000 15 Section 185. The amount of $26,500,000, or so much 16 thereof as maybe necessary, is appropriated from the Motor 17 Vehicle License Plate Fund to the Office of the Secretary of 18 State for the cost incident to providing new or replacement 19 plates for motor vehicles. 20 Section 190. The amount of $9,500,000, or so much 21 thereof as may be necessary, and remains unexpended on June 22 30, 2000, from appropriations heretofore made for such 23 purpose in Section 170 of Article 10 of Public Act 91-20, is 24 reappropriated from the Motor Vehicle License Plate Fund to 25 the Office of the Secretary of State for the cost incident to 26 providing new or replacement plates for motor vehicles. 27 Section 200. The amount of $700,000, or so much thereof 28 as may be necessary, and remains unexpended on June 30, 2000, 29 from appropriations heretofore made for such purposes in 30 Section 15 of Article 10 of Public Act 91-20, is HB4437 Enrolled -483- LRB9113189REcd 1 reappropriated from the Capital Development Bond Fund for 2 plans, specifications, and continuation of work pursuant to 3 the report and recommendations of the architectural, 4 structural, and mechanical surveys of the State Capitol 5 Building. This is for the continuation of the rehabilitation 6 of the Capitol Building. 7 Section 205. The amount of $200,000, or so much thereof 8 as may be necessary, is appropriated from the State Parking 9 Facility Maintenance Fund to the Secretary of State for the 10 maintenance of parking facilities owned or operated by the 11 Secretary of State. 12 Section 210. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended on June 30, 2000, 14 from appropriations heretofore made for such purposes in 15 Section 410 of Article 10 of Public Act 91-20, is 16 reappropriated from the Capital Development Fund to the 17 Secretary of State for a grant to the Chicago Public Library 18 for planning a new library for Grand Crossing. 19 Section 215. The sum of $25,000, or so much thereof as 20 may be necessary and remains unexpended on June 30, 2000, 21 from appropriations heretofore made for such purposes in 22 Section 405 of Article 10 of Public Act 91-20, is 23 reappropriated from the Capital Development Fund to the 24 Secretary of State for a grant to York Township for an 25 addition to the York Township Public Library. 26 Section 220. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Secretary of State for the Penny Severns Summer 29 Family Literacy Grants. HB4437 Enrolled -484- LRB9113189REcd 1 Section 225. The sum of $110,000, or so much thereof as 2 may be necessary, is appropriated from the Secretary of State 3 Special License Plate Fund to the Secretary of State for 4 grants to benefit Illinois Veterans Home libraries. 5 Section 235. The sum of $250,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Office of the Secretary of State for all 8 expenditures and grants to libraries for the Project Next 9 Generation Program. 10 Section 240. The sum of $17,000, or so much thereof as 11 may be necessary, is appropriated from the Mammogram Fund to 12 the Secretary of State for grants to the Susan G. Komen 13 Foundation for breast cancer research, education, screening, 14 and treatment. 15 Section 245. The amount of $900,000, or so much thereof 16 as may be necessary, and remains unexpended on June 30, 2000, 17 from appropriations heretofore made for such purposes in 18 Section 5 of Article 10 of Public Act 91-20, is 19 reappropriated from the CDLIS AAMVANET Fund to the Secretary 20 of State for the purchase of equipment. 21 Section 246. The amount of $45,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Section 190 of Article 10 of Public 25 Act 91-20 is reappropriated from the Fund for Illinois' 26 Future to the Secretary of State for a grant to 27 Galewood-Montclare Branch of the Chicago Public Library. 28 Section 247. The amount of $2,500, or so much thereof as 29 may be necessary and remains unexpended at the close of HB4437 Enrolled -485- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Section 205 of Article 10 of Public 3 Act 91-20 is reappropriated from the Fund for Illinois' 4 Future to the Secretary of State for a grant to Brainerd 5 Library of the Chicago Public Library. 6 Section 248. The amount of $30,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Section 375 of Article 10 of Public 10 Act 91-20 is reappropriated from the Fund for Illinois' 11 Future to the Secretary of State for a one-time grant to the 12 Independence Branch of the Chicago Public Library. 13 Section 249. The amount of $2,500, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Section 380 of Article 10 of Public 17 Act 91-20 is reappropriated from the Fund for Illinois' 18 Future to the Secretary of State for a grant to the Beverly 19 Branch of the Chicago Public Library. 20 Section 250. The amount of $2,500, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Section 385 of Article 10 of Public 24 Act 91-20 is reappropriated from the Fund for Illinois' 25 Future to the Secretary of State for a grant to the 26 Wrightwood Branch of the Chicago Public Library. 27 Section 255. The amount of $6,000,000, or so much of 28 this amount as may be necessary and remains unexpended at the 29 close of business on June 30, 2000, from an appropriation 30 heretofore made for such purpose in Section 420 of Article HB4437 Enrolled -486- LRB9113189REcd 1 10, Public Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Office of the Secretary of State for the following work 4 pursuant to the rehabilitation of the State Capitol Building: 5 Roof Replacement; 6 House and Senate Chambers Ceilings Repair; 7 Window replacements or repairs to existing windows. 8 This also includes other related costs incident to above 9 work. 10 Section 260. The amount of $1,500,000, or so much 11 thereof as may be necessary and remains unexpended at the 12 close of business on June 30, 2000, from appropriations 13 heretofore made for such purposes in Section 415 of Article 14 10 of Public Act 91-20, is reappropriated from the Capital 15 Development Fund to the Office of the Secretary of State for 16 remodeling, planning, relocation, permanent equipment, and 17 other related expenses, including architectural and 18 engineering fees associated with construction, for the 19 remodeling of office space and other support areas under the 20 jurisdiction of the House of Representatives and Senate in 21 the Capitol Building. 22 ARTICLE 73 23 Section 5. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the following divisions 27 of the State Comptroller for the Fiscal Year ending June 30, 28 2001: 29 Administration 30 For Personal Services........................... $3,720,400 31 For Employee Retirement Contributions HB4437 Enrolled -487- LRB9113189REcd 1 Paid by the Employer........................ 148,800 2 For State Contribution to State 3 Employees' Retirement System................ 370,000 4 For State Contribution to 5 Social Security............................. 284,600 6 For Contractual Services........................ 1,697,900 7 For Travel...................................... 58,100 8 For Commodities................................. 66,700 9 For Printing.................................... 71,000 10 For Equipment................................... 