State of Illinois
91st General Assembly
Legislation

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[ Introduced ][ Engrossed ][ House Amendment 001 ]
[ Conference Committee Report 001 ]

91_SB0630enr

 
SB630 Enrolled                                 SRA91S0011MJcp

 1        AN ACT regarding 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 5.  The following sums, or so much thereof as may
 6    be necessary, respectively, are appropriated to the President
 7    of the Senate and the Speaker of the House of Representatives
 8    for furnishing the items provided in Section 4 of the General
 9    Assembly  Compensation  Act  to  members  of their respective
10    houses  throughout  the  year  in   connection   with   their
11    legislative duties and responsibilities and not in connection
12    with any political campaign, as prescribed by law:
13    To the President of the Senate.................. $  3,953,000
14    To the Speaker of the House of
15      Representatives...............................    6,726,000
16        Total                                         $10,679,000

17        Section  10.   Payments  from the amounts appropriated in
18    Section 5 of  this  Article  shall  be  made  only  upon  the
19    delivery  of  a  voucher  approved by the member to the State
20    Comptroller.  The voucher  shall  also  be  approved  by  the
21    President  of  the  Senate  or  the  Speaker  of the House of
22    Representatives as the case may be.

23        Section 15.  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 Senate:
27    For the  ordinary  and  incidental  expenses  of
28        legislative leadership and legislative staff
29        assistants:
 
SB630 Enrolled             -2-                 SRA91S0011MJcp
 1        President................................... $  4,553,300
 2        Minority Leader.............................    4,553,300
 3    For  the  ordinary  and  incidental  expenses of
 4        committees,   the    general    staff    and
 5        operations,  per diem employees, special and
 6        standing  committees  of  the   Senate   and
 7        expenses incurred in transcribing and
 8        printing of Senate debate...................    3,566,200
 9    For  the ordinary and incidental expenses of the
10        Senate, also  including  the  purchasing  on
11        contract  as  required  by  law of printing,
12        binding, printing paper, stationery and
13        office supplies.............................      189,200
14    For allowances for the particular and additional
15        services appertaining to or entailed by  the
16        respective  officers  of the Senate named in
17        and  in  accordance   with   the   following
18        schedule:
19        President...................................       73,800
20        Minority Leader.............................       73,800
21    For travel, including expenses to Springfield of
22        members  on  official  legislative  business
23        during weeks when the General Assembly is
24        not in session..............................       51,000
25        Total                                         $12,655,700

26        Section  20.   The sum of $610,700, or so much thereof as
27    may be necessary, is appropriated for the use of  the  Senate
28    standing committees for expert witnesses, technical services,
29    consulting   assistance   and   other   research   assistance
30    associated  with  special  studies  and  long  range research
31    projects which may be requested by the standing committees.

32        Section 22.  The following named sums, or so much thereof
 
SB630 Enrolled             -3-                 SRA91S0011MJcp
 1    as  may  be  necessary,  are  appropriated  for  expenses  in
 2    connection with the planning and preparation of redistricting
 3    of legislative and representative districts  as  required  by
 4    Article IV, Section 3 of the Illinois Constitution of 1970:
 5        For the Senate President ................... $    200,000
 6        For the Senate Minority Leader .............      200,000
 7        Total                                            $400,000

 8        Section  25.  The  sum  of $62,700, or so much thereof as
 9    may be necessary, is appropriated from the  General  Assembly
10    Operations  Revolving Fund to the Office of the President, to
11    meet the ordinary and contingent expenses of the Senate.

12        Section 30.  The following named sums, or so much thereof
13    as may  be  necessary,  respectively,  for  the  objects  and
14    purposes  hereinafter  named,  are  appropriated  to meet the
15    ordinary, incidental and contingent  expenses  of  the  House
16    Majority and Minority Leadership Staff and Office operations:
17        For the Speaker............................. $  4,077,400
18        For the Minority Leader.....................    4,077,400
19        Total                                          $7,928,400

20        Section 35.  The following named sums, or so much thereof
21    as  may  be necessary, are appropriated to meet the ordinary,
22    incidental and contingent expenses of the House Majority  and
23    Minority Leadership Staff and the general staff:
24        For the Speaker............................. $    316,100
25        For the Minority Leader.....................      143,300
26        Total                                            $446,600

27        Section 40.  The following named sums, or so much thereof
28    as  may  be  necessary,  respectively,  for  the  objects and
29    purposes hereinafter named, relating to the operation of  the
30    House  of  Representatives,  are  appropriated  to  meet  its
 
SB630 Enrolled             -4-                 SRA91S0011MJcp
 1    ordinary and contingent expenses:
 2    For  the ordinary and incidental expenses of the
 3        general staff, operations, and  special  and
 4        standing  committees  of  the House, for per
 5        diem employees and for expenses incurred in
 6        transcribing and printing of House debates..   $4,719,600
 7    For the ordinary and incidental expenses of  the
 8        House,  also  including  the  purchasing  on
 9        contract  as  required  by  law of printing,
10        binding,  printing  paper,  stationery   and
11        office  supplies,  no part of which shall be
12        expended   for   expenses   of   purchasing,
13        handling or distributing such  supplies  and
14        against   which  no  indebtedness  shall  be
15        incurred without the written approval of the
16        Speaker of the House of Representatives.....       88,200
17    Pursuant   to   the    Legislative    Commission
18        Reorganization  Act  of 1984, to the Speaker
19        of the House for
20        Standing House Committees...................    2,104,900
21        Total                                          $6,678,800

22        Section 45.  The following named sum, or so much  thereof
23    as may be necessary, for the objects and purposes hereinafter
24    named,  relating to House membership, is appropriated to meet
25    the ordinary and contingent expenses of the House:
26    For travel, including expenses to
27      Springfield of members on official
28      legislative business during weeks when
29      the General Assembly is not in session .............$26,900

30        Section 47.  The following named sums, or so much thereof
31    as  may  be  necessary,  are  appropriated  for  expenses  in
32    connection with the planning and preparation of redistricting
 
SB630 Enrolled             -5-                 SRA91S0011MJcp
 1    of legislative and representative districts  as  required  by
 2    Article IV, Section 3 of the Illinois Constitution of 1970:
 3        For the Speaker ............................ $    200,000
 4        For the Minority Leader ....................      200,000
 5        Total                                            $400,000

 6        Section  50.  The  sum  of $62,700, or so much thereof as
 7    may be necessary, is appropriated from the  General  Assembly
 8    Operations  Revolving  Fund  to the Office of the Speaker, to
 9    meet the ordinary and contingent expenses of the House.

10        Section 52.  The amount of $328,000, or so  much  thereof
11    as may be necessary, is appropriated from the General Revenue
12    Fund  to  the  General Assembly for all costs associated with
13    the  National  Conference  of   State   Legislatures   annual
14    conference  in  Chicago  in  the year 2000.  Any use of funds
15    appropriated under this Section must be approved  jointly  by
16    the  Clerk  of the House of Representatives and the Secretary
17    of the Senate.

18        Section 55.  As used  in  Sections  30  and  35  of  this
19    Article,  except  where  the  approval  of the Speaker of the
20    House  of  Representatives  is  expressly  required  for  the
21    expenditure of or the incurring of  indebtedness  against  an
22    appropriation  for  certain  purchases on contract, "Speaker"
23    means the leader of the party having the  largest  number  of
24    members  of  the  House  of Representatives as of January 13,
25    1999, and "Minority Leader" means the  leader  of  the  party
26    having  the  second largest number of members of the House of
27    Representatives as of January 13, 1999.


28                              ARTICLE 2


 
SB630 Enrolled             -6-                 SRA91S0011MJcp
 1        Section 5.  The following named amounts, or  so  much  of
 2    those   amounts   as  may  be  necessary,  respectively,  are
 3    appropriated to the Auditor General to meet the ordinary  and
 4    contingent  expenses of the Office of the Auditor General, as
 5    provided in the Illinois State Auditing Act:
 6    For Personal Services:
 7    For Regular Positions........................... $  3,344,900
 8    For Employee Contribution to Retirement
 9      System by Employer............................      134,000
10    For State Contribution to State Employees'
11      Retirement System.............................      328,000
12    For State Contribution to Social Security.......      256,000
13    For Contractual Services........................      591,700
14    For Travel......................................      110,000
15    For Commodities.................................       27,000
16    For Printing....................................       25,000
17    For Equipment...................................       55,000
18    For Electronic Data Processing..................      120,000
19    For Telecommunications..........................      102,000
20    For Operation of Auto Equipment.................        5,000
21        Total                                          $5,098,600

22        Section 10.  The sum of $12,262,100, or so much  of  that
23    amount  as  may  be necessary, is appropriated to the Auditor
24    General from the Audit Expenses Fund for audits, studies, and
25    investigations.


26                              ARTICLE 3

27        Section 5.  The following named sums, or so much  thereof
28    as  may  be  necessary, respectively, are appropriated to the
29    Joint Committee on Administrative Rules for its ordinary  and
30    contingent expenses:
31    For Personal Services........................... $    752,200
 
SB630 Enrolled             -7-                 SRA91S0011MJcp
 1    For Employee Retirement Contributions
 2      Paid by Employer..............................       28,100
 3    For State Contribution to State Employees'
 4      Retirement System.............................       67,000
 5    For State Contribution to Social Security.......       52,900
 6    For Contractual Services........................       47,000
 7    For Travel......................................       16,200
 8    For Commodities.................................       15,100
 9    For Equipment...................................       16,200
10    For Telecommunications Services.................       13,500
11        Total                                          $1,008,200

12        Section  10.  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 Illinois Economic and
16    Fiscal Commission:
17    For Personal Services........................... $    515,600
18    For Employee Retirement Contributions
19      Paid by Employer..............................       20,624
20    For State Contributions to State Employees'
21      Retirement System.............................       50,085
22    For State Contribution to Social
23      Security......................................       39,443
24    For Contractual Services........................       66,750
25    For Travel......................................        3,800
26    For Commodities.................................        1,900
27    For Printing....................................        2,300
28    For Equipment...................................        8,700
29    For Electronic Data Processing..................       24,200
30    For Telecommunications Services.................        7,800
31        Total                                            $741,202

32        Section 15.  The following named sums, or so much thereof
 
SB630 Enrolled             -8-                 SRA91S0011MJcp
 1    as may be necessary, respectively, are  appropriated  to  the
 2    Commission on Intergovernmental Cooperation for the following
 3    expenses of the Springfield Office:
 4    For Personal Services........................... $    503,900
 5    For Employee Retirement Contributions
 6      Paid by Employer..............................       20,000
 7    For State Contribution to State Employees'
 8      Retirement System.............................       48,500
 9    For State Contribution to Social
10      Security......................................       38,200
11    For Contractual Services........................      486,000
12    For Model Illinois Government Activities........       12,500
13    For Travel......................................       25,000
14    For Commodities.................................        3,000
15    For Printing....................................        3,600
16    For Equipment...................................        2,000
17    For Electronic Data Processing..................        6,000
18    For Telecommunications Services.................       11,000
19        Total                                          $1,159,700

20        Section  20.  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 meet the
23    ordinary  and  contingent   expenses   of   the   Legislative
24    Information System:
25    For Personal Services........................... $  1,516,100
26    For Employee Retirement Contributions
27      Paid by Employer..............................       60,700
28    For State Contribution to State Employees'
29      Retirement System.............................      147,200
30    For State Contribution to Social
31      Security......................................      116,000
32    For Contractual Services........................      547,600
33    For Travel......................................       12,300
 
SB630 Enrolled             -9-                 SRA91S0011MJcp
 1    For Commodities.................................        5,000
 2    For Printing....................................       30,500
 3    For Equipment...................................        7,000
 4    For Electronic Data Processing..................      827,800
 5    For Purchase, Maintenance, and Rental
 6      of Legislative Electronic Data Processing
 7      Equipment, Contractual Procurement
 8      of Copying Equipment and Printing ............      642,900
 9    For Purchase oflegislative Software ............    2,000,000
10    For Telecommunications Services.................      100,700
11    For Refunds.....................................          600
12        Total                                          $6,014,400

13        Section 25.  The following named sums, or so much thereof
14    as  may be necessary, respectively, are appropriated from the
15    General Assembly Computer Equipment  Revolving  Fund  to  the
16    Legislative Information System:
17    For Purchase, Maintenance, and Rental of
18      General Assembly Electronic Data Processing
19      Equipment and for other operational
20      purposes of the General Assembly...................$800,000

21        Section  30.  In  addition  to  any amounts previously or
22    elsewhere appropriated, the  sum  of  $100,000,  or  so  much
23    thereof as may be necessary, is appropriated from the General
24    Revenue  Fund  to  the  Legislative  Information  System  for
25    repayment  to  the  Statistical  Services  Revolving Fund for
26    costs  associated  with   the   Illinois   General   Assembly
27    Automation Project.

28        Section  35.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    for  the  objects  and purposes hereinafter named to meet the
31    ordinary and contingent expenses of the Legislative Reference
 
SB630 Enrolled             -10-                SRA91S0011MJcp
 1    Bureau:
 2    For Personal Services........................... $  1,488,700
 3    For Employee Retirement Contributions
 4      Paid by Employer..............................       59,600
 5    For State Contributions to State Employees'
 6      Retirement System.............................      144,600
 7    For State Contribution to Social
 8      Security......................................      115,200
 9    For Contractual Services........................      224,600
10    For Travel......................................       18,900
11    For Commodities.................................       11,900
12    For Printing....................................      222,800
13    For Equipment...................................      145,200
14    For Telecommunications Services.................       15,300
15        Total                                          $2,446,800

16        Section 40.  The following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to  the  Legislative  Audit  Commission  for   the   purposes
19    hereinafter named:
20    For Personal Services........................... $    123,000
21    For Employee Retirement Contributions
22      Paid by Employer..............................        4,950
23    For State Contribution to State Employees'
24      Retirement System.............................       12,000
25    For State Contributions to Social
26      Security......................................        9,450
27    For Contractual Services........................       13,700
28    For Travel......................................        9,000
29    For Commodities.................................        1,100
30    For Printing....................................        3,000
31    For Equipment...................................        2,000
32    For Electronic Data Processing..................        5,785
33    For Telecommunications Services.................        3,200
 
SB630 Enrolled             -11-                SRA91S0011MJcp
 1        Total                                            $187,185

 2        Section  45.  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 meet the
 5    ordinary and contingent expenses  of  the  Legislative  Space
 6    Needs Commission:
 7    For Personal Services........................... $    214,500
 8    For Employee Retirement Contributions
 9      Paid by Employer..............................        8,000
10    For State Contributions to State Employees'
11      Retirement System.............................       19,700
12    For State Contribution to Social
13      Security......................................       14,800
14    For Contractual Services........................      121,500
15    For Travel......................................        3,400
16    For Commodities.................................        1,500
17    For Printing....................................          500
18    For Equipment...................................        1,400
19    For Electronic Data Processing..................        8,700
20    For Telecommunications Services.................        5,300
21        Total                                            $399,300

22        Section  50.  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 Illinois  Legislative
26    Printing Unit:
27    For Personal Services........................... $  1,059,348
28    For Employee Retirement Contributions
29      Paid by Employer..............................       41,200
30    For State Contribution to State Employees'
31      Retirement System.............................      101,400
32    For State Contribution to Social
 
SB630 Enrolled             -12-                SRA91S0011MJcp
 1      Security......................................       79,900
 2    For Contractual Services........................      176,500
 3    For Travel......................................            0
 4    For Commodities.................................      182,000
 5    For Printing....................................      101,400
 6    For Equipment...................................      380,400
 7    For Telecommunications Services.................        6,200
 8        Total                                          $2,128,348

 9        Section  55.  The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    for  the  objects  and purposes hereinafter named to meet the
12    ordinary and contingent expenses of the Illinois  Legislative
13    Research Unit:
14    For Personal Services........................... $    850,300
15    For Employee Retirement Contributions
16      Paid by Employer..............................       39,850
17    For State Contribution to State Employees'
18      Retirement System.............................       83,150
19    For State Contribution to Social
20      Security......................................       67,800
21    For Contractual Services........................       68,900
22    For Travel......................................        5,150
23    For Commodities.................................       11,300
24    For Printing....................................       13,950
25    For Equipment...................................       67,550
26    For Telecommunications Services.................       24,750
27    For New Member Conference.......................       30,000
28        Total                                          $1,262,700

29        Section  60.  The  following  named  amounts,  or so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to  the  Illinois Legislative Research Unit for the following
32    purposes:
 
SB630 Enrolled             -13-                SRA91S0011MJcp
 1    For payment of expenses of the
 2      Legislative Staff Intern program,
 3      including stipends, tuition, and
 4      administration for 20 persons................. $    464,400
 5    For payment of expenses of the Zeke
 6      Giorgi Memorial Intern Program, including
 7      stipends, tuition, and administration
 8      for 4 persons.................................       87,500
 9        Total                                            $551,900

10        Section 65.  The sum of $105,500, or so much  thereof  as
11    may  be  necessary,  is  appropriated  for  the  ordinary and
12    contingent  expenses  of  the  Senate  Operations  Commission
13    including the  planning  costs,  construction  costs,  moving
14    expenses and all other costs associated with the construction
15    and  reconstruction  of Senate Offices in the Capitol Complex
16    area.

17        Section 70.  The amount of $339,400, or so  much  thereof
18    as  may  be  necessary,  is  appropriated to the Pension Laws
19    Commission for its ordinary and contingent expenses.


20                              ARTICLE 4

21        Section 5.  The following named sums, or so much  thereof
22    as  may  be  necessary, respectively, are appropriated to the
23    Supreme Court to pay the ordinary and contingent expenses  of
24    certain officers of the court system of Illinois as follows:
25    For Personal Services Judges' Salaries.......... $114,001,100
26    For Travel:
27       Judges of the Supreme Court..................       25,300
28       Judges of the Appellate Court................      114,800
29       Judges of the Circuit Court..................      656,000
30       Judicial Conference and
 
SB630 Enrolled             -14-                SRA91S0011MJcp
 1       Supreme Court Committees.....................      622,100
 2    For State Contributions
 3       to Social Security...........................    1,680,300
 4        Total, this Section                          $117,099,600

 5        Section 10.  The following named sums, or so much thereof
 6    as  may  be  necessary,  respectively,  for  the  objects and
 7    purposes hereinafter named,  are  appropriated  to  meet  the
 8    ordinary and contingent expenses of the Supreme Court:
 9    For Personal Services........................... $  5,067,400
10    For Extra Help..................................        7,400
11    For State Contributions
12      to State Employees' Retirement................      497,300
13    For State Contributions
14      to Social Security............................      388,200
15    For Contractual Services........................      689,100
16    For Travel......................................       17,800
17    For Commodities.................................       50,800
18    For Printing....................................      353,400
19    For Equipment...................................      678,000
20    For Electronic Data Processing..................      116,200
21    For Telecommunications..........................      113,600
22    For Permanent Improvements......................      108,100
23    For National Center
24      for State Courts..............................      174,600
25    For Committee for Evaluation of
26      Judicial Performance..........................      156,500
27        Total, this Section                            $8,418,400

28        Section 15.  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  Supreme
31    Court  to  meet  the  ordinary and contingent expenses of the
32    Judges of  the  Appellate  Courts,  and  the  Clerks  of  the
 
SB630 Enrolled             -15-                SRA91S0011MJcp
 1    Appellate Courts, and the Appellate Judges Research Projects:

 2           Administration of the First Appellate District
 3    For Personal Services........................... $  5,691,800
 4    For State Contributions
 5      to State Employees' Retirement................      557,800
 6    For State Contributions
 7      to Social Security............................      435,400
 8    For Contractual Services........................      589,800
 9    For Travel......................................          700
10    For Commodities.................................       51,800
11    For Printing....................................       36,800
12    For Equipment...................................       78,900
13    For Telecommunications..........................      112,800
14        Total                                          $7,555,800
15           Administration of the Second Appellate District
16    For Personal Services........................... $  2,283,800
17    For State Contributions
18      to State Employees' Retirement................      223,800
19    For State Contributions
20      to Social Security............................      174,700
21    For Contractual Services........................      572,200
22    For Travel......................................        4,400
23    For Commodities.................................       23,800
24    For Printing....................................       11,900
25    For Equipment...................................      147,200
26    For Telecommunications..........................       46,100
27        Total                                          $3,487,900
28           Administration of the Third Appellate District
29    For Personal Services........................... $  1,523,600
30    For Extra Help..................................        8,000
31    For State Contributions to
32      State Employees' Retirement...................      150,100
33    For State contributions
34      to Social Security............................      117,200
 
SB630 Enrolled             -16-                SRA91S0011MJcp
 1    For Contractual Services........................      394,400
 2    For Travel......................................        3,400
 3    For Commodities.................................       19,800
 4    For Printing....................................       16,700
 5    For Equipment...................................      200,100
 6    For Telecommunications..........................       46,800
 7        Total                                          $2,480,100
 8           Administration of the Fourth Appellate District
 9    For Personal Services........................... $  1,614,900
10    For State Contributions
11      to State Employees' Retirement................      158,300
12    For State Contributions
13      to Social Security............................      123,500
14    For Contractual Services........................      230,800
15    For Travel......................................        4,400
16    For Commodities.................................        9,900
17    For Printing....................................        7,800
18    For Equipment...................................       64,000
19    For Telecommunications..........................       30,100
20        Total                                          $2,243,700
21           Administration of the Fifth Appellate District
22    For Personal Services........................... $  1,728,500
23    For Extra Help..................................        4,000
24    For State Contributions to
25      State Employees' Retirement...................      169,800
26    For State Contributions to
27      Social Security...............................      132,500
28    For Contractual Services........................      391,700
29    For Travel......................................        4,800
30    For Commodities.................................       21,300
31    For Printing....................................       12,400
32    For Equipment...................................      155,900
33    For Telecommunications..........................       37,000
34    For Operation of
 
SB630 Enrolled             -17-                SRA91S0011MJcp
 1      Automotive Equipment..........................        1,100
 2        Total                                          $2,659,000
 3                  Total, this Section  $18,426,500

 4        Section 20.  The following named sums, or so much thereof
 5    as  may  be  necessary, respectively, are appropriated to the
 6    Supreme Court for ordinary and  contingent  expenses  of  the
 7    Circuit Court:
 8    For Circuit Clerks' Additional Duties........... $    663,000
 9    For Circuit Clerks' Notification Costs..........        2,000
10    For Family Violence Programs....................      740,000
11    For Mandatory Arbitration.......................      400,000
12    For Grants-in-Aid...............................   44,465,400
13    For Payment of Juvenile and Adult
14      Probation Officers' Salary Subsidies..........   15,786,200
15    For Pretrial Services Programs..................    3,418,800
16    For Personal Services:
17      Official Court Reporting......................   32,934,200
18      Circuit Court Personnel.......................    1,446,000
19    For State Contribution
20      to State Employees' Retirement................    3,369,200
21    For State Contribution
22      to Social Security............................    2,630,100
23    For Travel:
24      Official Court Reporting......................      144,000
25      Circuit Court Personnel.......................       10,200
26    For Contractual Services:  Transcript Fees
27      for Official Court Reporters..................    3,530,600
28    For Equipment...................................      500,000
29        Total, this Section                          $110,039,700

30        Section 25.  The following named sums, or so much thereof
31    as  may  be necessary, respectively, are appropriated for the
32    objects and purposes hereinafter named, are  appropriated  to
 
SB630 Enrolled             -18-                SRA91S0011MJcp
 1    the Supreme Court for ordinary and contingent expenses of the
 2    Administrative Office of the Illinois Courts:
 3    For Personal Services........................... $  5,109,400
 4    For Retirement - Paid by Employer...............    2,307,100
 5    For State Contributions to
 6       State Employees' Retirement..................      500,800
 7    For State Contributions to
 8       Social Security..............................      390,900
 9    For Contractual Services........................    1,332,500
10    For Travel......................................      180,300
11    For Commodities.................................       68,100
12    For Printing....................................       93,300
13    For Equipment...................................       59,400
14    For Electronic Data Processing..................    2,865,400
15    For Telecommunications..........................      179,900
16    For Operation of
17       Automotive Equipment.........................        9,600
18    For Probation Training..........................      307,200
19    For Contractual Services: Judicial Conference
20       and Supreme Court Committees.................      571,800
21    For Judges' Out-of-State
22       Educational Programs.........................      100,000
23    For Training of Circuit Court Officers
24       and Personnel................................       52,000
25        Total, this Section                           $14,127,700

26        Section  30.  The  sum of $100,000, or so much thereof as
27    may be necessary, is appropriated to the  Supreme  Court  for
28    the contingent expenses of the Illinois Courts Commission.

29        Section 35.  The sum of $8,320,000, or so much thereof as
30    may   be   necessary,  is  appropriated  from  the  Mandatory
31    Arbitration  Fund  to  the  Supreme   Court   for   Mandatory
32    Arbitration Programs.
 
SB630 Enrolled             -19-                SRA91S0011MJcp
 1        Section  40.   The sum of $100,000, or so much thereof as
 2    may be necessary, is appropriated from the  Foreign  Language
 3    Interpreter  Fund  to  the  Supreme  Court  for  the  Foreign
 4    Language Interpreter Program.

 5                              ARTICLE 5

 6        Section  5.  The  following  named amounts, or so much of
 7    those amount as  may  be  necessary,  respectively,  for  the
 8    objects  and  purposes  named,  are  appropriated to meet the
 9    ordinary and contingent expenses of the Office of  the  State
10    Appellate Defender:
11        For Personal Services.......................   $6,312,923
12        For Employee Retirement Contributions
13             Paid by Employer.......................      252,517
14        For State Contribution to State Employees'
15             Retirement System......................      618,667
16        For State Contributions to Social Security..      482,939
17        For Contractual Services....................    1,474,226
18        For Travel..................................       55,550
19        For Commodities.............................       42,750
20        For Printing................................       28,020
21        For Equipment...............................      140,391
22        For Telecommunications......................      116,800
23        For Intern Program..........................       70,470
24        Total.......................................   $9,595,293

25        Section  10.  The  following named amounts, or so much of
26    those  amounts  as  may  be  necessary,   respectively,   are
27    appropriated  to  the  Office of the State Appellate Defender
28    for the ordinary  and  contingent  expenses  of  the  Capital
29    Litigation Division:
30        For Personal Services.......................    $ 790,094
31        For Employee Retirement Contributions
 
SB630 Enrolled             -20-                SRA91S0011MJcp
 1             Paid by Employer.......................       30,229
 2        For State Contribution to State Employees'
 3             Retirement System .....................       77,429
 4        For State Contributions to Social Security..       60,442
 5        For Contractual Services....................      663,485
 6        For Travel..................................       34,000
 7        For Commodities.............................        7,734
 8        For Printing................................        5,600
 9        For Equipment...............................       38,600
10        For Telecommunications......................       53,288
11        Total.......................................   $1,760,901

12        The  following named amounts, or so much of those amounts
13    as may  be  necessary,  respectively,  for  the  objects  and
14    purposes  named,  are appropriated to the Office of the State
15    Appellate Defender for expenses related to federally assisted
16    program to work on pending drug  and  violent  crime  appeals
17    cases  to  which  the  agency  is  appointed  and  to provide
18    statewide training to Illinois Public Defenders.
19        Payable from Federal Trust Fund.............     $510,000
20        For State matching purposes:
21             Payable from State Project Fund........      200,000
22        Total                                            $710,000

23        Section 15.  The amount of $850,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the  Capital
25    Litigation  Trust  Fund  to  the State Appellate Defender for
26    expenses incurred in providing assistance to trial  attorneys
27    under  item  (c)(5)  of  Section  10  of  the State Appellate
28    Defender Act.


29                              ARTICLE 6

30        Section 1.  The following named amounts, or  so  much  of
 
SB630 Enrolled             -21-                SRA91S0011MJcp
 1    those   amounts   as  may  be  necessary,  respectively,  are
 2    appropriated to the Office of the State's Attorneys Appellate
 3    Prosecutor for the objects and purposes hereinafter named  to
 4    meet its ordinary and contingent expenses for the fiscal year
 5    ending June 30, 2000:
 6    For Personal Services:
 7        Payable from General Revenue Fund for
 8             Collective Bargaining Unit.............   $1,978,243
 9        Payable from General Revenue Fund for
10             Administrative Unit....................     $801,347
11        Payable from State's Attorneys Appellate
12             Prosecutor's County Fund...............     $543,769
13    For State Contribution to the State
14    Employees' Retirement System:
15        Payable from General Revenue Fund for
16             Collective Bargaining Unit.............     $193,867
17        Payable from General Revenue Fund for
18             Administrative Unit....................      $78,532
19        Payable from State's Attorneys Appellate
20             Prosecutor's County Fund...............      $53,289
21    For State Contribution to the State
22    Employees' Retirement System Pick Up:
23        Payable from General Revenue Fund for
24             Collective Bargaining Unit.............      $79,129
25        Payable from General Revenue Fund for
26             Administrative Unit....................      $32,053
27        Payable from State's Attorneys Appellate
28             Prosecutor's County Fund...............      $21,750
29    For State Contribution to Social Security:
30        Payable from General Revenue Fund for
31             Collective Bargaining Unit.............     $151,335
32        Payable from General Revenue Fund for
33             Administrative Unit....................      $61,303
34        Payable from State's Attorneys Appellate
 
SB630 Enrolled             -22-                SRA91S0011MJcp
 1             Prosecutor's County Fund...............      $41,598
 2    For County Reimbursement to State
 3    for Group Insurance:
 4        Payable from State's Attorneys Appellate
 5             Prosecutor's County Fund...............      $55,583
 6    For Contractual Services:
 7        Payable from General Revenue Fund...........     $300,000
 8        Payable from State's Attorneys Appellate
 9             Prosecutor's County Fund...............     $400,000
10    For Contractual Services for
11    Rental of Real Property:
12        Payable from General Revenue Fund...........     $211,902
13        Payable from State's Attorneys Appellate
14             Prosecutor's County Fund...............     $105,950
15    For Travel:
16        Payable from General Revenue Fund...........      $16,687
17        Payable from State's Attorneys Appellate
18             Prosecutor's County Fund...............       $6,693
19    For Commodities:
20        Payable from General Revenue Fund...........      $14,865
21        Payable from State's Attorneys Appellate
22             Prosecutor's County Fund...............       $7,017
23    For Printing:
24        Payable from General Revenue Fund...........       $4,658
25        Payable from State's Attorney's Appellate
26             Prosecutor's County Fund...............       $2,770
27    For equipment:
28        Payable from General Revenue Fund...........      $20,793
29        Payable from State's Attorneys Appellate
30             Prosecutor's County Fund...............      $12,258
31    For Electronic Data Processing:
32        Payable from General Revenue Fund...........      $16,095
33        Payable from State's Attorneys Appellate
34             Prosecutor's County Fund...............      $26,268
 
SB630 Enrolled             -23-                SRA91S0011MJcp
 1    For Telecommunications:
 2        Payable from General Revenue Fund...........      $20,872
 3        Payable from State's Attorneys Appellate
 4             Prosecutor's County Fund...............      $28,789
 5    For Operation of Automotive Equipment:
 6        Payable from General Revenue Fund...........      $10,695
 7        Payable from State's Attorneys Appellate
 8             Prosecutor's County Fund...............       $6,962
 9    For Law Intern Program:
10        Payable from General Revenue Fund...........           $0
11        Payable from State's Attorneys Appellate
12             Prosecutor's County Fund...............      $56,428
13    For Continuing Legal Education:
14        Payable from General Revenue Fund...........         $100
15        Payable from Continuing Legal Education
16             Trust Fund.............................     $110,000
17    For Legal Publications:
18        Payable from General Revenue Fund...........       $3,476
19        Payable from State's Attorneys Appellate
20             Prosecutor's County Fund...............      $11,938
21    For expenses for assisting County State's
22    Attorneys for services provided under the
23    Illinois Public Labor Relations Act:
24    For Personal Services:
25        Payable from General Revenue Fund...........     $112,184
26        Payable from State's Attorneys Appellate
27             Prosecutor's County Fund...............      $53,643
28    For State Contribution to the
29    State Employees' Retirement System:
30        Payable from General Revenue Fund...........      $10,994
31        Payable from State's Attorneys Appellate
32             Prosecutor's County Fund...............       $5,257
33    For State contribution to the
34    State Employees' Retirement System Pick Up:

 
SB630 Enrolled             -24-                SRA91S0011MJcp
 1        Payable from General Revenue Fund...........       $4,487
 2        Payable from State's Attorneys Appellate
 3             Prosecutor's County Fund...............       $2,145
 4    For Contribution to Social Security:
 5        Payable from General Revenue Fund...........       $8,582
 6        Payable from State's Attorneys Appellate
 7             Prosecutor's County Fund...............       $4,103
 8    For County Reimbursement to State
 9    for Group Insurance:
10        Payable from State's Attorneys Appellate
11             Prosecutor's County Fund...............       $7,733
12    For Contractual Services:
13        Payable from General Revenue Fund...........      $26,213
14        Payable from State's Attorneys Appellate
15             Prosecutor's County Fund...............     $250,450
16    For Travel:
17        Payable from General Revenue Fund...........       $1,157
18        Payable from State's Attorneys Appellate
19             Prosecutor's County Fund...............         $922
20    For Commodities:
21        Payable from General Revenue Fund...........         $578
22        Payable from State's Attorneys Appellate
23             Prosecutor's County Fund...............         $642
24    For Equipment:
25        Payable from General Revenue Fund...........         $578
26        Payable from State's Attorneys Appellate
27             Prosecutor's County Fund...............       $1,002
28    For Operation of Automotive Equipment:
29        Payable from General Revenue Fund...........       $1,157
30        Payable from State's Attorneys Appellate
31             Prosecutor's County Fund...............         $882
32    For Expenses Pursuant to Narcotics
33    Profit Forfeiture Act:
34        Payable from Narcotics Profit Forfeiture Fund.         $0
 
SB630 Enrolled             -25-                SRA91S0011MJcp
 1    For Expenses Pursuant to Drug Asset
 2    Forfeiture Procedure Act:
 3    Payable from Narcotics Profit
 4             Forfeiture Fund........................     $950,000
 5    For  expenses  pursuant  to  P.A. 84-1340, which
 6        requires the Office of the State's Attorneys
 7        Appellate  Prosecutor  to  conduct  training
 8        programs  for  Illinois  State's  Attorneys,
 9        Assistant   State's   Attorneys,   and   law
10        enforcement  officers  on   techniques   and
11        methods   of  eliminating  or  reducing  the
12        trauma of testifying in criminal proceedings
13        for children who serve as witnesses in those
14        proceedings; and other  authorized  criminal
15        justice training programs:
16        Payable from General Revenue Fund...........     $120,000
17    For expenses related to federally assisted
18    programs to assist local State's Attorneys,
19    including violent crimes,
20    drug related cases, and cases arising under the
21    Narcotics Profit Forfeiture Act on the request
22    of the State's Attorney:
23        Payable from Special Federal Grant Project
24             Fund...................................   $2,800,000
25    For local matching purposes:
26        Payable from State's Attorneys Appellate
27             Prosecutor's County Fund...............           $0
28    For State matching purposes:
29        Payable from General Revenue Fund...........           $0
30    For expenses pursuant to grant agreements
31    for training grant programs:
32        Payable from Continuing Legal Education
33             Trust Fund.............................     $200,000
34        (Total, $10,049,723; General Revenue Fund, $4,281,882;
 
SB630 Enrolled             -26-                SRA91S0011MJcp
 1    Office of the State's Attorneys Appellate Prosecutor's
 2    County Fund, $1,707,841; Continuing Legal Education
 3    Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
 4    $950,000; Special Federal Grant Project Fund, $2,800,000)

 5        Section 2.  The amount of $200,000, or so much thereof as
 6    may be necessary, is appropriated from the Capital Litigation
 7    Trust  Fund to the State's Attorneys Appellate Prosecutor for
 8    financial  support  under  the  State's  Attorneys  Appellate
 9    Prosecutor's Act for the  several  county  State's  Attorneys
10    outside of Cook County.


11                              ARTICLE 7

12        Section  1.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  for  the  objects
14    and  purposes  hereinafter  named,  are  appropriated for the
15    ordinary  and  contingent  expenses  of  the  Office  of  the
16    Governor:
17                          EXECUTIVE OFFICE
18    Payable from the General Revenue Fund:
19      For Personal Services ........................ $  6,986,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................      279,400
22      For State Contributions to State
23       Employees' Retirement System.................      684,600
24      For State Contributions to
25       Social Security..............................      534,400
26      For Contractual Services......................      766,100
27      For Travel....................................      174,300
28      For Commodities...............................       82,000
29      For Printing..................................       70,000
30      For Equipment.................................       25,000
31      For Electronic Data Processing................      225,000
 
SB630 Enrolled             -27-                SRA91S0011MJcp
 1      For Telecommunications Services...............      350,000
 2      For Repairs and Maintenance...................       40,000
 3      For Expenses Related to Ethnic Celebrations,
 4       Special Receptions, and Other Events ........      110,000
 5        Total                                         $10,326,900

 6        Section 2.  The sum of $100,000, or so  much  thereof  as
 7    may  be  necessary, is appropriated from the Governor's Grant
 8    Fund to  the  Office  of  the  Governor  to  be  expended  in
 9    accordance  with  the  terms  and  conditions upon which such
10    funds were received and in the  exercise  of  the  powers  or
11    performance of the duties of the Office of the Governor.


