State of Illinois
91st General Assembly
Legislation

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[ Introduced ][ Engrossed ][ Senate Amendment 001 ]
[ Senate Amendment 002 ]

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 $75,000 at 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 Morrison Whiteside County  for  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