12,800 11 For Telecommunications.......................... 287,300 12 For Electronic Data Processing.................. 31,000 13 For Operation of Auto 14 Equipment..................................... 17,700 15 Total $6,766,300 16 Statewide Fiscal Operations 17 For Personal Services........................... $4,783,300 18 For Employee Retirement Contributions 19 Paid by the Employer.......................... 191,300 20 For State Contribution to State 21 Employees' Retirement System.................. 475,700 22 For State Contribution to 23 Social Security............................... 365,900 24 For Contractual Services........................ 485,000 25 For Travel...................................... 8,800 26 For Commodities................................. 43,200 27 For Printing.................................... 0 28 For Equipment................................... 1,000 29 For Electronic Data Processing.................. 0 30 Total $6,354,200 31 Electronic Data Processing 32 For Personal Services........................... $4,366,300 33 For Employee Retirement Contributions 34 Paid by the Employer.......................... 174,700 HB4437 Enrolled -488- LRB9113189REcd 1 For State Contribution to State 2 Employees' Retirement System.................. 434,200 3 For State Contribution to 4 Social Security............................... 334,000 5 For Contractual Services........................ 2,857,100 6 For Travel...................................... 6,000 7 For Commodities................................. 209,900 8 For Printing.................................... 401,000 9 For Equipment................................... 0 10 For Telecommunications.......................... 0 11 For Electronic Data 12 Processing.................................... 2,433,500 13 Total $11,216,700 14 Special Audits 15 For Personal Services........................... $1,747,300 16 For Employee Retirement Contributions 17 Paid by the Employer.......................... 69,900 18 For State Contribution to State 19 Employees' Retirement System.................. 173,800 20 For State Contribution to 21 Social Security............................... 133,700 22 For Contractual Services........................ 41,000 23 For Travel...................................... 80,000 24 For Commodities................................. 3,000 25 For Printing.................................... 0 26 For Equipment................................... 0 27 For Electronic Data Processing.................. 0 28 For Expenses of Local Government 29 Officials Training............................ 12,500 30 For Contractual Services for auditing 31 local governments............................. 40,000 32 Total $2,301,200 33 Merit Commission HB4437 Enrolled -489- LRB9113189REcd 1 For Merit Commission Expenses.........................$93,000 2 Section 7. The sum of $1,323,500, or so much thereof as 3 may be necessary, is appropriated to the State Comptroller 4 from the Comptroller's Administrative Fund for the discharge 5 of duties of the office, pursuant to Public Act 89-511. 6 Section 10. The amount of $50,300, or so much thereof as 7 may be necessary, is appropriated to the State Comptroller 8 from the State Lottery Fund for expenses in connection with 9 the State Lottery. 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the State Comptroller to pay the elected State officers of 13 the Executive Branch of the State Government, at various 14 rates prescribed by law: 15 For the Governor................................ $ 145,900 16 For the Lieutenant Governor..................... 111,600 17 For the Secretary of State...................... 128,800 18 For the Attorney General........................ 128,800 19 For the Comptroller............................. 111,600 20 For the State Treasurer......................... 111,600 21 Total $738,300 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the State Comptroller to pay certain appointed officers of 25 the Executive Branch of the State Government, at the various 26 rates prescribed by law: 27 From General Revenue Fund 28 Department on Aging 29 For the Director................................ $ 85,900 30 Department of Agriculture HB4437 Enrolled -490- LRB9113189REcd 1 For the Director................................ 103,000 2 For the Assistant Director...................... 85,900 3 Department of Central Management Services 4 For the Director................................ 107,300 5 For two Assistant Directors..................... 180,300 6 Department of Children and Family Services 7 For the Director................................ 109,000 8 Department of Corrections 9 For the Director................................ 120,300 10 For 2 Assistant Directors....................... 171,700 11 Department of Commerce and Community Affairs 12 For the Director................................ 103,000 13 For the Assistant Director...................... 85,900 14 Environmental Protection Agency 15 For the Director................................ 103,000 16 Department of Financial Institutions 17 For the Director................................ 85,900 18 For the Assistant Director...................... 73,800 19 Department of Human Services 20 For the Secretary............................... 120,300 21 For 2 Assistant Secretaries..................... 188,800 22 Department of Insurance 23 For the Director................................ 94,400 24 For the Assistant Director...................... 77,300 25 Department of Labor 26 For the Director................................ 94,400 27 For the Assistant Director...................... 77,300 28 For the Chief Factory Inspector................. 43,000 29 For the Superintendent of Safety Inspection 30 and Education................................. 47,200 31 Department of State Police 32 For the Director................................ 103,000 33 For the Assistant Director...................... 85,900 34 Department of Military Affairs HB4437 Enrolled -491- LRB9113189REcd 1 For the Adjutant General........................ 83,300 2 For two Chief Assistants to the 3 Adjutant General.............................. 147,600 4 Department of Natural Resources 5 For the Director................................ 103,000 6 For the Assistant Director...................... 85,900 7 For six Mine Officers........................... 77,300 8 For four Miners' Examining Officers............. 42,500 9 Department of Nuclear Safety 10 For the Director................................ 89,300 11 Illinois Labor Relations Board 12 For the Chairman................................ 85,900 13 For two State Labor Relations Board 14 members....................................... 151,500 15 For two Local Labor Relations Board 16 members....................................... 154,500 17 Department of Public Aid 18 For the Director................................ 111,600 19 For the Assistant Director...................... 94,400 20 Department of Public Health 21 For the Director................................ 111,600 22 For the Assistant Director...................... 94,400 23 Department of Professional Regulation 24 For the Director................................ 94,400 25 Department of Revenue 26 For the Director................................ 111,600 27 For the Assistant Director...................... 