12                              ARTICLE 8
13        Section  1.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  for  the  objects
15    and  purposes  hereinafter  named,  are appropriated from the
16    General Revenue Fund to  meet  the  ordinary  and  contingent
17    expenses of the Office of the Lieutenant Governor:
18                           GENERAL OFFICE
19      For Personal Services ........................ $  1,408,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................       56,000
22      For State Contributions to State
23       Employees' Retirement System ................      138,000
24      For State Contributions to
25       Social Security .............................      107,000
26      For Contractual Services .....................      509,000
27      For Travel ...................................       85,000
28      For Commodities ..............................       25,000
29      For Printing .................................       31,400
30      For Equipment ................................        7,800
31      For Electronic Data Processing ...............       69,400
32      For Telecommunications Services ..............       87,900
 
SB630 Enrolled             -28-                SRA91S0011MJcp
 1      For Ordinary and Contingent Expenses of the
 2       Rural Affairs Council .......................      307,000
 3        Total                                          $2,831,500
 4        The  amount  of  $200,000,  or  so much thereof as may be
 5    necessary, is appropriated from the General Revenue  Fund  to
 6    the  Office  of  the Lieutenant Governor for the ordinary and
 7    contingent  expenses  of  the  Illinois  River   Coordination
 8    Council.

 9        Section  2.  The  sum  of $110,000, or so much thereof as
10    may be  necessary,  is  appropriated  from  the  Agricultural
11    Premium  Fund  to  the  Office of Lieutenant Governor for all
12    costs associated with the Rural Affairs Council including any
13    grants or administration expenses.

14        Section 3.  The sum of $75,000, or so much thereof as may
15    be necessary, is appropriated to the Office of the Lieutenant
16    Governor from the Keep Illinois Beautiful Fund  for  programs
17    approved  by  the  Keep  Illinois  Beautiful Program Advisory
18    Board.

19        Section 4.  The sum of $60,000, or so much thereof as may
20    be necessary, is appropriated to the Office of the Lieutenant
21    Governor from the Fund for Illinois' Future for  a  grant  to
22    the  Wildlife Prairie Park for capital improvements to comply
23    with ADA.


24                              ARTICLE 9
25        Section 5.  The following named sums, or so much  thereof
26    as  may  be  necessary, respectively, are appropriated to the
27    Attorney General to meet the ordinary and contingent expenses
28    of the following divisions of  the  Office  of  the  Attorney
29    General:
30                             SPRINGFIELD
 
SB630 Enrolled             -29-                SRA91S0011MJcp
 1    For Personal Services........................... $  7,954,200
 2    For State Contribution to State
 3      Employees' Retirement System..................      779,500
 4    For State Contribution to Social
 5      Security......................................      538,500
 6    For Employees' Retirement Contributions
 7      Paid by Employer..............................      314,700
 8                               CHICAGO
 9    For Personal Services...........................   17,322,400
10    For State Contribution to State
11      Employees' Retirement System..................    1,697,600
12    For State Contribution to
13      Social Security...............................    1,204,100
14    For Employees' Retirement Contributions
15      Paid by Employer..............................      667,400
16              OPERATIONS, ALL DIVISIONS IN THIS SECTION
17    For Contractual Services........................    2,490,900
18    For Contractual Services
19      Expert Witnesses..............................      125,000
20    For Travel......................................      473,000
21    For Commodities.................................      187,000
22    For Printing....................................      125,000
23    For Equipment...................................      542,000
24    For Electronic Data Processing..................    1,557,500
25    For Telecommunications..........................      710,000
26    For Operation of Auto Equipment.................       80,000
27    For Expenses Incurred in Post Sentencing
28      Prosecution of all Cases of Death Penalty.....      177,600
29    For Expenses Incurred in Gang Crime Prevention..    2,273,700
30        Total                                         $39,220,100

31        Section  10.  The  following  named  amounts,  or so much
32    thereof as may be necessary, respectively,  for  the  objects
33    and  purposes hereinafter named, are appropriated to meet the
 
SB630 Enrolled             -30-                SRA91S0011MJcp
 1    ordinary and contingent expenses of the Attorney General:

 2                             OPERATIONS
 3    Payable from the Violent Crime Victims Assistance Fund:
 4    For Personal Services........................... $    544,800
 5    For State Contribution to State
 6      Employees' Retirement System..................       53,400
 7    For State Contribution to
 8      Social Security...............................       40,900
 9    For Group Insurance.............................       87,000
10    For Operational Expenses,
11      Violent Crime Victims Assistance..............      175,000
12    For Employees' Retirement Contributions
13      Paid by the Employer..........................       22,000
14    For Awards and Grants to the Violent
15      Crime Victims Assistance Act..................    6,150,000
16        Total                                          $7,073,100

17        Section 15.  The sum of $1,000,000, or so much thereof as
18    is available for use by the Attorney General, is appropriated
19    to  the  Attorney  General  from  the  Illinois  Gaming   Law
20    Enforcement Fund for State law enforcement purposes.

21        Section 20.  The following named sums, or so much thereof
22    as  may be necessary, respectively, are appropriated from the
23    Asbestos Abatement Fund to the Attorney General to  meet  the
24    ordinary  and  contingent expenses of the Asbestos Litigation
25    Division:
26                    ASBESTOS LITIGATION DIVISION
27    For Personal Services........................... $  1,002,000
28    For State Contribution to State
29      Employees' Retirement System..................       98,200
30    For State Contribution to
31      Social Security...............................       72,300
 
SB630 Enrolled             -31-                SRA91S0011MJcp
 1    For Group Insurance.............................      127,600
 2    For Contractual Services........................      700,000
 3    For Travel......................................      100,000
 4    For Operational Expenses, Asbestos
 5      Litigation....................................      100,000
 6    For Employees' Retirement Contributions
 7      Paid by the Employer..........................       36,300
 8        Total                                          $2,236,400

 9        Section 25.  The amount of $2,500,000, or so much thereof
10    as may  be  necessary,  is  appropriated  from  the  Attorney
11    General   Court  Ordered  and  Voluntary  Compliance  Payment
12    Projects Fund to the Office of the Attorney General  for  the
13    performance of any function pertaining to the exercise of the
14    duties  of  the Attorney General including but not limited to
15    enforcement of any law of this State  and  conducting  public
16    education  programs; however, any moneys in the Fund that are
17    required by the court or by an agreement to  be  used  for  a
18    particular purpose shall be used for that purpose.

19        Section  30.  The  amount of $400,000, or so much thereof
20    as may  be  necessary,  is  appropriated  from  the  Illinois
21    Charity  Bureau Fund to the Office of the Attorney General to
22    enforce the provisions of the Solicitation  for  Charity  Act
23    and  to  gather  and disseminate information about charitable
24    trustees and organizations to the public.

25        Section 35.  The amount of $3,000,000, or so much thereof
26    as may  be  necessary,  is  appropriated  from  the  Attorney
27    General  Federal  Grant  Fund  to  the Office of the Attorney
28    General for funding for federal grants.

29        Section 40.  The amount of $20,000, or so much thereof as
30    may be necessary, is appropriated from the Attorney General's
 
SB630 Enrolled             -32-                SRA91S0011MJcp
 1    Grant Fund to the  Office  of  the  Attorney  General  to  be
 2    expended  in  accordance  with  the terms and conditions upon
 3    which those funds were received.

 4        Section 45.  The amount of $100,000, or so  much  thereof
 5    as  may  be necessary, is appropriated from the Whistleblower
 6    Reward and Protection Fund to  the  Office  of  the  Attorney
 7    General  for  law  enforcement  purposes  and distribution to
 8    third parties.

 9        Section 50.  The amount of $3,000,000, or so much thereof
10    as may  be  necessary,  is  appropriated  from  the  Attorney
11    General's  State Projects and Court Ordered Distribution Fund
12    for payment  of  interagency  agreements  and  court  ordered
13    distributions to third parties.

14        Section  55.  The  amount of $400,000, or so much thereof
15    as  may  be  necessary,  is  appropriated  from  the  Capital
16    Litigation Trust Fund to the Attorney General  for  financial
17    support under the Attorney General Act for the several county
18    State's Attorneys outside of Cook County.


19                             ARTICLE 10

20        Section  5.  The  following  named amounts, or so much of
21    those amounts as may  be  necessary,  respectively,  for  the
22    objects  and  purposes hereinafter named, are appropriated to
23    the Office of the Secretary of State to  meet  the  ordinary,
24    contingent   and   distributive  expenses  of  the  following
25    organizational units of the Office of the Secretary of State:

26                    EXECUTIVE GROUP
27    For Personal Services:
 
SB630 Enrolled             -33-                SRA91S0011MJcp
 1    For Regular Positions:
 2     Payable from General Revenue
 3      Fund .........................................  $ 3,933,100
 4    For Extra Help:
 5     Payable from General Revenue
 6      Fund .........................................       20,400
 7    For Employee Contribution to State
 8     Employees' Retirement System:
 9      Payable from General Revenue
10       Fund ........................................    3,674,500
11      Payable from Road Fund .......................    1,752,500
12      Payable from Vehicle
13       Inspection Fund .............................       43,700
14    For State Contribution to State
15     Employees' Retirement System:
16      Payable from General Revenue
17       Fund ........................................      387,500
18    For State Contribution to
19     Social Security:
20      Payable from General Revenue
21       Fund ........................................      302,500
22    For Contractual Services:
23     Payable from General Revenue
24      Fund .........................................      874,100
25    For Travel Expenses:
26     Payable from General Revenue
27      Fund .........................................      112,300
28    For Commodities:
29     Payable from General Revenue
30      Fund .........................................       44,700
31    For Printing:
32     Payable from General Revenue
33      Fund .........................................       22,600
34    For Equipment:
 
SB630 Enrolled             -34-                SRA91S0011MJcp
 1     Payable from General Revenue
 2      Fund .........................................       30,000
 3    For Telecommunications:
 4      Payable from General Revenue
 5      Fund .........................................      193,000
 6                    GENERAL ADMINISTRATIVE GROUP
 7    For Personal Services:
 8    For Regular Positions:
 9     Payable from General Revenue
10      Fund .........................................  $37,689,900
11     Payable from Road Fund.........................    4,888,800
12     Payable from Securities Audit
13      and Enforcement Fund..........................    2,329,200
14     Payable from Division of Corporations
15      Special Operations Fund.......................      455,700
16     Payable from Lobbyist Registration
17      Fund .........................................      180,600
18     Payable from Registered Limited
19      Liability Partnership Fund....................       60,400
20    For Extra Help:
21     Payable from General Revenue
22      Fund .........................................      637,500
23     Payable from Road Fund.........................      362,500
24     Payable from Securities Audit
25      and Enforcement Fund..........................       11,400
26     Payable from Division of Corporations
27      Special Operations Fund.......................       19,100
28    For Employee Contribution to State
29     Employees' Retirement System:
30      Payable from Securities Audit
31       and Enforcement Fund.........................       93,200
32      Payable from Division of Corporations
33       Special Operations Fund......................       18,900
34      Payable from Lobbyist Registration
 
SB630 Enrolled             -35-                SRA91S0011MJcp
 1       Fund ........................................        7,300
 2      Payable from Registered Limited
 3       Liability Partnership Fund...................        2,500
 4    For State Contribution to
 5     State Employees' Retirement System:
 6      Payable from General Revenue
 7       Fund ........................................    3,756,100
 8      Payable from Road Fund........................      514,700
 9      Payable from Securities Audit
10       and Enforcement Fund.........................      229,400
11      Payable from Division of Corporations
12       Special Operations Fund......................       46,500
13      Payable from Lobbyist Registration
14       Fund ........................................       17,700
15      Payable from Registered Limited
16       Liability Partnership Fund...................        6,000
17    For State Contribution to
18     Social Security:
19      Payable from General Revenue
20       Fund ........................................    2,818,700
21      Payable from Road Fund........................      387,500
22      Payable from Securities Audit
23       and Enforcement Fund.........................      176,800
24      Payable from Division of Corporations
25       Special Operations Fund......................       36,300
26      Payable from Lobbyist Registration
27       Fund ........................................       13,800
28      Payable from Registered Limited
29       Liability Partnership Fund...................        4,700
30    For Group Insurance:
31     Payable from Securities Audit
32      and Enforcement Fund..........................      313,200
33     Payable from Division of Corporations
34      Special Operations Fund.......................       74,000
 
SB630 Enrolled             -36-                SRA91S0011MJcp
 1     Payable from Lobbyist Registration
 2      Fund .........................................       29,000
 3     Payable from Registered Limited
 4      Liability Partnership Fund....................       11,600
 5    For Contractual Services:
 6     Payable from General Revenue
 7      Fund .........................................   13,406,500
 8     Payable from Road Fund.........................    1,254,500
 9     Payable from Securities Audit
10      and Enforcement Fund..........................      359,100
11     Payable from Division of Corporations
12      Special Operations Fund.......................      217,800
13     Payable from Motor Fuel Tax Fund...............      475,700
14     Payable from Lobbyist Registration
15      Fund .........................................       98,300
16     Payable from Registered Limited
17      Liability Partnership Fund....................          500
18    For Travel Expenses:
19     Payable from General Revenue
20      Fund .........................................      199,300
21     Payable from Road Fund.........................      305,300
22     Payable from Securities Audit
23      and Enforcement Fund..........................      246,100
24     Payable from Division of Corporations
25      Special Operations Fund.......................        5,600
26     Payable from Lobbyist Registration
27      Fund .........................................        1,200
28    For Commodities:
29     Payable from General Revenue
30      Fund .........................................      962,300
31     Payable from Road Fund.........................       31,400
32     Payable from Securities Audit
33      and Enforcement Fund..........................       20,000
34     Payable from Division of Corporations
 
SB630 Enrolled             -37-                SRA91S0011MJcp
 1      Special Operations Fund.......................        9,700
 2     Payable from Lobbyist Registration
 3      Fund .........................................        4,000
 4     Payable from Registered Limited
 5      Liability Partnership Fund....................        1,000
 6    For Printing:
 7     Payable from General Revenue
 8      Fund .........................................      760,200
 9     Payable from Road Fund.........................       33,800
10     Payable from Securities Audit
11      and Enforcement Fund..........................       25,300
12     Payable from Division of Corporations
13      Special Operations Fund.......................        7,600
14     Payable from Lobbyist Registration
15      Fund .........................................        5,500
16    For Equipment:
17     Payable from General Revenue
18      Fund .........................................    1,616,100
19     Payable from Road Fund.........................            1
20     Payable from Securities Audit
21      and Enforcement Fund..........................      187,000
22     Payable from Division of Corporations
23      Special Operations Fund.......................       69,700
24     Payable from Lobbyist Registration
25      Fund .........................................       23,800
26     Payable from Registered Limited
27      Liability Partnership Fund....................        8,600
28    For Electronic Data Processing:
29     Payable from General Revenue Fund..............    3,000,000
30     Payable from Road Fund.........................            1
31     Payable from the Secretary of State
32      Special Services Fund.........................    4,000,000
33    For Telecommunications:
34     Payable from General Revenue
 
SB630 Enrolled             -38-                SRA91S0011MJcp
 1      Fund .........................................      425,700
 2     Payable from Road Fund.........................       75,500
 3     Payable from Securities Audit
 4      and Enforcement Fund..........................       95,100
 5     Payable from Division of Corporations
 6      Special Operations Fund.......................       13,000
 7     Payable from Lobbyist Registration
 8      Fund .........................................        2,100
 9     Payable from Registered Limited
10      Liability Partnership Fund....................          800
11    For Operation of Automotive Equipment:
12     Payable from General Revenue
13      Fund .........................................      372,000
14    For Refund of Fees and Taxes:
15     Payable from General Revenue
16      Fund .........................................       15,000
17     Payable from Road Fund.........................    1,275,500
18                         MOTOR VEHICLE GROUP
19    For Personal Services:
20    For Regular Positions:
21     Payable from General Revenue Fund.............. $ 49,585,000
22     Payable from Road Fund.........................   31,361,000
23     Payable from Vehicle Inspection Fund...........    1,042,500
24     Payable from the Secretary of State
25      Special License Plate Fund....................      403,200
26     Payable from Motor Vehicle Review
27      Board Fund....................................      105,000
28    For Extra Help:
29     Payable from General Revenue
30      Fund .........................................      135,000
31     Payable from Road Fund.........................    5,235,000
32     Payable From Vehicle Inspection Fund...........       48,800
33    For Employees Contribution to
34     State Employees' Retirement System:
 
SB630 Enrolled             -39-                SRA91S0011MJcp
 1      Payable from the Secretary of State
 2       Special License Plate Fund...................       16,200
 3      Payable from Motor Vehicle Review
 4       Board Fund...................................        4,200
 5    For State Contribution to
 6     State Employees' Retirement System:
 7      Payable from General Revenue
 8       Fund ........................................    4,872,500
 9      Payable from Road Fund........................    3,597,500
10      Payable From Vehicle Inspection Fund..........      107,000
11      Payable from the Secretary of State
12       Special License Plate Fund...................       39,600
13      Payable from Motor Vehicle Review
14       Board Fund...................................       10,300
15    For State Contribution to
16     Social Security:
17      Payable from General Revenue
18       Fund ........................................    3,788,600
19      Payable from Road Fund........................    2,188,100
20      Payable From Vehicle Inspection Fund..........       80,400
21      Payable from the Secretary of State
22       Special License Plate Fund...................       30,500
23      Payable from Motor Vehicle Review
24       Board Fund...................................        8,100
25    For Group Insurance:
26     Payable From Vehicle Inspection Fund...........      210,000
27     Payable from the Secretary of State
28      Special License Plate Fund....................       87,000
29    For Contractual Services:
30     Payable from General Revenue
31      Fund .........................................      885,200
32     Payable from Road Fund.........................   12,060,100
33     Payable from Vehicle Inspection Fund...........      577,600
34     Payable from CDLIS AAMVANET
 
SB630 Enrolled             -40-                SRA91S0011MJcp
 1      Trust Fund....................................      500,000
 2     Payable from the Secretary of State
 3      Special License Plate Fund....................        8,500
 4     Payable from Motor Vehicle Review
 5      Board Fund....................................       70,000
 6    For Travel Expenses:
 7     Payable from General Revenue
 8      Fund .........................................      186,800
 9     Payable from Road Fund.........................      713,600
10     Payable from Vehicle Inspection Fund...........        4,000
11     Payable from the Secretary of State
12      Special License Plate Fund....................        1,700
13     Payable from Motor Vehicle Review
14      Board Fund....................................        2,500
15    For Commodities:
16     Payable from General Revenue
17      Fund .........................................      361,300
18     Payable from Road Fund.........................    6,200,600
19     Payable from Vehicle Inspection Fund...........       24,000
20     Payable from the Secretary of State
21      Special License Plate Fund....................      368,500
22    For Printing:
23     Payable from General Revenue
24      Fund .........................................      920,900
25     Payable from Road Fund.........................    4,823,100
26     Payable from Vehicle Inspection Fund...........       65,900
27     Payable from the Secretary of State
28      Special License Plate Fund....................            1
29    For Equipment:
30     Payable from General Revenue
31      Fund .........................................      254,200
32     Payable from Road Fund.........................      851,600
33     Payable from Vehicle Inspection Fund...........            1
34     Payable from the Secretary of State
 
SB630 Enrolled             -41-                SRA91S0011MJcp
 1      Special License Plate Fund....................       70,200
 2     Payable from Motor Vehicle Review
 3      Board Fund....................................            1
 4     Payable from CDLIS AAMVANET....................      900,000
 5    For Telecommunications:
 6     Payable from General Revenue
 7      Fund .........................................      115,600
 8     Payable from Road Fund.........................    2,111,900
 9     Payable from Vehicle Inspection Fund...........        4,300
10     Payable from the Secretary of State
11      Special License Plate Fund....................            1
12    For Operation of Automotive Equipment:
13     Payable from Road Fund.........................      458,000

14        Section 10.  The following amounts, or so much  of  those
15    amounts  as  may be necessary, respectively, are appropriated
16    to the Office of the  Secretary  of  State  for  alterations,
17    rehabilitation,  and  nonrecurring repairs and maintenance of
18    the interior  and  exterior  of  the  various  buildings  and
19    facilities,  under  the  jurisdiction  of  the  Office of the
20    Secretary of State, including sidewalks, terrace and  grounds
21    and  all  labor, materials, and other costs incidental to the
22    above work:
23    From General Revenue Fund.......................   $1,200,000

24        Section 15.  The following amount, or  so  much  of  this
25    amount  as may be necessary, is appropriated to the Office of
26    the  Secretary  of  State  for  plans,  specifications,   and
27    continuation   of   work   pursuant   to   the   report   and
28    recommendations   of   the   architectural,  structural,  and
29    mechanical surveys of the State Capitol Building. This is for
30    the  continuation  of  the  rehabilitation  of  the   Capitol
31    Building:
32    From Capital Development Fund...................   $1,500,000
 
SB630 Enrolled             -42-                SRA91S0011MJcp
 1        Section  20.  The  following amounts, or so much of these
 2    amounts as may be necessary, is appropriated to the office of
 3    the Secretary of State for the following purposes:
 4        For annual  equalization  grants,  per  capita  and  area
 5    grants,  and  per  capita  grants  to public libraries, under
 6    Section 8 of the Illinois Library Systems Act. This amount is
 7    in addition to  any  amount  otherwise  appropriated  to  the
 8    Office of the Secretary of State:
 9    From General Revenue Fund ......................  $25,984,200
10    From Live and Learn Fund .......................  $ 9,500,000

11        Section  25.  The  following  amount,  or so much of this
12    amount as may be necessary, is appropriated to the office  of
13    the Secretary of State for library services for the blind and
14    physically handicapped:
15    From General Revenue Fund.......................   $2,427,200
16    From Live and Learn Fund .......................    $ 300,000

17        Section  30.  The  following  amount,  or so much of this
18    amount as may be necessary, is appropriated to the office  of
19    the  Secretary  of  State  for  tuition and fees for Illinois
20    Archival Depository System Interns:
21    From General Revenue Fund.......................      $42,500

22        Section 35.  The following amounts, or so much  of  these
23    amounts  as  may be necessary, respectively, are appropriated
24    to the office of the Secretary of  State  for  the  following
25    purposes:
26        For  library  services under the Federal Library Services
27    and Construction  Act,  P.L.  84-597  and  P.L.  104-208,  as
28    amended.  These  amounts  are  in  addition  to  any  amounts
29    otherwise  appropriated  to  the  Office  of the Secretary of
30    State.
31    From Federal Library Services Fund:
 
SB630 Enrolled             -43-                SRA91S0011MJcp
 1     For LSTA Title IA..............................    8,454,500
 2      For LSCA .....................................      175,800

 3        Section 40.  The following amount, or  so  much  of  this
 4    amount  as may be necessary, is appropriated to the Office of
 5    the Secretary of State  for  support  and  expansion  of  the
 6    Literacy   Programs   administered   by  education  agencies,
 7    libraries, volunteers, or community based organizations or  a
 8    coalition of any of the above:
 9    From General Revenue Fund.......................   $5,000,000

10        Section  45.  The  amount of $286,000, or so much thereof
11    as may be necessary, and remains unexpended on June 30, 1999,
12    from appropriations heretofore  made  for  such  purposes  in
13    Section   45   of   Article  10  of  Public  Act  90-585,  is
14    reappropriated from  the  Capital  Development  Fund  to  the
15    Secretary  of  State,  as State Librarian, for the purpose of
16    making grants to  the  Brainerd  Branch  Public  Library  for
17    construction  and  renovation as provided in Section 8 of the
18    Illinois Library Systems Act.

19        Section 50.  The amount of $10,000, or so  much  of  this
20    amount  as may be necessary, is appropriated from the General
21    Revenue Fund to the Office of  the  Secretary  of  State  for
22    nonsalaried expenses used in furtherance of investigative and
23    enforcement  activities  under the Illinois Securities Act of
24    1953, and which have been approved for reimbursement  by  any
25    entity,   governmental   or   nongovernmental,  making  funds
26    available for such purposes.

27        Section 55.  The amount of $128,000, or so much  of  this
28    amount  as  may be necessary, is appropriated from the Office
29    of the Secretary of State Grant Fund to  the  Office  of  the
30    Secretary  of  State  to  be  expended in accordance with the
 
SB630 Enrolled             -44-                SRA91S0011MJcp
 1    terms and conditions upon which such funds were received.

 2        Section 60.  The following amount, or  so  much  of  this
 3    amount  as may be necessary, is appropriated to the Office of
 4    the Secretary of State for the following purposes:
 5        For annual per capita grants to all school  districts  of
 6    the  state  for  the establishment and operation of qualified
 7    school  libraries  or  the  additional  support  of  existing
 8    qualified school libraries under Section 8.4 of the  Illinois
 9    Library Systems Act. This amount is in addition to any amount
10    otherwise  appropriated  to  the  Office  of the Secretary of
11    State.
12    From General Revenue Fund ......................     $425,000
13    From Live and Learn Fund .......................   $1,000,000

14        Section 65.  The amount of $76,000, or so  much  of  this
15    amount  as may be necessary, is appropriated to the Office of
16    the  Secretary  of  State  from  the   Securities   Investors
17    Education  Fund  for  nonsalaried  expenses  used  to promote
18    public awareness of the dangers of securities fraud.

19        Section 70.  The amount of $4,700, or so much thereof  as
20    may  be  necessary,  and remains unexpended on June 30, 1999,
21    from appropriations heretofore  made  for  such  purposes  in
22    Section   70   of   Article  10  of  Public  Act  90-585,  is
23    reappropriated from the Illinois Civic Center  Bond  Fund  to
24    the  Secretary  of  State  for  a  grant  under  the  amended
25    Metropolitan  Civic  Center Support Act to the Chicago Public
26    Library  for  all  cost   associated   with   the   planning,
27    specifications,  and  continuations  of  renovations  or  new
28    construction,  including  furnishings  and  equipment for the
29    following capital projects:
30        For completion of capital projects begun under the  Build
31    Illinois Program in Fiscal Year 1990 ............      $4,700
 
SB630 Enrolled             -45-                SRA91S0011MJcp
 1        Including the following projects:
 2        Clearing Branch
 3        Near West Branch
 4        North Pulaski/Humboldt Branch Consolidation
 5        Auburn/Hamilton Park Branch Consolidation
 6        McKinley Park Branch
 7        Walker Branch
 8        North Austin Branch
 9        South Chicago Branch
10        Pullman Branch

11        Section  75.  The  following  amount,  or so much of this
12    amount as may be necessary, is appropriated to the office  of
13    the  Secretary  of  State  for  support  and expansion of the
14    Workplace Literacy Programs administered by business.
15    From General Revenue Fund ......................   $1,000,000

16        Section 80.  The amount of $100,000, or so much  of  this
17    amount  as may be necessary, is appropriated to the Secretary
18    of State from the Secretary of State Evidence  Fund  for  the
19    purchase of evidence, for the employment of persons to obtain
20    evidence,  and  for  the  payment  for  any goods or services
21    related to obtaining evidence.

22        Section 85.  The following amounts, or so much  of  these
23    amounts   as  may  be  necessary,  are  appropriated  to  the
24    Secretary of State for grants to library systems for  library
25    computers   and  new  technologies  to  promote  and  improve
26    interlibrary cooperation and resource sharing programs  among
27    Illinois libraries.
28    From Live and Learn Fund........................   $2,000,000

29        Section  90.  The  following amounts, or so much of these
30    amounts as may be necessary, respectively,  are  appropriated
 
SB630 Enrolled             -46-                SRA91S0011MJcp
 1    to  the  Office  of  the  Secretary  of State for support and
 2    expansion of Family Literacy Programs.   This  amount  is  in
 3    addition  to  any amount otherwise appropriated to the Office
 4    of the Secretary of State.
 5    From Live and Learn Fund ....................... $    500,000
 6    From Secretary of State Special
 7     Services Fund..................................    1,000,000
 8    From General Revenue Fund ......................      650,000

 9        Section 95.  The following amount, or  so  much  of  this
10    amount  as may be necessary, is appropriated to the Secretary
11    of State from the Live and Learn  Fund  for  the  purpose  of
12    making grants to libraries for construction and renovation as
13    provided  in  Section  8 of the Illinois Library Systems Act.
14    This  amount  is  in  addition  to   any   amount   otherwise
15    appropriated to the Office of the Secretary of State.
16    From Live and Learn Fund .......................   $4,900,000

17        Section  100.  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    promotion of organ and tissue donations.
21    From Live and Learn Fund .......................   $2,000,000

22        Section  105.  The  amount  of  $5,454,100,  or  so  much
23    thereof as may be necessary, and remains unexpended  on  June
24    30,  1999,  from  appropriations  heretofore  made  for  such
25    purposes  in  Section  95  and  Section  105 of Article 10 of
26    Public Act 90-585, is reappropriated from Live and Learn Fund
27    to the Office of the Secretary of State for  the  purpose  of
28    making grants to libraries for construction and renovation as
29    provided by Section 8 of the Illinois Library Systems Act.

30        Section  110.  The amount of $100,000, or so much thereof
 
SB630 Enrolled             -47-                SRA91S0011MJcp
 1    as may be necessary, and remains unexpended on June 30, 1999,
 2    from appropriations heretofore  made  for  such  purposes  in
 3    Section   110   of  Article  10  of  Public  Act  90-585,  is
 4    reappropriated from Capital Development Fund to the Secretary
 5    of State for making grants to the Chicago Library System  for
 6    land  acquisition,  planning,  construction,  reconstruction,
 7    rehabilitation,  and  all  necessary cost associated with the
 8    establishment of a regional library.

 9        Section 115.  The amount of $50,000, or so much  of  this
10    amount as may be necessary is appropriated from the Road Fund
11    to the Office of the Secretary of State for expenses incurred
12    in  the  furtherance of enforcement activities for the Breath
13    Alcohol Ignition Interlock Device pilot program set forth  in
14    P.A. 88-238, and which have been approved by any governmental
15    entity making funds available for such purposes.

16        Section  120.  The  amount  of  $8,000,000,  or  so  much
17    thereof  as  may  be  necessary,  is  appropriated  from  the
18    Secretary of State Special Services Fund to the Office of the
19    Secretary of State for office automation and technology.

20        Section  125.  The following amounts, or so much of these
21    amounts as may be necessary, are appropriated to  the  Office
22    of  the  Secretary  of  State  for  annual library technology
23    grants and for direct purchase of equipment and services that
24    support library development  and  technology  advancement  in
25    libraries statewide.
26    From Secretary of State Special
27     Services Fund..................................   $4,000,000
28    From Live and Learn Fund .......................      700,000
29    From General Revenue Fund ......................      814,200
30        Total                                          $5,514,200
 
SB630 Enrolled             -48-                SRA91S0011MJcp
 1        Section  130.  The sum of $250,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Secretary Of State for the Penny Severns Summer
 4    Family Literacy Grants for obligations incurred after January
 5    1, 1999.

 6        Section 140. The sum of $500,000, or so much  thereof  as
 7    may   be  necessary,  is  appropriated  from  the  Electronic
 8    Commerce  Security  Certification  Fund  to  the  Office   of
 9    Secretary   of  State  for  the  cost  of  administering  the
10    Electronic Commerce Security Act.

11        Section 145. The sum of $200,000, or so much  thereof  as
12    may  be  necessary,  is appropriated from the Alternate Fuels
13    Fund to the Office of Secretary of  State  for  the  cost  of
14    administering the Alternate Fuels Act.

15        Section  155.  The amount of $125,000, or so much thereof
16    as may be necessary, is  appropriated  to  the  Secretary  of
17    State  from  the  Master  Mason Fund to provide grants to the
18    Illinois Masonic Foundation for the Prevention  of  Drug  and
19    Alcohol   Abuse   Among   Children,  Inc.,  a  not-for-profit
20    corporation, for  the  purpose  of  providing  Model  Student
21    Assistance   Programs   in  public  and  private  schools  in
22    Illinois.

23        Section 170.  The  amount  of  $10,000,000,  or  so  much
24    thereof  as  may be necessary, is appropriated from the Motor
25    Vehicle License Plate Fund to the Office of the Secretary  of
26    State  for  the cost incident to providing new or replacement
27    license plates for motor vehicles.

28        Section 175. The amount of $1,000,000, or so much thereof
29    as  may  be  necessary,  is  appropriated  from  the  Capital
 
SB630 Enrolled             -49-                SRA91S0011MJcp
 1    Development  Fund  to  the  Secretary  of   State   for   new
 2    construction and alterations, rehabilitation, and maintenance
 3    of  the  interior  and  exterior  of the following facilities
 4    under the jurisdiction of the Secretary of State:
 5        Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
 6    Illinois 60644
 7        Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
 8    Illinois 60630
 9        Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
10    Illinois 60628
11        Capitol  Complex  Buildings   located   in   Springfield,
12    Illinois.

13        Section  180.  The amount of $268,800, or so much thereof
14    as may be necessary and remains unexpended at  the  close  of
15    business  on  June  30,  1999, from appropriations heretofore
16    made for such purposes in Section 190 of Article 10 of Public
17    Act 90-0585, is reappropriated from the  Capital  Development
18    Fund  to  the  Secretary  of  State for planning, remodeling,
19    relocation, permanent equipment, and other related  expenses,
20    including  architectural and engineering fees associated with
21    construction with the remodeling of office  space  and  other
22    support   areas  under  the  jurisdiction  of  the  House  of
23    Representatives.

24        Section 185.  The amount of $25,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Secretary of State for a grant to the
27    Irish American Heritage Center Library.

28        Section 190.  The amount of $45,000, or so  much  thereof
29    as  may  be  necessary,  is  appropriated  from  the Fund for
30    Illinois' Future to the Secretary of State  for  a  grant  to
31    Galewood-Montclare Branch of the Chicago Public Library.
 
SB630 Enrolled             -50-                SRA91S0011MJcp
 1        Section  195.  The  amount of $15,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future  to  the  Secretary of State for a grant to
 4    Chicago Public Schools.

 5        Section 200.  The amount of $15,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Secretary of State  for  a  grant  to
 8    Chicago  Public  Schools  for  all  costs associated with the
 9    expansion of the George Pull Elementary School.

10        Section 205.  The amount of $2,500, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Secretary of State  for  a  grant  to  Brainerd
13    Library of the Chicago Public Library.

14        Section 210.  The amount of $9,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the Secretary of State for a grant to the City of
17    Brookport Library.

18        Section 215.  The amount of $20,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Secretary of State for a grant to the
21    Orland Park Library District.

22        Section 220.  The amount of $24,780, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Secretary of State for a grant to the
25    Village of Tinley Park.

26        Section 225.  The amount of $20,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Secretary of State  for  a  grant  to
 
SB630 Enrolled             -51-                SRA91S0011MJcp
 1    Acorn Public Library District.

 2        Section  230.  The  amount of $20,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois' Future to the Secretary of State for a grant to the
 5    Homewood Public Library District.

 6        Section  235.  The  amount of $20,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois' Future to the Secretary of State for a grant to the
 9    Flossmoor Public Library.

10        Section  240.  The  amount of $35,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois' Future to the Secretary of State for a grant to the
13    Grande Prairie Public Library District.

14        Section  245.  The  amount of $10,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future  to  the  Secretary of State for a grant to
17    Edwardsville Public Library.

18        Section 250.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Secretary of State for a grant to the
21    Glen Carbon Centennial Library.

22        Section 255.  The amount of $10,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Secretary of State for a grant to the
25    Collinsville Memorial Public Library.

26        Section 260.  The amount of $10,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -52-                SRA91S0011MJcp
 1    Illinois' Future to the Secretary of State for a grant to The
 2    Fairview Heights Public Library.

 3        Section 265.  The amount of $4,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Secretary of State for a grant to  the  Village
 6    of  Chicago  Ridge  for  all  expenses related to the library
 7    district.

 8        Section 270.  The amount of $2,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Secretary of State for a grant to  the  Village
11    of Alsip.

12        Section 275.  The amount of $5,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the Secretary of State for a grant to the Village
15    of Midlothian.

16        Section 280.  The amount of $4,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future to the Secretary of State for a grant to  the  Village
19    of Palos Park.

20        Section 285.  The amount of $5,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Secretary  of State for a grant to the Worth
23    Public Library.

24        Section 290.  The amount of $4,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Secretary of State for a grant to the Crestwood
27    Public Library District.
 
SB630 Enrolled             -53-                SRA91S0011MJcp
 1        Section 295.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Secretary of State for a grant to Acorn  Public
 4    Library District.

 5        Section 300.  The amount of $4,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the Secretary of State for a grant to the City of
 8    Palos Heights.

 9        Section 305.  The amount of $25,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Secretary of State for a grant to The
12    Learning Network of the City of Chicago.

13        Section 310.  The amount of $100,000, or so much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Secretary of State  for  a  grant  to
16    Atwood Hammond Library District.

17        Section  315.  The  amount of $50,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois' Future to the Secretary of State for a grant to the
20    Allison  United  Foundation  for Better Living for a one-time
21    grant for the Westside Literacy Program.

22        Section 320.  The amount of $5,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Secretary of State for a grant to Pekin  Public
25    Library.

26        Section 325.  The amount of $5,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Secretary  of  State  for  a grant to Valley
 
SB630 Enrolled             -54-                SRA91S0011MJcp
 1    District Library.

 2        Section 330.  The amount of $5,000, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future to the Secretary of State for a grant  to  Village  of
 5    Avon Public Library.

 6        Section 335.  The amount of $5,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the Secretary of State for a grant to Spoon River
 9    Public Library District.

10        Section 340.  The amount of $5,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Secretary of State for a grant to Morrison  and
13    Mary Wiley Library.

14        Section 345.  The amount of $5,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Secretary  of  State  for  a  grant to Salem
17    Township Public Library District.

18        Section 350.  The amount of $5,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future  to  the  Secretary  of   State   for   a   grant   to
21    Parlin-Ingersoll Library.

22        Section 355.  The amount of $5,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Secretary of State for a grant to Maquon Public
25    Library District.

26        Section 360.  The amount of $5,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -55-                SRA91S0011MJcp
 1    Future  to  the  Secretary  of State for a grant to Lewistown
 2    Carnegie Public Library District.

 3        Section 365.  The amount of $5,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Secretary of State for a  grant  to  Farmington
 6    Public Library District.

 7        Section 370.  The amount of $5,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Secretary of State for a grant to Alpha Park
10    Public Library.

11        Section 375.  The amount of $30,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Secretary of  State  for  a  one-time
14    grant  to  the  Independence  Branch  of  the  Chicago Public
15    Library.

16        Section 380.  The amount of $2,500, or so much thereof as
17    may be necessary, is appropriated 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 385.  The amount of $2,500, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Secretary of State for a grant to Wrightwood
23    Branch of the Chicago Public Library.

24        Section 390.  The amount of $25,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Secretary of State  for  a  grant  to
27    Gerber Hart Library.
 
SB630 Enrolled             -56-                SRA91S0011MJcp
 1        Section  395.  The amount of $250,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois' Future to the Secretary of State for a grant to the
 4    Penny Severns Scholarship Fund.

 5        Section  400.  The sum of $100,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Secretary of State for a grant  to  the  Dolton
 8    Library  for  the  purchase  of  computer  equipment  and the
 9    upgrade of library materials.

10        Section 405.  The sum of $250,000, or so much thereof  as
11    may   be   necessary,   is   appropriated  from  the  Capital
12    Development Fund to the Secretary of State  for  a  grant  to
13    York  Township  for  an  addition to the York Township Public
14    Library.

15        Section 410.  The sum of $100,000, or so much thereof  as
16    may   be   necessary,   is   appropriated  from  the  Capital
17    Development Fund to the Secretary of State for a grant to the
18    City of Chicago Library System for planning a new library for
19    Grand Crossing.

20        Section 415.  The following amount, or so much thereof as
21    may be necessary,  is  appropriated  to  the  Office  of  the
22    Secretary  of  State  for  remodeling,  planning, relocation,
23    permanent equipment, and other  related  expenses,  including
24    architectural    and   engineering   fees   associated   with
25    construction, for the remodeling of office  space  and  other
26    support   areas  under  the  jurisdiction  of  the  House  of
27    Representatives and Senate in the Capitol Building:
28    From Capital Development Fund ...................$  1,500,000


29                             ARTICLE 11
 
SB630 Enrolled             -57-                SRA91S0011MJcp
 1        Section 5.  The  following  named  amounts,  or  so  much
 2    thereof  as  may  be necessary, respectively, for the objects
 3    and purposes hereinafter named, are appropriated to meet  the
 4    ordinary  and  contingent expenses of the following divisions
 5    of the State Comptroller for the Fiscal Year ending June  30,
 6    2000:
 7                           Administration
 8    For Personal Services...........................   $3,746,800
 9    For Employee Retirement Contributions
10        Paid by the Employer........................      149,900
11    For State Contribution to State
12        Employees' Retirement System................      367,200
13    For State Contribution to
14        Social Security.............................      286,600
15    For Contractual Services........................    1,657,900
16    For Travel......................................       53,100
17    For Commodities.................................       66,700
18    For Printing....................................       71,000
19    For Equipment...................................       12,800
20    For Telecommunications..........................      287,300
21    For Electronic Data Processing..................       31,000
22    For Operation of Auto
23      Equipment.....................................       17,700
24        Total                                          $6,748,000
25                     Statewide Fiscal Operations
26    For Personal Services...........................   $4,318,500
27    For Employee Retirement Contributions
28      Paid by the Employer..........................      172,700
29    For State Contribution to State
30      Employees' Retirement System..................      423,200
31    For State Contribution to
32      Social Security...............................      330,400
33    For Contractual Services........................      355,800
34    For Travel......................................        8,800
 
SB630 Enrolled             -58-                SRA91S0011MJcp
 1    For Commodities.................................       43,200
 2    For Printing....................................            0
 3    For Equipment...................................        1,000
 4    For Electronic Data Processing..................            0
 5        Total                                          $5,653,600
 6                     Electronic Data Processing
 7    For Personal Services...........................   $4,200,500
 8    For Employee Retirement Contributions
 9      Paid by the Employer..........................      168,000
10    For State Contribution to State
11      Employees' Retirement System..................      411,600
12    For State Contribution to
13      Social Security...............................      321,300
14    For Contractual Services........................    2,807,100
15    For Travel......................................        4,000
16    For Commodities.................................      209,900
17    For Printing....................................      401,000
18    For Equipment...................................            0
19    For Telecommunications..........................            0
20    For Electronic Data
21      Processing....................................    2,239,500
22        Total                                         $10,762,900
23                           Special Audits
24    For Personal Services...........................   $1,722,100
25    For Employee Retirement Contributions
26      Paid by the Employer..........................       68,900
27    For State Contribution to State
28      Employees' Retirement System..................      168,800
29    For State Contribution to
30      Social Security...............................      131,700
31    For Contractual Services........................       35,600
32    For Travel......................................       78,500
33    For Commodities.................................        3,000
34    For Printing....................................            0
 
SB630 Enrolled             -59-                SRA91S0011MJcp
 1    For Equipment...................................            0
 2    For Electronic Data Processing..................            0
 3    For Expenses of Local Government
 4      Officials Training............................       12,500
 5    For Contractual Services for auditing
 6      local governments.............................       19,500
 7        Total                                          $2,240,600

 8                          Merit Commission
 9    For Merit Commission Expenses.........................$74,800

10        Section  7.  The sum of $1,323,500, or so much thereof as
11    may be necessary, is appropriated to  the  State  Comptroller
12    from  the Comptroller's Administrative Fund for the discharge
13    of duties of the office, pursuant to Public Act 89-511.

14        Section 10.  The amount of $50,300, or so much thereof as
15    may be necessary, is appropriated to  the  State  Comptroller
16    from  the  State Lottery Fund for expenses in connection with
17    the State Lottery.

18        Section 15.  The following  named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    to the State Comptroller to pay the elected State officers of
21    the Executive Branch of  the  State  Government,  at  various
22    rates prescribed by law:
23    For the Governor................................   $  140,200
24    For the Lieutenant Governor.....................      107,200
25    For the Secretary of State......................      123,700
26    For the Attorney General........................      123,700
27    For the Comptroller.............................      107,200
28    For the State Treasurer.........................      107,200
29        Total                                            $709,200
 
SB630 Enrolled             -60-                SRA91S0011MJcp
 1        Section  20.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the State Comptroller to pay certain appointed officers of
 4    the  Executive Branch of the State Government, at the various
 5    rates prescribed by law:
 6                      From General Revenue Fund
 7                         Department on Aging
 8    For the Director................................   $   82,500
 9                      Department of Agriculture
10    For the Director................................       99,000
11    For the Assistant Director......................       82,500
12              Department of Central Management Services
13    For the Director................................      103,100
14    For two Assistant Directors.....................      173,200
15             Department of Children and Family Services
16    For the Director................................      104,700
17                      Department of Corrections
18    For the Director................................      115,600
19    For two Assistant Directors.....................      164,900
20            Department of Commerce and Community Affairs
21    For the Director................................       99,000
22    For the Assistant Director......................       82,500
23                   Environmental Protection Agency
24    For the Director................................       99,000
25                Department of Financial Institutions
26    For the Director................................       82,500
27    For the Assistant Director......................       70,900
28                    Department of Human Services
29    For the Secretary...............................      115,600
30    For 2 Assistant Secretaries.....................      181,400
31                       Department of Insurance
32    For the Director................................       90,700
33    For the Assistant Director......................       74,200
34                         Department of Labor
 
SB630 Enrolled             -61-                SRA91S0011MJcp
 1    For the Director................................       90,700
 2    For the Assistant Director......................       74,200
 3    For the Chief Factory Inspector.................       41,300
 4    For the Superintendent of Safety Inspection
 5      and Education.................................       45,400
 6                     Department of State Police
 7    For the Director................................       99,000
 8    For the Assistant Director......................       82,500
 9                   Department of Military Affairs
10    For the Adjutant General........................       80,000
11    For two Chief Assistants to the
12      Adjutant General..............................      141,800
13                   Department of Natural Resources
14    For the Director................................       99,000
15    For the Assistant Director......................       82,500
16    For six Mine Officers...........................       74,200
17    For four Miners' Examining Officers.............       40,800
18                    Department of Nuclear Safety
19    For the Director................................       85,800
20                   Illinois Labor Relations Board
21    For the Chairman................................       82,500
22    For two State Labor Relations Board
23      members.......................................      148,400
24    For two Local Labor Relations Board
25      members.......................................      148,400
26                      Department of Public Aid
27    For the Director................................      107,200
28    For the Assistant Director......................       90,700
29                     Department of Public Health
30    For the Director................................      107,200
31    For the Assistant Director......................       90,700
32                Department of Professional Regulation
33    For the Director................................       90,700
34                        Department of Revenue
 
SB630 Enrolled             -62-                SRA91S0011MJcp
 1    For the Director................................      107,200
 2    For the Assistant Director......................       90,700
 3                      Property Tax Appeal Board
 4    For the Chairman................................       49,200
 5    For four members ...............................      160,100
 6                   Department of Veterans' Affairs
 7    For the Director................................       80,000
 8    For the Assistant Director......................       70,900
 9                      Civil Service Commission
10    For the Chairman................................       19,100
11    For two members.................................       29,700
12                         Commerce Commission
13    For the Chairman................................      102,800
14    For four members................................      362,700
15                           Court of Claims
16    For the Chief Judge.............................       52,300
17    For the six Judges..............................      284,000
18                      State Board of Elections
19    For the Chairman................................       46,200
20    For the Vice-Chairman...........................       38,000
21    For six members.................................      173,500
22                Illinois Emergency Management Agency
23    For the Director................................       80,000
24                     Department of Human Rights
25    For the Director................................       85,800
26                       Human Rights Commission
27    For the Chairman................................       39,700
28    For twelve members..............................      439,400
29                        Industrial Commission
30    For the Chairman................................       99,000
31    For six members.................................      557,000
32                      Liquor Control Commission
33    For the Chairman................................       23,000
34    For four members................................       77,600
 
SB630 Enrolled             -63-                SRA91S0011MJcp
 1    For the Secretary...............................       29,700
 2    For the Chairman and one member as
 3      designated by law, $100 per diem
 4      for work on a license appeal
 5      commission....................................        6,800
 6                       Pollution Control Board
 7    For the Chairman................................       95,700
 8    For six members.................................      554,700
 9                        Prisoner Review Board
10    For the Chairman................................       72,800
11    For eleven members of the
12      Prisoner Review Board.........................      725,200
13    Secretary of State Merit Commission
14    For the Chairman................................       13,600
15    For four members................................       39,600
16                  State Sanitary District Observer
17    For the State Sanitary District Observer........       24,800
18                  Educational Labor Relations Board
19    For the Chairman................................       82,500
20    For four members................................      291,000
21                     Department of State Police
22    For five members of the State Police
23      Merit Board, $181 or $188 per diem,
24      whichever is applicable in accordance
25      with law, for a maximum of 100
26      days each.....................................       92,600
27                    Department of Transportation
28    For the Secretary...............................      107,200
29    For the Assistant Secretary.....................       90,700
30        Total, General Revenue Fund                    $9,019,100
31                  Office of the State Fire Marshal
32    For the State Fire Marshal:
33      From Fire Prevention Fund............................80,000
34                        Illinois Racing Board
 
SB630 Enrolled             -64-                SRA91S0011MJcp
 1    For nine members of the Illinois
 2      Racing Board, $300 per diem to a
 3      maximum of $9,894 as prescribed
 4      by law:
 5    From Agricultural Premium Fund.........................86,800
 6                      Department of the Lottery
 7    For the Director:
 8      From State Lottery Fund..............................90,700
 9              Commissioner of Banks and Trust Companies
10    Payable from Bank and Trust Company Fund:
11    For the Commissioner............................      102,600
12    For the First Deputy Commissioner...............       94,700
13    For two Deputy Commissioners....................      173,600
14        Total, Bank and Trust Company Fund..........     $370,900
15                  Department of Employment Security
16    Payable from Title III Social Security
17    and Employment Service Fund:
18    For the Director................................      107,200
19    For five members of the Board
20      of Review.....................................       75,000
21        Total                                            $182,200

22    Subtotals:
23      General Revenue............................... $  9,019,100
24      Fire Prevention...............................       80,000
25      Agricultural Premium..........................       86,800
26      State Lottery.................................       90,700
27      Bank and Trust Company Fund...................      370,900
28      Title III Social Security and
29       Employment Service Fund......................      182,200
30        Total                                          $9,829,700

31        Section 25.  The following  named  amounts,  or  so  much
32    thereof  as  may be necessary, respectively, are appropriated
33    to the State Comptroller  to  pay  certain  officers  of  the
 
SB630 Enrolled             -65-                SRA91S0011MJcp
 1    Legislative  Branch  of  the State Government, at the various
 2    rates prescribed by law:
 3                      Office of Auditor General
 4    For the Auditor General......................... $    104,700
 5    For two Deputy Auditor Generals.................      194,600
 6        Total                                            $299,300
 7              Officers and Members of General Assembly
 8    For salaries of the 118 members
 9    of the House of Representatives................. $  6,429,800
10    For salaries of the 59 members of the Senate....    3,229,000
11        Total                                          $9,658,800
12    For additional amounts, as prescribed
13      by law, for party leaders in both
14      chambers as follows:
15    For the Speaker of the House,
16      the President of the Senate and
17      Minority Leaders of both Chambers............. $     87,000
18    For the Majority Leader of the House............       18,400
19    For the eleven assistant majority and
20      minority leaders in the Senate................      179,500
21    For the twelve assistant majority
22      and minority leaders in the House.............      171,300
23    For the majority and minority
24      caucus chairmen in the Senate.................       32,700
25    For the majority and minority
26      conference chairmen in the House..............       28,600
27    For the two Deputy Majority and the two
28      Deputy Minority leaders in the House..........       62,600
29    For chairmen and minority spokesmen of
30      standing committees in the Senate
31      except the Rules Committee, the Committee
32      on Committees and the Committee on the
33    Assignment of Bills.............................      277,400
34    For chairmen and minority

 
SB630 Enrolled             -66-                SRA91S0011MJcp
 1      spokesmen of standing and select
 2      committees in the House.......................      717,900
 3        Total                                          $1,575,400
 4    For per diem allowances for the
 5      members of the Senate, as
 6      provided by law............................... $    401,400
 7    For per diem allowances for the
 8      members of the House, as
 9      provided by law...............................      802,800
10    For mileage for all members of the
11      General Assembly, as provided
12      by law........................................      420,000
13        Total                                          $1,624,200

14        Section 30.  The following  named  amounts,  or  so  much
15    thereof  as  may  be necessary, respectively, for the objects
16    and purposes hereinafter named, are appropriated to the State
17    Comptroller in connection with the payment  of  salaries  for
18    officers  of  the Executive and Legislative Branches of State
19    Government:
20    For State Contribution to State Employees'
21      Retirement System:
22       From General Revenue Fund.................... $    913,300
23       From Agricultural Premium Fund...............        8,600
24       From Fire Prevention Fund....................        7,900
25       From State Lottery Fund......................        8,900
26       From Bank and Trust Company Fund.............       36,400
27       From Title III Social Security
28        and Employment Service Fund.................       17,900
29        Total                                            $993,000
30    For State Contribution to Social Security:
31      From General Revenue Fund..................... $    886,100
32      From Agricultural Premium Fund................        6,700
33      From Fire Prevention Fund.....................        6,200
 
SB630 Enrolled             -67-                SRA91S0011MJcp
 1      From State Lottery Fund.......................        7,000
 2      From Bank and Trust Company Fund..............       28,400
 3      From Title III Social Security
 4       and Employment Service Fund..................       14,000
 5        Total                                            $948,400
 6    For Group Insurance:
 7      From Fire Prevention Fund..................... $      5,800
 8      From State Lottery Fund.......................        5,800
 9      From Bank and Trust Company Fund..............       23,200
10      From Title III Social Security and
11       Employment Service Fund......................       34,800
12        Total                                             $69,600

13        Section 35.  The amount of $50,000, or so much thereof as
14    may be necessary, is appropriated to  the  State  Comptroller
15    for  contingencies in the event that any amounts appropriated
16    in Sections 15 through 30 are insufficient.


17                             ARTICLE 12

18        Section 5. The following named amounts,  or  so  much  of
19    those  amounts  as  may  be  necessary, respectively, for the
20    objects and purposes named in this Section, are  appropriated
21    to meet the ordinary and contingent expenses of the Office of
22    the State Treasurer.

23      For Personal Services.........................   $4,739,444
24      For Extra Help................................            0
25      For Employee Retirement
26        Contribution (pickup).......................      189,578
27      For State Contributions to State
28        Employees' Retirement System................      464,466
29      For State Contribution to
30        Social Security.............................      354,887
 
SB630 Enrolled             -68-                SRA91S0011MJcp
 1      For Contractual Services......................      977,075
 2      For Travel....................................       97,500
 3      For Commodities...............................       29,990
 4      For Printing..................................       24,500
 5      For Equipment.................................       55,450
 6      For Electronic Data Processing................      965,000
 7      For Telecommunications Services...............      161,000
 8      For Operation of Automotive Equipment.........        6,800
 9        Total, This Section                            $8,065,690

10        Section  10. The amount of $6,000,000, or so much of that
11    amount as may be necessary,  is  appropriated  to  the  State
12    Treasurer  from  the Bank Services Trust Fund for the purpose
13    of making payments  to  financial  institutions  for  banking
14    services  pursuant  to  the  State  Treasurer's Bank Services
15    Trust Fund Act.

16        Section 15. The amount of $6,000,000, or so much of  that
17    amount  as  may  be  necessary,  is appropriated to the State
18    Treasurer for the purpose of making refunds  of  overpayments
19    of  estate tax and accrued interest on those overpayments, if
20    any, and payment of certain statutory costs of assessment.

21        Section 20. The amount of $3,000,000, or so much of  that
22    amount  as  may  be  necessary,  is appropriated to the State
23    Treasurer for  the  purpose  of  making  refunds  of  accrued
24    interest on protested tax cases.

25        Section 25. The amount of $18,000,000, or so much of that
26    amount  as  may  be  necessary,  is appropriated to the State
27    Treasurer from the Transfer Tax Collection Distributive  Fund
28    for  the  purpose  of making payments to counties pursuant to
29    Section 13b of the Illinois  Estate  and  Generation-Skipping
30    Transfer Tax Act.
 
SB630 Enrolled             -69-                SRA91S0011MJcp
 1        Section  30.  The  amount of $500,000, or so much of that
 2    amount as may be necessary,  is  appropriated  to  the  State
 3    Treasurer  from  the Matured Bond and Coupon Fund for payment
 4    of matured bonds and interest coupons pursuant to Section  6u
 5    of the State Finance Act.

 6        Section  35.  The  following named amounts, or so much of
 7    those amounts as may  be  necessary,  respectively,  for  the
 8    objects  and purposes named in this Section, are appropriated
 9    to the State Treasurer for the payment  of  interest  on  and
10    retirement  of  State  bonded  indebtedness:  For  payment of
11    principal and interest on any and all bonds  issued  pursuant
12    to  the Anti-Pollution Bond Act, the Transportation Bond Act,
13    the  Capital  Development  Bond  Act  of  1972,  the   School
14    Construction   Bond   Act,   the  Illinois  Coal  and  Energy
15    Development Bond Act, and the General Obligation Bond Act:
16      From the General Bond Retirement and Interest Fund:
17      Principal..................................... $429,464,406
18      Interest......................................  294,428,171
19                                                                 
20        Total                                        $723,892,577

21        Section 40.  The amount of $250,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the  Capital
23    Litigation  Trust  Fund  to the State Treasurer for the State
24    Treasurer's costs to administer the Capital Litigation  Trust
25    Fund in accordance with the Capital Crimes Litigation Act.

26        Section 45.  The amount of $1,095,600, or so much thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Litigation  Trust  Fund  to  the  State Treasurer for a block
29    grant to the Cook County Treasurer for the  separate  account
30    for  payment  of expenses of the Cook County State's Attorney
31    in capital cases  in  Cook  County  in  accordance  with  the
 
SB630 Enrolled             -70-                SRA91S0011MJcp
 1    Capital Crimes Litigation Act.

 2        Section  50.  The  amount of $812,500, or so much thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Capital
 4    Litigation Trust Fund to the  State  Treasurer  for  a  block
 5    grant  to  the Cook County Treasurer for the separate account
 6    for payment of expenses of the Cook County Public Defender in
 7    capital cases in Cook County in accordance with  the  Capital
 8    Crimes Litigation Act.

 9        Section 55.  The amount of $3,457,100, or so much thereof
10    as  may  be  necessary,  is  appropriated  from  the  Capital
11    Litigation  Trust  Fund  to  the  State Treasurer for a block
12    grant to the Cook County Treasurer for the  separate  account
13    for  payment  of compensation and expenses of court appointed
14    defense counsel, other than the Cook County Public  Defender,
15    in  capital  cases  in  Cook  County  in  accordance with the
16    Capital Crimes Litigation Act.

17        Section 60.  The amount of $962,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the  Capital
19    Litigation Trust Fund to the State Treasurer for the separate
20    account   held   by   the  State  Treasurer  for  payment  of
21    compensation and expenses of court  appointed  counsel  other
22    than  the  Public Defender incurred in the defense of capital
23    cases in counties other than Cook County in  accordance  with
24    the Capital Crimes Litigation Act.

25        Section  65.  The  amount of $212,000, or so much thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Litigation Trust Fund to the State Treasurer for the separate
28    account held by the State Treasurer for payment  of  expenses
29    of  Public Defenders incurred in the defense of capital cases
30    in counties other than Cook County  in  accordance  with  the
 
SB630 Enrolled             -71-                SRA91S0011MJcp
 1    Capital Crimes Litigation Act.

 2        Section  70.  The  amount of $500,000, or so much thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Capital
 4    Litigation Trust Fund to the State Treasurer for the separate
 5    account held by the State Treasurer for payment  of  expenses
 6    of  State's  Attorneys incurred in the prosecution of capital
 7    cases in counties other than Cook County in  accordance  with
 8    the Capital Crimes Litigation Act.


 9                             ARTICLE 13

10        Section  1.  The  following  named  amounts,  or  so much
11    thereof as may be necessary, respectively,  are  appropriated
12    for the ordinary and contingent expenses of the Department on
13    Aging:
14                 DIVISION OF OLDER AMERICAN SERVICES
15    Payable from Services for Older
16     Americans Fund:
17      For Personal Services ........................ $    924,400
18      For State Contributions to State
19       Employees' Retirement System ................       90,600
20      For State Contributions to Social Security ...       70,700
21      For Group Insurance ..........................       87,700
22      For Travel ...................................       44,700
23        Total                                          $1,218,100

24        Section  2.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    for the ordinary and contingent expenses of the Department on
27    Aging:
28                     DIVISION OF LONG TERM CARE
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $  1,067,400
 
SB630 Enrolled             -72-                SRA91S0011MJcp
 1      For State Contributions to State
 2       Employees' Retirement System ................      104,600
 3      For State Contributions to Social Security ...       81,700
 4      For Travel ...................................       65,700
 5      For the Alzheimer's Disease
 6       Task Force and Conference ...................       12,700
 7        Total                                          $1,332,100

 8        Section  3.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    for the ordinary and contingent expenses of the Department on
11    Aging:
12                 DIVISION OF ADMINISTRATIVE SUPPORT
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  1,214,500
15      For Employee Retirement Contributions
16       Paid by Employer ............................      110,500
17      For State Contributions to State
18       Employees' Retirement System ................      119,000
19      For State Contributions to Social Security ...       92,900
20      For Contractual Services .....................      181,000
21      For Travel ...................................       48,500
22      For Commodities ..............................       19,500
23      For Printing .................................       23,600
24      For Equipment ................................       15,600
25      For Telecommunications .......................       51,000
26      For Operation of Auto Equipment ..............        2,500
27        Total                                          $1,878,600
28    Payable from Services for Older
29     Americans Fund:
30      For Personal Services ........................ $    680,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       64,200
33      For State Contributions to State
 
SB630 Enrolled             -73-                SRA91S0011MJcp
 1       Employees' Retirement System ................       66,700
 2      For State Contributions to Social Security ...       52,100
 3      For Group Insurance ..........................       71,600
 4      For Contractual Services .....................       21,100
 5      For Travel ...................................       26,400
 6      For Commodities ..............................        7,200
 7      For Printing .................................       12,800
 8      For Equipment ................................        1,100
 9      For Telecommunications........................       15,500
10      For Operations of Auto Equipment .............        2,400
11        Total                                          $1,021,700

12        Section  4.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  are  appropriated
14    for the ordinary and contingent expenses of the Department on
15    Aging:
16               MANAGEMENT INFORMATION SERVICES SECTION
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $    480,500
19      For State Contributions to State
20       Employees' Retirement System ................       47,100
21      For State Contributions to Social Security ...       36,700
22      For Contractual Services .....................      233,700
23      For Travel ...................................        4,600
24      For Commodities ..............................          900
25      For Printing .................................        6,500
26      For Electronic Data Processing ...............       43,200
27      For Telecommunications Services ..............        5,400
28        Total                                            $858,600

29        Section  5.  The  following  named  amounts,  or  so much
30    thereof as may be necessary, respectively,  are  appropriated
31    for the ordinary and contingent expenses of the Department on
32    Aging:
 
SB630 Enrolled             -74-                SRA91S0011MJcp
 1                         DISTRIBUTIVE ITEMS
 2                             OPERATIONS
 3    Payable from General Revenue Fund:
 4      For Expenses of the Provisions of
 5       the Elder Abuse and Neglect Act ............. $  6,315,700
 6      For Expenses of the Illinois
 7       READS Program ...............................      119,900
 8      For Expenses of the Illinois Department
 9       on Aging for Monitoring and Support
10       Services ....................................      250,400
11      For Expenses of the Illinois
12       Council on Aging ............................       12,500
13      For Expenses of the Senior Employment
14       Specialist Program ..........................      270,400
15      For Expenses of the Grandparents
16       Raising Grandchildren Program ...............      124,600
17      For Administrative Expenses of Senior
18       Meal Program ................................       35,300
19      For Administrative Expenses of the
20       Red Tape Cutter Program .....................       25,000
21        Total                                          $7,153,800
22    Payable from Services for Older
23      Americans Fund:
24      For Administrative Expenses of
25       Senior Meal Program ......................... $     22,500
26      For Purchase of Training Services ............      148,300
27      For Expenses of the Information and
28       Referral for Medicare Beneficiaries
29       Program .....................................       30,000
30      For Expenses of the VISTA Volunteer
31       America READS Program .......................       10,000
32      For Expenses of the Anti-Health
33       Care Fraud Initiative .......................       55,000
34        Total                                            $265,800
 
SB630 Enrolled             -75-                SRA91S0011MJcp
 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 Department on
 4    Aging:
 5                         DISTRIBUTIVE ITEMS
 6                            GRANTS-IN-AID
 7    Payable from General Revenue Fund:
 8      For the purchase of Illinois Community
 9       Care Program homemaker and
10       Senior Companion Services ................... $162,377,000
11      For other services provided by the
12       Illinois Act on the Aging ...................      386,000
13      For Case Coordination Units ..................   17,767,000
14      For Grants for distribution to the 13 Area
15       Agencies on Aging for costs for home
16       delivered meals and mobile food equipment ...    5,418,500
17      Grants for Community Based Services
18       including information and referral
19       services, transportation and delivered
20       meals .......................................    3,107,200
21      For Grants for Adult Day Care Services .......   10,255,100
22      For Purchase of Services in connection with
23       Alzheimer's Initiative and Related
24       Programs ....................................      107,100
25      For Grants for Retired Senior
26       Volunteer Program ...........................      800,000
27      For Planning and Service Grants to
28       Area Agencies on Aging ......................    2,293,300
29      For Grants for the Foster
30       Grandparent Program .........................      350,000
31      For Expenses to the Area Agencies
32       on Aging for Long-Term Care Systems
33       Development .................................      282,400
34      For Grants for Suburban Area Agency
 
SB630 Enrolled             -76-                SRA91S0011MJcp
 1       on Aging for the Red
 2       Tape Cutter Program .........................      232,500
 3      For Grants for Chicago Department on Aging
 4       for the Red Tape Cutter Program .............      542,500
 5      For the Ombudsman Program ....................      400,000
 6        Total                                        $204,318,600

 7    Payable from Services for Older Americans Fund:
 8      For Grants for Social Services ............... $ 18,330,100
 9      For Grants for Nutrition Services ............   27,380,400
10      For Grants for Employment Services ...........    3,383,700
11      For Grants for USDA Adult Day Care ...........    1,000,000
12        Total                                         $50,094,200

13        Section  7.  The  following  named  amounts,  or  so much
14    thereof as may be necessary  and  remain  unexpended  at  the
15    close  of  business  on  June  30,  1999, from appropriations
16    heretofore made for such purposes in Article 28, Section 6 of
17    Public Act  90-0585,  are  reappropriated  from  the  General
18    Revenue  Fund  to  the  Department  on Aging for expenditures
19    incurred in FY99 for the purposes hereinafter enumerated:
20      For the purchase of Illinois Community
21       Care Program homemaker and
22       Senior Companion Services ................... $  2,000,000
23      For Case Coordination Units ..................       50,000
24      For Grants for Adult Day Care Services .......      200,000
25        Total                                          $2,250,000


26                             ARTICLE 14
27        Section 1.  The  following  named  amounts,  or  so  much
28    thereof  as  may  be necessary, respectively, for the objects
29    and purposes hereinafter named, are appropriated to meet  the
30    ordinary   and  contingent  expenses  of  the  Department  of
31    Agriculture:
 
SB630 Enrolled             -77-                SRA91S0011MJcp
 1                           FOR OPERATIONS
 2                       ADMINISTRATIVE SERVICES
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $  1,943,100
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       77,700
 7      For State Contributions to State
 8       Employees' Retirement System ................      188,900
 9      For State Contributions to
10       Social Security .............................      148,500
11      For Contractual Services .....................       62,400
12      For Travel ...................................       12,000
13      For Commodities ..............................       23,900
14      For Printing .................................        8,600
15      For Equipment ................................       10,000
16      For Telecommunications Services ..............       42,700
17      For Operation of Auto Equipment ..............       15,200
18      For Refunds ..................................       16,500
19      For the Expenses of the Board of Agricultural
20       Advisors and Advisory Board of Livestock
21       Commissioners ...............................        1,000
22      For Expenses of the Divisional Advisory
23       Boards ......................................        2,000
24      For Deposit into the Agricultural
25       Premium Fund ................................    3,797,900
26        Total                                          $6,350,400
27    Payable from Wholesome Meat Fund:
28      For Personal Services ........................ $    492,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................       19,900
31      For State Contributions to State
32       Employees' Retirement System ................       48,200
33      For State Contributions to
34       Social Security .............................       37,700
 
SB630 Enrolled             -78-                SRA91S0011MJcp
 1      For Group Insurance ..........................       64,000
 2      For Contractual Services .....................       20,000
 3      For Travel ...................................       19,700
 4      For Commodities ..............................        1,000
 5      For Printing .................................        1,000
 6      For Equipment ................................        8,000
 7      For Telecommunications Services ..............        1,000
 8      For Operation of Auto Equipment ..............        1,000
 9        Total                                            $713,800
10    Payable from the Illinois Rural
11     Rehabilitation Fund:
12      For Illinois' part in administration
13       of Titles I and II of the federal
14       Bankhead-Jones Farm Tenant Act:
15      For Operations ....................................$ 26,900

16        Section 1A.  The sum of $10,141,000, or so  much  thereof
17    as  may  be  necessary, is appropriated from the Agricultural
18    Premium Fund to the Department  of  Agriculture  for  deposit
19    into the State Cooperative Extension Service Trust Fund.

20        Section  1B.  The  sum of $500,000, or so much thereof as
21    may be necessary, is appropriated from  the  General  Revenue
22    Fund  to  the  Department of Agriculture for deposit into the
23    State Cooperative Extension Service Trust Fund.

24        Section 2.  The  following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    to the Department of Agriculture for:
27        ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $    697,800
30      For Employee Retirement Contributions
31       Paid by Employer ............................       27,900
 
SB630 Enrolled             -79-                SRA91S0011MJcp
 1      For State Contributions to State
 2       Employees' Retirement System ................       67,800
 3      For State Contributions to
 4       Social Security .............................       53,700
 5      For Contractual Services .....................      171,000
 6      For Commodities ..............................        8,500
 7      For Printing .................................       11,900
 8      For Equipment ................................      112,500
 9      For Telecommunications Services ..............       21,600
10        Total                                          $1,172,700
11    Payable from Agricultural Premium Fund:
12      For Personal Services ........................ $     37,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................        1,500
15      For State Contributions to State
16       Employees' Retirement System ................        3,600
17      For State Contributions to
18       Social Security .............................        2,800
19      For Contractual Services .....................        5,800
20        Total                                             $50,800

21        Section 3.  The  following  named  amounts,  or  so  much
22    thereof  as  may  be necessary, respectively, for the objects
23    and purposes hereinafter named are appropriated to  meet  the
24    ordinary   and  contingent  expenses  of  the  Department  of
25    Agriculture:
26                           FOR OPERATIONS
27                       AGRICULTURE REGULATION
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  2,958,500
30      For Employee Retirement Contributions
31       Paid by Employer ............................      118,300
32      For State Contributions to State
33       Employees' Retirement System ................      287,400
 
SB630 Enrolled             -80-                SRA91S0011MJcp
 1      For State Contributions to
 2       Social Security .............................      228,500
 3      For Contractual Services .....................       70,800
 4      For Travel ...................................      250,000
 5      For Commodities ..............................       49,700
 6      For Printing .................................        5,700
 7      For Equipment ................................      101,700
 8      For Telecommunications Services ..............       41,800
 9      For Operation of Auto Equipment ..............       32,000
10        Total                                          $4,144,400

11        Section 3A.  The sum of $525,000, or so much  thereof  as
12    may be necessary, is appropriated from the Fertilizer Control
13    Fund   to   the  Department  of  Agriculture  for  Fertilizer
14    Research.