94,400 28 Property Tax Appeal Board 29 For the Chairman................................ 53,300 30 For four members ............................... 168,300 31 Department of Veterans' Affairs 32 For the Director................................ 83,300 33 For the Assistant Director...................... 73,800 34 Civil Service Commission HB4437 Enrolled -492- LRB9113189REcd 1 For the Chairman................................ 20,600 2 For two members................................. 30,300 3 Commerce Commission 4 For the Chairman................................ 106,000 5 For four members................................ 377,500 6 Court of Claims 7 For the Chief Judge............................. 53,400 8 For the six Judges.............................. 295,700 9 State Board of Elections 10 For the Chairman................................ 48,100 11 For the Vice-Chairman........................... 39,500 12 For six members................................. 185,400 13 Illinois Emergency Management Agency 14 For the Director................................ 83,300 15 Department of Human Rights 16 For the Director................................ 89,300 17 Human Rights Commission 18 For the Chairman................................ 43,000 19 For twelve members.............................. 463,400 20 Industrial Commission 21 For the Chairman................................ 103,000 22 For six members................................. 591,300 23 Liquor Control Commission 24 For the Chairman................................ 24,000 25 For four members................................ 80,800 26 For the Secretary............................... 30,900 27 For the Chairman and one member as 28 designated by law, $100 per diem 29 for work on a license appeal 30 commission.................................... 6,800 31 Pollution Control Board 32 For the Chairman................................ 99,600 33 For six members................................. 577,500 34 Prisoner Review Board HB4437 Enrolled -493- LRB9113189REcd 1 For the Chairman................................ 78,900 2 For eleven members of the 3 Prisoner Review Board......................... 765,900 4 Secretary of State Merit Commission 5 For the Chairman................................ 14,200 6 For four members................................ 42,100 7 State Sanitary District Observer 8 For the State Sanitary District Observer........ 25,800 9 Educational Labor Relations Board 10 For the Chairman................................ 85,900 11 For four members................................ 300,000 12 Department of State Police 13 For five members of the State Police 14 Merit Board, $188 or $196 per diem, 15 whichever is applicable in accordance 16 with law, for a maximum of 100 17 days each..................................... 96,400 18 Department of Transportation 19 For the Secretary............................... 111,600 20 For the Assistant Secretary..................... 94,400 21 Total, General Revenue Fund $9,423,100 22 Office of the State Fire Marshal 23 For the State Fire Marshal: 24 From Fire Prevention Fund............................83,300 25 Illinois Racing Board 26 For nine members of the Illinois 27 Racing Board, $300 per diem to a 28 maximum 10,300 as prescribed 29 by law: 30 From Agricultural Premium Fund.........................91,500 31 Department of the Lottery 32 For the Director: 33 From State Lottery Fund..............................94,400 34 Commissioner of Banks and Trust Companies HB4437 Enrolled -494- LRB9113189REcd 1 Payable from Bank and Trust Company Fund: 2 For the Commissioner............................ 106,800 3 For the First Deputy Commissioner............... 98,600 4 For two Deputy Commissioners.................... 180,700 5 Total, Bank and Trust Company Fund.......... $386,100 6 Department of Employment Security 7 Payable from Title III Social Security 8 and Employment Service Fund: 9 For the Director................................ 111,600 10 For five members of the Board 11 of Review..................................... 75,000 12 Total $186,600 13 Subtotals: 14 General Revenue............................... $ 9,423,100 15 Fire Prevention............................... 83,300 16 Agricultural Premium.......................... 91,500 17 State Lottery................................. 94,400 18 Bank and Trust Company Fund................... 386,100 19 Title III Social Security and 20 Employment Service Fund...................... 186,600 21 Total $10,265,000 22 Section 25. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the State Comptroller to pay certain officers of the 25 Legislative Branch of the State Government, at the various 26 rates prescribed by law: 27 Office of Auditor General 28 For the Auditor General......................... $ 109,000 29 For two Deputy Auditor Generals................. 202,600 30 Total $311,600 31 Officers and Members of General Assembly 32 For salaries of the 118 members 33 of the House of Representatives................. $ 6,693,400 HB4437 Enrolled -495- LRB9113189REcd 1 For salaries of the 59 members of the Senate.... 3,402,500 2 Total $10,095,900 3 For additional amounts, as prescribed 4 by law, for party leaders in both 5 chambers as follows: 6 For the Speaker of the House, 7 the President of the Senate and 8 Minority Leaders of both Chambers............. $ 90,600 9 For the Majority Leader of the House............ 19,200 10 For the eleven assistant majority and 11 minority leaders in the Senate................ 186,800 12 For the twelve assistant majority 13 and minority leaders in the House............. 178,300 14 For the majority and minority 15 caucus chairmen in the Senate................. 34,000 16 For the majority and minority 17 conference chairmen in the House.............. 29,800 18 For the two Deputy Majority and the two 19 Deputy Minority leaders in the House.......... 65,100 20 For chairmen and minority spokesmen of 21 standing committees in the Senate 22 except the Rules Committee, the Committee 23 on Committees and the Committee on the 24 Assignment of Bills........................... 288,700 25 For chairmen and minority 26 spokesmen of standing and select 27 committees in the House....................... 747,300 28 Total $1,639,800 29 For per diem allowances for the 30 members of the Senate, as 31 provided by law............................... $ 401,400 32 For per diem allowances for the 33 members of the House, as 34 provided by law............................... 802,800 HB4437 Enrolled -496- LRB9113189REcd 1 For mileage for all members of the 2 General Assembly, as provided 3 by law........................................ 420,000 4 Total $1,624,200 5 Section 30. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the State 8 Comptroller in connection with the payment of salaries for 9 officers of the Executive and Legislative Branches of State 10 Government: 11 For State Contribution to State Employees' 12 Retirement System: 13 From General Revenue Fund.................... $ 973,500 14 From Agricultural Premium Fund............... 9,200 15 From Fire Prevention Fund.................... 8,400 16 From State Lottery Fund...................... 9,500 17 From Bank and Trust Company Fund............. 38,700 18 From Title III Social Security 19 and Employment Service Fund................. 18,700 20 Total $1,058,000 21 For State Contribution to Social Security: 22 From General Revenue Fund..................... $ 925,600 23 From Agricultural Premium Fund................ 7,000 24 From Fire Prevention Fund..................... 6,400 25 From State Lottery Fund....................... 7,300 26 From Bank and Trust Company Fund.............. 29,600 27 From Title III Social Security 28 and Employment Service Fund.................. 14,300 29 Total $990,200 30 For Group Insurance: 31 From Fire Prevention Fund..................... $ 7,400 32 From State Lottery Fund....................... 7,400 33 From Bank and Trust Company Fund.............. 29,600 HB4437 Enrolled -497- LRB9113189REcd 1 From Title III Social Security and 2 Employment Service Fund...................... 44,400 3 Total $88,800 4 Section 35. The amount of $50,000, or so much thereof as 5 may be necessary, is appropriated to the State Comptroller 6 for contingencies in the event that any amounts appropriated 7 in Sections 15 through 30 are insufficient. 8 Section 40. The amount of $750,000, or so much thereof 9 as may be necessary, is appropriated from the Tobacco 10 Settlement Recovery Fund to the Office of the Comptroller for 11 one time expenses related to the administration of the 12 Homeowners' Tax Relief rebate. 13 ARTICLE 74 14 Section 5. The following named amounts, or so much of 15 those amounts as may be necessary, respectively, for the 16 objects and purposes named in this Section, are appropriated 17 to meet the ordinary and contingent expenses of the Office of 18 the State Treasurer: 19 For Personal Services 20 From General Revenue Fund................... $4,957,123 21 From State Pensions Fund.................... $2,577,834 22 For Employee Retirement Contribution (pickup) 23 From General Revenue Fund................... 200,626 24 From State Pensions Fund.................... 103,113 25 For State Contributions to State 26 Employees' Retirement System 27 From General Revenue Fund................... 501,565 28 From State Pensions Fund.................... 257,783 29 For State Contribution to 30 Social Security HB4437 Enrolled -498- LRB9113189REcd 1 From General Revenue Fund................... 376,736 2 From State Pensions Fund.................... 195,139 3 For Group Insurance 4 From State Pensions Fund.................... 488,400 5 For Contractual Services 6 From General Revenue Fund................... 1,025,000 7 From State Pensions Fund.................... 3,211,931 8 For Travel 9 From General Revenue Fund................... 102,300 10 From State Pensions Fund.................... 111,032 11 For Commodities 12 From General Revenue Fund................... 31,500 13 From State Pensions Fund.................... 12,000 14 For Printing 15 From General Revenue Fund................... 25,000 16 From State Pensions Fund.................... 20,000 17 For Equipment 18 From General Revenue Fund................... 58,500 19 From State Pensions Fund.................... 20,000 20 For Electronic Data Processing 21 From General Revenue Fund................... 1,015,000 22 From State Pensions Fund.................... 1,171,000 23 For Telecommunications Services 24 From General Revenue Fund................... 168,525 25 From State Pensions Fund.................... 80,000 26 For Operation of Automotive Equipment 27 From General Revenue Fund................... 7,100 28 Total, This Section $16,717,207 29 Section 10. The amount of $6,000,000, or so much of that 30 amount as may be necessary, is appropriated to the State 31 Treasurer from the Bank Services Trust Fund for the purpose 32 of making payments to financial institutions for banking 33 services pursuant to the State Treasurer's Bank Services HB4437 Enrolled -499- LRB9113189REcd 1 Trust Fund Act. 2 Section 15. The amount of $7,500,000, or so much of that 3 amount as may be necessary, is appropriated to the State 4 Treasurer for the purpose of making refunds of overpayments 5 of estate tax and accrued interest on those overpayments, if 6 any, and payment of certain statutory costs of assessment. 7 Section 20. The amount of $3,000,000, or so much of that 8 amount as may be necessary, is appropriated to the State 9 Treasurer for the purpose of making refunds of accrued 10 interest on protested tax cases. 11 Section 25. The amount of $19,000,000, or so much of that 12 amount as may be necessary, is appropriated to the State 13 Treasurer from the Transfer Tax Collection Distributive Fund 14 for the purpose of making payments to counties pursuant to 15 Section 13b of the Illinois Estate and Generation-Skipping 16 Transfer Tax Act. 17 Section 30. The amount of $500,000, or so much of that 18 amount as may be necessary, is appropriated to the State 19 Treasurer from the Matured Bond and Coupon Fund for payment 20 of matured bonds and interest coupons pursuant to Section 6u 21 of the State Finance Act. 22 Section 35. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, for the 24 objects and purposes named in this Section, are appropriated 25 to the State Treasurer for the payment of interest on and 26 retirement of State bonded indebtedness: For payment of 27 principal and interest on any and all bonds issued pursuant 28 to the Anti-Pollution Bond Act, the Transportation Bond Act, 29 the Capital Development Bond Act of 1972, the School HB4437 Enrolled -500- LRB9113189REcd 1 Construction Bond Act, the Illinois Coal and Energy 2 Development Bond Act, and the General Obligation Bond Act: 3 From the General Bond 4 Retirement and Interest Fund: 5 Principal................................... $431,387,500 6 Interest.................................... 342,100,000 7 Total $773,487,500 8 Section 40. The amount of $500,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Litigation Trust Fund to the State Treasurer for the State 11 Treasurer's costs to administer the Capital Litigation Trust 12 Fund in accordance with the Capital Crimes Litigation Act. 13 Section 45. The amount of $2,191,200, or so much thereof 14 as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for a block 16 grant to the Cook County Treasurer for the separate account 17 for payment of expenses of the Cook County State's Attorney 18 in capital cases in Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 Section 50. The amount of $1,625,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Litigation Trust Fund to the State Treasurer for a block 23 grant to the Cook County Treasurer for the separate account 24 for payment of expenses of the Cook County Public Defender in 25 capital cases in Cook County in accordance with the Capital 26 Crimes Litigation Act. 27 Section 55. The amount of $6,914,200, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Litigation Trust Fund to the State Treasurer for a block 30 grant to the Cook County Treasurer for the separate account HB4437 Enrolled -501- LRB9113189REcd 1 for payment of compensation and expenses of court appointed 2 defense counsel, other than the Cook County Public Defender, 3 in capital cases in Cook County in accordance with the 4 Capital Crimes Litigation Act. 5 Section 60. The amount of $1,924,000, or so much of that 6 amount as may be necessary, is appropriated form the Capital 7 Litigation Trust Fund to the State Treasurer for the separate 8 account held by the State Treasurer for payment of 9 compensation and expenses of court appointed counsel other 10 than the public defender incurred in the defense of capital 11 cases in counties other than Cook County in accordance with 12 the Capital Crimes Litigation Act. 13 Section 65. The amount of $424,000, or so much of that 14 amount as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for the separate 16 account held by the State Treasurer for payment of expenses 17 of public defenders incurred in the defense of capital cases 18 in counties other than Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 ARTICLE 75 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Community Affairs: 24 AGENCY-WIDE COSTS 25 For Contractual Services: 26 Payable from: 27 General Revenue Fund ........................ $ 1,881,100 28 Tourism Promotion Fund ...................... 300,700 29 Intra-Agency Services Fund .................. 1,009,500 30 For Commodities: 31 Payable from: HB4437 Enrolled -502- LRB9113189REcd 1 General Revenue Fund ........................ 49,600 2 Tourism Promotion Fund ...................... 12,200 3 Intra-Agency Services Fund .................. 14,400 4 For Printing: 5 Payable from: 6 General Revenue Fund ........................ 48,600 7 Tourism Promotion Fund ...................... 40,200 8 Intra-Agency Services Fund .................. 19,500 9 For Equipment: 10 Payable from: 11 General Revenue Fund ........................ 88,000 12 Tourism Promotion Fund ...................... 67,300 13 Intra-Agency Services Fund .................. 26,100 14 For Electronic Data Processing: 15 Payable from: 16 General Revenue Fund ........................ 32,800 17 Tourism Promotion Fund ...................... 24,000 18 Intra-Agency Services Fund .................. 27,300 19 For Telecommunications Services: 20 Payable from: 21 General Revenue Fund ........................ 20,800 22 Tourism Promotion Fund ...................... 5,900 23 Intra-Agency Services Fund .................. 6,000 24 For Operation of Automotive Equipment: 25 Payable from: 26 General Revenue Fund ........................ 39,300 27 Tourism Promotion Fund ...................... 10,000 28 Intra-Agency Services Fund .................. 13,200 29 Total $3,736,500 30 Section 2. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Commerce and Community Affairs: 33 GENERAL ADMINISTRATION HB4437 Enrolled -503- LRB9113189REcd 1 For Personal Services: 2 Payable from: 3 General Revenue Fund ........................ $ 5,312,400 4 Tourism Promotion Fund ...................... 812,200 5 Intra-Agency Services Fund .................. 731,200 6 For Extra Help: 7 Payable from: 8 General Revenue Fund ........................ 10,000 9 Intra-Agency Services Fund................... 79,500 10 For Employee Retirement Contributions 11 Paid by Employer: 12 Payable from: 13 General Revenue Fund ........................ 212,900 14 Tourism Promotion Fund ...................... 32,400 15 Intra-Agency Services Fund .................. 32,500 16 For State Contributions to State 17 Employees' Retirement System: 18 Payable from: 19 General Revenue Fund ........................ 542,900 20 Tourism Promotion Fund ...................... 82,900 21 Intra-Agency Services Fund .................. 82,600 22 For State Contributions to Social Security: 23 Payable from: 24 General Revenue Fund ........................ 404,800 25 Tourism Promotion Fund ...................... 62,100 26 Intra-Agency Services Fund .................. 64,300 27 For Group Insurance: 28 Payable from: 29 Tourism Promotion Fund ...................... 140,600 30 Intra-Agency Services Fund .................. 133,200 31 For Contractual Services: 32 Payable from: 33 General Revenue Fund ........................ 581,600 34 Tourism Promotion Fund ...................... 40,600 HB4437 Enrolled -504- LRB9113189REcd 1 Intra-Agency Services Fund .................. 352,800 2 For Contractual Services - Repair and 3 Maintenance of EDP Equipment: 4 Payable from: 5 General Revenue Fund ........................ 23,500 6 Tourism Promotion Fund ...................... 7,500 7 For Travel: 8 Payable from: 9 General Revenue Fund ........................ 155,100 10 Tourism Promotion Fund ...................... 16,900 11 Intra-Agency Services Fund .................. 18,700 12 For Commodities: 13 Payable from: 14 General Revenue Fund ........................ 13,400 15 Tourism Promotion Fund ...................... 3,200 16 Intra-Agency Services Fund .................. 2,600 17 For Printing: 18 Payable from: 19 General Revenue Fund ........................ 10,100 20 Tourism Promotion Fund ...................... 500 21 For Equipment: 22 Payable from: 23 General Revenue Fund ........................ 52,100 24 Tourism Promotion Fund ...................... 7,000 25 For Electronic Data Processing: 26 Payable From: 27 General Revenue Fund ........................ 927,400 28 Tourism Promotion Fund ...................... 82,300 29 Intra-Agency Services Fund .................. 405,300 30 For Telecommunications Services: 31 Payable from: 32 General Revenue Fund ........................ 151,100 33 Tourism Promotion Fund ...................... 24,900 34 Intra-Agency Services Fund .................. 18,400 HB4437 Enrolled -505- LRB9113189REcd 1 For Operation of Automotive Equipment: 2 Payable from: 3 General Revenue Fund ........................ 9,000 4 Tourism Promotion Fund ...................... 1,400 5 Intra-Agency Services Fund .................. 400 6 Total $11,642,300 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 from the Tourism Promotion Fund to the Department of Commerce 10 and Community Affairs: 11 TOURISM OFFICE 12 For Personal Services .......................... $ 969,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................. 38,800 15 For State Contributions to State 16 Employees' Retirement System ................. 98,900 17 For State Contributions to Social Security ..... 74,200 18 For Group Insurance ............................ 155,400 19 For Contractual Services ....................... 423,700 20 For Contractual Services 21 Relating to Reimbursement of Administrative 22 Expenses of Regional Tourism Councils 23 or Tourism Development Organizations ......... 600,000 24 For Travel ..................................... 90,000 25 For Commodities ................................ 14,300 26 For Printing ................................... 569,600 27 For Equipment .................................. 19,300 28 For Electronic Data Processing ................. 23,000 29 For Telecommunications Services ................ 35,000 30 For Operation of Automotive Equipment .......... 100 31 For Statewide Tourism Promotion ................ 7,002,700 32 For Illinois State Fair Ethnic 33 Village Expenses.............................. 61,000 HB4437 Enrolled -506- LRB9113189REcd 1 For Advertising and Promotion of 2 Tourism throughout Illinois 3 under subsection (2) 4 of Section 4a of the Illinois 5 Promotion Act ................................ 13,941,000 6 For Advertising and Promotion of 7 Illinois Tourism in 8 International Markets ........................ 4,003,900 9 For Sports Marketing Partnerships, 10 Events and other Promotional Efforts ......... 1,000,000 11 Total $29,120,500 12 Payable from the International Tourism Fund: 13 For Administrative Expenses pursuant 14 to 20 ILCS 605/605-707 ..................... $ 2,000,000 15 Section 4. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Commerce and Community Affairs: 18 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 19 For Personal Services: 20 Payable from: 21 General Revenue Fund ........................ $ 754,700 22 Federal Industrial Services Fund ............ 771,100 23 For Employee Retirement Contributions 24 Paid by Employer: 25 General Revenue Fund ........................ 30,200 26 Federal Industrial Services Fund ............ 30,800 27 For State Contributions to State 28 Employees' Retirement System: 29 Payable from: 30 General Revenue Fund ........................ 77,000 31 Federal Industrial Services Fund ............ 78,600 32 For State Contributions to Social Security: 33 Payable from: HB4437 Enrolled -507- LRB9113189REcd 1 General Revenue Fund ........................ 57,700 2 Federal Industrial Services Fund ............ 58,900 3 For Group Insurance: 4 Payable from: 5 Federal Industrial Services Fund ............ 133,200 6 For Contractual Services: 7 Payable from: 8 General Revenue Fund ........................ 75,600 9 Federal Industrial Services Fund ............ 274,800 10 For Travel: 11 Payable from: 12 General Revenue Fund ........................ 33,800 13 Federal Industrial Services Fund ............ 67,900 14 For Commodities: 15 Payable from: 16 General Revenue Fund ........................ 1,300 17 Federal Industrial Services Fund ............ 12,700 18 For Printing: 19 Payable from: 20 General Revenue Fund ........................ 800 21 Federal Industrial Services Fund ............ 20,000 22 For Equipment: 23 Payable from: 24 General Revenue Fund ........................ 7,000 25 Federal Industrial Services Fund ............ 237,000 26 For Telecommunications Services: 27 Payable from: 28 General Revenue Fund ........................ 15,700 29 Federal Industrial Services Fund ............ 30,000 30 For Operation of Automotive Equipment: 31 Payable from: 32 General Revenue Fund ........................ 1,000 33 Federal Industrial Services Fund ............ 4,000 34 Payable from Federal Industrial Services Fund: HB4437 Enrolled -508- LRB9113189REcd 1 For Other Expenses of the Occupational 2 Safety and Health Administrative 3 Program ..................................... 130,000 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Administration and Grant 6 Expenses of the Marketing 7 Technology Initiative ....................... 2,000,000 8 For administration of the Job Training 9 and Economic Development Grant 10 Program Act of 1997, as amended, 11 including prior year costs: 12 Payable from: 13 General Revenue Fund ........................ 1,500,000 14 Federal Workforce Development Fund........... 1,000,000 15 Total $7,403,800 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Commerce and Community Affairs: 19 BUSINESS DEVELOPMENT 20 For Personal Services: 21 Payable from: 22 General Revenue Fund......................... $ 2,881,200 23 Local Government Affairs Federal Trust Fund . 824,000 24 For Employee Retirement Contributions 25 Paid by Employer: 26 Payable from: 27 General Revenue Fund......................... 115,200 28 Local Government Affairs Federal Trust Fund . 33,000 29 For State Contributions to State 30 Employees' Retirement System: 31 Payable from: 32 General Revenue Fund ........................ 293,900 33 Local Government Affairs Federal Trust Fund . 84,100 HB4437 Enrolled -509- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from: 3 General Revenue Fund ........................ 220,500 4 Local Government Affairs Federal Trust Fund . 63,000 5 For Group Insurance: 6 Payable from: 7 Local Government Affairs Federal Trust Fund . 133,200 8 For Contractual Services: 9 Payable from: 10 General Revenue Fund ........................ 357,400 11 Local Government Affairs Federal Trust Fund . 236,800 12 For Travel: 13 Payable from: 14 General Revenue Fund ........................ 138,200 15 Local Government Affairs Federal Trust Fund . 76,000 16 For Commodities: 17 Payable from: 18 General Revenue Fund ........................ 18,200 19 Local Government Affairs Federal Trust Fund . 14,800 20 For Printing: 21 Payable from: 22 General Revenue Fund ........................ 9,700 23 Local Government Affairs Federal Trust Fund . 19,100 24 For Equipment: 25 Payable from: 26 General Revenue Fund ........................ 22,500 27 Local Government Affairs Federal Trust Fund . 15,600 28 For Telecommunications Services: 29 Payable from: 30 General Revenue Fund ........................ 108,000 31 Local Government Affairs Federal Trust Fund . 45,400 32 For Operation of Automotive Equipment: 33 Payable from: 34 General Revenue Fund ........................ 2,000 HB4437 Enrolled -510- LRB9113189REcd 1 Payable from General Revenue Fund: 2 For Advertising and Promotion ................ 970,000 3 For Administrative and Related 4 Support for the First-Stop 5 Business Information Center 6 of Illinois ................................. 649,400 7 For Administrative and Related 8 Expenses of the Illinois 9 Coalition ................................... 260,000 10 For Administrative and Related 11 Expenses of the Illinois 12 Women's Business Ownership 13 Council ..................................... 25,000 14 Payable from Illinois Capital 15 Revolving Loan Fund: 16 For Administration and Related 17 Support Pursuant to Public 18 Act 84-0109, as amended ..................... 1,160,800 19 Payable from Economic Research and 20 Information Fund: 21 For Purposes Set Forth in 22 Section 605-20 of the Civil 23 Administrative Code of Illinois 24 (20 ILCS 605/605-20) ........................ 250,000 25 Total $9,027,000 26 COAL DEVELOPMENT AND MARKETING 27 Section 6. The amount of $19,254,200, or so much thereof 28 as may be necessary, is appropriated from the Coal Technology 29 Development Assistance Fund to the Department of Commerce and 30 Community Affairs for expenses under the provisions of the 31 Illinois Coal Technology Development Assistance Act, 32 including prior years costs. HB4437 Enrolled -511- LRB9113189REcd 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Community Affairs: 4 FILMS 5 Payable from Tourism Promotion Fund: 6 For Personal Services ......................... $ 403,700 7 For Employee Retirement Contributions 8 Paid by Employer ............................. 16,100 9 For State Contributions to State Employees' 10 Retirement System ............................ 41,200 11 For State Contributions to Social Security .... 30,900 12 For Group Insurance ........................... 59,200 13 For Contractual Services ...................... 134,800 14 For Travel .................................... 32,000 15 For Commodities ............................... 15,300 16 For Printing .................................. 26,900 17 For Equipment ................................. 7,300 18 For Electronic Data Processing ................ 10,000 19 For Telecommunications Services ............... 16,500 20 For Operation of Automotive Equipment ......... 5,100 21 Total $799,000 22 Section 8. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Commerce and Community Affairs: 25 ILLINOIS TRADE OFFICE 26 Payable from General Revenue Fund: 27 For Personal Services ......................... $ 921,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................. 36,900 30 For State Contributions to State Employees' 31 Retirement System ............................ 94,000 32 For State Contributions to Social Security .... 70,500 33 For Contractual Services ...................... 1,339,200 HB4437 Enrolled -512- LRB9113189REcd 1 For Travel .................................... 74,300 2 For Commodities ............................... 9,900 3 For Printing .................................. 24,000 4 For Equipment ................................. 21,000 5 For Telecommunications Services ............... 108,000 6 For Administrative and Related Expenses 7 of the NAFTA Opportunity Centers ............. 206,800 8 For Operating Expenses for the 9 Hong Kong Office ............................. 318,200 10 For Expenses Relating to the Illinois 11 Export and Reverse Investment 12 Promotion Program ............................ 200,000 13 For Expenses Relating to Compliance 14 with the Belgium Social Security 15 System ....................................... 147,600 16 For all costs Associated with New 17 and Expanding International Markets 18 to Increase Export and Reverse 19 Investment Opportunities for Illinois 20 Business and Industries, Including the 21 Development and Operation of two New 22 Regional Foreign Trade Offices .............. 1,804,100 23 Payable from the International and 24 Promotional Fund: 25 For the Expenses of Producing 26 Tourism Premiums and Promotional 27 Materials and for Costs of 28 International Business Program 29 Development, Export Materials and 30 Promotional Items as associated with 31 Activities that give Rise to Revenues 32 Deposited into the International and 33 Promotional Fund ............................. 725,000 34 Total $6,101,300 HB4437 Enrolled -513- LRB9113189REcd 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Community Affairs: 4 COMMUNITY DEVELOPMENT 5 For Personal Services: 6 Payable from: 7 General Revenue Fund ......................... $ 1,388,200 8 Energy Administration Fund ................... 214,900 9 Federal Moderate Rehabilitation 10 Housing Fund ................................ 73,300 11 Low Income Home Energy 12 Assistance Block Grant Fund ................. 1,313,900 13 Community Services Block Grant Fund .......... 631,800 14 Community Development/Small Cities 15 Block Grant Fund ............................ 682,900 16 For Employee Retirement Contributions 17 Paid by Employer: 18 Payable from: 19 General Revenue Fund ......................... 55,500 20 Energy Administration Fund ................... 8,600 21 Federal Moderate Rehabilitation 22 Housing Fund ................................ 2,900 23 Low Income Home Energy 24 Assistance Block Grant Fund ................. 52,600 25 Community Services Block Grant Fund .......... 25,300 26 Community Development/Small Cities 27 Block Grant Fund ............................ 27,300 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from: 31 General Revenue Fund ......................... 141,600 32 Energy Administration Fund ................... 21,900 33 Federal Moderate Rehabilitation 34 Housing Fund ................................ 7,500 HB4437 Enrolled -514- LRB9113189REcd 1 Low Income Home Energy 2 Assistance Block Grant Fund ................. 134,000 3 Community Services Block Grant Fund .......... 64,500 4 Community Development/Small Cities 5 Block Grant Fund ............................ 69,600 6 For State Contributions to Social Security: 7 Payable from: 8 General Revenue Fund ......................... 106,300 9 Energy Administration Fund ................... 16,400 10 Federal Moderate Rehabilitation 11 Housing Fund ................................ 5,600 12 Low Income Home Energy 13 Assistance Block Grant Fund ................. 100,500 14 Community Services Block Grant Fund .......... 48,400 15 Community Development/Small Cities 16 Block Grant Fund ............................ 52,200 17 For Group Insurance: 18 Payable from: 19 Energy Administration Fund ................... 29,600 20 Federal Moderate Rehabilitation 21 Housing Fund ................................ 14,800 22 Low Income Home Energy 23 Assistance Block Grant Fund ................. 185,000 24 Community Services Block Grant Fund .......... 88,800 25 Community Development/Small Cities 26 Block Grant Fund ............................ 111,000 27 For Contractual Services: 28 Payable from: 29 General Revenue Fund ......................... 105,600 30 Energy Administration Fund ................... 42,900 31 Federal Moderate Rehabilitation 32 Housing Fund ................................ 5,900 33 Low Income Home Energy 34 Assistance Block Grant Fund ................. 190,600 HB4437 Enrolled -515- LRB9113189REcd 1 Community Services Block Grant Fund .......... 30,600 2 Community Development/Small Cities 3 Block Grant Fund ............................ 21,200 4 For Travel: 5 Payable from: 6 General Revenue Fund ......................... 68,100 7 Energy Administration Fund ................... 40,100 8 Federal Moderate Rehabilitation 9 Housing Fund ................................ 5,300 10 Low Income Home Energy 11 Assistance Block Grant Fund ................. 107,400 12 Community Services Block Grant Fund .......... 43,000 13 Community Development/Small Cities 14 Block Grant Fund ............................ 47,900 15 For Commodities: 16 Payable from: 17 General Revenue Fund ......................... 6,300 18 Energy Administration Fund ................... 2,000 19 Federal Moderate Rehabilitation 20 Housing Fund ................................ 1,700 21 Low Income Home Energy 22 Assistance Block Grant Fund ................. 8,100 23 Community Services Block Grant Fund .......... 2,000 24 Community Development/Small Cities 25 Block Grant Fund ............................ 4,600 26 For Printing: 27 Payable from: 28 General Revenue Fund ......................... 3,500 29 Federal Moderate Rehabilitation 30 Housing Fund ................................ 300 31 Low Income Home Energy 32 Assistance Block Grant Fund ................. 115,000 33 Community Services Block Grant Fund .......... 1,000 34 Community Development/Small Cities HB4437 Enrolled -516- LRB9113189REcd 1 Block Grant Fund ............................ 1,300 2 For Equipment: 3 Payable from: 4 General Revenue Fund ......................... 15,600 5 Energy Administration Fund ................... 8,700 6 Federal Moderate Rehabilitation 7 Housing Fund ................................ 6,000 8 Low Income Home Energy 9 Assistance Block Grant Fund ................. 20,000 10 Community Services Block Grant Fund .......... 12,500 11 Community Development/Small Cities 12 Block Grant Fund ............................ 13,500 13 For Telecommunications Services: 14 Payable from: 15 General Revenue Fund ......................... 45,000 16 Energy Administration Fund ................... 6,100 17 Federal Moderate Rehabilitation 18 Housing Fund ................................ 4,700 19 Low Income Home Energy 20 Assistance Block Grant Fund ................. 36,000 21 Community Services Block Grant Fund .......... 11,500 22 Community Development/Small Cities 23 Block Grant Fund ............................ 15,000 24 For Operation of Automotive Equipment: 25 Payable from: 26 General Revenue Fund ......................... 