15        Section 3B.  The following named sums, or so much thereof
16    as may be necessary, is appropriated  to  the  Department  of
17    Agriculture for Feed Control.
18      Payable from the Feed Control Fund ...........$     850,000

19        Section  4.  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
23    Agriculture:
24                              MARKETING
25    Payable from General Revenue Fund:
26      For Personal Services ........................ $    771,300
27      For Employee Retirement Contributions
28       Paid by Employer ............................       30,800
29      For State Contributions to State
30       Employees' Retirement System ................       75,000
31      For State Contributions to

 
SB630 Enrolled             -81-                SRA91S0011MJcp
 1       Social Security .............................       59,000
 2      For Contractual Services .....................       13,500
 3      For Travel ...................................       11,300
 4      For Commodities ..............................        9,600
 5      For Printing .................................        7,100
 6      For Equipment ................................       14,000
 7      For Telecommunications Services ..............       35,700
 8      For Operation of Auto Equipment ..............        8,300
 9        Total                                          $1,035,600
10    Payable from Agricultural
11     Premium Fund:
12      For Expenses Connected With the Promotion
13       and Marketing of Illinois Products
14       and Agriculture Exports .......................$ 1,731,300
15      For Implementation of programs
16       and activities to promote, develop
17       and enhance the biotechnology
18       industry in Illinois .......................... $  140,000
19    Payable from Agricultural Marketing
20     Services Fund:
21      For administering Illinois' part under Public
22       Law No. 733, "An Act to provide for further
23       research into basic laws and principles
24       relating to agriculture and to improve
25       and facilitate the marketing and
26       distribution of agricultural products" ............$ 4,000

27        Section  5.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to the Department of Agriculture for:
30                          ANIMAL INDUSTRIES
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $  3,409,900
33      For Employee Retirement Contributions
 
SB630 Enrolled             -82-                SRA91S0011MJcp
 1       Paid by Employer ............................      136,400
 2      For State Contributions to State
 3       Employees' Retirement System ................      331,200
 4      For State Contributions to
 5       Social Security .............................      256,400
 6      For Contractual Services .....................      847,100
 7      For Travel ...................................       95,000
 8      For Commodities ..............................      375,600
 9      For Printing .................................       15,800
10      For Equipment ................................      113,000
11      For Telecommunications Services ..............       47,600
12      For Operation of Auto Equipment ..............       58,200
13      For Swine Disease Research ...................       42,700
14      For Bovine Disease Research ..................       20,200
15        Total                                          $5,749,100
16    Payable from the Illinois Department
17     of Agriculture Laboratory
18     Services Revolving Fund:
19      For Expenses Authorized
20       by the Animal Disease
21       Laboratories Act ................................$ 500,000
22    Payable from the Agriculture
23     Federal Projects Fund:
24      For Expenses of Various
25       Federal Projects ................................$ 300,000

26        Section  6.  The  following  named  amounts,  or  so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to the Department of Agriculture for:
29                BUREAU OF MEAT AND POULTRY INSPECTION
30    Payable from the General Revenue Fund
31      For Personal Services ........................ $  2,941,700
32      For Employee Retirement Contributions
33       Paid by Employer ............................      117,600
 
SB630 Enrolled             -83-                SRA91S0011MJcp
 1      For State Contributions to State
 2       Employees' Retirement System ................      285,800
 3      For State Contributions to
 4       Social Security .............................      218,000
 5      For Contractual Services .....................       51,500
 6      For Travel ...................................       50,000
 7      For Commodities ..............................       38,000
 8      For Printing .................................        1,900
 9      For Equipment ................................       61,000
10      For Telecommunications Services ..............       11,600
11      For Operation of Auto Equipment ..............       22,000
12        Total                                          $3,799,100
13    Payable from Wholesome Meat Fund:
14      For Personal Services ........................ $  2,753,700
15      For Employee Retirement Contributions
16       Paid by Employer ............................      109,900
17      For State Contributions to State
18       Employees' Retirement System ................      263,100
19      For State Contributions to
20       Social Security .............................      210,500
21      For Group Insurance ..........................      422,500
22      For Contractual Services .....................      136,200
23      For Travel ...................................      408,000
24      For Commodities ..............................       55,000
25      For Printing .................................        9,200
26      For Equipment ................................      175,800
27      For Telecommunications Services ..............       45,800
28      For Operation of Auto Equipment ..............       40,800
29        Total                                          $4,630,500

30        Section  7.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Agriculture for:
33                   BUREAU OF WEIGHTS AND MEASURES
 
SB630 Enrolled             -84-                SRA91S0011MJcp
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $    746,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       29,900
 5      For State Contributions to State
 6       Employees' Retirement System ................       72,500
 7      For State Contributions to
 8       Social Security .............................       57,100
 9      For Contractual Services .....................       14,900
10      For Travel ...................................       27,400
11      For Commodities ..............................        4,100
12      For Printing .................................       11,700
13      For Equipment ................................       36,800
14      For Telecommunications Services ..............        8,500
15      For Operation of Auto Equipment ..............       55,000
16      For Expenses of a Motor Fuel and
17       Petroleum Standards Program
18       pursuant to PA86-0232 ......................        85,000
19        Total                                          $1,149,600
20    Payable from the Weights and Measures Fund:
21      For Personal Services ........................ $    997,700
22      For Employee Retirement Contributions
23       Paid by Employer ............................       39,900
24      For State Contributions to State
25       Employees' Retirement System ................       96,900
26      For State Contributions to
27       Social Security .............................       76,300
28      For Group Insurance ..........................      164,000
29      For Contractual Services .....................      112,200
30      For Travel ...................................       91,800
31      For Commodities ..............................       20,400
32      For Printing .................................        5,100
33      For Equipment ................................      354,600
34      For Telecommunications Services ..............       12,300
 
SB630 Enrolled             -85-                SRA91S0011MJcp
 1      For Operation of Auto Equipment ..............       81,600
 2        Total                                          $2,052,800
 3    Payable from Agricultural Master Fund:
 4      For Expenses Relating to
 5       Administering Federal Cooperative
 6       Agreements Relating to Enforcement of
 7       Marketing Regulations: ........................ $  400,000

 8        Section  8.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Agriculture for:
11                       ENVIRONMENTAL PROGRAMS
12    Payable from the General Revenue Fund:
13      For Personal Services ........................ $    667,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................       26,700
16      For State Contributions to State
17       Employees' Retirement System ................       64,800
18      For State Contributions to
19       Social Security .............................       51,000
20      For Contractual Services .....................        1,900
21      For Travel ...................................       47,300
22      For Commodities ..............................          800
23      For Printing .................................        1,000
24      For Equipment ................................          900
25      For Telecommunications Services ..............       16,000
26      For Operation of Auto Equipment ..............       12,000
27      For Administration of the Livestock
28       Management Facilities Act ...................      425,000
29        Total                                          $1,314,400
30    Payable from Agriculture Pesticide
31     Control Act Fund:
32      For Expenses of Pesticide
33       Enforcement Program ..............................$770,000
 
SB630 Enrolled             -86-                SRA91S0011MJcp
 1    Payable from Pesticide Control Fund:
 2      For Administration and Enforcement
 3       of the Pesticide Act of 1979 ..................$ 1,850,000
 4    Payable from the Agriculture Federal Projects Fund:
 5      For Expenses of Various Federal
 6       Projects ........................................$ 530,000

 7        Section  9.  The  following  named  amounts,  or  so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Agriculture for:
10                          NATURAL RESOURCES
11    Payable from the Agricultural Premium Fund:
12      For Personal Services ........................ $    758,300
13      For Employee Retirement Contributions
14       Paid by Employer ............................       28,300
15      For State Contributions to State
16       Employees' Retirement System ................       73,700
17      For State Contributions to
18       Social Security .............................       54,300
19      For Contractual Services .....................      110,100
20      For Travel ...................................       30,000
21      For Commodities ..............................        7,000
22      For Printing .................................        7,000
23      For Equipment ................................       41,900
24      For Telecommunications Services ..............       15,000
25      For Operation of Auto Equipment ..............       20,000
26      For the Ordinary and Contingent Expenses
27       of the Natural Resources Advisory Board .....        4,200
28        Total                                          $1,149,800

29    Payable from the Agriculture
30     Federal Projects Fund:
31      For Expenses Relating to
32       Various Federal Projects ........................$ 350,000
 
SB630 Enrolled             -87-                SRA91S0011MJcp
 1        Section 9A.  The sum of $5,000,000, or so much thereof as
 2    may  be  necessary,  is  appropriated  to  the  Department of
 3    Agriculture  from  the  Conservation  2000   Fund   for   the
 4    Conservation  2000 Program to implement agricultural resource
 5    enhancement  programs  for   Illinois'   natural   resources,
 6    including  operational  expenses, consisting of the following
 7    elements at the approximate costs set forth below:
 8      Conservation Practices
 9       Cost Sharing Program .............$ 1,750,000
10      Sustainable Agriculture Programs ......750,000
11      Soil and Water Conservation Grants ..1,750,000
12      Streambank Restoration ................750,000

13        Section 9B.  The amount  of  $2,500,000  is  appropriated
14    from  the  Capital  Development  Fund  to  the  Department of
15    Agriculture for deposit into the Conservation  2000  Projects
16    Fund.

17        Section  9C.  The amount of $2,500,000 or so much thereof
18    as may be necessary, is appropriated  from  the  Conservation
19    2000  Projects  Fund to the Department of Agriculture for the
20    following project at the approximate costs set forth below:
21      Conservation Practices Cost-Share program......$  2,500,000

22                 DIVISION OF FAIRS AND HORSE RACING

23        Section 10.  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    Agriculture:
28             BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
29    Payable from General Revenue Fund:
30      For Personal Services:
31       For regular positions ....................... $  1,305,700
 
SB630 Enrolled             -88-                SRA91S0011MJcp
 1       For regular positions-crafts ................      787,200
 2      For Extra Help:
 3       For extra help ..............................      220,100
 4       For extra help-crafts .......................      210,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       82,800
 7      For State Contributions to State
 8       Employees' Retirement System ................      217,200
 9      For State Contributions to
10       Social Security .............................      186,100
11      For Contractual Services .....................    1,561,200
12      For Commodities ..............................       85,000
13      For Equipment ................................      222,000
14      For Telecommunications Services ..............       35,500
15      For Operation of Auto Equipment ..............       28,600
16        Total                                          $4,941,400

17        Section  10A.  The sum of $900,000, or so much thereof as
18    may be necessary, is appropriated  from  the  Illinois  State
19    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
20    agreements  related to the development and use of an open air
21    theater,  and  to  promote  and  conduct  activities  at  the
22    Illinois State Fairgrounds  at  Springfield  other  than  the
23    Illinois  State  Fair, including administrative expenses.  No
24    expenditures from the appropriation shall be authorized until
25    revenues from fairgrounds  uses  sufficient  to  offset  such
26    expenditures  have  been  collected  and  deposited  into the
27    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               BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
32    Payable from General Revenue Fund:
 
SB630 Enrolled             -89-                SRA91S0011MJcp
 1      For Personal Services:
 2       For regular positions ....................... $    367,900
 3       For regular positions-crafts ................      250,700
 4      For Extra Help ...............................      121,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       23,500
 7      For State Contributions to State
 8       Employees' Retirement System ................       59,100
 9      For State Contributions to
10       Social Security .............................       54,700
11      For Contractual Services .....................      275,400
12      For Travel ...................................        7,400
13      For Commodities ..............................       64,900
14      For Equipment ................................       15,000
15      For Telecommunications Services ..............       19,000
16      For Operation of Auto Equipment ..............        7,500
17        Total                                          $1,267,000

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                    BUREAU OF DUQUOIN STATE FAIR
31    Payable from General Revenue Fund:
32      For Personal Services:
 
SB630 Enrolled             -90-                SRA91S0011MJcp
 1      For regular positions ........................ $    109,700
 2      For Extra Help ...............................      117,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................        6,100
 5      For State Contributions to State
 6      Employees' Retirement System .................       17,500
 7      For State Contributions to
 8       Social Security .............................       17,700
 9      For Contractual Services .....................      381,100
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                                          $1,230,700
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                        BUREAU OF STATE FAIR
26    Payable from the Illinois State Fair Fund:
27      For Operations of the 1999 State Fair ........   $2,200,000
28      For Entertainment at the 1999
29       State Fair ..................................    1,000,000
30        Total                                          $3,200,000

31        Section  12.  The  following  named  amounts,  or so much
32    thereof as may be necessary, respectively,  are  appropriated
 
SB630 Enrolled             -91-                SRA91S0011MJcp
 1    to the Department of Agriculture for:
 2                       BUREAU OF COUNTY FAIRS
 3    Payable from the Agricultural Premium Fund:
 4      For Personal Services ........................ $    220,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................        8,200
 7      For State Contributions to State
 8       Employees' Retirement System ................       19,900
 9      For State Contributions to
10       Social Security .............................       15,500
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                                            $297,800

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                       BUREAU OF HORSE RACING
23    Payable from Illinois Standardbred
24     Breeders Fund:
25      For Personal Services ........................ $    175,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................        7,000
28      For State Contributions to State
29       Employees' Retirement System ................       17,000
30      For State Contributions to
31       Social Security .............................       13,400
32      For Contractual Services .....................       22,500
33      For Travel ...................................        5,000
 
SB630 Enrolled             -92-                SRA91S0011MJcp
 1      For Commodities ..............................        2,000
 2      For Printing .................................        3,000
 3      For Equipment ................................       14,000
 4      For Telecommunications Services ..............        7,800
 5      For Operation of Auto Equipment ..............        6,500
 6        Total                                            $273,200
 7    Payable from Illinois Thoroughbred
 8     Breeders Fund:
 9      For Personal Services ........................ $    199,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................        8,000
12      For State Contributions to State
13       Employees' Retirement System ................       19,400
14      For State Contributions to
15       Social Security .............................       15,300
16      For Contractual Services .....................       27,000
17      For Travel ...................................        6,000
18      For Commodities ..............................        2,000
19      For Printing .................................        2,100
20      For Equipment ................................       14,000
21      For Telecommunications Services ..............        7,800
22      For Operation of Auto Equipment ..............        6,500
23        Total                                            $307,600

24        Section  14.  The  following  named  amounts,  or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Agriculture for:
27                  ADMINISTRATIVE SERVICES PROGRAMS
28    Payable from the Illinois Rural
29     Rehabilitation Fund:
30      For Illinois' part in administration
31       of Titles I and II of the federal
32       Bankhead-Jones Farm Tenant Act:
33      For Programs, Loans and Grants ................. $  445,000
 
SB630 Enrolled             -93-                SRA91S0011MJcp
 1    Payable from the General Revenue Fund:
 2      For the Agricultural Leadership Foundation ... $     60,000
 3      For distribution of institutional agricultural
 4       research grants to public universities
 5       authorized by the Food and Agriculture
 6       Research Act to include administrative costs
 7       incurred by the Department of Agriculture
 8       pursuant to Section 15 of the Food and
 9       Agriculture Research Act (Public
10       Act 89-182) .................................   15,000,000
11        Total                                         $15,060,000

12        Section  15.  The  following  named  amount,  or  so much
13    thereof  as  may  be  necessary,  is  appropriated   to   the
14    Department of Agriculture for:
15                     ANIMAL INDUSTRIES PROGRAMS
16    Payable from General Revenue Fund:
17      For awards for destruction of livestock,
18       as provided by law ................................$ 5,100

19        Section  16.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Agriculture for:
22                     NATURAL RESOURCES PROGRAMS
23    Payable from the General Revenue Fund:
24      For Soil Surveys in Mapping Illinois
25       Soil and operational expenses ............... $    423,800
26      For grants to Soil and Water Conservation
27       Districts for clerical and other personnel,
28       for education and promotional assistance,
29       and for expenses of Water Conservation
30       District Boards and administrative
31       expenses ....................................    5,320,300
32        Total                                          $5,744,100
 
SB630 Enrolled             -94-                SRA91S0011MJcp
 1        Section  17.  The  following  named  amounts,  or so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department of Agriculture for:
 4                    ILLINOIS STATE FAIR PROGRAMS
 5    Payable from the General Revenue Fund:
 6      For Awards to Livestock Breeders at
 7       rates provided by law ....................... $    172,400
 8      For Awards and Premiums at the
 9       Illinois State Fair .........................      319,000
10      For Awards and Premiums for Grand
11       Circuit Horse Racing at the
12       Illinois State Fairgrounds ..................      148,100
13        Total                                            $639,500
14    Payable from the Illinois State Fair Fund:
15      For Awards to Livestock Breeders at
16       rates provided by law ....................... $     57,400
17      For Awards and Premiums at the
18       Illinois State Fair .........................      173,200
19      For Awards and Premiums for Grand
20       Circuit Horse Racing at the
21       Illinois State Fairgrounds ..................       49,400
22        Total                                            $280,000

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
 
SB630 Enrolled             -95-                SRA91S0011MJcp
 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                   BUREAU OF HORSE RACING PROGRAMS
 5    Payable from the Horse Racing Tax
 6     Allocation Fund:
 7      For promotion of the Illinois horse
 8       racing and breeding industry ................ $    715,200
 9    Payable from the General Revenue Fund:
10      For promotion of the Illinois horse
11       racing and breeding industry ................      715,200
12    Payable from Illinois Standardbred
13     Breeders Fund:
14      For grants and other purposes authorized
15       in Section 31 of the Illinois Horse
16       Racing Act of 1975 ..........................    1,771,800
17    Payable from Illinois Thoroughbred
18     Breeders Fund:
19      For grants and other purposes authorized
20       in Section 30 of the Illinois Horse
21       Racing Act of 1975 ..........................    2,041,500
22        Total                                          $5,243,700

23        Section 19A.  The sum of $10,254,100, or so much  thereof
24    as may be necessary, is appropriated from the General Revenue
25    Fund  to  the  Department of Agriculture for payment into the
26    Thoroughbred and Standardbred Horse Racing Purse Accounts  at
27    Illinois Pari-mutuel Tracks.  The amount paid to each Account
28    shall be the amount certified by the Illinois Racing Board in
29    January  1999  to  be  transferred  from each Account to each
30    eligible racing facility.

31        Section 20.  The following  named  amounts,  or  so  much
32    thereof  as  may be necessary, including prior year costs, is
 
SB630 Enrolled             -96-                SRA91S0011MJcp
 1    appropriated to the Department of Agriculture for:
 2                   BUREAU OF COUNTY FAIRS PROGRAMS
 3    Payable from the Agricultural Premium Fund:
 4      For distribution to encourage and aid
 5       county fairs and other agricultural
 6       societies.  This distribution shall be
 7       prorated and approved by the Department
 8       of Agriculture: ............................. $  2,209,100
 9      For premiums to agricultural extension
10       or 4-H clubs to be distributed at the
11       uniform rate ................................      762,000
12      For premiums to vocational
13       agriculture fairs ...........................      179,500
14      For rehabilitation of county fairgrounds......    2,739,000
15      For county fair incentive grants .............       42,700
16      For awards to Mid-Continent Livestock
17       Exposition ..................................        7,600
18      For grants and other purposes for county
19       fair and state fair horse racing ............      425,000
20        Total                                          $6,364,900
21    Payable from the Horse Racing Tax
22      Allocation Fund:
23      For distribution to county fairs for
24       premiums and rehabilitation as set
25       forth in the Agriculture Fair Act ...............$ 357,600
26    Payable from the General Revenue Fund:
27      For distribution to county fairs for
28       premiums and rehabilitation as set
29       forth in the Agriculture Fair Act ...............$ 357,600
30    Payable from Fair and Exposition Fund:
31      For distribution to County Fairs and
32       Fair and Exposition Authorities  ..............$ 1,428,900

33        Section 21.  The following  named  amounts,  or  so  much
 
SB630 Enrolled             -97-                SRA91S0011MJcp
 1    thereof   as  may  be  necessary,  are  appropriated  to  the
 2    Department  of  Agriculture  for  repairs,  maintenance,  and
 3    capital improvements including construction,  reconstruction,
 4    improvement,  repair  and installation of capital facilities,
 5    cost of planning, supplies,  materials,  equipment,  services
 6    and all other expenses required to complete the work:
 7    Payable from General Revenue Fund:
 8      For various projects at the State
 9       Fairgrounds ................................. $    150,000
10      For various projects at the DuQuoin State
11       Fairgrounds .................................      112,500
12        Total                                            $262,500

13        Section   22.  No  contract  shall  be  entered  into  or
14    obligation incurred for any expenditures from  appropriations
15    herein made in Sections 9c and 21 of this Article until after
16    all  purpose  and  amount has been approved in writing by the
17    Governor.

18        Section 23.  The sum of $1,000,000, or so much thereof as
19    may be necessary, is appropriated from  the  General  Revenue
20    Fund   to   the  Department  of  Agriculture  for  grants  to
21    aquaculture cooperatives.

22        Section 24.  The sum of $1,220,000, or so much thereof as
23    may  be  necessary,  is   appropriated   from   the   Capital
24    Development Fund to the Department of Agriculture for a grant
25    to an aquaculture cooperative for the purpose of developing a
26    fish processing center.

27        Section  25.  The  amount of $112,600, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development Fund to the Department of Agriculture for a grant
30    to  Mercer  Co.  Agricultural  Society  for  the  purpose  of
 
SB630 Enrolled             -98-                SRA91S0011MJcp
 1    rebuilding a swine barn.

 2        Section 26.  The amount of $25,000, or so much thereof as
 3    may  be  necessary,  is   appropriated   from   the   Capital
 4    Development Fund to the Department of Agriculture for a grant
 5    to   White   Research   Farm  for  the  purpose  of  building
 6    improvements.

 7        Section 27.  The amount of $295,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Agriculture for a grant
10    to the International Livestock Exposition for the Solid  Gold
11    Futurity, Ltd.

12        Section  28.  The  sum of $240,750, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future to the Department of Agriculture for the White  County
15    Agriculture   Society  for  the  purpose  of  constructing  a
16    multi-purpose exhibit barn.

17        Section 29.  The sum of $15,000, or so  much  thereof  as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future  to  the  Department  of Agriculture for the  Iroquois
20    County Fair Association for various capital improvements.

21        Section 30.  The sum of $30,000, or so  much  thereof  as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future  to the Department of Agriculture for grants to county
24    fairs   and   other   agricultural-related   activities   for
25    infrastructure improvements and equipment.


26                             ARTICLE 15
 
SB630 Enrolled             -99-                SRA91S0011MJcp
 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  to  the
 4    Department of Central Management Services:
 5                 BUREAU OF ADMINISTRATIVE OPERATIONS
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  2,301,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       92,100
10      For State Contributions to State
11       Employees' Retirement System ................      225,600
12      For State Contributions to Social
13       Security ....................................      175,200
14      For Contractual Services .....................       67,900
15      For Travel ...................................       35,000
16      For Commodities...............................       19,000
17      For Printing .................................       20,700
18      For Equipment ................................        9,400
19      For Electronic Data Processing ...............      624,200
20      For Telecommunications Services ..............       49,800
21      For Operation of Auto Equipment ..............          700
22      For Refunds ..................................        2,000
23        Total                                          $3,622,800
24              PAYABLE FROM STATE GARAGE REVOLVING FUND
25      For Personal Services ........................ $    435,600
26      For Employee Retirement Contributions
27       Paid by Employer ............................       17,500
28      For State Contributions to State
29       Employees' Retirement System ................       42,700
30      For State Contribution to
31       Social Security .............................       33,400
32      For Group Insurance ..........................       75,400
33      For Contractual Services .....................       16,600
34      For Travel ...................................        1,000
 
SB630 Enrolled             -100-               SRA91S0011MJcp
 1      For Commodities...............................        5,000
 2      For Printing .................................        2,900
 3      For Equipment ................................        5,800
 4      For Electronic Data Processing ...............      524,300
 5      For Telecommunications Services ..............        7,900
 6        Total                                          $1,168,100
 7          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
 8      For Personal Services ........................ $    536,900
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       21,500
11      For State Contribution to State
12       Employees' Retirement Fund ..................       52,700
13      For State Contributions to Social
14       Security ....................................       41,100
15      For Group Insurance ..........................       69,600
16      For Contractual Services .....................       16,100
17      For Travel ...................................        4,000
18      For Commodities...............................        4,300
19      For Printing .................................        3,900
20      For Equipment ................................        5,300
21      For Electronic Data Processing ...............       13,600
22      For Telecommunications Services ..............        8,900
23        Total                                            $777,900
24           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
25      For Personal Services ........................ $     43,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................        1,800
28      For State Contributions to State
29       Employees' Retirement System ................        4,300
30      For State Contribution to
31       Social Security .............................        3,300
32      For Group Insurance ..........................        5,800
33      For Contractual Services .....................          500
34      For Commodities...............................          300
 
SB630 Enrolled             -101-               SRA91S0011MJcp
 1      For Printing .................................          200
 2      For Equipment ................................        1,000
 3      For Electronic Data Processing ...............       66,600
 4      For Telecommunications Services ..............          800
 5        Total                                            $127,600
 6             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
 7      For Personal Services ........................ $    439,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       17,600
10      For State Contributions to State
11       Employees' Retirement System ................       43,100
12      For State Contribution to
13       Social Security .............................       33,700
14      For Group Insurance ..........................       69,600
15      For Contractual Services .....................       13,800
16      For Travel ...................................        1,200
17      For Commodities...............................        4,800
18      For Printing .................................        4,000
19      For Equipment ................................        5,900
20      For Electronic Data Processing ...............    4,873,700
21      For Telecommunications Services ..............        6,400
22        Total                                          $5,513,500

23        Section 1A.  The amount of $9,000,000, or so much thereof
24    as may be necessary, is appropriated from the General Revenue
25    Fund to the Department of  Central  Management  Services  for
26    General Revenue payments or for transfer into the Statistical
27    Services Revolving Fund for payments on behalf of other state
28    agencies  related  to  Year  2000  compliance  as  determined
29    necessary by the Department of Central Management Services.

30        Section  2.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  for  the  objects
32    and  purposes  hereinafter  named,  are  appropriated  to the
 
SB630 Enrolled             -102-               SRA91S0011MJcp
 1    Department of Central Management Services:
 2                    ILLINOIS INFORMATION SERVICES
 3                  PAYABLE FROM GENERAL REVENUE FUND
 4      For Personal Services ........................ $  1,046,800
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       41,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      102,600
 9      For State Contributions to Social
10       Security ....................................       80,100
11      For Contractual Services .....................       87,800
12      For Travel ...................................        3,200
13      For Commodities ..............................       20,700
14      For Printing .................................       14,300
15      For Equipment ................................       50,000
16      For Telecommunications Services ..............       49,000
17      For Operation of Auto Equipment ..............        3,400
18        Total                                          $1,499,800
19           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
20      For Personal Services ........................ $    148,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................        6,000
23      For State Contributions to State
24       Employees' Retirement System ................       14,600
25      For State Contributions to
26       Social Security .............................       11,400
27      For Group Insurance ..........................       17,400
28      For Contractual Services .....................       88,300
29      For Travel ...................................        6,600
30      For Commodities...............................       66,000
31      For Printing .................................        5,000
32      For Equipment ................................       70,000
33      For Telecommunications Services ..............        3,700
34      For Operation of Auto Equipment ..............       12,600
 
SB630 Enrolled             -103-               SRA91S0011MJcp
 1      For Warehouse Stock for all State Agencies
 2       and For Printing and Distribution of
 3       Wall Certificates ...........................    2,274,800
 4      For Refunds ..................................        5,000
 5        Total                                          $2,730,100
 6             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
 7      For Personal Services ........................ $  1,077,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       43,200
10      For State Contributions to State
11       Employees' Retirement System ................      105,700
12      For State Contributions to Social
13       Security ....................................       82,500
14      For Group Insurance ..........................      185,600
15      For Contractual Services .....................      313,700
16      For Travel ...................................        6,100
17      For Commodities...............................       21,700
18      For Printing .................................       75,000
19      For Equipment ................................      100,200
20      For Telecommunications Services ..............        6,700
21      For Operation of Auto Equipment ..............       58,500
22        Total                                          $2,076,800

23        Section 3.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    for the  objects  and  purposes  hereinafter  named,  to  the
26    Department of Central Management Services:
27                     BUREAU OF SUPPORT SERVICES
28                  PAYABLE FROM GENERAL REVENUE FUND
29      For Personal Services ........................ $  1,484,000
30      For Employee Retirement Contributions
31       Paid by Employer ............................       59,400
32      For State Contributions to State
33       Employees' Retirement System ................      145,500
 
SB630 Enrolled             -104-               SRA91S0011MJcp
 1      For State Contributions to Social
 2       Security ....................................      113,600
 3      For Contractual Services .....................      218,600
 4      For Travel ...................................       17,600
 5      For Commodities...............................       28,400
 6      For Printing .................................      108,100
 7      For Equipment ................................       20,900
 8      For Telecommunications Services ..............       38,000
 9      For Operation of Auto Equipment ..............        7,300
10      For Expenses Related to the
11       Procurement Policy Board ....................      252,900
12        Total                                          $2,494,300
13              PAYABLE FROM STATE GARAGE REVOLVING FUND
14      For Personal Services ........................ $  8,999,500
15      For Employee Retirement Contributions
16       Paid by Employer ............................      360,000
17      For State Contributions to State
18       Employees' Retirement System ................      882,000
19      For State Contributions to Social
20       Security ....................................      688,500
21      For Group Insurance ..........................    1,328,200
22      For Contractual Services .....................    1,112,500
23      For Travel ...................................       39,900
24      For Commodities ..............................      136,900
25      For Printing .................................       35,000
26      For Equipment ................................    1,040,000
27      For Telecommunications Services ..............      312,200
28      For Operation of Auto Equipment ..............   21,176,400
29      For Refunds ..................................       10,000
30        Total                                         $36,121,100
31          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32      For Personal Services ........................ $    235,100
33      For Employee Retirement Contributions
34       Paid by Employer ............................        9,500
 
SB630 Enrolled             -105-               SRA91S0011MJcp
 1      For State Contributions to State
 2       Employees' Retirement System ................       23,100
 3      For State Contributions to
 4       Social Security .............................       18,000
 5      For Group Insurance ..........................       40,600
 6      For Contractual Services .....................      229,200
 7      For Travel ...................................          600
 8      For Commodities ..............................        6,700
 9      For Printing .................................        3,100
10      For Equipment ................................        1,100
11      For Telecommunications Services ..............        3,500
12        Total                                            $570,500

13        Section  4.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  for  the  objects
15    and  purposes  hereinafter  named  are  appropriated  to  the
16    Department of Central Management Services:
17                         BUREAU OF BENEFITS
18                  PAYABLE FROM GENERAL REVENUE FUND
19      For Personal Services ........................ $    528,600
20      For Employee Retirement Contributions
21       Paid by Employer ............................       21,200
22      For State Contributions to State
23       Employees' Retirement System ................       51,900
24      For State Contributions to Social
25       Security ....................................       40,500
26      For Group Insurance ..........................  524,085,600
27      For Contractual Services .....................      107,200
28      For Travel ...................................        8,600
29      For Commodities...............................        9,900
30      For Printing .................................        4,300
31      For Equipment ................................        1,700
32      For Telecommunications Services ..............       14,900
33      For Operation of Auto Equipment ..............          900
 
SB630 Enrolled             -106-               SRA91S0011MJcp
 1      For payment of claims under the
 2       Representation and Indemnification
 3       in Civil Law Suits Act ......................    2,447,200
 4      For payment of Workers' Compensation
 5       Act claims and contractual services in
 6       connection with said claims
 7       payments ....................................   17,703,000
 8      For auto liability, adjusting and administration
 9       of claims, loss control and prevention
10       services, and auto liability claims .........    1,752,900
11        Total                                        $546,778,400

12     PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
13      For Personal Services ........................ $    473,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................       19,000
16      For State Contributions to State
17       Employees' Retirement System ................       46,400
18      For State Contributions to Social
19       Security ....................................       36,200
20      For Group Insurance ..........................       69,600
21      For Contractual Services .....................      180,000
22      For Travel ...................................       13,000
23      For Commodities...............................       10,000
24      For Printing .................................      140,000
25      For Equipment ................................       17,700
26      For Electronic Data Processing ...............       47,000
27      For Telecommunications Services ..............       18,400
28      For Operation of Auto Equipment ..............        2,000
29        Total                                          $1,072,400

30      For the Local Governments Contribution
31       Under Program of Group Life, Dental, Hospital,
32       And Surgical And Medical Insurance For
33       Persons Serving Local Governments ...........$  84,111,400
 
SB630 Enrolled             -107-               SRA91S0011MJcp
 1                       PAYABLE FROM ROAD FUND
 2      For Group Insurance ..........................$  73,418,000
 3      For payment of claims and claims
 4       administration under the
 5       Workers' Compensation Act ...................$   4,405,500

 6              PAYABLE FROM GROUP INSURANCE PREMIUM FUND
 7      For expenses of Cost Containment Program ........$  288,000

 8      For Life Insurance Coverage As Elected
 9       By Members Per The State Employees
10       Group Insurance Act .........................$  74,712,000

11             PAYABLE FROM HEALTH INSURANCE RESERVE FUND
12      For Expenses of a Cost Containment Program ......$  158,900

13      For Provisions of Health Care Coverage
14       As Elected by Eligible Members Per State
15       Employees Group Insurance Act ..............$  862,841,100

16          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
17      For administrative costs of claims services
18       and payment of temporary total
19       disability claims of any state agency
20       or university employee .........................$  600,000

21        Expenditures   from   appropriations  for  treatment  and
22    expense  may  be  made  after  the  Department   of   Central
23    Management Services has certified that the injured person was
24    employed  and that the nature of the injury is compensable in
25    accordance with the provisions of the  Workers'  Compensation
26    Act  or  the Workers' Occupational Diseases Act, and then has
27    determined the amount of such compensation to be paid to  the
28    injured person.
29        Expenditures   for  this  purpose  may  be  made  by  the
30    Department of Central Management Services without  regard  to
31    the  fiscal year in which benefit or services was rendered or

 
SB630 Enrolled             -108-               SRA91S0011MJcp
 1    cost incurred  as  allowable  or  provided  by  the  Workers'
 2    Compensation Act or the Workers' Occupational Diseases Act.

 3       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
 4      For expenses related to the administration
 5       of the State Employees Deferred
 6       Compensation Plan.............................$  1,856,900

 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    Department of Central Management Services:
11                         BUREAU OF PERSONNEL
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $  5,134,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................      205,400
16      For State Contributions to State
17       Employees' Retirement System ................      503,300
18      For State Contributions to Social
19       Security ....................................      392,900
20      For Contractual Services .....................      413,900
21      For Travel ...................................       46,500
22      For Commodities...............................       31,500
23      For Printing .................................       77,600
24      For Equipment ................................       37,400
25      For Telecommunications Services ..............       75,700
26      For Operation of Auto Equipment ..............        5,900
27      For Awards to Employees and
28       Expenses of Employees' Suggestion
29       Award Board .................................       10,500
30      For Wage Claims ..............................    1,515,300
31      For Expenses of Compensation Review Board.....       29,000
32      For Expenses of the Upward Mobility Program ..    5,164,300
33      For Expenses of the Ethics Commission
 
SB630 Enrolled             -109-               SRA91S0011MJcp
 1       of the Governor .............................      379,200
 2      For Expenses of the Governor's Commission
 3       on the Status of Women in Illinois ..........      250,000
 4      For Veterans' Job Assistance Program .........      347,000
 5      For Governor's and Vito Marzullo's
 6       Internship programs .........................      867,200
 7      For Nurses' Tuition ..........................      100,000
 8        Total                                         $15,587,300

 9        Section  6.  The  following  named  amounts,  or  so much
10    thereof as may be necessary, respectively,  are  appropriated
11    for  the  objects  and purposes hereinafter named to meet the
12    ordinary and contingent expenses of the Department of Central
13    Management Services:
14                     BUSINESS ENTERPRISE PROGRAM
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Personal Services ........................ $    304,100
17      For Employee Retirement Contributions
18       Paid by Employer ............................       12,200
19      For State Contributions to State
20       Employees' Retirement System ................       29,900
21      For State Contributions to Social
22       Security ....................................       23,300
23      For Contractual Services .....................      107,900
24      For Travel ...................................       20,000
25      For Commodities...............................        6,500
26      For Printing .................................       12,000
27      For Equipment ................................        1,500
28      For Telecommunications Services ..............       11,000
29      For Operation of Auto Equipment ..............          400
30        Total                                            $528,800
31      PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
32      For Expenses of the Business
33       Enterprise Program .............................$  100,000
 
SB630 Enrolled             -110-               SRA91S0011MJcp
 1        Section 7.  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 Central Management Services:
 5                    BUREAU OF PROPERTY MANAGEMENT
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  6,939,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      277,600
10      For State Contributions to State
11       Employees' Retirement System ................      680,100
12      For State Contributions to Social
13       Security ....................................      458,000
14      For Contractual Services .....................   11,888,500
15      For Travel ...................................       15,600
16      For Commodities...............................      147,200
17      For Printing .................................       13,300
18      For Equipment ................................       44,100
19      For Telecommunications Services ..............      104,100
20      For Operation of Auto Equipment ..............       24,200
21      For Permanent Improvements to State
22       Owned Buildings .............................      120,000
23      For Surplus Real Property ....................      209,800
24        Total                                         $20,921,600
25          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26      For Personal Services ........................ $    663,700
27      For Employee Retirement Contributions
28       Paid by Employer ............................       26,600
29      For State Contributions to State
30       Employees' Retirement System ................       65,100
31      For State Contributions to Social
32       Security ....................................       50,800
33      For Group Insurance ..........................       63,800
34      For Contractual Services .....................      438,400
 
SB630 Enrolled             -111-               SRA91S0011MJcp
 1      For Commodities...............................       19,800
 2      For Equipment ................................        1,100
 3      For Telecommunications Services ..............       10,300
 4        Total                                          $1,339,600
 5         PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
 6      For Personal Services ........................ $  1,142,600
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       45,800
 9      For State Contributions to State
10       Employees' Retirement System ................      112,000
11      For State Contributions to Social
12       Security ....................................       87,500
13      For Group Insurance ..........................      156,600
14      For Contractual Services .....................      792,200
15      For Travel ...................................       39,700
16      For Commodities ..............................        8,300
17      For Printing .................................        5,000
18      For Equipment ................................       74,900
19      For Electronic Data Processing ...............       35,300
20      For Telecommunications Services ..............       26,000
21      For Operation of Auto Equipment ..............      112,700
22      For Expenses of a Recycling
23       Program .....................................      150,000
24      For Refunds ..................................        5,000
25        Total                                          $2,793,600

26        Section  7A.   The sum of $200,000, or so much thereof as
27    may  be  necessary,  is  appropriated  from  the   Facilities
28    Management  Revolving  Fund  to  the  Department  of  Central
29    Management Services for expenses related to the management of
30    facilities operated by the Department.

31        Section  7B.   The sum of $250,000, or so much thereof as
32    may be necessary, is appropriated  from  the  Special  Events
 
SB630 Enrolled             -112-               SRA91S0011MJcp
 1    Revolving  Fund  to  the  Department  of  Central  Management
 2    Services  for  expenses  related  to  the  lease or rental of
 3    buildings subject to the jurisdictions of the  Department  of
 4    Central  Management Services to individuals or organizations,
 5    pursuant to Public Act 84-0961.

 6        Section 8.  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  the
 9    Department of Central Management Services:
10            BUREAU OF COMMUNICATION AND COMPUTER SERVICES
11          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12      For Personal Services ........................ $ 14,110,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................      564,500
15      For State Contributions to State
16       Employees' Retirement System ................    1,382,800
17      For State Contributions to Social
18       Security ....................................    1,079,500
19      For Group Insurance ..........................    1,647,200
20      For Contractual Services .....................    2,784,600
21      For Travel ...................................       66,000
22      For Commodities ..............................      221,200
23      For Printing .................................      235,800
24      For Equipment ................................       41,300
25      For Electronic Data Processing ...............   53,861,900
26      For Telecommunications Services ..............    2,491,000
27      For Operation of Auto Equipment ..............        2,300
28      For Refunds ..................................    8,000,000
29        Total                                         $86,488,200
30             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31      For Personal Services ........................ $  5,582,700
32      For Employee Retirement Contributions
33       Paid by Employer ............................      223,400
 
SB630 Enrolled             -113-               SRA91S0011MJcp
 1      For State Contributions to State
 2       Employees' Retirement System ................      547,200
 3      For State Contributions to Social
 4       Security ....................................      427,200
 5      For Group Insurance ..........................      713,400
 6      For Contractual Services .....................    1,278,600
 7      For Travel ...................................       45,000
 8      For Commodities...............................       21,400
 9      For Printing .................................       70,700
10      For Equipment ................................       26,300
11      For Telecommunications Services ..............  125,960,300
12      For Operation of Auto Equipment ..............        6,000
13      For Refunds ..................................       50,000
14        Total                                        $134,952,200

15        Section 8A.  The amount of $7,740,842, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business   on  June  30,  1999,  is  reappropriated  from  an
18    appropriation heretofore made in Public Act 90-0585,  Article
19    65, to the Department of Central Management Services from the
20    Statistical Services Revolving Fund for expenses on behalf of
21    other  state  agencies  related  to  Year  2000 Compliance as
22    determined necessary by the Department of Central  Management
23    Services.

24        Section 8B.  The amount of $3,000,000, or so much thereof
25    as  may  be  necessary and remains unexpended at the close of
26    business  on  June  30,  1999,  is  reappropriated  from   an
27    appropriation  heretofore made in Public Act 91-0004, Article
28    1, Section  12,  to  the  Department  of  Central  Management
29    Services  from  the  Statistical  Services Revolving Fund for
30    expenses on behalf of other state agencies  related  to  Year
31    2000  Compliance as determined necessary by the Department of
32    Central Management Services.
 
SB630 Enrolled             -114-               SRA91S0011MJcp
 1        Section  8C.  The  amount  of  $11,000,000,  or  so  much
 2    thereof  as  may  be  necessary,  is  appropriated  from  the
 3    Statistical Services Revolving  Fund  to  the  Department  of
 4    Central  Management  Services for expenses on behalf of other
 5    state agencies related to Year 2000 compliance as  determined
 6    necessary by the Department of Central Management Services.

 7        Section 8D.  The amount of $5,000,000, or so much thereof
 8    as  may  be  necessary,  is appropriated from the Statistical
 9    Services  Revolving  Fund  to  the  Department   of   Central
10    Management  Services  for  contingency  expenses on behalf of
11    other state agencies  related  to  Year  2000  compliance  as
12    determined  necessary by the Department of Central Management
13    Services.

14        Section 8E.  The sum of $20,000,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Wireless
16    Service  Emergency  Fund  to  the   Department   of   Central
17    Management  Services for grants to emergency telephone system
18    boards, qualified government entities, or the  Department  of
19    State  Police  for  the  design,  implementation,  operation,
20    maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
21    services   and   public   safety  answering  points  and  for
22    reimbursement  of  the  Communications  Revolving  Fund   for
23    administrative  costs  incurred  by the Department of Central
24    Management Services related to administering the program.

25        Section 8F.  The sum of $10,000,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Wireless
27    Carrier Reimbursement  Fund  to  the  Department  of  Central
28    Management  Services  for  reimbursement of wireless carriers
29    for  costs  incurred  in  complying   with   the   applicable
30    provisions  of  Federal  Communications  Commission  wireless
31    enhanced 9-1-1 services mandates and for reimbursement of the
 
SB630 Enrolled             -115-               SRA91S0011MJcp
 1    Communications   Revolving   Fund  for  administrative  costs
 2    incurred by the Department  of  Central  Management  Services
 3    related to administering the program.

 4        Section 8G.  The amount of $7,000,000, or so much thereof
 5    as  may  be  necessary,  is appropriated from the Statistical
 6    Services  Revolving  Fund  to  the  Department   of   Central
 7    Management  Services  for expenses on behalf of the Office of
 8    the Secretary of State related to Year 2000 compliance.

 9        Section 9.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    for the objects and purposes hereinafter named, to  meet  the
12    ordinary and contingent expenses of the Department of Central
13    Management Services:
14           OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Personal Services ........................ $  2,281,600
17      For Employee Retirement Contributions
18       Paid by Employer ............................      125,500
19      For State Contributions to State
20       Employees' Retirement System ................      223,100
21      For State Contributions to Social
22       Security ....................................       37,700
23      For Contractual Services .....................      969,000
24      For Travel ...................................        3,900
25      For Commodities...............................       31,000
26      For Equipment ................................        3,100
27      For Telecommunications Services ..............       33,500
28      For Operation of Auto Equipment ..............       33,600
29        Total                                          $3,742,000


30                             ARTICLE 16
 
SB630 Enrolled             -116-               SRA91S0011MJcp
 1        Section  1.  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                          AGENCY-WIDE COSTS
 5    For Contractual Services:
 6      Payable from:
 7       General Revenue Fund ........................ $    942,900
 8       Tourism Promotion Fund ......................      296,800
 9       Intra-Agency Services Fund ..................    1,845,100
10    For Commodities:
11      Payable from:
12       General Revenue Fund ........................       36,800
13       Tourism Promotion Fund ......................       12,200
14       Intra-Agency Services Fund ..................       27,200
15    For Printing:
16      Payable from:
17       General Revenue Fund ........................       31,100
18       Tourism Promotion Fund ......................       40,200
19       Intra-Agency Services Fund ..................       37,000
20    For Equipment:
21      Payable from:
22       General Revenue Fund ........................       52,800
23       Tourism Promotion Fund ......................       67,300
24       Intra-Agency Services Fund ..................       61,300
25    For Electronic Data Processing:
26      Payable from:
27       General Revenue Fund ........................        8,500
28       Tourism Promotion Fund ......................       24,000
29       Intra-Agency Services Fund ..................       51,600
30    For Telecommunications Services:
31      Payable from:
32       General Revenue Fund ........................       15,500
33       Tourism Promotion Fund ......................        5,900
34       Intra-Agency Services Fund ..................       11,300
 
SB630 Enrolled             -117-               SRA91S0011MJcp
 1    For Operation of Automotive Equipment:
 2      Payable from:
 3       General Revenue Fund ........................       27,500
 4       Tourism Promotion Fund ......................       10,000
 5       Intra-Agency Services Fund ..................       25,000
 6        Total                                          $3,630,000

 7        Section  2.  The  following  named  amounts,  or  so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Commerce and Community Affairs:
10                       GENERAL ADMINISTRATION
11    For Personal Services:
12      Payable from:
13       General Revenue Fund ........................ $  3,836,900
14       Tourism Promotion Fund ......................      686,100
15       Intra-Agency Services Fund ..................    1,382,200
16    For Extra Help:
17      Payable from:
18       General Revenue Fund ........................        7,000
19       Intra-Agency Services Fund...................       79,500
20    For Employee Retirement Contributions
21      Paid by Employer:
22      Payable from:
23       General Revenue Fund ........................      152,800
24       Tourism Promotion Fund ......................       27,400
25       Intra-Agency Services Fund ..................       55,300
26    For State Contributions to State
27     Employees' Retirement System:
28      Payable from:
29       General Revenue Fund ........................      374,900
30       Tourism Promotion Fund ......................       67,300
31       Intra-Agency Services Fund ..................      143,200
32    For State Contributions to Social Security:
33      Payable from:
 
SB630 Enrolled             -118-               SRA91S0011MJcp
 1       General Revenue Fund ........................      284,900
 2       Tourism Promotion Fund ......................       52,500
 3       Intra-Agency Services Fund ..................      102,200
 4    For Group Insurance:
 5      Payable from:
 6       Tourism Promotion Fund ......................      104,400
 7       Intra-Agency Services Fund ..................      197,200
 8    For Contractual Services:
 9      Payable from:
10       General Revenue Fund ........................      167,600
11       Tourism Promotion Fund ......................       20,600
12       Intra-Agency Services Fund ..................      507,300
13    For Contractual Services - Repair and
14      Maintenance of EDP Equipment:
15      Payable from:
16       General Revenue Fund ........................       23,500
17       Tourism Promotion Fund ......................        7,500
18    For Travel:
19      Payable from:
20       General Revenue Fund ........................      113,400
21       Tourism Promotion Fund ......................       16,900
22       Intra-Agency Services Fund ..................       35,400
23    For Commodities:
24      Payable from:
25       General Revenue Fund ........................        9,600
26       Tourism Promotion Fund ......................        3,200
27       Intra-Agency Services Fund ..................        5,000
28    For Printing:
29      Payable from:
30       General Revenue Fund ........................        8,900
31       Tourism Promotion Fund ......................          500
32    For Equipment:
33      Payable from:
34       General Revenue Fund ........................       40,100
 
SB630 Enrolled             -119-               SRA91S0011MJcp
 1       Tourism Promotion Fund ......................        7,000
 2    For Operation of an Electronic Data
 3     Processing Project to Administer
 4     Federal Workforce Development
 5     Programs including The Job Training
 6     Partnership Act and The Workforce
 7     Investment Act:
 8      Payable from:
 9       Federal Job-Training Information
10        Systems Revolving Fund .....................    1,500,000
11    For Electronic Data Processing:
12      Payable From:
13       General Revenue Fund ........................      317,100
14       Tourism Promotion Fund ......................       82,300
15       Intra-Agency Services Fund ..................      764,800
16    For Telecommunications Services:
17      Payable from:
18       General Revenue Fund ........................      102,500
19       Tourism Promotion Fund ......................       24,900
20       Intra-Agency Services Fund ..................       35,000
21    For Operation of Automotive Equipment:
22      Payable from:
23       General Revenue Fund ........................        2,700
24       Tourism Promotion Fund ......................        1,400
25       Intra-Agency Services Fund ..................          700
26        Total                                         $11,351,700

27        Section  3.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  are  appropriated
29    from the Tourism Promotion Fund to the Department of Commerce
30    and Community Affairs:
31                           TOURISM OFFICE
32    For Personal Services .......................... $  1,001,600
33    For Employee Retirement Contributions
 
SB630 Enrolled             -120-               SRA91S0011MJcp
 1      Paid by Employer .............................       40,100
 2    For State Contributions to State
 3      Employees' Retirement System .................       98,200
 4    For State Contributions to Social Security .....       76,600
 5    For Group Insurance ............................      116,000
 6    For Contractual Services .......................      423,700
 7    For Contractual Services
 8      Relating to Reimbursement of Administrative
 9      Expenses of Regional Tourism Councils
10      or Tourism Development Organizations .........      540,000
11    For Travel .....................................      100,000
12    For Commodities ................................       14,300
13    For Printing ...................................      581,600
14    For Equipment ..................................       19,300
15    For Electronic Data Processing .................       23,000
16    For Telecommunications Services ................       52,700
17    For Operation of Automotive Equipment ..........          100
18    For Statewide Tourism Promotion ................    6,560,700
19    For Illinois State Fair Ethnic
20      Village Expenses..............................       61,000
21    For Advertising and Promotion of
22      Tourism throughout Illinois
23      under subsection (2)
24      of Section 4a of the Illinois
25      Promotion Act ................................   13,174,300
26    For Advertising and Promotion of
27      Illinois Tourism in
28      International Markets ........................    3,500,000
29        Total                                         $26,383,200

30        Section  4.  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                        WORKFORCE DEVELOPMENT
 
SB630 Enrolled             -121-               SRA91S0011MJcp
 1    For Personal Services:
 2      Payable from:
 3       General Revenue Fund ........................ $    518,700
 4       Job Training Partnership Fund ...............    3,953,700
 5    For Employee Retirement Contributions
 6      Paid by Employer:
 7       General Revenue Fund ........................       20,700
 8       Job Training Partnership Fund ...............      158,200
 9    For State Contributions to State
10      Employees' Retirement System:
11      Payable from:
12       General Revenue Fund ........................       50,800
13       Job Training Partnership Fund ...............      387,500
14    For State Contributions to Social Security:
15      Payable from:
16       General Revenue Fund ........................       38,400
17       Job Training Partnership Fund ...............      302,500
18    For Group Insurance:
19      Payable from:
20       Job Training Partnership Fund ...............      452,400
21    For Contractual Services:
22      Payable from:
23       General Revenue Fund ........................       75,600
24       Job Training Partnership Fund ...............      225,100
25    For Travel:
26      Payable from:
27       General Revenue Fund ........................       33,800
28       Job Training Partnership Fund ...............      294,200
29    For Commodities:
30      Payable from:
31       General Revenue Fund ........................        1,300
32       Job Training Partnership Fund ...............       25,800
33    For Printing:
34      Payable from:
 
SB630 Enrolled             -122-               SRA91S0011MJcp
 1       General Revenue Fund ........................          800
 2       Job Training Partnership Fund ...............       19,800
 3    For Equipment:
 4      Payable from:
 5       General Revenue Fund ........................        7,000
 6       Job Training Partnership Fund ...............       39,500
 7    For Telecommunications Services:
 8      Payable from:
 9       General Revenue Fund ........................       15,700
10       Job Training Partnership Fund ...............       91,200
11    For Operation of Automotive Equipment:
12      Payable from:
13       General Revenue Fund ........................        1,000
14       Job Training Partnership Fund ...............       10,400
15    Payable from Job Training Partnership Fund:
16       For Expenses of the Illinois Human
17       Resource Investment Council or
18       successor ...................................       70,000
19       For Administration, Training and
20       Technical Assistance for
21       Federal Workforce Development
22       Programs Including Job Training
23       Partnership Act and Workforce
24       Investment Act, including prior
25       year costs ..................................  $10,000,000
26    Payable from General Revenue Fund:
27       To administer the Job Training and
28       Economic Development Grant
29       Program Act of 1997, as amended .............   $1,000,000
30        Total                                         $17,794,100

31        Section  5.  The  following  named  amounts,  or  so much
32    thereof as may be necessary, respectively,  are  appropriated
33    to the Department of Commerce and Community Affairs:
 
SB630 Enrolled             -123-               SRA91S0011MJcp
 1                        BUSINESS DEVELOPMENT
 2    For Personal Services:
 3      Payable from:
 4       General Revenue Fund......................... $  2,842,200
 5       Local Government Affairs Federal Trust Fund .      790,600
 6       Federal Industrial Services Fund ............      660,900
 7      For Employee Retirement Contributions
 8       Paid by Employer:
 9      Payable from:
10       General Revenue Fund.........................      113,700
11       Local Government Affairs Federal Trust Fund .       31,600
12       Federal Industrial Services Fund ............       26,400
13    For State Contributions to State
14     Employees' Retirement System:
15      Payable from:
16       General Revenue Fund ........................      278,500
17       Local Government Affairs Federal Trust Fund .       77,500
18       Federal Industrial Services Fund ............       64,800
19    For State Contributions to Social Security:
20      Payable from:
21       General Revenue Fund ........................      208,300
22       Local Government Affairs Federal Trust Fund .       60,500
23       Federal Industrial Services Fund ............       50,600
24    For Group Insurance:
25      Payable from:
26       Local Government Affairs Federal Trust Fund .       98,600
27       Federal Industrial Services Fund ............       92,800
28    For Contractual Services:
29      Payable from:
30       General Revenue Fund ........................      312,900
31       Local Government Affairs Federal Trust Fund .      236,800
32       Federal Industrial Services Fund ............      253,500
33    For Travel:
34      Payable from:
 
SB630 Enrolled             -124-               SRA91S0011MJcp
 1       General Revenue Fund ........................      138,200
 2       Local Government Affairs Federal Trust Fund .       76,000
 3       Federal Industrial Services Fund ............       67,900
 4    For Commodities:
 5      Payable from:
 6       General Revenue Fund ........................       18,200
 7       Local Government Affairs Federal Trust Fund .       14,800
 8       Federal Industrial Services Fund ............       12,300
 9    For Printing:
10      Payable from:
11       General Revenue Fund ........................        9,700
12       Local Government Affairs Federal Trust Fund .       19,100
13       Federal Industrial Services Fund ............       20,000
14    For Equipment:
15      Payable from:
16       General Revenue Fund ........................       22,500
17       Local Government Affairs Federal Trust Fund .       15,600
18       Federal Industrial Services Fund ............      102,000
19    For Telecommunications Services:
20      Payable from:
21       General Revenue Fund ........................      108,000
22       Local Government Affairs Federal Trust Fund .       45,400
23       Federal Industrial Services Fund ............       22,000
24    For Operation of Automotive Equipment:
25      Payable from:
26       General Revenue Fund ........................        2,000
27       Federal Industrial Services Fund ............          100
28    For Other Expenses of the Occupational
29     Safety and Health Administrative Program:
30      Payable from:
31       Federal Industrial Services Fund ............      100,000
32    Payable from General Revenue Fund:
33      For Advertising and Promotion ................      280,000
34      For Administrative and Related
 
SB630 Enrolled             -125-               SRA91S0011MJcp
 1       Support for the First-Stop
 2       Business Information Center
 3       of Illinois .................................      624,800
 4      For Administrative and Related
 5       Expenses of the Illinois
 6       Coalition ...................................      260,000
 7      For Administrative and Related
 8       Expenses of the Illinois
 9       Women's Business Ownership
10       Council .....................................       25,000
11    Payable from Illinois Capital
12     Revolving Loan Fund:
13      For Administration and Related
14       Support Pursuant to Public
15       Act 84-0109, as amended .....................    1,072,200
16    Payable from Economic Research and
17     Information Fund:
18      For Purposes Set Forth in
19       Section 46.29 of the Civil
20       Administrative Code of Illinois
21       (20 ILCS 605/46.29) .........................      250,000
22        Total                                          $9,506,000

23                   COAL DEVELOPMENT AND MARKETING
24        Section 6.  The amount of $15,691,600, or so much thereof
25    as may be necessary, is appropriated from the Coal Technology
26    Development Assistance Fund to the Department of Commerce and
27    Community  Affairs  for  expenses under the provisions of the
28    Illinois  Coal   Technology   Development   Assistance   Act,
29    including prior years costs.

30        Section  7.  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:
 
SB630 Enrolled             -126-               SRA91S0011MJcp
 1                                FILMS
 2    Payable from Tourism Promotion Fund:
 3     For Personal Services ......................... $    395,500
 4     For Employee Retirement Contributions
 5      Paid by Employer .............................       15,800
 6     For State Contributions to State Employees'
 7      Retirement System ............................       38,800
 8     For State Contributions to Social Security ....       30,300
 9     For Group Insurance ...........................       46,400
10     For Contractual Services ......................      122,900
11     For Travel ....................................       26,000
12     For Commodities ...............................       14,300
13     For Printing ..................................       23,500
14     For Equipment .................................        7,300
15     For Electronic Data Processing ................       10,000
16     For Telecommunications Services ...............       16,500
17     For Operation of Automotive Equipment .........        5,100
18        Total                                            $752,400

19        Section  8.  The  following  named  amounts,  or  so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Commerce and Community Affairs:
22                       INTERNATIONAL BUSINESS
23    Payable from General Revenue Fund:
24     For Personal Services ......................... $    842,100
25     For Employee Retirement Contributions
26      Paid by Employer .............................       33,700
27     For State Contributions to State Employees'
28      Retirement System ............................       82,500
29     For State Contributions to Social Security ....       59,500
30     For Contractual Services ......................    1,279,400
31     For Travel ....................................       74,300
32     For Commodities ...............................        9,900
33     For Printing ..................................       24,000
 
SB630 Enrolled             -127-               SRA91S0011MJcp
 1     For Equipment .................................       21,000
 2     For Telecommunications Services ...............      108,000
 3     For Administrative and Related Expenses
 4      of the NAFTA Opportunity Centers .............      153,700
 5     For Operating Expenses for the
 6      Hong Kong Office .............................      306,500
 7     For Expenses Relating to the Illinois
 8      Export and Reverse Investment
 9      Promotion Program ............................      100,000
10     For Expenses Relating to Compliance
11      with the Belgium Social Security
12      System .......................................      147,600
13     For all costs Associated with New
14       and Expanding International Markets
15       to Increase Export and Reverse
16       Investment Opportunities for Illinois
17       Business and Industries, Including the
18       Development and Operation of two New
19       Regional Foreign Trade Offices ..............    1,725,000
20    Payable from the International and
21     Promotional Fund:
22     For the Expenses of Producing
23      Tourism Premiums and Promotional
24      Materials and for Costs of
25      International Business Program
26      Development, Export Materials and
27      Promotional Items as associated with
28      Activities that give Rise to Revenues
29      Deposited into the International and
30      Promotional Fund .............................      725,000
31        Total                                          $5,692,200

32        Section  9.  The  following  named  amounts,  or  so much
33    thereof as may be necessary, respectively,  are  appropriated
 
SB630 Enrolled             -128-               SRA91S0011MJcp
 1    to the Department of Commerce and Community Affairs:
 2                        COMMUNITY DEVELOPMENT
 3    For Personal Services:
 4     Payable from:
 5      General Revenue Fund ......................... $  1,377,900
 6      Energy Administration Fund ...................      175,100
 7      Federal Moderate Rehabilitation
 8       Housing Fund ................................      123,700
 9      Low Income Home Energy
10       Assistance Block Grant Fund .................    1,311,200
11      Community Services Block Grant Fund ..........      562,600
12      Community Development/Small Cities
13       Block Grant Fund ............................      672,700
14    For Employee Retirement Contributions
15       Paid by Employer:
16     Payable from:
17      General Revenue Fund .........................       55,100
18      Energy Administration Fund ...................        7,000
19      Federal Moderate Rehabilitation
20       Housing Fund ................................        4,900
21      Low Income Home Energy
22       Assistance Block Grant Fund .................       52,500
23      Community Services Block Grant Fund ..........       22,500
24      Community Development/Small Cities
25       Block Grant Fund ............................       26,900
26    For State Contributions to State
27     Employees' Retirement System:
28     Payable from:
29      General Revenue Fund .........................      135,100
30      Energy Administration Fund ...................       17,200
31      Federal Moderate Rehabilitation
32       Housing Fund ................................       12,100
33      Low Income Home Energy
34       Assistance Block Grant Fund .................      128,500
 
SB630 Enrolled             -129-               SRA91S0011MJcp
 1      Community Services Block Grant Fund ..........       55,100
 2      Community Development/Small Cities
 3       Block Grant Fund ............................       65,900
 4    For State Contributions to Social Security:
 5     Payable from:
 6      General Revenue Fund .........................       93,000
 7      Energy Administration Fund ...................       13,400
 8      Federal Moderate Rehabilitation
 9       Housing Fund ................................        9,500
10      Low Income Home Energy
11       Assistance Block Grant Fund .................      100,300
12      Community Services Block Grant Fund ..........       43,000
13      Community Development/Small Cities
14       Block Grant Fund ............................       51,500
15    For Group Insurance:
16     Payable from:
17      Energy Administration Fund ...................       23,200
18      Federal Moderate Rehabilitation
19       Housing Fund ................................       17,400
20      Low Income Home Energy
21       Assistance Block Grant Fund .................      162,400
22      Community Services Block Grant Fund ..........       69,600
23      Community Development/Small Cities
24       Block Grant Fund ............................       95,700
25    For Contractual Services:
26     Payable from:
27      General Revenue Fund .........................      105,600
28      Energy Administration Fund ...................       42,900
29      Federal Moderate Rehabilitation
30       Housing Fund ................................        5,900
31      Low Income Home Energy
32       Assistance Block Grant Fund .................      190,600
33      Community Services Block Grant Fund ..........       30,600
34      Community Development/Small Cities
 
SB630 Enrolled             -130-               SRA91S0011MJcp
 1       Block Grant Fund ............................       21,200
 2    For Travel:
 3     Payable from:
 4      General Revenue Fund .........................       68,100
 5      Energy Administration Fund ...................       50,100
 6      Federal Moderate Rehabilitation
 7       Housing Fund ................................        5,300
 8      Low Income Home Energy
 9       Assistance Block Grant Fund .................      107,400
10      Community Services Block Grant Fund ..........       43,000
11      Community Development/Small Cities
12       Block Grant Fund ............................       47,900
13    For Commodities:
14     Payable from:
15      General Revenue Fund .........................        6,300
16      Energy Administration Fund ...................        2,000
17      Federal Moderate Rehabilitation
18       Housing Fund ................................        1,700
19      Low Income Home Energy
20       Assistance Block Grant Fund .................        8,100
21      Community Services Block Grant Fund ..........        2,000
22      Community Development/Small Cities
23       Block Grant Fund ............................        4,600
24    For Printing:
25     Payable from:
26      General Revenue Fund .........................        3,500
27      Federal Moderate Rehabilitation
28       Housing Fund ................................          300
29      Low Income Home Energy
30       Assistance Block Grant Fund .................      115,000
31      Community Services Block Grant Fund ..........        1,000
32      Community Development/Small Cities
33       Block Grant Fund ............................        1,300
34    For Equipment:
 
SB630 Enrolled             -131-               SRA91S0011MJcp
 1     Payable from:
 2      General Revenue Fund .........................       15,600
 3      Energy Administration Fund ...................        8,700
 4      Federal Moderate Rehabilitation
 5       Housing Fund ................................        6,000
 6      Low Income Home Energy
 7       Assistance Block Grant Fund .................       20,000
 8      Community Services Block Grant Fund ..........        8,000
 9      Community Development/Small Cities
10       Block Grant Fund ............................       13,500
11    For Telecommunications Services:
12     Payable from:
13      General Revenue Fund .........................       45,000
14      Energy Administration Fund ...................        6,100
15      Federal Moderate Rehabilitation
16       Housing Fund ................................        4,700
17      Low Income Home Energy
18       Assistance Block Grant Fund .................       36,000
19      Community Services Block Grant Fund ..........       11,500
20      Community Development/Small Cities
21       Block Grant Fund ............................       15,000
22    For Operation of Automotive Equipment:
23     Payable from:
24      General Revenue Fund .........................        3,900
25      Energy Administration Fund ...................        1,000
26      Federal Moderate Rehabilitation
27       Housing Fund ................................          500
28      Low Income Home Energy
29       Assistance Block Grant Fund .................        2,900
30      Community Services Block Grant Fund ..........        1,300
31      Community Development/Small Cities
32       Block Grant Fund ............................        1,100
33     Payable from Energy Administration Fund:
34      For Administrative and Grant Expenses
 
SB630 Enrolled             -132-               SRA91S0011MJcp
 1       Relating to Training, Technical
 2       Assistance, and Administration of the
 3       Weatherization Programs .....................      250,000
 4     Payable from Rural Diversification
 5      Revolving Fund:
 6       For Administrative, Grant, and Loan
 7        Expenses relating to the Rural
 8        Diversification Program ....................      300,000
 9     Payable from Community Development/Small
10      Cities Block Grant Fund:
11       For Administrative and Grant Expenses
12        Relating to Training, Technical
13        Assistance, and Administration of
14        the Community Development Assistance
15        Programs ...................................    2,000,000
16      Payable from the General Revenue Fund:
17       Administration and Operational
18        Expenses for the Mainstreet Program ........      975,000
19        Total                                         $10,075,200

20                   RECYCLING AND WASTE MANAGEMENT
21        Section 10.  The sum of $8,000,000, or as much thereof as
22    may  be  necessary,  is  appropriated  from  the  Solid Waste
23    Management Fund to the Department of Commerce  and  Community
24    Affairs  for  financial assistance for recycling and reuse in
25    accordance with Section 22.15 of the Environmental Protection
26    Act, the Illinois Solid Waste Management Act  and  the  Solid
27    Waste Planning and Recycling Act, including prior year costs.

28        Section 11.  The sum of $4,545,400, or so much thereof as
29    may   be  necessary,  is  appropriated  from  the  Used  Tire
30    Management Fund to the Department of Commerce  and  Community
31    Affairs  for  the purposes as provided for in Section 55.6 of
32    the Environmental Protection Act, including prior year costs.
 
SB630 Enrolled             -133-               SRA91S0011MJcp
 1        Section 12.  The amount of $1,335,000, or so much thereof
 2    as may be necessary, is appropriated  from  the  Solid  Waste
 3    Management  Revolving Loan Fund to the Department of Commerce
 4    and Community Affairs for solid waste loans.

 5                       GENERAL ADMINISTRATION
 6                            GRANTS-IN-AID
 7        Section 13.  The sum of $9,293,000, or so much thereof as
 8    may be necessary, is appropriated from  the  General  Revenue
 9    Fund  to the Department of Commerce and Community Affairs for
10    the State's Share of State's Attorneys' and Assistant State's
11    Attorneys' salaries, including prior year costs.

12        Section 14.  The sum of $663,000, or so much  thereof  as
13    may  be  necessary,  is appropriated from the General Revenue
14    Fund to the Department of Commerce and Community Affairs  for
15    the annual stipend for sheriffs as provided in subsection (d)
16    of Section 4-6003 and Section 4-8002 of the Counties Code.

17                               TOURISM
18                            GRANTS-IN-AID
19        Section  15.  The  following  named  amounts,  or so much
20    thereof  as  may  be  necessary,  are  appropriated  to   the
21    Department  of Commerce and Community Affairs for the Tourism
22    Matching Grant Program pursuant to 20 ILCS 665/8-1:
23    Payable from the Tourism Promotion Fund:
24     Tourism Grants --
25       For Counties under 1,000,000 ................ $    906,300
26       For Counties over 1,000,000 .................      543,700
27        Total                                          $1,450,000

28        Section 16.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Commerce and Community Affairs:
 
SB630 Enrolled             -134-               SRA91S0011MJcp
 1      Payable from Local Tourism Fund:
 2       For grants to Convention and Tourism Bureaus--
 3        Chicago Convention and Tourism Bureau ...... $  2,362,100
 4        Chicago Tourism Council ....................    2,028,900
 5        Balance of State ...........................    8,783,300
 6        Total                                         $13,174,300

 7        Section 17.  The following  named  amounts,  or  so  much
 8    thereof   as  may  be  necessary,  are  appropriated  to  the
 9    Department of Commerce and Community Affairs for  Grants  and
10    Loans pursuant to 20 ILCS 665/8a:
11    Payable from the Tourism Promotion Fund ........ $  3,000,000
12    Payable from the Tourism Attraction
13      Development Matching Grant Fund ..............      100,000
14        Total                                          $3,100,000

15        Section 18.  The amount of $1,500,000, or so much thereof
16    as  may  be  necessary,  is appropriated to the Department of
17    Commerce and Community Affairs  from  the  Tourism  Promotion
18    Fund  for purposes pursuant to the Illinois Promotion Act, 20
19    ILCS 665/4a-1 to match funds  from  sources  in  the  private
20    sector.

21        Section  19.  The  sum of $100,000, or so much thereof as
22    may be necessary, is appropriated from  the  General  Revenue
23    Fund  to the Department of Commerce and Community Affairs for
24    a  grant  to  the  Illinois  Health  and   Physical   Fitness
25    Foundation for the State Games of America.

26        Section  20.  The  sum of $100,000, or so much thereof as
27    may be necessary, is appropriated from  the  General  Revenue
28    Fund  to the Department of Commerce and Community Affairs for
29    a  grant  to  the  Illinois  Health  and   Physical   Fitness
30    Foundation for the Prairie State Games.
 
SB630 Enrolled             -135-               SRA91S0011MJcp
 1        Section 21.  The amount of $1,000,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Tourism
 3    Promotion  Fund  to  the Department of Commerce and Community
 4    Affairs for a grant to the  Chicago  Convention  and  Tourism
 5    Bureau.

 6        Section  22.  The  amount of $741,000, or so much thereof
 7    as may be necessary is appropriated from the General  Revenue
 8    Fund  to the Department of Commerce and Community Affairs for
 9    a grant to the Chicago Convention and Tourism Bureau.

10                        WORKFORCE DEVELOPMENT
11                            GRANTS-IN-AID

12        Section 23.  The following named amount of  $287,800,  or
13    so much thereof as may be necessary, is appropriated from the
14    General  Revenue  Fund  to  the  Department  of  Commerce and
15    Community Affairs for providing labor management  grants  and
16    resources.

17        Section  24.  The  amount  of  $24,188,800,  or  so  much
18    thereof as may be necessary, is appropriated from the General
19    Revenue  Fund  to  the  Department  of Commerce and Community
20    Affairs  for  Industrial  Development  Grants  to  supplement
21    training   programs   to    provide    on-the-job    training
22    demonstration  projects  and  for  training  grants to assist
23    dislocated  manufacturing  workers  and   farmers   and   for
24    Industrial Development Grants to supplement training programs
25    to   provide   on-the-job   training  demonstration  projects
26    including prior year costs.

27        Section  25.  The  amount  of  $85,000,000,  or  so  much
28    thereof  as  may  be  necessary,  is  appropriated   to   the
29    Department of Commerce and Community Affairs from the Federal
 
SB630 Enrolled             -136-               SRA91S0011MJcp
 1    Workforce  Development  Fund  for  administration  and  grant
 2    expenses  of  the Welfare to Work Grant Program, or other job
 3    training, education, or employment programs, including  prior
 4    year costs.

 5        Section  26.  The  amount  of  $220,000,000,  or  so much
 6    thereof  as  may  be  necessary,  is  appropriated   to   the
 7    Department  of  Commerce  and  Community Affairs from the Job
 8    Training Partnership Fund for grants  for  Federal  Workforce
 9    Development  Programs  including Job Training Partnership Act
10    and Workforce Investment Act, including prior year costs.

11                        BUSINESS DEVELOPMENT
12                            GRANTS-IN-AID
13        Section 27.  The following  named  amounts,  or  so  much
14    thereof   as  may  be  necessary,  are  appropriated  to  the
15    Department of Commerce and Community Affairs for  grants  for
16    Small  Business  Development  Centers,  including  prior year
17    costs:
18      Payable from General Revenue Fund ............ $  1,446,100
19      Payable from Local Government Affairs
20       Federal Trust Fund ..........................    1,800,000
21        Total                                          $3,246,100

22        Section 28.  The amount of $6,050,300, or so much thereof
23    as may be necessary, is appropriated  to  the  Department  of
24    Commerce  and Community Affairs from the General Revenue Fund
25    for  technology  related  grants,  loans,  investments,   and
26    administrative    expenses   pursuant   to   the   Technology
27    Advancement and Development Act.

28        Section 29.  The following named amount of  $575,000,  or
29    so  much  thereof as may be necessary, is appropriated to the
30    Department  of  Commerce  and  Community  Affairs  from   the
 
SB630 Enrolled             -137-               SRA91S0011MJcp
 1    Technology  Innovation  and Commercialization Fund for making
 2    grants pursuant to 20 ILCS 605/46.19a.