3,900 27 Energy Administration Fund ................... 1,000 28 Federal Moderate Rehabilitation 29 Housing Fund ................................ 500 30 Low Income Home Energy 31 Assistance Block Grant Fund ................. 2,900 32 Community Services Block Grant Fund .......... 1,300 33 Community Development/Small Cities 34 Block Grant Fund ............................ 1,100 HB4437 Enrolled -517- LRB9113189REcd 1 Payable from Energy Administration Fund: 2 For Administrative and Grant Expenses 3 Relating to Training, Technical 4 Assistance, and Administration of the 5 Weatherization Programs ..................... 250,000 6 Payable from Rural Diversification 7 Revolving Fund: 8 For Administrative, Grant, and Loan 9 Expenses relating to the Rural 10 Diversification Program .................... 300,000 11 Payable from Community Development/Small 12 Cities Block Grant Fund: 13 For Administrative and Grant Expenses 14 Relating to Training, Technical 15 Assistance, and Administration of 16 the Community Development Assistance 17 Programs ................................... 2,000,000 18 Payable from the General Revenue Fund: 19 Administration and Operational 20 Expenses for the Mainstreet Program ........ 1,013,600 21 For Administrative and Grant Expenses 22 Relating to Research, Planning, Technical 23 Assistance, Technological Assistance and 24 Other Financial Assistance to Assist 25 Businesses, Communities, Regions and 26 Other Economic Development Purposes ......... 750,000 27 Total $11,048,200 28 RECYCLING AND WASTE MANAGEMENT 29 Section 10. The sum of $8,072,300, or as much thereof as 30 may be necessary, is appropriated from the Solid Waste 31 Management Fund to the Department of Commerce and Community 32 Affairs for financial assistance for recycling and reuse in 33 accordance with Section 22.15 of the Environmental Protection HB4437 Enrolled -518- LRB9113189REcd 1 Act, the Illinois Solid Waste Management Act and the Solid 2 Waste Planning and Recycling Act, including prior year costs. 3 Section 11. The sum of $4,773,100, or so much thereof as 4 may be necessary, is appropriated from the Used Tire 5 Management Fund to the Department of Commerce and Community 6 Affairs for the purposes as provided for in Section 55.6 of 7 the Environmental Protection Act, including prior year costs. 8 Section 12. The amount of $1,335,000, or so much thereof 9 as may be necessary, is appropriated from the Solid Waste 10 Management Revolving Loan Fund to the Department of Commerce 11 and Community Affairs for solid waste loans. 12 GENERAL ADMINISTRATION 13 GRANTS-IN-AID 14 Section 13. The sum of $10,528,400, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Commerce and Community Affairs for 17 the State's Share of State's Attorneys' and Assistant State's 18 Attorneys' salaries, including prior year costs. 19 Section 14. The sum of $663,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Commerce and Community Affairs for 22 the annual stipend for sheriffs as provided in subsection (d) 23 of Section 4-6003 and Section 4-8002 of the Counties Code. 24 TOURISM 25 GRANTS-IN-AID 26 Section 15. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Commerce and Community Affairs for the Tourism 29 Matching Grant Program pursuant to 20 ILCS 665/8-1: HB4437 Enrolled -519- LRB9113189REcd 1 Payable from the Tourism Promotion Fund: 2 Tourism Grants -- 3 For Counties under 1,000,000 ................ $ 937,500 4 For Counties over 1,000,000 ................. 562,500 5 Total $1,500,000 6 Section 16. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Commerce and Community Affairs: 9 Payable from Local Tourism Fund: 10 For grants to Convention and Tourism Bureaus-- 11 Chicago Convention and Tourism Bureau ...... $ 2,489,400 12 Chicago Tourism Council .................... 2,156,200 13 Balance of State ........................... 9,292,600 14 Total $13,938,200 15 Section 17. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Commerce and Community Affairs for Grants and 18 Loans pursuant to 20 ILCS 665/8a: 19 Payable from the Tourism Promotion Fund ........ $ 4,000,000 20 Payable from the Tourism Attraction 21 Development Matching Grant Fund .............. 100,000 22 Total $4,100,000 23 Section 18. The amount of $1,500,000, or so much thereof 24 as may be necessary, is appropriated to the Department of 25 Commerce and Community Affairs from the Tourism Promotion 26 Fund for purposes pursuant to the Illinois Promotion Act, 20 27 ILCS 665/4a-1 to match funds from sources in the private 28 sector. 29 Section 19. The sum of $100,000, or so much thereof as 30 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -520- LRB9113189REcd 1 Fund to the Department of Commerce and Community Affairs for 2 a grant to the Illinois Health and Physical Fitness 3 Foundation for the State Games of America. 4 Section 20. The sum of $100,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 a grant to the Illinois Health and Physical Fitness 8 Foundation for the Prairie State Games. 9 Section 21. The amount of $150,000, or so much thereof 10 as may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the Museum of Contemporary Art. 13 Section 22. The sum of $250,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, for appropriations heretofore made 16 for such purpose in Article 16, Section 74 of Public Act 17 91-20, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the National Vietnam Veterans Art 20 Museum. 21 Section 23. The amount of $500,000, or so much thereof 22 as may be necessary, is appropriated from the Grape and Wine 23 Resource Fund to the Department of Commerce and Community 24 Affairs for a grant to the Grape and Wine Resources Council 25 for operational expenses, pursuant to 235 ILCS 5/12-4. 26 Section 24. The amount of $8,000,000, or so much thereof 27 as may be necessary, is appropriated from the International 28 Tourism Fund to the Department of Commerce and Community 29 Affairs for grants, contracts and administrative expenses HB4437 Enrolled -521- LRB9113189REcd 1 pursuant to 20 ILCS 605/605-707. 2 Section 25. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the International 4 Tourism Fund from revenues received prior to January 1, 2000 5 to the Department of Commerce and Community Affairs for a 6 grant to the City of Chicago's Office of Tourism for the 7 purpose of funding the development of an international youth 8 hostel facility for the American Youth Hostels-Chicago, Inc. 9 Section 26. The sum of $300,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, for appropriations heretofore made 12 for such purpose in Article 16, Section 83 of Public Act 13 91-20, as amended, is reappropriated from the General Revenue 14 Fund to the Department of Commerce and Community Affairs for 15 a grant to the Austin Cultural Arts Center for all costs 16 associated with general operating expenses. 17 Section 27. The sum of $50,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, for appropriations heretofore made 20 for such purpose in Article 16, Section 84 of Public Act 21 91-20, as amended, is reappropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 a study of the Convention and Sports Arena in Joliet. 24 Section 28. The sum of $417, or so much thereof as may 25 be necessary and as remains unexpended at the close of 26 business on June 30, 20