 3        Section 30.  The following  named  amounts,  or  so  much
 4    thereof   as  may  be  necessary,  are  appropriated  to  the
 5    Department of Commerce and Community Affairs for the  purpose
 6    of  grants,  loans,  and  investments  in accordance with the
 7    provisions of Public Act 84-0109, as amended:
 8      Illinois Capital
 9       Revolving Loan Fund ......................... $ 13,000,000
10       Illinois Equity Fund ........................    2,000,000
11        Total                                         $15,000,000

12        Section 31.  The following named amount of  $400,000,  or
13    so  much  there  of  as may be necessary, and allowable using
14    funds from the U.S. Department  of  Defense  or  from  earned
15    revenue,  is  appropriated  to the Department of Commerce and
16    Community Affairs from the Urban  Planning  Assistance  Fund,
17    for  the  U.S.  Department  of Defense Procurement Assistance
18    Program, including prior year costs.

19        Section 32.  The following named amount of $2,000,000, or
20    so much thereof as may be necessary, is appropriated  to  the
21    Department  of  Commerce and Community Affairs from the Local
22    Government Affairs Federal Trust Fund for administration  and
23    grant   expenses   relating  to  Small  Business  Development
24    Management  and  Technical   Assistance,   Labor   Management
25    Programs  for  New and Expanding Businesses, and economic and
26    technological assistance to Illinois communities and units of
27    local government, including prior year costs.

28        Section 33.  The amount of $6,650,000, or so much thereof
29    as may be necessary, is appropriated  to  the  Department  of
30    Commerce  and  Community  Affairs  from  the  New  Technology
 
SB630 Enrolled             -138-               SRA91S0011MJcp
 1    Recovery  Fund  for  purposes  of  technology related grants,
 2    loans, investments and administrative  expenses  pursuant  to
 3    the Technology Advancement and Development Act.

 4        Section  34.  The  following named amount of $512,000, or
 5    so much thereof as may be necessary, is appropriated from the
 6    General Revenue  Fund  to  the  Department  of  Commerce  and
 7    Community  Affairs  for  the  purpose  of providing grants to
 8    existing procurement centers to expand participation  in  the
 9    government   contracting   process   and   to   increase  the
10    opportunities  for  purchasing  outsourcing  among   Illinois
11    suppliers.

12        Section 35.  The amount of $1,000,000, or so much thereof
13    as  may be necessary, is appropriated from the Small Business
14    Environmental Assistance Fund to the Department  of  Commerce
15    and  Community  Affairs  for  expenses  of the Small Business
16    Environmental Assistance Program.

17        Section 36.  The sum of $1,400,000, or so much thereof as
18    may be necessary, is appropriated from the  Local  Government
19    Affairs  Federal Trust Fund to the Department of Commerce and
20    Community Affairs for administration and  grant  expenses  of
21    the  National Institute of Standards and Technology and State
22    Technology Extension Program, including prior year costs.

23        Section 37.  The amount of $1,000,000, or so much thereof
24    as may be necessary, is appropriated from the General Revenue
25    Fund to the Department of Commerce and Community Affairs  for
26    grants   and   administrative   expenses   for  the  Illinois
27    Technology Enterprise Corporation Program.

28        Section 38.  The sum of $250,000, or so much  thereof  as
29    may  be  necessary,  and  remains  unexpended at the close of
 
SB630 Enrolled             -139-               SRA91S0011MJcp
 1    business on June 30, 1999, from  reappropriations  heretofore
 2    made  in  Article  74,  Section 37, of Public Act 90-0585, is
 3    reappropriated  from  the  General  Revenue   Fund   to   the
 4    Department  of  Commerce  and  Community  Affairs  for making
 5    grants and loans through the Minority Controlled  and  Female
 6    Controlled Business Loan Board.

 7        Section 39.  The amount of $50,000, or so much thereof as
 8    may  be  necessary,  is appropriated from the General Revenue
 9    Fund to the Department of Commerce and Community Affairs  for
10    a  grant to the Lincoln Foundation for Business Excellence to
11    administer the Lincoln Awards for Excellence Program.

12        Section 40.  The amount of $6,700,000, or so much thereof
13    as may be necessary, and remains unexpended at the  close  of
14    business  on  June 30, 1999, from an appropriation heretofore
15    made in  Article  74,  Section  57  of  Public  Act  90-0585,
16    approved  June  4,  1998,  is reappropriated from the Capital
17    Development Fund to the Department of Commerce and  Community
18    Affairs  for  the  Argonne National Laboratory to construct a
19    beamline research facility to provide access to the  Advanced
20    Photon Source.

21                   COAL DEVELOPMENT AND MARKETING
22                            GRANTS-IN-AID

23        Section    41.  The    amount    of    $22,000,000,   new
24    appropriation, is appropriated, and $3,000,000,  or  so  much
25    thereof  as  may  be necessary, and remains unexpended at the
26    close of business  on  June  30,  1999,  from  appropriations
27    heretofore  made  in  Article  74,  Section  38 of Public Act
28    90-0585, approved June 4, 1998, is  reappropriated  from  the
29    Coal  Development  Fund  to  the  Department  of Commerce and
30    Community Affairs for the purpose of providing partial  funds
 
SB630 Enrolled             -140-               SRA91S0011MJcp
 1    for   planning,   design,   engineering   and   testing,  and
 2    construction of a low emissions boiler  system  for  Illinois
 3    high-sulfur coals.
 4        No  contract shall be entered into or obligation incurred
 5    for any expenditures from appropriations made in  Section  41
 6    of  this  Article  until  after the purposes and amounts have
 7    been approved in writing by the Governor.

 8        Section 42.  The amount of $2,500,000, or so much thereof
 9    as may be necessary, is appropriated from  the  Institute  of
10    Natural  Resources Special Projects Fund to the Department of
11    Commerce and Community Affairs for the purpose of  disbursing
12    federal grant funds for coal related projects, including coal
13    desulfurization  research  and  development,  including prior
14    year costs.

15        Section 43.  The amount of $2,950,000, or so much thereof
16    as may be necessary, and remain unexpended at  the  close  of
17    business  on  June 30, 1999, from reappropriations heretofore
18    made in  Article  74,  Section  40  of  Public  Act  90-0585,
19    approved  June  4,  1998,  is  reappropriated  from  the Coal
20    Development Fund to the Department of Commerce and  Community
21    Affairs  for  the purpose of providing partial matching funds
22    to  Sargent  and  Lundy  for  the  design,  engineering   and
23    development  of  the State-of-the-Art Power Plant Workstation
24    for Pulverized Coal Plants.
25        No contract shall be entered into or obligation  incurred
26    for  any  expenditures from appropriations made in Section 43
27    of this Article until after the  purposes  and  amounts  have
28    been approved in writing by the Governor.

29        Section  44.  The  amount of $751,200, or so much thereof
30    as may be necessary, and remain unexpended at  the  close  of
31    business  on  June 30, 1999, from reappropriations heretofore
 
SB630 Enrolled             -141-               SRA91S0011MJcp
 1    made in  Article  74,  Section  41  of  Public  Act  90-0585,
 2    approved  June  4,  1998,  is  reappropriated  from  the Coal
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs  for  the purpose of providing partial matching funds
 5    for the design  and  demonstration  of  the  Benetech  Sodium
 6    Enhanced   Sorbent  Injection  Process  at  Western  Illinois
 7    University.
 8        No contract shall be entered into or obligation  incurred
 9    for  any  expenditures from appropriations made in Section 44
10    of this Article until after the  purposes  and  amounts  have
11    been approved in writing by the Governor.

12        Section  45.  The  amount  of  $12,500,000,  or  so  much
13    thereof  as  may  be necessary, is appropriated from the Coal
14    Development Fund to the Department of Commerce and  Community
15    Affairs  for  the purpose of providing a grant to the City of
16    Springfield for the planning, design,  engineering,  testing,
17    construction,  and  other  associated costs for a scrubber to
18    reduce sulphur dioxide and other emissions.
19        No contract shall be entered into or obligation  incurred
20    for any expenditure from appropriations made in Section 45 of
21    this  Article  until  after the purpose and amounts have been
22    approved in writing by the Governor.

23                        COMMUNITY DEVELOPMENT
24                            GRANTS-IN-AID
25        Section 46.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, for the purposes
27    named, are appropriated to the  Department  of  Commerce  and
28    Community Affairs:
29      Payable from Federal Moderate Rehabilitation
30       Housing Fund:
31        For housing assistance payments
32         including Reimbursement of
 
SB630 Enrolled             -142-               SRA91S0011MJcp
 1         prior year costs .......................... $  1,600,000
 2      Payable from Energy Administration Fund:
 3       For Grants to and Technical Assistance
 4        Services for Nonprofit Community
 5        Organizations Including Reimbursement for
 6        costs in prior years .......................   17,500,000
 7        Total                                         $19,100,000

 8        Section  47.  The following named amount of $120,000,000,
 9    or so much thereof as may be necessary,  is  appropriated  to
10    the Department of Commerce and Community Affairs from the Low
11    Income  Home Energy Assistance Block Grant Fund for grants to
12    eligible  recipients  under  the  Low  Income   Home   Energy
13    Assistance  Act of 1981, including reimbursement for costs in
14    prior years.

15        Section  48.  The  amount  of  $90,000,000,  or  so  much
16    thereof  as  may  be  necessary,  is  appropriated   to   the
17    Department   of  Commerce  and  Community  Affairs  from  the
18    Supplemental Low-Income Energy Assistance Fund for grants and
19    administrative expenses pursuant to Section 13 of the  Energy
20    Assistance  Act  of  1989,  as  amended, including prior year
21    costs.

22        Section 49.  The following named amount of  $160,000,000,
23    or  so  much  thereof as may be necessary, is appropriated to
24    the Department of Commerce and  Community  Affairs  from  the
25    Community  Development/Small  Cities  Block  Grant  Fund  for
26    grants  to  local  units  of  government  or  other  eligible
27    recipients as defined in the Community Development Amendments
28    of  1981  for  Illinois cities with populations under 50,000,
29    including reimbursement for costs in prior years.

30        Section 50.  The following named amount  of  $45,000,000,
 
SB630 Enrolled             -143-               SRA91S0011MJcp
 1    or  so  much  thereof as may be necessary, is appropriated to
 2    the Department of Commerce and  Community  Affairs  from  the
 3    Community  Services  Block  Grant Fund for grants to eligible
 4    recipients as defined in the Community Services  Block  Grant
 5    Act, including reimbursement for costs in prior years.
 6        No  more  than  15%  of  the funds allocated to Community
 7    Action  Agencies  and  other  local  recipients   under   the
 8    Community  Services  Block  Grant,  may  be  required  by the
 9    Department to be utilized to implement  programs  established
10    by the Department.

11        Section  51.  The  following named amount of $173,200, or
12    so  much  thereof  as  may  be  necessary,  and  as   remains
13    unexpended  at  the  close of business on June 30, 1999, from
14    reappropriations heretofore made in Article 74, Section 46 of
15    Public Act 90-0585, approved June 4, 1998, is  reappropriated
16    from the Illinois Civic Center Bond Fund to the Department of
17    Commerce  and  Community Affairs for the payment of grants on
18    projects  certified  under  the  Metropolitan  Civic   Center
19    Support Act for construction of civic centers.

20        Section  52.  The  following named amount of $20,000,000,
21    or so much thereof as may be necessary, is appropriated  from
22    the Public Infrastructure Construction Loan Revolving Fund to
23    the  Department  of  Commerce  and  Community Affairs for the
24    purpose of grants,  loans,  investments,  and  administrative
25    expenses  in  accordance with Article 8 of the Build Illinois
26    Act.

27        Section 53.  The amount of $115,000, or so  much  thereof
28    as  may  be  necessary, is appropriated from the Agricultural
29    Premium Fund to the  Department  of  Commerce  and  Community
30    Affairs for the ordinary and contingent expenses of the Rural
31    Affairs Institute at Western Illinois University.
 
SB630 Enrolled             -144-               SRA91S0011MJcp
 1        Section  54.  The  sum  of $60,137, or so much thereof as
 2    may be necessary, and remains  unexpended  at  the  close  of
 3    business  on  June 30, 1999, from reappropriations heretofore
 4    made in Article  74,  Section  49,  of  Public  Act  90-0585,
 5    approved  June  4,  1998,  is reappropriated from the General
 6    Revenue Fund to the  Department  of  Commerce  and  Community
 7    Affairs  for  making  a  grant to the city of Chicago for all
 8    costs  associated  with   the   planning,   development   and
 9    construction of the Lou Rawls Theater and Cultural Center.

10        Section  55.  The  sum of $500,000, or so much thereof as
11    may be necessary, is appropriated from  the  General  Revenue
12    Fund  to the Department of Commerce and Community Affairs for
13    a grant to the Northeastern Illinois Planning Commission  for
14    projects designed to assist with regional planning issues.

15        Section   56.  The  amount  of  $2,000,000,  or  so  much
16    thereof  as may be necessary, is appropriated from the Energy
17    Assistance Contribution Fund to the  Department  of  Commerce
18    and  Community  Affairs  for  the  administration  and  grant
19    expenses for energy assistance programs, including prior year
20    costs.

21        Section  56a.  The sum of $15,000,000, or so much thereof
22    as may be necessary, is appropriated from the Large  Business
23    Attraction  Fund  to the Department of Commerce and Community
24    Affairs for the purpose of grants,  loans,  investments,  and
25    administrative  expenses in accordance with Article 10 of the
26    Build Illinois Act.

27                         ENERGY CONSERVATION
28                            GRANTS-IN-AID
29        Section  57.  The  amount  of  $169,251.72,  or  so  much
30    thereof as may be necessary, and remains  unexpended  at  the
 
SB630 Enrolled             -145-               SRA91S0011MJcp
 1    close  of  business  on  June 30, 1999, from reappropriations
 2    heretofore made in Article  74,  Section  51  of  Public  Act
 3    90-0585,  approved  June  4, 1998, is reappropriated from the
 4    Petroleum Violation Fund to the Department  of  Commerce  and
 5    Community  Affairs for expenses connected with the grants for
 6    a Statewide School Weatherization Program.

 7        Section 58.  The following  named  amounts,  or  so  much
 8    thereof   as  may  be  necessary,  are  appropriated  to  the
 9    Department of Commerce and Community Affairs for expenses and
10    grants connected with Energy Programs, including  prior  year
11    costs:
12      Payable from Institute of Natural
13       Resources Federal Projects
14       Grant Fund ..................................$   2,000,000
15      Payable from Petroleum Violation
16       Fund ........................................$   7,058,800

17        Section  59.  The  following  named  amounts,  or so much
18    thereof  as  may  be  necessary,  are  appropriated  to   the
19    Department of Commerce and Community Affairs for expenses and
20    grants  connected  with  the  State Energy Program, including
21    prior year costs:
22      Payable from:
23       Exxon Oil Overcharge
24        Settlement Fund ...............................$  600,000
25       Federal Energy Fund ..........................$  3,400,000

26        Section  60.  The  amount  of  $10,000,000,  or  so  much
27    thereof  as  may  be  necessary,  is  appropriated   to   the
28    Department   of  Commerce  and  Community  Affairs  from  the
29    Renewable Energy Resources  Trust  Fund  for  grants,  loans,
30    investments  and  administrative  expenses  of  the Renewable
31    Energy Resources Program, including prior year costs.
 
SB630 Enrolled             -146-               SRA91S0011MJcp
 1        Section 61.  The amount of $5,000,000, or so much thereof
 2    as may be necessary, is appropriated  to  the  Department  of
 3    Commerce  and  Community  Affairs  from the Energy Efficiency
 4    Trust Fund for grants and administrative expenses relating to
 5    projects that promote energy efficiency, including prior year
 6    costs.

 7        Section 62.  The sum of $1,000,000, or so much thereof as
 8    may be necessary, is appropriated from the Alternative  Fuels
 9    Fund  to the Department of Commerce and Community Affairs for
10    administration  and  grant  expenses  of  the  Ethanol   Fuel
11    Research Program, including prior year costs.

12                            DEBT SERVICE

13        Section  63.  The  following named amount of $14,418,700,
14    or so much thereof as may be necessary, is appropriated  from
15    the  Illinois  Civic Center Bond Retirement and Interest Fund
16    to the Department of Commerce and Community Affairs  for  the
17    payment  of  principal  and  interest and premium, if any, on
18    Limited Obligation  Revenue  Bonds  issued  pursuant  to  the
19    Metropolitan Civic Center Support Act.

20                  COAL DEVELOPMENT AND MARKETING -
21                       PERMANENT IMPROVEMENTS

22        Section 64.  The amount of $1,395,195, or so much thereof
23    as may be necessary and as remains unexpended at the close of
24    business   on   June   30,   1999,  from  appropriations  and
25    reappropriations heretofore made in Article 74, Section 55 of
26    Public Act 90-0585, June 4, 1998, is reappropriated from  the
27    Coal  Development  Fund  to  the  Department  of Commerce and
28    Community Affairs for capital development of coal resources.
29        No contract shall be entered into or obligation  incurred
 
SB630 Enrolled             -147-               SRA91S0011MJcp
 1    from  any expenditures from appropriations made in Section 65
 2    of this Article until after the  purposes  and  amounts  have
 3    been approved in writing by the Governor.

 4            ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
 5        Section 65.  The amount of $7,039,300, or so much thereof
 6    as  may  be necessary, and as remains unexpended at the close
 7    of  business  on  June  30,  1999  from  appropriations   and
 8    reappropriations  heretofore made in Article 74, Section 55.5
 9    of  Public  Act  90-0585,   approved   June   4,   1998,   is
10    reappropriated   from   the  Coal  Development  Fund  to  the
11    Department  of  Commerce  and  Community  Affairs   for   the
12    development of other forms of energy.
13        No  contract shall be entered into or obligation incurred
14    for any expenditures from appropriations made in  Section  66
15    of  this  Article  until  after the purposes and amounts have
16    been approved in writing by the Governor.

17                               REFUNDS
18        Section 66.  The following  named  amounts,  or  so  much
19    thereof   as  may  be  necessary,  are  appropriated  to  the
20    Department of Commerce and Community Affairs:
21      For refunds to the Federal Government and other refunds:
22       Payable from Urban Planning
23        Assistance Fund ............................ $     50,000
24       Payable from Local Government
25        Affairs Federal Trust Fund .................       50,000
26       Payable from Federal Industrial
27        Services Fund ..............................       50,000
28       Payable from Energy Administra-
29        Tuition Fund ...............................      300,000
30       Payable from Federal Moderate
31        Rehabilitation Housing Fund ................       50,000
32       Payable from Low Income Home
 
SB630 Enrolled             -148-               SRA91S0011MJcp
 1        Energy Assistance Block
 2        Grant Fund .................................      600,000
 3       Payable from Community Services
 4        Block Grant Fund ...........................      170,000
 5       Payable from Community Development/
 6        Small Cities Block Grant Fund ..............      300,000
 7       Payable from Job Training
 8        Partnership Fund ...........................      650,000
 9        Payable from the International
10         and Promotional Fund ......................       50,000
11        Total                                          $2,270,000

12        Section 67.  The sum of $814,444, or so much  thereof  as
13    may  be  necessary,  is appropriated from the General Revenue
14    Fund to the Department of Commerce and  Community Affairs for
15    a  grant   to   WTTW-TV   in   Chicago   for   digitalization
16    infrastructure.

17        Section  68.   The sum of $814,444, or so much thereof as
18    may be necessary, is appropriated from  the  General  Revenue
19    Fund to the Department of Commerce and  Community Affairs for
20    a   grant   to   WTVP-TV   in   Peoria   for   digitalization
21    infrastructure.

22        Section  69.   The sum of $814,444, or so much thereof as
23    may be necessary, is appropriated from  the  General  Revenue
24    Fund  to the Department of Commerce and Community Affairs for
25    a  grant  to  WMEC-WQEC-WSEC  in  Macomb-Quincy-Jacksonville-
26    Springfield for digitalization infrastructure.

27        Section 70.  The sum of $150,000, or so much  thereof  as
28    may  be  necessary,  is appropriated from the General Revenue
29    Fund to the Department of Commerce and Community Affairs  for
30    a  grant to Roosevelt University for the Learning for Earning
 
SB630 Enrolled             -149-               SRA91S0011MJcp
 1    program.

 2        Section 71.  The sum of $150,000, or so much  thereof  as
 3    may  be  necessary,  is appropriated from the General Revenue
 4    Fund to the Department of Commerce and Community Affairs  for
 5    a grant to the Museum of Contemporary Art.

 6        Section  72.  The  sum of $500,000, or so much thereof as
 7    may be necessary, is appropriated from  the  General  Revenue
 8    Fund  to the Department of Commerce and Community Affairs for
 9    a grant to the National Conference of State Legislatures.

10        Section 73.  The sum of $1,000,000, or so much thereof as
11    may be necessary, is appropriated from  the  General  Revenue
12    Fund  to the Department of Commerce and Community Affairs for
13    a grant to  the  Illinois  Facilities  Fund  to  match  funds
14    provided  by the Community Development Financial Institutions
15    Fund.

16        Section 74.  The sum of $250,000, or so much  thereof  as
17    may   be   necessary,   is   appropriated  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 75.  The sum of $500,000, or so much  thereof  as
22    may  be  necessary,  is  appropriated from the Grape and Wine
23    Resources 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 76.  The sum of $6,000,000, or so much thereof as
27    may  be  necessary,  is   appropriated   from   the   Capital
28    Development  Fund to the Department of Commerce and Community
 
SB630 Enrolled             -150-               SRA91S0011MJcp
 1    Affairs for  a  grant  to  Governor's  State  University  for
 2    planning,   design,   construction,   and   all  other  costs
 3    associated with a new Ford Technical Training Center.

 4        Section 77.  The sum of $500,000, or so much  thereof  as
 5    may   be   necessary,   is   appropriated  from  the  Capital
 6    Development Fund to the Department of Commerce and  Community
 7    Affairs  for  a  grant  to  the  City   of Savanna to provide
 8    infrastructure for a lodge  to  be  constructed  adjacent  to
 9    Mississippi Palisades State Park.

10        Section  78.  The  sum of $10,000,000, or so much thereof
11    as may be necessary, is appropriated from  the  International
12    Tourism  Fund  to  the  Department  of Commerce and Community
13    Affairs for grants to  the  Convention  and  Tourism  Bureaus
14    pursuant to 20 ILCS 605/46.6d.

15        Section  78a.  The  sum of $1,000,000, or so much thereof
16    as may be necessary, is appropriated from the General Revenue
17    Fund to the Department of Commerce and Community Affairs  for
18    a  grant to the Metropolitan Airport Authority of Rock Island
19    County, Illinois, for startup and other operational costs  of
20    Access Air.

21        Section  78b.  The  sum of $1,000,000, or so much thereof
22    as may be necessary, is appropriated from the General Revenue
23    Fund to the Department of Commerce and Community Affairs  for
24    a  grant to the Greater Peoria Regional Airport Authority for
25    startup and other operational costs of AccessAir.

26        Section 78c.  The sum of $3,500,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Development  Fund to the Department of Commerce and Community
29    Affairs for a grant to Argonne National  Laboratory  for  the
 
SB630 Enrolled             -151-               SRA91S0011MJcp
 1    "TRUE GRID" program.

 2        Section  78d.  The  sum of $1,500,000, or so much thereof
 3    as may be necessary, is appropriated from the General Revenue
 4    Fund to the Department of Commerce and Community Affairs  for
 5    a  grant  for  activities  associated  with  the retention of
 6    active Illinois military installations.

 7        Section 78f.  The sum of $4,000,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the  Capital
 9    Development  Fund to the Department of Commerce and Community
10    Affairs for all costs associated  with  the  construction  of
11    Vision Home.

12        Section  78g.  The  sum of $4,000,000, or so much thereof
13    as may be necessary, is appropriated from the General Revenue
14    Fund to the Department of Commerce and Community Affairs  for
15    making  grants to community organizations, for not-for-profit
16    corporations, or local governments linked to the  development
17    of   job  creation  projects  that  would  increase  economic
18    development in economically depressed areas within the state.

19        Section 79.  The sum of $250,000, or so much  thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30,  1999,  from  appropriations  heretofore
22    made for such purpose in Article 74, Section 98 of Public Act
23    90-0585,  is  reappropriated from the General Revenue Fund to
24    the Department of Commerce  and  Community  Affairs  for  the
25    purpose  of  a  grant  to  the  Grape  and  Wine  Council for
26    operational expenses.

27        Section 80.  The sum of $50,000, or so  much  thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30,  1999,  from  appropriations  heretofore
 
SB630 Enrolled             -152-               SRA91S0011MJcp
 1    made  for  such  purpose in Article 74, Section 201 of Public
 2    Act 90-0585, is reappropriated from the General Revenue  Fund
 3    to  the  Department of Commerce and Community Affairs for the
 4    purpose of a grant  to  the  Mississippi  River  Cycling  and
 5    Hiking Corridor Association.

 6        Section 81.  The sum of $5,000, or so much thereof as may
 7    be  necessary  and  as  remains  unexpended  at  the close of
 8    business on June 30,  1999,  from  appropriations  heretofore
 9    made  for  such  purpose in Article 74, Section 206 of Public
10    Act 90-0585, is reappropriated from the General Revenue  Fund
11    to  the  Department of Commerce and Community Affairs for the
12    purpose  of  a  grant  to  the  Warren  County  War  Memorial
13    Foundation for a memorial.

14        Section 82.  The sum of $25,000, or so  much  thereof  as
15    may  be  necessary  and as remains unexpended at the close of
16    business on June 30,  1999,  from  appropriations  heretofore
17    made  for  such  purpose in Article 74, Section 296 of Public
18    Act 90-0585, as amended, is reappropriated from  the  General
19    Revenue  Fund  to  the  Department  of Commerce and Community
20    Affairs for the purpose of  a  grant  to  the  Mt.  Greenwood
21    Chamber  of  Commerce  for historic lamps on 111th Street two
22    blocks east and west of Kedzie Avenue.

23        Section 83.  The sum of $300,000, or so much  thereof  as
24    may  be  necessary  and as remains unexpended at the close of
25    business on June 30,  1999,  from  appropriations  heretofore
26    made  for  such  purpose in Article 74, Section 309 of Public
27    Act 90-0585, is reappropriated from the General Revenue  Fund
28    to  the  Department of Commerce and Community Affairs for the
29    purpose of a grant to the Austin Cultural Arts Center for all
30    costs associated with its planning, design, and construction.
 
SB630 Enrolled             -153-               SRA91S0011MJcp
 1        Section 84.  The sum of $50,000, or so  much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30,  1999,  from  appropriations  heretofore
 4    made  for  such  purpose in Article 74, Section 260 of Public
 5    Act 90-0585, is reappropriated from the General Revenue  Fund
 6    to  the  Department of Commerce and Community Affairs for the
 7    purpose of a study of the  Convention  and  Sports  Arena  in
 8    Joliet.

 9        Section  85.  The  sum of $300,000, or so much thereof as
10    may be necessary and as remains unexpended at  the  close  of
11    business  on  June  30,  1999, from appropriations heretofore
12    made for such purpose in Article 74, Section  190  of  Public
13    Act  90-0585, is reappropriated from the General Revenue Fund
14    to the Department of Commerce and Community Affairs  for  the
15    purpose of a grant to the Mid-America Port Authority.

16        Section  86.  The  sum  of $60,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30,  1999, from appropriations heretofore
19    made for such purpose in Article 74, Section  230  of  Public
20    Act  90-0585, is reappropriated from the General Revenue Fund
21    to the Department of Commerce and Community Affairs  for  the
22    purpose of a grant to the Hegewisch Chamber of Commerce.

23        Section  87.  The  sum  of $50,000, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June  30,  1999, from appropriations heretofore
26    made for such purpose in Article 74, Section  237  of  Public
27    Act  90-0585, is reappropriated from the General Revenue Fund
28    to the Department of Commerce and Community Affairs  for  the
29    purpose   of   a   grant   to  the  Chicago  Avenue  Business
30    Association.
 
SB630 Enrolled             -154-               SRA91S0011MJcp
 1        Section 88.  The sum of $50,000, or so  much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30,  1999,  from  appropriations  heretofore
 4    made  for  such  purpose in Article 74, Section 238 of Public
 5    Act 90-0585, is reappropriated from the General Revenue  Fund
 6    to  the  Department of Commerce and Community Affairs for the
 7    purpose  of  a  grant  to  the  Fullerton  Avenue   Merchants
 8    Association.

 9        Section  89.  The  sum  of $30,000, or so much thereof as
10    may be necessary and as remains unexpended at  the  close  of
11    business  on  June  30,  1999, from appropriations heretofore
12    made for such purpose in Article 74, Section  241  of  Public
13    Act  90-0585, is reappropriated from the General Revenue Fund
14    to the Department of Commerce and Community Affairs  for  the
15    purpose of a grant to the 18th Street Business Association.

16        Section  90.  The  sum of $100,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30,  1999, from appropriations heretofore
19    made for such purpose in Article 74, Section  242  of  Public
20    Act  90-0585, is reappropriated from the General Revenue Fund
21    to the Department of Commerce and Community Affairs  for  the
22    purpose of a grant to the 47th Street Chamber of Commerce.

23        Section  91.  The  sum of $100,000, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June  30,  1999, from appropriations heretofore
26    made for such purpose in Article 74, Section  271  of  Public
27    Act  90-0585, is reappropriated from the General Revenue Fund
28    to the Department of Commerce and Community Affairs  for  the
29    purpose  of a grant to the 5th City Reformulation Development
30    for economic development activities.
 
SB630 Enrolled             -155-               SRA91S0011MJcp
 1        Section 92.  The sum of $50,000, or so  much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30,  1999,  from  appropriations  heretofore
 4    made  for  such  purpose in Article 74, Section 278 of Public
 5    Act 90-0585, is reappropriated from the General Revenue  Fund
 6    to  the  Department of Commerce and Community Affairs for the
 7    purpose of a grant to the Pilson Together Chamber of Commerce
 8    for economic development programs.

 9        Section 93.  The sum of $30,000, or so  much  thereof  as
10    may  be  necessary  and as remains unexpended at the close of
11    business on June 30,  1999,  from  appropriations  heretofore
12    made  for  such  purpose in Article 74, Section 279 of Public
13    Act 90-0585, is reappropriated from the General Revenue  Fund
14    to  the  Department of Commerce and Community Affairs for the
15    purpose of a grant to the Back of the Yards Community Council
16    for economic development programs.

17        Section 94.  The sum 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,  1999,  from  appropriations  heretofore
20    made  for  such  purpose in Article 74, Section 314 of Public
21    Act 90-0585, is reappropriated from the General Revenue  Fund
22    to  the  Department of Commerce and Community Affairs for the
23    purpose of a grant to the Village of Smithboro  for  expenses
24    related to economic development programs.

25        Section  95.  The  sum of $500,000, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June  30,  1999, from appropriations heretofore
28    made for such purpose in Article 74, Section 93 of Public Act
29    90-0585, is reappropriated from the General Revenue  Fund  to
30    the  Department  of  Commerce  and  Community Affairs for the
31    purpose of a grant to the Norwood Park  Chamber  of  Commerce
 
SB630 Enrolled             -156-               SRA91S0011MJcp
 1    for   all   costs   associated   with  the  purchase,  lease,
 2    renovation, and rehabilitation  of  the  Norwood  Park  Train
 3    Station.

 4        Section  96.  The  sum  of $35,000, or so much thereof as
 5    may be necessary and as remains unexpended at  the  close  of
 6    business  on  June  30,  1999, from appropriations heretofore
 7    made for such purpose in Article 74, Section  149  of  Public
 8    Act  90-0585, is reappropriated from the General Revenue Fund
 9    to the Department of Commerce and Community Affairs  for  the
10    purpose  of a grant to the Northbrook Park District for apron
11    construction at the Northbrook Velodrome.

12        Section 97.  The sum of $100,000, or so much  thereof  as
13    may  be  necessary  and as remains unexpended at the close of
14    business on June 30,  1999,  from  appropriations  heretofore
15    made  for  such  purpose in Article 74, Section 231 of Public
16    Act 90-0585, is reappropriated from the General Revenue  Fund
17    to  the  Department of Commerce and Community Affairs for the
18    purpose of a grant to the South Chicago Consortium.

19        Section 98.  The sum of $100,000, or so much  thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30,  1999,  from  appropriations  heretofore
22    made  for  such  purpose in Article 74, Section 232 of Public
23    Act 90-0585, is reappropriated from the General Revenue  Fund
24    to  the  Department of Commerce and Community Affairs for the
25    purpose of a grant to the South Chicago YMCA.

26        Section 99.  The sum of $100,000, or so much  thereof  as
27    may  be  necessary  and as remains unexpended at the close of
28    business on June 30,  1999,  from  appropriations  heretofore
29    made  for  such  purpose in Article 74, Section 240 of Public
30    Act 90-0585, is reappropriated from the General Revenue  Fund
 
SB630 Enrolled             -157-               SRA91S0011MJcp
 1    to  the  Department of Commerce and Community Affairs for the
 2    purpose of a grant to the Pilsen YMCA.

 3        Section 100.  The sum of $150,000, or so much thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30,  1999,  from  appropriations  heretofore
 6    made  for  such  purpose in Article 74, Section 251 of Public
 7    Act 90-0585, is reappropriated from the General Revenue  Fund
 8    to  the  Department of Commerce and Community Affairs for the
 9    purpose of a grant to Shields Township.

10        Section 101.  The sum of $250,000, or so much thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30,  1999,  from  appropriations  heretofore
13    made  for  such  purpose in Article 74, Section 252 of Public
14    Act 90-0585, is reappropriated from the General Revenue  Fund
15    to  the  Department of Commerce and Community Affairs for the
16    purpose of a grant to the City of Waukegan.

17        Section 102.  The sum of $200,000, or so much thereof  as
18    may  be  necessary  and as remains unexpended at the close of
19    business on June 30,  1999,  from  appropriations  heretofore
20    made  for  such  purpose in Article 74, Section 253 of Public
21    Act 90-0585, is reappropriated from the General Revenue  Fund
22    to  the  Department of Commerce and Community Affairs for the
23    purpose of a grant to the City of North Chicago.

24        Section 103.  The sum of $700,000, or so much thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30,  1999,  from  appropriations  heretofore
27    made  for  such  purpose in Article 74, Section 255 of Public
28    Act 90-0585, is reappropriated from the General Revenue  Fund
29    to  the  Department of Commerce and Community Affairs for the
30    purpose of a grant to the Village of  Dolton  for  all  costs
 
SB630 Enrolled             -158-               SRA91S0011MJcp
 1    associated  with  the  construction of a swimming pool in the
 2    Village of Dolton.

 3        Section 104.  The sum of $25,000, or so much  thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30,  1999,  from  appropriations  heretofore
 6    made  for  such  purpose in Article 74, Section 257 of Public
 7    Act 90-0585, is reappropriated from the General Revenue  Fund
 8    to  the  Department of Commerce and Community Affairs for the
 9    purpose of a grant to the Village of Markham.

10        Section 105.  The sum of $35,000, or so much  thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30,  1999,  from  appropriations  heretofore
13    made  for  such  purpose in Article 74, Section 272 of Public
14    Act 90-0585, is reappropriated from the General Revenue  Fund
15    to  the  Department of Commerce and Community Affairs for the
16    purpose of a grant to the West Side Ministers Alliance.

17        Section 106.  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,  1999,  from  appropriations  heretofore
20    made  for  such  purpose in Article 74, Section 273 of Public
21    Act 90-0585, is reappropriated from the General Revenue  Fund
22    to  the  Department of Commerce and Community Affairs for the
23    purpose of a grant to the Chicago Park District for all costs
24    associated with acquisition, development, renovation,  repair
25    or  construction and equipment for a regional indoor athletic
26    facility.

27        Section 107.  The sum of $10,000, or so much  thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30,  1999,  from  appropriations  heretofore
30    made  for  such  purpose in Article 74, Section 276 of Public
 
SB630 Enrolled             -159-               SRA91S0011MJcp
 1    Act 90-0585, is reappropriated from the General Revenue  Fund
 2    to  the  Department of Commerce and Community Affairs for the
 3    purpose of  a  grant  to  the  Manhattan  Park  District  for
 4    updating  restrooms  at  Central  Park  in  Manhattan for ADA
 5    compliance.

 6        Section 108.  The following named  amounts,  or  so  much
 7    thereof  as may be necessary and as remains unexpended at the
 8    close of business  on  June  30,  1999,  from  appropriations
 9    heretofore  made  for  such  purposes  in Article 74, Section
10    406.5 of Public Act 90-0585, as amended,  are  reappropriated
11    from  the  General Revenue Fund to the Department of Commerce
12    and Community Affairs for grants to the following:
13      Illinois Hispanic Scholarship Fund
14       for General Operations and Freshman
15       Educational Programs ........................ $     30,000
16      Spanish Action Community of Chicago for
17       General Operations and Capital
18       Improvements ................................       25,000
19      Humboldt Park Youth Development Program
20       for General Operations and Educational
21       Programs ....................................       20,000
22      Puerto Rican Chamber of Commerce for
23       General Operations, Training and
24       Development Programs ........................       20,000
25      Bethesda Human Resources for General
26       Operations and Youth Programs ...............       15,000
27      East Village Association for General
28       Operations and Community Services ...........       15,000
29      Old Wicker Park Community Council for
30       General Operations and Community
31       Services ....................................       15,000
32      Association House of Chicago for Direct
33       Support for Programs at Humboldt
 
SB630 Enrolled             -160-               SRA91S0011MJcp
 1       Elementary School and Related Community
 2       Programs at the School ......................       15,000
 3      Second-Generation Organization for
 4       Youth for General Operations and Youth
 5       Education Programs ..........................       30,000
 6      Latin United Community Housing Association
 7       for General Operations and Homeowners
 8       Insurance Programs ..........................       25,000
 9      Ruiz Belvis Cultural Center for General
10       Operations and Youth Educational
11       Programs ....................................       20,000
12      World Art Expressions, Inc. for General
13       Operations and Youth Community Art
14       Programs ....................................       20,000
15        Total                                            $250,000

16        Section 109.  The sum of $100,000, or so much thereof  as
17    may  be  necessary  and as remains unexpended at the close of
18    business on June 30,  1999,  from  appropriations  heretofore
19    made  for  such  purpose in Article 74, Section 430 of Public
20    Act 90-0585, is reappropriated from the General Revenue  Fund
21    to  the  Department of Commerce and Community Affairs for the
22    purpose of a grant to the South Chicago Consortium.

23        Section 110.  The sum of $150,000, or so much thereof  as
24    may  be  necessary  and as remains unexpended at the close of
25    business on June 30,  1999,  from  appropriations  heretofore
26    made  for  such  purpose in Article 74, Section 432 of Public
27    Act 90-0585, is reappropriated from the General Revenue  Fund
28    to  the  Department of Commerce and Community Affairs for the
29    purpose of a grant to the Westside Association for  community
30    action projects.

31        Section  111.  The  sum of $50,000, or so much thereof as
 
SB630 Enrolled             -161-               SRA91S0011MJcp
 1    may be necessary and as remains unexpended at  the  close  of
 2    business  on  June  30,  1999, from appropriations heretofore
 3    made for such purpose in Article 74, Section  435  of  Public
 4    Act  90-0585, is reappropriated from the General Revenue Fund
 5    to the Department of Commerce and Community Affairs  for  the
 6    purpose  of  a  grant  to  the  Mary Brown Center in East St.
 7    Louis.

 8        Section 112.  The sum of $788,207, or so much thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30,  1999,  from  appropriations  heretofore
11    made  for  such  purpose in Article 74, Section 142 of Public
12    Act 90-0585, is reappropriated from the General Revenue  Fund
13    to  the  Department of Commerce and Community Affairs for the
14    purpose of various improvements  for  local  governments  and
15    educational facilities.

16        Section  113.  The sum of $150,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30,  1999, from appropriations heretofore
19    made for such purpose in Article 74, Section  157  of  Public
20    Act  90-0585, is reappropriated from the General Revenue Fund
21    to the Department of Commerce and Community Affairs  for  the
22    purpose  of  a grant to the Town of Cicero for infrastructure
23    relocation.

24        Section 114.  The sum of $75,000, or so much  thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30,  1999,  from  appropriations  heretofore
27    made  for  such  purpose in Article 74, Section 158 of Public
28    Act 90-0585, is reappropriated from the General Revenue  Fund
29    to  the  Department of Commerce and Community Affairs for the
30    purpose of a grant to the City of Savanna  for  Savanna  Army
31    Depot operations.
 
SB630 Enrolled             -162-               SRA91S0011MJcp
 1        Section  115.  The sum of $150,000, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June  30,  1999, from appropriations heretofore
 4    made for such purpose in Article 74, Section  174  of  Public
 5    Act  90-0585, is reappropriated from the General Revenue Fund
 6    to the Department of Commerce and Community Affairs  for  the
 7    purpose  of  a  grant  to  the  City  of  O'Fallon  for a new
 8    Conference Center.

 9        Section 116.  The sum of $50,000, or so much  thereof  as
10    may  be  necessary  and as remains unexpended at the close of
11    business on June 30,  1999,  from  appropriations  heretofore
12    made  for  such  purpose in Article 74, Section 179 of Public
13    Act 90-0585, is reappropriated from the General Revenue  Fund
14    to  the  Department of Commerce and Community Affairs for the
15    purpose of a grant to the Village of St. Joseph  for  a  park
16    area upgrade.

17        Section  117.  The sum of $500,000, or so much thereof as
18    may be necessary and as remains unexpended at  the  close  of
19    business  on  June  30,  1999, from appropriations heretofore
20    made for such purpose in Article 74, Section  185  of  Public
21    Act  90-0585, is reappropriated from the General Revenue Fund
22    to the Department of Commerce and Community Affairs  for  the
23    purpose  of  a  grant  to  the Town of Cicero for a community
24    youth center.

25        Section 118.  The sum of $250,000, or so much thereof  as
26    may  be  necessary  and as remains unexpended at the close of
27    business on June 30,  1999,  from  appropriations  heretofore
28    made  for  such  purpose in Article 74, Section 186 of Public
29    Act 90-0585, is reappropriated from the General Revenue  Fund
30    to  the  Department of Commerce and Community Affairs for the
31    purpose of a grant to the Village of Lyons  for  an  elevator
 
SB630 Enrolled             -163-               SRA91S0011MJcp
 1    for the old village hall.

 2        Section  122.  The sum of $250,000, or so much thereof as
 3    may be necessary and as remains unexpended at  the  close  of
 4    business  on  June  30,  1999, from appropriations heretofore
 5    made for such purpose in Article 74, Section  195  of  Public
 6    Act  90-0585, is reappropriated from the General Revenue Fund
 7    to the Department of Commerce and Community Affairs  for  the
 8    purpose  of  a  grant  to the City of Murphysboro for a youth
 9    recreation center.

10        Section 119.  The sum of $100,000, or so much thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30,  1999,  from  appropriations  heretofore
13    made  for  such  purpose in Article 74, Section 198 of Public
14    Act 90-0585, is reappropriated from the General Revenue  Fund
15    to  the  Department of Commerce and Community Affairs for the
16    purpose of a grant to the  Village  of  Chatham  for  a  teen
17    center.

18        Section  120.  The  sum  of $3,800, or so much thereof as
19    may be necessary and as remains unexpended at  the  close  of
20    business  on  June  30,  1999, from appropriations heretofore
21    made for such purpose in Article 74, Section  208  of  Public
22    Act  90-0585, is reappropriated from the General Revenue Fund
23    to the Department of Commerce and Community Affairs  for  the
24    purpose  of  a  grant  to  Warren  County  for infrastructure
25    improvements at the fairgrounds.

26        Section 121.  The sum of $3,800, or so  much  thereof  as
27    may  be  necessary  and as remains unexpended at the close of
28    business on June 30,  1999,  from  appropriations  heretofore
29    made  for  such  purpose in Article 74, Section 209 of Public
30    Act 90-0585, is reappropriated from the General Revenue  Fund
 
SB630 Enrolled             -164-               SRA91S0011MJcp
 1    to  the  Department of Commerce and Community Affairs for the
 2    purpose of a grant to Warren County  for  the  Warren  County
 3    Prime Beef Festival for capital improvements.

 4        Section  122.  The  sum of $50,000, or so much thereof as
 5    may be necessary and as remains unexpended at  the  close  of
 6    business  on  June  30,  1999, from appropriations heretofore
 7    made for such purpose in Article 74, Section  226  of  Public
 8    Act  90-0585, is reappropriated from the General Revenue Fund
 9    to the Department of Commerce and Community Affairs  for  the
10    purpose of a grant to Elk Grove Village for signage.

11        Section  123.  The sum of $550,000, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on  June  30,  1999, from appropriations heretofore
14    made for such purpose in Article 74, Section  256  of  Public
15    Act  90-0585, is reappropriated from the General Revenue Fund
16    to the Department of Commerce and Community Affairs  for  the
17    purpose  of  a  grant  to  the  Village of Dolton for various
18    equipment purchases.

19        Section 124.  The sum of $400,000, or so much thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30,  1999,  from  appropriations  heretofore
22    made  for  such  purpose in Article 74, Section 282 of Public
23    Act 90-0585, is reappropriated from the General Revenue  Fund
24    to  the  Department of Commerce and Community Affairs for the
25    purpose of a grant to the Village of Oak Lawn for  all  costs
26    associated with town redevelopment.

27        Section  125.  The  sum of $25,000, or so much thereof as
28    may be necessary and as remains unexpended at  the  close  of
29    business  on  June  30,  1999, from appropriations heretofore
30    made for such purpose in Article 74, Section  287  of  Public
 
SB630 Enrolled             -165-               SRA91S0011MJcp
 1    Act  90-0585, is reappropriated from the General Revenue Fund
 2    to the Department of Commerce and Community Affairs  for  the
 3    purpose  of a grant to the Village of Harwood Heights for the
 4    purchase of equipment and infrastructure improvements.

 5        Section 126.  The sum of $50,000, or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30,  1999,  from  appropriations  heretofore
 8    made  for  such  purpose in Article 74, Section 295 of Public
 9    Act 90-0585, is reappropriated from the General Revenue  Fund
10    to  the  Department of Commerce and Community Affairs for the
11    purpose of a grant to the Mount Greenwood Chamber of Commerce
12    for a median landscaping planter on  Halsted  Avenue  between
13    103rd Street and 107th Street.

14        Section  127.  The sum of $100,000, or so much thereof as
15    may be necessary and as remains unexpended at  the  close  of
16    business  on  June  30,  1999, from appropriations heretofore
17    made for such purpose in Article 74, Section  433  of  Public
18    Act  90-0585, is reappropriated from the General Revenue Fund
19    to the Department of Commerce and Community Affairs  for  the
20    purpose  of  a  grant  to  the  City of Eldorado for economic
21    development and infrastructure improvements.

22        Section 128.  The sum of $300,000, or so much thereof  as
23    may  be  necessary  and as remains unexpended at the close of
24    business on June 30,  1999,  from  appropriations  heretofore
25    made  for  such  purpose in Article 74, Section 248 of Public
26    Act 90-0585, is reappropriated from the General Revenue  Fund
27    to  the  Department of Commerce and Community Affairs for the
28    purpose of a grant to the Village of Vernon Hills.

29        Section 129.  The sum of $600,000, or so much thereof  as
30    may  be  necessary  and as remains unexpended at the close of
 
SB630 Enrolled             -166-               SRA91S0011MJcp
 1    business on June 30,  1999,  from  appropriations  heretofore
 2    made  for  such  purpose in Article 74, Section 131 of Public
 3    Act 90-0585, is reappropriated from the General Revenue  Fund
 4    to  the  Department of Commerce and Community Affairs for the
 5    purpose of a grant to Carroll County for all costs associated
 6    with infrastructure improvements at the Savanna Army Depot.

 7        Section  130.  In   addition   to   any   other   amounts
 8    appropriated,  the sum of $150,000, or so much thereof as may
 9    be necessary and  as  remains  unexpended  at  the  close  of
10    business  on  June  30,  1999, from appropriations heretofore
11    made for such purpose in Article 74, Section  137  of  Public
12    Act  90-0585, is reappropriated from the General Revenue Fund
13    to the Department of Commerce and Community Affairs  for  the
14    purpose  of  a  grant  to  the  City  of  O'Fallon  for a new
15    conference center.

16        Section 135.  The sum of $45,000, or so much  thereof  as
17    may  be  necessary  and as remains unexpended at the close of
18    business on June 30,  1999,  from  appropriations  heretofore
19    made  for  such  purpose in Article 74, Section 159 of Public
20    Act 90-0585, as amended, is reappropriated from  the  General
21    Revenue  Fund  to  the  Department  of Commerce and Community
22    Affairs for the purpose of  a  grant  to  the  Summit  Public
23    Library District for library improvements.

24        Section  131.  The sum of $100,000, or so much thereof as
25    may be necessary and as remains unexpended at  the  close  of
26    business  on  June  30,  1999, from appropriations heretofore
27    made for such purpose in Article 74, Section  160  of  Public
28    Act  90-0585, is reappropriated from the General Revenue Fund
29    to the Department of Commerce and Community Affairs  for  the
30    purpose of a grant to the village of Harwood Heights toward a
31    new community center.
 
SB630 Enrolled             -167-               SRA91S0011MJcp
 1        Section  132.  The sum of $100,000, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June  30,  1999, from appropriations heretofore
 4    made for such purpose in Article 74, Section  178  of  Public
 5    Act  90-0585, is reappropriated from the General Revenue Fund
 6    to the Department of Commerce and Community Affairs  for  the
 7    purpose  of  a grant to the Champaign County Fair Association
 8    for new grandstands at the Champaign County Fairgrounds.

 9        Section 133.  The sum of $600,000, or so much thereof  as
10    may  be  necessary  and as remains unexpended at the close of
11    business on June 30,  1999,  from  appropriations  heretofore
12    made  for  such  purpose in Article 74, Section 193 of Public
13    Act 90-0585, is reappropriated from the General Revenue  Fund
14    to  the  Department of Commerce and Community Affairs for the
15    purpose of a grant to JoDaviess County for infrastructure for
16    Savanna Army Depot.

17        Section 134.  The sum of $100,000, or so much thereof  as
18    may  be  necessary  and as remains unexpended at the close of
19    business on June 30,  1999,  from  appropriations  heretofore
20    made  for  such  purpose in Article 74, Section 196 of Public
21    Act 90-0585, is reappropriated from the General Revenue  Fund
22    to  the  Department of Commerce and Community Affairs for the
23    purpose of a grant to the Champaign County  Fair  Association
24    for  exhibition building improvements at the Champaign County
25    Fairgrounds.

26        Section 135.  The sum of $57,000, or so much  thereof  as
27    may  be  necessary  and as remains unexpended at the close of
28    business on June 30,  1999,  from  appropriations  heretofore
29    made  for  such  purpose in Article 74, Section 213 of Public
30    Act 90-0585, is reappropriated from the General Revenue  Fund
31    to  the  Department of Commerce and Community Affairs for the
 
SB630 Enrolled             -168-               SRA91S0011MJcp
 1    purpose of a grant to Shields Township  in  Lake  County  for
 2    infrastructure improvements.

 3        Section  136.  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,  1999, from appropriations heretofore
 6    made for such purpose in Article 74, Section  223  of  Public
 7    Act  90-0585, is reappropriated from the General Revenue Fund
 8    to the Department of Commerce and Community Affairs  for  the
 9    purpose  of a grant to the Village of Melrose Park for costs,
10    current  and  prior,  associated  with  the   public   safety
11    building.

12        Section  137.  The  sum of $50,000, or so much thereof as
13    may be necessary and as remains unexpended at  the  close  of
14    business  on  June  30,  1999, from appropriations heretofore
15    made for such purpose in Article 74, Section  325  of  Public
16    Act  90-0585, is reappropriated from the General Revenue Fund
17    to the Department of Commerce and Community Affairs  for  the
18    purpose  of  a  grant  to  the Village of Parkersburg for all
19    costs associated with the planning, design, land acquisition,
20    and construction of a city hall.

21        Section 138.  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,  1999,  from  appropriations  heretofore
24    made  for  such  purpose in Article 74, Section 404 of Public
25    Act 90-0585, is reappropriated from the General Revenue  Fund
26    to  the  Department of Commerce and Community Affairs for the
27    purpose of  a  grant  to  the  Maeystown  for  infrastructure
28    improvements.

29        Section  139.  The  sum of $10,000, or so much thereof as
30    may be necessary and as remains unexpended at  the  close  of
 
SB630 Enrolled             -169-               SRA91S0011MJcp
 1    business  on  June  30,  1999, from appropriations heretofore
 2    made for such purpose in Article 74, Section  429  of  Public
 3    Act  90-0585, is reappropriated from the General Revenue Fund
 4    to the Department of Commerce and Community Affairs  for  the
 5    purpose  of  a  grant to the City of East Peoria for sidewalk
 6    and street improvements in older neighborhoods.

 7        Section 140.  The sum of $200,000, or so much thereof  as
 8    may  be  necessary  and as remains unexpended at the close of
 9    business on June 30,  1999,  from  appropriations  heretofore
10    made  for  such  purpose in Article 74, Section 434 of Public
11    Act 90-0585, is reappropriated from the General Revenue  Fund
12    to  the  Department of Commerce and Community Affairs for the
13    purpose of a grant to the City of Carterville for  all  costs
14    associated  with infrastructure improvements including access
15    to John A. Logan College.

16        Section 141.  The sum of $18,000, or so much  thereof  as
17    may  be  necessary  and as remains unexpended at the close of
18    business on June 30,  1999,  from  appropriations  heretofore
19    made  for  such  purpose in Article 74, Section 415 of Public
20    Act 90-0585, is reappropriated from the General Revenue  Fund
21    to  the  Department of Commerce and Community Affairs for the
22    purpose of a grant to Prairie  State  Community  College  for
23    capital  improvements  and  the installation of lights at the
24    recreation area.

25        Section 142.  The sum of $1,000,000, or so  much  thereof
26    as may be necessary and as remains unexpended at the close of
27    business  on  June  30,  1999, from appropriations heretofore
28    made for such purpose in Article 74, Section  408  of  Public
29    Act  90-0585,  is reappropriated from the Capital Development
30    Fund to the Department of Commerce and Community Affairs  for
31    the  purpose  of  a  grant  to  the  City of Evanston for the
 
SB630 Enrolled             -170-               SRA91S0011MJcp
 1    construction  and  rehabilitation  of   a   performing   arts
 2    facility.

 3        Section  143.  The sum of $625,000, or so much thereof as
 4    may be necessary and as remains unexpended at  the  close  of
 5    business  on  June  30,  1999, from appropriations heretofore
 6    made for such purpose in Article 74, Section  436  of  Public
 7    Act  90-0585,  is reappropriated from the Capital Development
 8    Fund to the Department of Commerce and Community Affairs  for
 9    the  purpose  of an economic development grant to the Cahokia
10    Development Authority  to  purchase  and  develop  the  Parks
11    College campus site in Cahokia, Illinois.

12        Section  144.  The sum of $170,000, or so much thereof as
13    may be necessary and as remains unexpended at  the  close  of
14    business  on  June  30,  1999, from appropriations heretofore
15    made for such purpose in Article 74, Section  440  of  Public
16    Act  90-0585,  as amended, is reappropriated from the General
17    Revenue Fund to the  Department  of  Commerce  and  Community
18    Affairs for the purpose of a grant to the City of Watseka for
19    infrastructure   improvements   to   provide   for   westside
20    expansion.

21        Section  145.  The  sum of $30,000, or so much thereof as
22    may be necessary and as remains unexpended at  the  close  of
23    business  on  June  30,  1999, from appropriations heretofore
24    made for such purpose in Article 74, Section  445  of  Public
25    Act  90-0585,  as amended, is reappropriated from the General
26    Revenue Fund to the  Department  of  Commerce  and  Community
27    Affairs  for the purpose of a grant to the Village of Sheldon
28    for completion of the community center.

29        Section 146.  The sum of $100,000, or so much thereof  as
30    may  be  necessary  and as remains unexpended at the close of
 
SB630 Enrolled             -171-               SRA91S0011MJcp
 1    business on June 30,  1999,  from  appropriations  heretofore
 2    made  for  such  purpose in Article 74, Section 450 of Public
 3    Act 90-0585, as amended, is reappropriated from  the  General
 4    Revenue  Fund  to  the  Department  of Commerce and Community
 5    Affairs for the purpose of a grant to the City of Sparta  for
 6    all  costs  associated  with  Phase II of the Main and Market
 7    Street Renovation Project.

 8        Section 147.  The sum of $200,000, or so much thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30,  1999,  from  appropriations  heretofore
11    made  for  such  purpose in Article 74, Section 460 of Public
12    Act 90-0585, as amended, is reappropriated from  the  General
13    Revenue  Fund  to  the  Department  of Commerce and Community
14    Affairs for the purpose of a grant to the City  of  Hillsboro
15    for all costs associated with a sports complex.

16        Section  148.  The sum of $100,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30,  1999, from appropriations heretofore
19    made for such purpose in Article 74, Section  465  of  Public
20    Act  90-0585,  as amended, is reappropriated from the General
21    Revenue Fund to the  Department  of  Commerce  and  Community
22    Affairs  for  the  purpose of a grant to the Hillsboro School
23    Community Unit School District #3 for remodeling.

24        Section 149.  The sum of $814,300, or so much thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30,  1999,  from  appropriations  heretofore
27    made  for  such  purpose in Article 74, Section 470 of Public
28    Act 90-0585, as amended, is reappropriated from  the  General
29    Revenue  Fund  to  the  Department  of Commerce and Community
30    Affairs for the purpose of grants to community  organizations
31    and units of local government.
 
SB630 Enrolled             -172-               SRA91S0011MJcp
 1        Section  150.  The sum of $250,000, or so much thereof as
 2    may  be  necessary,  is   appropriated   from   the   Capital
 3    Development  Fund to the Department of Commerce and Community
 4    Affairs for a grant to the Village of Arlington  Heights  for
 5    land acquisition.

 6        Section  151.  The sum of $200,000, or so much thereof as
 7    may  be  necessary,  is   appropriated   from   the   Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs for a grant to the Village of Plainfield  for  a  new
10    village hall.

11        Section  152.  The sum of $500,000, or so much thereof as
12    may  be  necessary,  is   appropriated   from   the   Capital
13    Development  Fund to the Department of Commerce and Community
14    Affairs  for  a  grant  to  the  City  of  Darien  for   land
15    acquisition improvements.

16        Section  153.  The sum of $500,000, or so much thereof as
17    may  be  necessary,  is   appropriated   from   the   Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a  grant  to  the  Village  of  Lemont  for  land
20    acquisition and improvements.

21        Section  154.  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 Commerce and  Community
24    Affairs  for  a  grant  to  the  Village  of  Glen  Ellyn  to
25    purchase/redevelop Marynoll.

26        Section  155.  The sum of $125,000, or so much thereof as
27    may  be  necessary,  is   appropriated   from   the   Capital
28    Development  Fund to the Department of Commerce and Community
29    Affairs for a grant to the Village of Piper City  for  a  new
 
SB630 Enrolled             -173-               SRA91S0011MJcp
 1    community building.

 2        Section  156.  The  sum of $1,000,000, or so much thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Capital
 4    Development Fund to the Department of Commerce and  Community
 5    Affairs for a grant to the Elmwood Park Public Library.

 6        Section  157.  The sum of $500,000, or so much thereof as
 7    may  be  necessary,  is   appropriated   from   the   Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs for a grant to Leyden Township for  fire  house/civic
10    center land acquisition/development.

11        Section  158.  The sum of $900,000, or so much thereof as
12    may  be  necessary,  is   appropriated   from   the   Capital
13    Development  Fund to the Department of Commerce and Community
14    Affairs for  a  grant  to  the  Champaign  Park  District  to
15    renovate the Virginia Theater.

16        Section  159.  The sum of $100,000, or so much thereof as
17    may  be  necessary,  is   appropriated   from   the   Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a grant to the City of Urbana  for  the  planning
20    and architectural services for the library.

21        Section  162.  The  amount of $20,000, or so much thereof
22    as  may  be  necessary,  is  appropriated  from  the  Capital
23    Development Fund to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the  Village  of Smithton for the
25    purpose of infrastructure improvements.

26        Section 163.  The amount of $15,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Development  Fund to the Department of Commerce and Community
 
SB630 Enrolled             -174-               SRA91S0011MJcp
 1    Affairs for a grant to the Village of Ruma for the purpose of
 2    infrastructure improvements.

 3        Section 164.  The amount of $20,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the  Capital
 5    Development  Fund to the Department of Commerce and Community
 6    Affairs for a grant to the Village  of  New  Athens  for  the
 7    purpose of infrastructure improvements.

 8        Section  165.  The  amount of $20,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a  grant to the  Village  of  Irvington  for  the
12    purpose of purchasing a police car.

13        Section  166.  The  amount of $15,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the Village  of  St.  Libory  for  the
17    purpose of infrastructure improvements.

18        Section  167.  The  amount of $15,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to Village of Oakdale for the purpose  of
22    all costs associated with constructing a sidewalk from school
23    to park.

24        Section  168.  The  amount of $20,000, or so much thereof
25    as  may  be  necessary,  is  appropriated  from  the  Capital
26    Development Fund to the Department of Commerce and  Community
27    Affairs for a grant to the Village of Baldwin for the purpose
28    of infrastructure improvements.
 
SB630 Enrolled             -175-               SRA91S0011MJcp
 1        Section  169.  The  amount of $15,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs  for  a  grant  to  Village  of  Coulterville for the
 5    purpose of infrastructure improvements.

 6        Section 170.  The amount of $15,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the  Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs for a grant to Village of Hecker for the  purpose  of
10    infrastructure improvements.

11        Section  171.  The  amount of $10,000, or so much thereof
12    as  may  be  necessary,  is  appropriated  from  the  Capital
13    Development Fund to the Department of Commerce and  Community
14    Affairs  for  a  grant  to  the  Village  of Hoyleton for the
15    purpose of infrastructure improvements.

16        Section 172.  The amount of $20,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the  Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs  for  a  grant  to  City  of  Ashley  for  all  costs
20    associated with improvements for City Hall.

21        Section 173.  The amount of $15,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the  Capital
23    Development  Fund to the Department of Commerce and Community
24    Affairs for a  grant  to  Village  of  Fayetteville  for  the
25    purpose of infrastructure improvements.

26        Section  174.  The  amount of $15,000, or so much thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Development Fund to the Department of Commerce and  Community
29    Affairs  for  a  grant  to  the Village of Addieville for the
 
SB630 Enrolled             -176-               SRA91S0011MJcp
 1    purpose of infrastructure improvements.

 2        Section 175.  The amount of $10,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant to Village of Radom for the purpose of
 6    infrastructure improvements.

 7        Section 176.  The amount of $10,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for a grant to Village of New Minden for the purpose
11    of infrastructure improvements.

12        Section 177.  The amount of $15,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs  for  a  grant  to  Village  of  Tilden for all costs
16    associated with erecting a maintenance building.

17        Section 178.  The amount of $20,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for  a grant to Village of Prairie Du Rocher for the
21    purpose of infrastructure improvements  and  fire  department
22    equipment.

23        Section  179.  The amount of $100,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs  for  a  grant  to  Rialto  Theater  for  all   costs
27    associated with asbestos abatement.

28        Section  180.  The amount of $100,000, or so much thereof
 
SB630 Enrolled             -177-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the  Capital
 2    Development Fund to the Department of Commerce and  Community
 3    Affairs  for a grant to Joliet Senior Services Center for the
 4    purpose of renovating and  remodeling  of  a  newly  acquired
 5    building in Joliet.

 6        Section  181.  The amount of $100,000, or so much thereof
 7    as  may  be  necessary,  is  appropriated  from  the  Capital
 8    Development Fund to the Department of Commerce and  Community
 9    Affairs  for a grant to Will/Grundy County Medical Clinic for
10    the purpose of costs to relocate facility.

11        Section 182.  The amount of $50,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for a grant to the City of Ottawa for the purpose of
15    all costs associated with economic development.

16        Section 183.  The amount of $50,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the City of Spring Valley for the
20    purpose of all costs associated with downtown redevelopment.

21        Section 184.  The amount of $50,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a grant to the City of Streator for the purpose
25    of all costs associated with economic development.

26        Section 185.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs for a grant to the City of LaSalle for the purpose of
 
SB630 Enrolled             -178-               SRA91S0011MJcp
 1    all   costs   associated   with  the  reconstruction  of  the
 2    wading/baby pool at Hegler Park.

 3        Section 186.  The amount of $10,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs  for  a grant to the City of Streator for the purpose
 7    of all costs associated  with  maintenance  of  the  swimming
 8    pool.

 9        Section  187.  The  amount of $50,000, or so much thereof
10    as  may  be  necessary,  is  appropriated  from  the  Capital
11    Development Fund to the Department of Commerce and  Community
12    Affairs for a grant to the City of Mendota for the purpose of
13    all costs associated with the industrial park development.

14        Section  188.  The  amount of $40,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a one-time grant to the Greater  Washington  Park
18    Community  for  all  costs  associated  with the Job Training
19    Center.

20        Section 189.  The amount of $20,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development  Fund to the Department of Commerce and Community
23    Affairs for a grant to Village of Seatonville for the purpose
24    of all costs  associated  with  the  construction  of  a  new
25    Village Hall.

26        Section  190.  The  amount of $20,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to the Village of Dalzell for the purpose
 
SB630 Enrolled             -179-               SRA91S0011MJcp
 1    of  all  costs  associated  with  water  tower  painting  and
 2    maintenance.

 3        Section 191.  The amount of $15,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the  Capital
 5    Development  Fund to the Department of Commerce and Community
 6    Affairs for a grant to  the  Village  of  Granville  for  the
 7    purpose  of construction of storage facilities and concession
 8    building at the high school track.

 9        Section 192.  The amount of $50,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  one-time  grant  to  the  Church of the Good
13    Shepherd.

14        Section 193.  The amount of $500,000, or so much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs   for  a  grant  to  O'Hare  Airport  for  all  costs
18    associated with the O'Hare Security Project.

19        Section 194.  The amount of $205,000, or so much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a  grant to Village of Niles for the purpose of
23    all costs associated  with  Streetscraping  and  lighting  on
24    Touhy Avenue.

25        Section  195.  The  amount of $80,000, or so much thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development Fund to the Department of Commerce and  Community
28    Affairs  for  a  grant to Cerro Gordo Community Ambulance for
29    the purpose of all costs associated with the construction  of
 
SB630 Enrolled             -180-               SRA91S0011MJcp
 1    a new ambulance garage.

 2        Section  196.  The amount of $150,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to Piatt County Emergency  Telephone  for
 6    all costs associated with a new emergency radio system.

 7        Section  197.  The  amount of $50,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to East Nelson Township for  the  purpose
11    of all costs associated with a new township garage.

12        Section  198.  The  amount of $25,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs  for  a  grant  to  the   Fans   Field   Neighborhood
16    Corporation for all costs associated with a new van.

17        Section  199.  The amount of $100,000, or so much thereof
18    as  may  be  necessary,  is  appropriated  from  the  Capital
19    Development Fund to the Department of Commerce and  Community
20    Affairs  for  a grant to the City of Sullivan for the purpose
21    of all costs to upgrade the city pool.

22        Section 200.  The amount of $18,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for  a  grant  to Moultrie County for the purpose of
26    purchasing new computer equipment.

27        Section 201.  The amount of $10,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -181-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a  grant  to  the  Village  of  Maeystown  Fire
 3    Department for the purpose of purchasing equipment.

 4        Section  202.  The amount of $150,000, or so much thereof
 5    as  may  be  necessary,  is  appropriated  from  the  Capital
 6    Development Fund to the Department of Commerce and  Community
 7    Affairs  for  a  grant  to  the  Cooks  Mill  Fire Protection
 8    District for the construction of a new fire department.

 9        Section 203.  The amount of $180,000, or so much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for a grant to Mt. Zion Fire Protection District for
13    all costs associated with a new ladder truck and equipment.

14        Section 204.  The amount of $40,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for a grant to the Sullivan Fire Protection District
18    for the all costs associated with new fire equipment.

19        Section 205.  The amount of $50,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a  grant  to the the Village of Hammond for all
23    costs associated with a water tower and lift station.

24        Section 206.  The amount of $15,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for a grant to the Freeburg Fire Protection District
28    for the purpose of purchasing Thermal Imaging Cameras.
 
SB630 Enrolled             -182-               SRA91S0011MJcp
 1        Section 207.  The amount of $15,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs for a grant to the Village of Marissa for the purpose
 5    of   purchasing   Thermal   Imaging   Cameras  for  the  fire
 6    department.

 7        Section 208.  The amount of $15,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs for a grant to the City of Chester for the purpose of
11    purchasing a Thermal Imaging Camera for the fire department.

12        Section  209.  The  amount of $50,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to Midwest Center Labor Research for  the
16    purpose  of  all  costs  associated  with  job  creation  and
17    retention.

18        Section  210.  The amount of $252,500, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the Grundy County Housing Authority.

22        Section 211.  The amount of $10,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for  a grant to Custer Park Fire Protection District
26    for all costs associated with training and equipment.

27        Section 212.  The amount of $40,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development  Fund to the Department of Commerce and Community
 
SB630 Enrolled             -183-               SRA91S0011MJcp
 1    Affairs for a grant to the  Village  of  Coal  City  for  the
 2    purpose of infrastructure improvements.

 3        Section  213.  The  amount of $20,000, or so much thereof
 4    as  may  be  necessary,  is  appropriated  from  the  Capital
 5    Development Fund to the Department of Commerce and  Community
 6    Affairs  for  a  grant to Village of Essex for the purpose of
 7    infrastructure improvements.

 8        Section 214.  The amount of $15,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a one-time grant to Village of Buckingham for the
12    police department.

13        Section  215.  The  amount of $12,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to Coal City Senior Citizens Club for the
17    purpose of roof replacement and facility improvements.

18        Section 216.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant to Braceville Fire Protection District
22    for the purpose of training and equipment.

23        Section 217.  The amount of $50,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to  the Village of Braceville for the
27    purpose of infrastructure improvements.

28        Section 218.  The amount of $10,000, or so  much  thereof
 
SB630 Enrolled             -184-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to Essex Fire Protection District for all
 4    costs associated with training and equipment.

 5        Section  219.  The  amount of $50,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the Village  of  Bourbonnais  for  all
 9    costs  associated  with the purchase and placement of warning
10    lights for school crossing safety.

11        Section 220.  The amount of $200,000, or so much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a  grant  to the City of Waukegan for all costs
15    associated with acquiring Genesse  Theater  as  part  of  the
16    Waukegan Redevelopment Project Area.

17        Section  221.  The  amount of $45,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the City  of  North  Chicago  for  the
21    purpose of constructing a storage facility.

22        Section  222.  The amount of $100,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to the City  of  North  Chicago  for  all
26    costs associated with 9 police terminals.

27        Section  223.  The  amount of $10,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -185-               SRA91S0011MJcp
 1    Affairs for a grant to the Village  of  Kell  for  all  costs
 2    associated   with  infrastructure  improvements  and  capital
 3    projects.

 4        Section 224.  The amount of $20,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a grant to the Village of Hoffman for all costs
 8    associated  with  infrastructure  improvements  and   capital
 9    projects.

10        Section  225.  The amount of $150,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the City  of  North  Chicago  for  all
14    costs associated with downtown development.

15        Section  226.  The  amount of $75,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to Habitat for  Humanity  for  all  costs
19    associated with Waukegan housing, construction or renovating.

20        Section  227.  The  amount of $30,000, or so much thereof
21    as may be  necessary,  is  appropriated  from  the  Fund  for
22    Illinois'  Future to the Department of Commerce and Community
23    Affairs for a grant to Community Alliance of Kankakee  County
24    for   the  purpose  of  the  purchase  of  portable  external
25    defibrillators for police departments in the county.

26        Section 228.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Development  Fund to the Department of Commerce and Community
29    Affairs for a grant to Limestone Township for the purpose  of
 
SB630 Enrolled             -186-               SRA91S0011MJcp
 1    constructing a township building.

 2        Section  229.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to South Wilmington Fire  Department  all
 6    costs associated with equipment and training.

 7        Section  230.  The  amount of $10,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to Minooka Fire Protection  District  for
11    all costs associated with training and equipment.

12        Section  231.  The  amount of $10,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to the Morris  Fire  Department  for  all
16    costs associated with training and equipment.

17        Section  232.  The  amount of $10,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Salina  Township  Fire  Department
21    for all costs associated with training and equipment.

22        Section  233.  The  amount of $50,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to Marseilles Elementary School  District
26    #150 for the purpose of paving the parking lot.

27        Section  234.  The  amount of $50,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -187-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to  the  Village  of  Bourbonnais  Police
 3    Department   for  all  costs  associated  with  completing  a
 4    dispatch and communications center.

 5        Section 235.  The amount of $100,000, or so much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a grant to the Village of Minooka for all costs
 9    associated with correcting the flooding problem at Industrial
10    drive.

11        Section 236.  The amount of $150,000, or so much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a one-time grant to the City of Salem Community
15    Center.

16        Section 237.  The amount of $40,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for a grant to the Village of St. Elmo for all costs
20    associated  with  infrastructure  improvements  and   capital
21    projects.

22        Section  238.  The  amount of $40,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to the  Village  of  Brownstown  for  all
26    costs associated with infrastructure improvements and capital
27    projects.

28        Section  239.  The  amount of $20,000, or so much thereof
29    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -188-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the Village of St. Peter for all costs
 3    associated  with  infrastructure  improvements  and   capital
 4    projects.

 5        Section  240.  The  amount of $75,000, or so much thereof
 6    as  may  be  necessary,  is  appropriated  from  the  Capital
 7    Development Fund to the Department of Commerce and  Community
 8    Affairs  for  a grant to York Township Public Library for the
 9    purpose of construction an addition to the Library building.

10        Section 241.  The amount of $50,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  grant  to the City of Morrison for all costs
14    associated with street rehabilitation project.

15        Section 242.  The amount of $50,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for a grant to the City of Fulton for the purpose of
19    redesigning, remodeling, and renovating tourist attractions.

20        Section 243.  The amount of $100,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development  Fund to the Department of Commerce and Community
23    Affairs for a grant to the  City  of  Moline  for  all  costs
24    associated    with    construction    and    improving    the
25    Library/Learning Center.

26        Section  244.  The  amount of $10,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a one-time grant to Parkview Lutheran School  for
 
SB630 Enrolled             -189-               SRA91S0011MJcp
 1    all  costs  associated  with enhancing after school programs,
 2    sports, tutoring, and purchasing computers.

 3        Section 245.  The amount of $20,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to the Independence Park Advisors Council
 7    for  all  costs  associated  with  historical light poles and
 8    facade improvements.

 9        Section 246.  The amount of $15,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs   for   a   grant  to  the  Kilbourne  Park  Baseball
13    Association  for  all   costs   associated   with   acquiring
14    equipment, bleachers, and fees for needy families.

15        Section  247.  The  amount of $75,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs  for  a  one-time  grant  to  the  Greater  Northwest
19    Development Corporation for all costs associated with  facade
20    related programs, YMCA recreation space, and office space.

21        Section  248.  The  amount of $10,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to Irving Park Garden Club for all  costs
25    associated  with  materials  for  beautification  projects in
26    neighborhood and planter boxes.

27        Section 249.  The amount of $5,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
29    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -190-               SRA91S0011MJcp
 1    for  a  grant  to  the Mercer County YMCA for the purchase of
 2    equipment.

 3        Section 250.  The amount of $118,000, or so much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the  Capital
 5    Development  Fund to the Department of Commerce and Community
 6    Affairs for a grant to Joy Community Fire Protection District
 7    for all costs associated with replacing the old fire  station
 8    with a new one.

 9        Section  251.  The amount of $250,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to Coyne Center Fire Protection  and  EMS
13    District for the purpose of purchasing a pumper/tanker.

14        Section  252.  The amount of $459,400, or so much thereof
15    as  may  be  necessary,  is  appropriated  from  the  Capital
16    Development Fund to the Department of Commerce and  Community
17    Affairs  for  a grant to the Rock Island Fitness and Activity
18    Center for the purpose of renovating and expansion.

19        Section 253.  The amount of $40,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a  grant  to  the  Village  of Galewood for the
23    Montclare  Garden  Club  for  all   costs   associated   with
24    beautification of residential neighborhood and business area.

25        Section  254.  The  amount of $45,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs for a one-time grant to the Village  of  Belmont  for
29    the  Central Chamber of Commerce to enhance business programs
 
SB630 Enrolled             -191-               SRA91S0011MJcp
 1    within the community.

 2        Section 255.  The amount of $40,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a one-time grant to the Village of Galewood for
 6    the Galewood Montclare Community Organization.

 7        Section 256.  The amount of $40,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for a grant to the Montclare Chamber of Commerce for
11    all costs allocated with Montclare-Elmwood streetscraping and
12    lamp post banners.

13        Section 257.  The amount of $25,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a  grant to Woodlawn East Community & Neighbors
17    for all costs associated with the Lekotek play library.

18        Section 258.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  one-time grant to the South Shore Chamber of
22    Commerce.

23        Section 259.  The amount of $50,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a grant to Lawrence Hall Youth Services for the
27    purpose of building renovation, and enhancement at 7812 South
28    Shore Drive.
 
SB630 Enrolled             -192-               SRA91S0011MJcp
 1        Section 260.  The amount of $50,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  a grant to the Coalition for Improved Education
 5    in South Shore.

 6        Section 261.  The amount of $5,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for  a  grant  to  the  Hyde Park Chamber of Commerce for all
10    costs associated with establishing and  operating  a  trolley
11    link with the Museum of Science and Industry.

12        Section  262.  The  amount of $20,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to the  Chicago  Park  District  for  the
16    purpose  of  landscaping  and restoration of a field house at
17    Mt. Vernon Park.

18        Section 263.  The amount of $7,500, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for a grant to Calumet Township for the purpose of purchasing
22    office equipment, a computer, and renovation of Senior Center
23    lounge.

24        Section  264.  The  amount of $50,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for  a  grant  to  the  Mount  Greenwood  Chamber  of
28    Commerce  for  the purpose of making street improvements, and
29    installation of historic street lights.
 
SB630 Enrolled             -193-               SRA91S0011MJcp
 1        Section 265.  The amount of $25,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  a  one-time  grant to the Foster Park Community
 5    Council.

 6        Section 266.  The amount of $5,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for  a  grant  to  the  Village of Simpson for the purpose of
10    infrastructure improvements.

11        Section 267.  The amount of $15,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a  grant  to  the  Village of Stonefort for the
15    purpose of rehabilitating and renovating the fire  department
16    and purchasing equipment.

17        Section  268.  The  amount of $20,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Village of Carrier Mills  for  the
21    purpose of infrastructure improvements.

22        Section 269.  The amount of $5,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to the Village of Grand Chain for the purpose  of
26    infrastructure improvements.

27        Section  270.  The  amount of $30,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -194-               SRA91S0011MJcp
 1    Affairs for a grant to the City of Eldorado for  the  purpose
 2    of infrastructure improvements.

 3        Section  271.  The  amount of $10,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a one-time grant to the City  of  Harrisburg  for
 7    the purpose of developing and maintenance of a soccer field.

 8        Section  272.  The  amount of $20,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant to  the  Village  of  Goreville  for  the
12    purpose of infrastructure improvements.

13        Section  273.  The  amount of $10,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant  to  the  Village  of  Buncombe  for  the
17    purpose of infrastructure improvements.

18        Section  274.  The  amount of $20,000, or so much thereof
19    as  may  be  necessary,  is  appropriated  from  the  Capital
20    Development Fund to the Department of Commerce and  Community
21    Affairs for a grant to the Village of Thebes for construction
22    of a new fire building and infrastructure improvements.

23        Section  275.  The  amount of $40,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to the Village of Muddy for  the  purpose
27    of  renovating  and  remodeling  a  small  business incubator
28    building and a bike trail.
 
SB630 Enrolled             -195-               SRA91S0011MJcp
 1        Section 276.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for a grant to the Village of Crab Orchard for the purpose of
 5    infrastructure improvements.

 6        Section 277.  The amount of $5,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a grant to the Village of New Burnside for the purpose of
10    infrastructure improvements.

11        Section 278.  The amount of $7,500, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for  a grant to the Village of Spillertown for the purpose of
15    infrastructure improvements.

16        Section 279.  The amount of $40,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the  Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a grant to the City of Shawneetown for purchasing
20    a new bay for truck and other equipment.

21        Section 280.  The amount of $25,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a grant to the Saline County Sheriff Department
25    for  the  purpose  of  purchasing  a  15-passenger   prisoner
26    transport van.

27        Section  281.  The  amount of $10,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community

 
SB630 Enrolled             -196-               SRA91S0011MJcp
 1    Affairs for a grant to the Village of Old Shawneetown for the
 2    purpose of infrastructure improvements.

 3        Section 282.  The amount of $5,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Department of Commerce  and  Community  Affairs
 6    for  a  grant  to  the Village of Junction for the purpose of
 7    infrastructure improvements.

 8        Section 283.  The amount of $5,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Department of Commerce  and  Community  Affairs
11    for  a  grant to the Village of Mill Creek for the purpose of
12    infrastructure improvements.

13        Section 284.  The amount of $15,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a grant to the Village of Dongola Fire Department
17    for equipment.

18        Section  285.  The  amount of $10,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the Village of Olive  Branch  for  the
22    purpose of infrastructure improvements.

23        Section  286.  The  amount of $55,850, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to  the  Village  of  Olmstead  for  fire
27    department equipment.

28        Section  285.  The  amount of $15,000, or so much thereof
 
SB630 Enrolled             -197-               SRA91S0011MJcp
 1    as may be  necessary,  is  appropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs for a grant to the City of Mounds Fire Department for
 4    the purchase of a pumper.

 5        Section 286.  The amount of $35,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs for a grant to the City of Mounds for the purchase of
 9    fire department equipment.

10        Section  287.  The amount of $411,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to Saline County Economic Development for
14    the purpose of infrastructure improvements on Veterans Drive.

15        Section 288.  The amount of $70,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the  Capital
17    Development  Fund to the Department of Commerce and Community
18    Affairs for a grant to the Hardin County  Sheriff  Department
19    for the purpose of jail repair and equipment.

20        Section  289.  The  amount of $14,000, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs  for  a  grant  to  the  Village of Goreville for the
24    purpose of infrastructure improvements.

25        Section 290.  The amount of $75,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development  Fund to the Department of Commerce and Community
28    Affairs for a grant to Alexander County for construction of a
29    government building for records storage.
 
SB630 Enrolled             -198-               SRA91S0011MJcp
 1        Section 291.  The amount of $6,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for a grant to the City of Brookport for all costs associated
 5    with  renovation and remodeling of a senior citizens building
 6    and purchasing equipment.

 7        Section 292.  The amount of $15,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the  Capital
 9    Development  Fund to the Department of Commerce and Community
10    Affairs for a grant to the Village of Joppa for  the  purpose
11    of   replacing,  renovating,  and/or  constructing  a  senior
12    citizens building and roof.

13        Section 293.  The amount of $7,500, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future to the Department of Commerce  and  Community  Affairs
16    for  a  grant  to  the  Village of Cypress for the purpose of
17    infrastructure improvements.

18        Section 294.  The amount of $2,500, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for  a  one-time grant to Wicker Park Chamber of Commerce for
22    all costs associated with business programs.

23        Section 295.  The amount of $2,500, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for a grant to the Sheffield Neighbors Association.

27        Section 296.  The amount of $1,500, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
29    Future  to  the  Department of Commerce and Community Affairs
 
SB630 Enrolled             -199-               SRA91S0011MJcp
 1    for a  grant  to  Active  Citizens  Team/Neighbors  on  Watch
 2    (A.C.T.N.O.W.).

 3        Section 297.  The amount of $1,500, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the East Logan Boulevard Association.

 7        Section 298.  The amount of $2,500, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for a grant to the South Lake View Neighbors.

11        Section 299.  The amount of $7,500, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future  to  the  Department of Commerce and Community Affairs
14    for a grant to  the  Irish  Heritage  Center  for  all  costs
15    associated with a library project.

16        Section  300.  The  amount of $25,000, or so much thereof
17    as  may  be  necessary,  is  appropriated  from  the  Capital
18    Development Fund to the Department of Commerce and  Community
19    Affairs for a grant to Lawrence Hall for all costs associated
20    with remodeling and renovation of the Avers House.

21        Section 301.  The amount of $3,000, or so much thereof as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future  to  the  Department of Commerce and Community Affairs
24    for a one-time grant  to  the  Peterson  Pulaski  Chamber  of
25    Commerce for the purpose of capital programs, and equipment.

26        Section 302.  The amount of $3,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Department of Commerce and Community Affairs
 
SB630 Enrolled             -200-               SRA91S0011MJcp
 1    for a one-time grant  to  the  Sauganash  Community  for  the
 2    purpose of capital programs, and equipment.

 3        Section  303.  The  amount of $12,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to  the  Copernicus  Foundation  for  all
 7    costs associated with the parking lot resurfacing project.

 8        Section 304.  The amount of $3,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future  to  the  Department of Commerce and Community Affairs
11    for a one-time grant to the Hollywood  North  Park  Community
12    Organization for the purpose of capital programs.

13        Section  305.  The  amount of $25,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to Lawrence Hall for all costs associated
17    with a Hi-Tech program.

18        Section 306.  The amount of $3,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for  a  one-time grant to the Korean Park Chamber of Commerce
22    for the purpose of capital programs, and equipment.

23        Section 307.  The amount of $7,500, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for  a  grant  to  the  Kagen Homes for the Blind for capital
27    technical purposes.

28        Section 308.  The amount of $3,000, or so much thereof as
 
SB630 Enrolled             -201-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future to the Department of Commerce  and  Community  Affairs
 3    for a grant to North Park Village for the purpose of a Senior
 4    Community Center Sidewalk and related capital projects.

 5        Section 309.  The amount of $5,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the  Department of Commerce and Community Affairs
 8    for a grant to the Gladstone  Chamber  of  Commerce  for  all
 9    costs associated with capital programs, and equipment.

10        Section 310.  The amount of $6,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a one-time grant to the Edgebrook Chamber of Commerce for
14    all costs associated with capital programs, and equipment.

15        Section 311.  The amount of $3,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for  a one-time grant to Lincoln Bend Chamber of Commerce for
19    all costs associated with capital programs, and equipment.

20        Section 312.  The amount of $5,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for a one-time grant to the Jeff Park Chamber of Commerce for
24    all costs associated with capital programs, and equipment.

25        Section 313.  The amount of $1,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a grant to the 17th  District  C.A.P.S.  Patrol  for  the
29    purpose  of  purchasing  a  Neighborhood  Patrol  2-Way Radio
 
SB630 Enrolled             -202-               SRA91S0011MJcp
 1    (CAPS) for the Community Policing Programs.

 2        Section 314.  The amount of $1,500, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future to the Department of Commerce  and  Community  Affairs
 5    for a one-time grant to U.N.I.T.E.

 6        Section 315.  The amount of $2,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a  one-time  grant  to  the  Montrose-Irving  Chamber  of
10    Commerce for all costs associated with Business Programs.

11        Section 316.  The amount of $5,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future  to  the  Department of Commerce and Community Affairs
14    for a one-time grant to the Bucktown Community Organization.

15        Section 317.  The amount of $2,500, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for a one-time grant to the West DePaul Neighbors.

19        Section 318.  The amount of $2,500, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future  to  the  Department of Commerce and Community Affairs
22    for a one-time grant to the West Lake View Neighbors.

23        Section 319.  The amount of $5,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for a one-time grant to the Lake View Citizens Council.

27        Section 320.  The amount of $2,500, or so much thereof as
 
SB630 Enrolled             -203-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a one-time grant to Hamlin Park Neighbors.

 4        Section 321.  The amount of $2,500, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for a one-time grant to Roscoe Village Neighbors.

 8        Section  322.  The  amount of $15,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant  to  the  Village  of  Hartford  for  the
12    purpose of purchasing a thermal imagining system.

13        Section  323.  The  amount of $35,000, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Development Fund to the Department of Commerce and  Community
16    Affairs  for a grant to Granite Park District for the purpose
17    of infrastructure improvements.

18        Section 324.  The amount of $30,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to  the  City  of Alton for all costs
22    associated with Streetscape improvements.

23        Section 325.  The amount of $25,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to  the  Village  of Bethalto for the
27    purpose of purchasing a thermal imaging system.

28        Section 326.  The amount of $10,000, or so  much  thereof
 
SB630 Enrolled             -204-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs  for  a  grant to the Village of Roxana for all costs
 4    associated with office equipment upgrades.

 5        Section 327.  The amount of $75,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a grant to the City of Wood River for all costs
 9    associated with replacing the salt shed.

10        Section 328.  The amount of $5,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Department of Commerce  and  Community  Affairs
13    for  a  grant  to  the  Village  of  East Alton for all costs
14    associated with a 911 upgrade.

15        Section 329.  The amount of $15,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant  to  the Village of East Alton for the
19    purpose of purchasing a thermal imaging unit.

20        Section 330.  The amount of $4,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for a grant to the City of Oak Forest Senior Center.

24        Section  331.  The  amount of $75,000, or so much thereof
25    as  may  be  necessary,  is  appropriated  from  the  Capital
26    Development Fund to the Department of Commerce and  Community
27    Affairs  for  a  grant  to the Village of Worth for all costs
28    associated with a recreation complex and ball fields.
 
SB630 Enrolled             -205-               SRA91S0011MJcp
 1        Section 332.  The amount of $10,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  a  one-time  grant  to  the City of Markham for
 5    equipment and maintenance expenses at Sunset Park.

 6        Section 333.  The amount of $50,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant  to  the  Village  of  Midlothian Park
10    District for equipment and supplies.

11        Section 334.  The amount of $2,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for a grant to Sertoma Job Training.

15        Section  335.  The amount of $200,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the Village of  Chicago  Ridge  for  a
19    commuter parking lot.

20        Section  336.  The amount of $250,000, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs  for  a  grant  to  the City of Palos Heights for all
24    costs associated with a new recreation center.

25        Section 337.  The amount of $125,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs for a grant to the City of Oak Forest for the purpose
29    of purchasing an ambulance and equipment.
 
SB630 Enrolled             -206-               SRA91S0011MJcp
 1        Section  338.  The amount of $200,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs  for a one-time grant to the Village of Posen for all
 5    costs associated with streets, sewers, and water meters.

 6        Section 339.  The amount of $200,000, or so much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the  Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs for a grant to the  Village  of  Midlothian  for  all
10    costs associated with constructing a fire station.

11        Section  340.  The amount of $200,000, or so much thereof
12    as  may  be  necessary,  is  appropriated  from  the  Capital
13    Development Fund to the Department of Commerce and  Community
14    Affairs  for  a  grant  to the Village of Worth for all costs
15    associated with the rehabilitation of a fire station.

16        Section 341.  The amount of $200,000, or so much  thereof
17    as  may  be  necessary,  is  appropriated  from  the  Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a grant to the Village  of  Palos  Park  for  the
20    purpose of constructing a police station.

21        Section  342.  The  amount of $90,000, or so much thereof
22    as  may  be  necessary,  is  appropriated  from  the  Capital
23    Development Fund to the Department of Commerce and  Community
24    Affairs  for  a grant to the Village of Alsip for the purpose
25    of constructing a salt dome.

26        Section 343.  The amount of $5,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future to the Department of Commerce  and  Community  Affairs
29    for a one-time grant to the South Side YMCA.
 
SB630 Enrolled             -207-               SRA91S0011MJcp
 1        Section 344.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a one-time grant to the Harris YWCA.

 5        Section 345.  The amount of $5,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for  a  grant to the Beautiful Zion Child Care Center for the
 9    purpose of interior and exterior  renovation  and  playground
10    equipment.

11        Section  346.  The  amount of $15,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for  a  grant  to  the  Abraham  Lincoln  Centre/Hope
15    Presbyterian  Head  Start  for  the  purpose  of interior and
16    exterior renovation and playground equipment.

17        Section 347.  The amount of $5,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future to the Department of Commerce  and  Community  Affairs
20    for  a  grant  to  Villa  Pri  for  all costs associated with
21    interior  and  exterior   renovation   and   for   playground
22    equipment.

23        Section  348.  The  amount of $95,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to Blue Island Police Department for  all
27    costs  associated  for  a  ventilation  systems in the police
28    department shooting ranges.

29        Section 349.  The amount of $375,000, or so much  thereof
 
SB630 Enrolled             -208-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the  Capital
 2    Development  Fund to the Department of Commerce and Community
 3    Affairs for a grant to the Village of Evergreen Park for  all
 4    costs  associated  with  construction  of an ice hockey rink,
 5    soccer fields, and softball fields.

 6        Section 350.  The amount of $90,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the  Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs for a grant to the Village of  Alsip  for  all  costs
10    associated  with  construction of a storage facility for road
11    salt.

12        Section 351.  The amount of $20,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs for a grant to the Village of Alsip Park District for
16    the purpose of purchasing computer equipment.

17        Section  352.  The  amount of $25,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Back of the Yards  for  all  costs
21    associated with economic development.

22        Section  353.  The  amount of $50,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to El Centro Del La Casa.

26        Section 354.  The amount of $25,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs  for  a  grant  to  the Eighteenth Street Development
 
SB630 Enrolled             -209-               SRA91S0011MJcp
 1    Corporation  for   all   costs   associated   with   business
 2    development.

 3        Section  355.  The  amount of $50,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to the National Center for  Latinos  with
 7    Disabilities   for   all   costs   associated   with  capital
 8    improvements.

 9        Section 356.  The amount of $105,000, or so much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for a grant to the Village of Posen for the purchase
13    of ambulance equipment.

14        Section 357.  The amount of $20,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for  a  one-time grant to the Village of Hazel Crest
18    for all costs associated with the CORPS Program.

19        Section 358.  The amount of $20,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs for a one-time grant to the Village of Dolton for all
23    costs associated with the CORPS Program.

24        Section  359.  The  amount of $20,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a one-time grant to the Village  of  Robbins  for
28    all costs associated with the CORPS Program.
 
SB630 Enrolled             -210-               SRA91S0011MJcp
 1        Section  360.  The  amount of $20,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the City of Country Club Hills for all
 5    costs associated with the CORPS Program.

 6        Section 361.  The amount of $50,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant  to  the City of Markham for all costs
10    associated with purchasing a station wagon and equipment.

11        Section 362.  The amount of $20,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a grant to the Village of Phoenix Park District
15    for all costs associated with the CORPS Program.

16        Section 363.  The amount of $60,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the City of Markham for all costs
20    associated with purchasing and installing computers in  squad
21    cars.

22        Section  364.  The  amount of $50,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs  for  a  grant  to  the  Village  of  Phoenix  Police
26    Department  for  all   costs   associated   with   purchasing
27    equipment.

28        Section  365.  The  amount of $20,000, or so much thereof
29    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -211-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the  City  of  Harvey  for  all  costs
 3    associated with the CORPS Program.

 4        Section  366.  The  amount of $20,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to the City of Markham Park District  for
 8    all costs associated with the CORPS Program.

 9        Section  367.  The  amount of $10,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for  a  grant  to  the  Chetwyn  Rodgers  Development
13    Committee for all costs associated with job training.

14        Section  368.  The  amount of $20,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to Joyce's  Fine  Arts  Academy  for  all
18    costs associated with job training.

19        Section  369.  The amount of $100,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a one-time grant to the Village  of  Park  Forest
23    for all costs associated with Americans with Disabilities Act
24    compliance in Freedom Hall.

25        Section 370.  The amount of $5,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a one-time grant to Rich  Township  for  the  purpose  of
29    operating and promoting Rich Unity Day.
 
SB630 Enrolled             -212-               SRA91S0011MJcp
 1        Section  371.  The  amount of $50,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs  for  a  grant  to the Village of Olympia Fields Park
 5    District  for  the  purpose  of  new  land  acquisition   and
 6    construction of a building at Iron Oaks Park.

 7        Section  372.  The  amount of $25,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Village of Sauk  Village  for  all
11    costs associated with baseball lights.

12        Section  373.  The  amount of $25,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant  to  the  Village  of  Park  Forest  Fire
16    Department  for  the  purpose  of purchasing a self-contained
17    thermal imaging system for the Park Forest Fire Department.

18        Section 374.  The amount of $25,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to  the Village of Park Forest Police
22    Department for the purpose of purchasing  a  new  police  car
23    and/or canine vehicle.

24        Section  375.  The  amount of $25,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the Illinois  Theatre  for  all  costs
28    associated  with  improvements  to  be in compliance with the
29    Americans  with  Disabilities  Act   and   other   structural
30    improvements to the new theater.
 
SB630 Enrolled             -213-               SRA91S0011MJcp
 1        Section  376.  The  amount of $30,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Village of South  Chicago  Heights
 5    for the purpose of public safety improvements.

 6        Section  377.  The  amount of $50,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to  the  Village  of  Flossmoor  for  the
10    purpose of purchasing new equipment for the fire department.

11        Section  378.  The  amount of $20,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to the CIty of Chicago  Heights  for  the
15    purpose  of  purchasing  a  thermal  imaging  camera  for the
16    Chicago Heights Fire Department.

17        Section 379.  The amount of $25,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for a grant to the Village of Steger for the purpose
21    of new fire equipment for the Miller Woods Fire Department.

22        Section 380.  The amount of $15,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for  a grant to the Village of South Chicago Heights
26    for the purpose of purchasing fire safety equipment.

27        Section 381.  The amount of $5,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
29    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -214-               SRA91S0011MJcp
 1    for a grant to the Village of Sauk Village for the purpose of
 2    purchasing police vests.

 3        Section  382.  The  amount of $10,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a one-time grant to Leadership Evanston.

 7        Section 383.  The amount of $100,000, or so much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the  Capital
 9    Development  Fund to the Department of Commerce and Community
10    Affairs for a grant to the North Shore Center for  Performing
11    Arts for all costs associated with facilities improvements.

12        Section  384.  The amount of $250,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to  the  Illinois  Technology  Enterprise
16    Corporation   for   the   Technology   Innovation  Center  at
17    Northwestern University, Evanston Research Park.

18        Section 385.  The amount of $20,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant to the Village of Spring Grove for the
22    purchase of police vehicles.

23        Section 386.  The amount of $10,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to  the  Village of Woodstock for the
27    purpose of repairs to bandstand and gazebo.

28        Section 387.  The amount of $1,500, or so much thereof as
 
SB630 Enrolled             -215-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future to the Department of Commerce  and  Community  Affairs
 3    for  a  grant to the Village of Spring Grove for the purchase
 4    of bullet proof vests for police.

 5        Section 388.  The amount of $100,000, or so much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a  grant to Association of Retarded Citizens of
 9    Lansing for the purpose of expanding the facility.

10        Section 389.  The amount of $16,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  grant to the Village of Ford Heights for the
14    purpose of purchasing snowblowers.

15        Section 390.  The amount of $100,000, or so much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant to the City of Chicago Heights for the
19    purchase of playground equipment at Thornwood Apartments.

20        Section 391.  The amount of $115,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant to the Village of Ford Heights for the
24    purchase of police cars.

25        Section 392.  The amount of $15,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs  for  a  grant to the Village of Ford Heights for the
29    purpose of replacing a heating and cooling  station  for  the
 
SB630 Enrolled             -216-               SRA91S0011MJcp
 1    police station.

 2        Section  394.  The  amount of $30,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Village of Ford  Heights  for  the
 6    purpose  of  purchasing  airpacts, tools, personal protective
 7    equipment, and communication devices.

 8        Section 395.  The amount of $24,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs  for  a  grant to the Village of Ford Heights for the
12    purchase and installation of  surveillance  equipment  and  a
13    dispatch work station.

14        Section  396.  The  amount of $50,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a  one-time  grant  to  Success  Center  for  the
18    purchase  of office equipment, printing, and an anti-violence
19    programs.

20        Section 397.  The amount of $84,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant  to  the  Village  of Thornton for the
24    purchase of a brush fire truck and police cars.

25        Section 398.  The amount of $95,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs  for  a  grant  to  the  Village  of Glenwood for the
29    purpose of landscaping and infrastructure improvements around
 
SB630 Enrolled             -217-               SRA91S0011MJcp
 1    the new village hall.

 2        Section 399.  The amount of $70,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant to the Village of Ford Heights for the
 6    purchase of an ambulance.

 7        Section 400.  The amount of $45,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs for a grant to the Village of Lynwood for the purpose
11    of   furnishing   and   installation   of   equipment  for  a
12    senior/youth center.

13        Section 401.  The amount of $35,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a grant to the Village of Lansing for all costs
17    associated with furnishing and installation of new carpeting,
18    computers, public  announcement  system,  and  furniture  for
19    youth center.

20        Section  402.  The amount of $125,000, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs  for  a  grant  to  the  Village  of Glenwood for the
24    purpose of  constructing  a  new  field  house  and  baseball
25    diamond.

26        Section  403.  The amount of $115,000, or so much thereof
27    as  may  be  necessary,  is  appropriated  from  the  Capital
28    Development Fund to the Department of Commerce and  Community
29    Affairs  for a grant to the Lansing Old Timers Sports Complex
 
SB630 Enrolled             -218-               SRA91S0011MJcp
 1    for the purpose of constructing a concession stand.

 2        Section 404.  The amount of $115,000, or so much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant to the Village of East Hazel Crest for
 6    the purchase of a fire truck.

 7        Section 405.  The amount of $70,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant to the Lynwood Fire Department for the
11    purchase of a brush fire vehicle.

12        Section 406.  The amount of $250,000, or so much  thereof
13    as  may  be  necessary,  is  appropriated  from  the  Capital
14    Development  Fund to the Department of Commerce and Community
15    Affairs for a grant to the  Chicago  Park  District  for  the
16    purpose  of  all  costs associated with the construction of a
17    community center in Rogers Park.

18        Section 407.  The amount of $50,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for a grant to the North Shore Center for Performing
22    Arts/Skokie-Village for  the  purpose  of  soundproofing  and
23    other structural improvements at Northlight Theater.

24        Section  408.  The amount of $250,000, or so much thereof
25    as  may  be  necessary,  is  appropriated  from  the  Capital
26    Development Fund to the Department of Commerce and  Community
27    Affairs  for  a  grant  to the City of Evanston for all costs
28    associated with the planning and construction of recreational
29    facilities.
 
SB630 Enrolled             -219-               SRA91S0011MJcp
 1        Section 409.  The amount of $30,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  a grant to the City of Fairview Heights for the
 5    purchase of police cameras and/or computers.

 6        Section 410.  The amount of $20,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a grant to the City of Fairview Heights for the
10    purchase of police cars.

11        Section 411.  The amount of $20,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs for a grant to the Village of Maryville for all costs
15    associated with park projects and equipment.

16        Section  412.  The  amount of $30,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to  the  Village  of  Maryville  for  the
20    purchase of police cameras and/or computers.

21        Section  413.  The amount of $110,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the Maryville Fire Department for  the
25    purchase of a fire truck.

26        Section  414.  The  amount of $30,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a  grant  to  the  Village  of  Swansea  for  the
 
SB630 Enrolled             -220-               SRA91S0011MJcp
 1    purchase of police cameras and/or computers.

 2        Section  415.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a  grant  to  the  Village  of  Swansea  for  the
 6    purchase of turn out gear and equipment for fire departments.

 7        Section  416.  The  amount of $40,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Village of Swansea for  all  costs
11    associated  with  lighting  and  recreation equipment for the
12    park.

13        Section 417.  The amount of $20,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a  grant  to  the  Village of Maryville for the
17    purchase of a police car.

18        Section 418.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs for a one-time grant to Edwardsville Township for all
22    costs   associated   with   township   parks,  projects,  and
23    equipment.

24        Section 419.  The amount of $50,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for  a  grant  to  the  City of Collinsville for the
28    purchase of an EKG  monitor/defibrillators,  thermal  imaging
29    helmet, and turnout gear.
 
SB630 Enrolled             -221-               SRA91S0011MJcp
 1        Section  420.  The  amount of $60,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to  the  City  of  Edwardsville  for  the
 5    purpose of emergency siren repair and additions.

 6        Section  421.  The  amount of $25,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to  the  City  of  Edwardsville  for  the
10    purchase of six police mobile data units and other equipment.

11        Section  422.  The amount of $500,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to Lewis and Clark Community College  for
15    all costs associated with environmental cleanup, preservation
16    of  facilities,  program  development,  and planning for N.O.
17    Nelson site in Edwardsville.

18        Section 423.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to  the  City of Collinsville for the
22    purchase of auto light bars for police vehicles.

23        Section 424.  The amount of $50,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a grant to Collinsville Recreation District for
27    the purpose of park development and equipment purchase.

28        Section 425.  The amount of $40,000, or so  much  thereof
29    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -222-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a grant to the City of Fairview Heights for the
 3    purchase of emergency sirens.

 4        Section 426.  The amount of $100,000, or so much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a grant to the City of Fairview Heights for the
 8    purpose of all costs  associated  with  Long  Acre  Park  and
 9    recreation.

10        Section  427.  The amount of $110,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the Hollywood Heights Fire  Department
14    for the purchase of a fire truck.

15        Section  428.  The  amount of $90,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to  the  City  of  Collinsville  for  the
19    purchase of an ambulance.

20        Section  429.  The  amount of $75,000, or so much thereof
21    as may be  necessary,  is  appropriated  from  the  Fund  for
22    Illinois'  Future to the Department of Commerce and Community
23    Affairs for a grant  to  the  Collinsville  Township  Highway
24    Department   for  the  purchase  of  a  back  hoe  and  other
25    equipment.

26        Section 430.  The amount of $30,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs for a grant to St. Clair Township for the purchase of
 
SB630 Enrolled             -223-               SRA91S0011MJcp
 1    a tandem truck for the sewer department.

 2        Section  431.  The  amount of $30,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Fairview Heights  Fire  Department
 6    for the purchase of turnout gear for explorers and other fire
 7    equipment.

 8        Section  432.  The  amount of $10,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant to Caseyville Township for  the  purchase
12    of a tractor and/or mower.

13        Section  433.  The amount of $110,000, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Development Fund to the Department of Commerce and  Community
16    Affairs  for  a  grant to the Glen Carbon Fire Department for
17    the purpose of renovating and upgrading the fire station.

18        Section 434.  The amount of $50,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to the Village of Glen Carbon for the
22    purpose of building and renovating a senior  center  building
23    and furnishings.

24        Section  435.  The  amount of $35,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to Collinsville Township  for  all  costs
28    associated  with  senior  center  expansion,  equipment,  and
29    furnishings.
 
SB630 Enrolled             -224-               SRA91S0011MJcp
 1        Section  436.  The  amount of $35,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to  the  City  of  Collinsville  for  the
 5    purpose of a radio system upgrade for police.

 6        Section  437.  The amount of $150,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a one-time grant to the Goodman Theatre  for  aid
10    in operation for student subscription services.

11        Section  438.  The  amount of $75,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to the Gryphon Foundation.

15        Section 439.  The amount of $150,000, or so much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant to the Erickson Institute for research
19    about children.

20        Section 440.  The amount of $225,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  one-time  grant  to  the  Auditorium Theater
24    Council for all costs associated with programs,  restoration,
25    and renovations.

26        Section  441.  The  amount of $87,500, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to Frank Hren Park for the development of
 
SB630 Enrolled             -225-               SRA91S0011MJcp
 1    a memorial park.

 2        Section 442.  The amount of $20,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  one-time  grant to the Eckart Park Neighbors
 6    Association.

 7        Section 443.  The amount of $100,000, or so much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant  to  the  Duncan  YMCA  for  all costs
11    associated with building expansion.

12        Section 444.  The amount of $100,000, or so much  thereof
13    as  may  be  necessary,  is  appropriated  from  the  Capital
14    Development  Fund to the Department of Commerce and Community
15    Affairs for a grant to the New City YMCA for the  purpose  of
16    all costs associated with building expansion.

17        Section  445.  The amount of $100,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a one-time grant to the  Lakefront  SRO  for  all
21    costs  associated  with general support of the South Loop Job
22    training and Employment Center.

23        Section 446.  The amount of $50,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to  the  Major Adams Youth and Family
27    Development for all costs associated  with  an  academic  and
28    music  education  enrichment initiative including purchase of
29    equipment, facility renovation, and contractual services.
 
SB630 Enrolled             -226-               SRA91S0011MJcp
 1        Section 447.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a  one-time grant to Graceland West Organization for the
 5    purpose of member services and community visibility.

 6        Section 448.  The amount of $10,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  one-time  grant to Lincoln Square Chamber of
10    Commerce for the purpose of  member  services  and  community
11    visibility.

12        Section  449.  The  amount of $20,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for  a  one-time  grant  to  Northcenter  Chamber  of
16    Commerce  for  the  purpose  of member services and community
17    visibility.

18        Section 450.  The amount of $10,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  one-time grant to Uptown Chamber of Commerce
22    for all costs associated with community projects and  general
23    support.

24        Section  451.  The  amount of $20,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the  City  of  Chicago  Commission  on
28    Human  Relations  Advisory  Council on Gay and Lesbian Issues
29    for the purpose of a Hall of Fame exhibit.
 
SB630 Enrolled             -227-               SRA91S0011MJcp
 1        Section 452.  The amount of $25,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for a grant to the Jewish Federation of Metropolitan
 5    Chicago for  building  improvements  at  EZRA  Multi  Service
 6    Center in the Uptown Community.

 7        Section  453.  The  amount of $30,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to Ravenswood Industrial Council for  all
11    costs  associated  with manufacturing area revitalization and
12    community development.

13        Section 454.  The amount of $10,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a  one-time  grant  to  Ravenswood  Chamber  of
17    Commerce.

18        Section 455.  The amount of $5,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future  to  the  Department of Commerce and Community Affairs
21    for a one-time grant to  Greater  Rockwell  Organization  for
22    member services and community visibility.

23        Section  456.  The  amount of $30,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a one-time grant to  the  Chicago  Area  Gay  and
27    Lesbian Chamber of Commerce.

28        Section  457.  The  amount of $10,000, or so much thereof
29    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -228-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a one-time  grant to  the  Asian  American  Small
 3    Business Association.

 4        Section 458.  The amount of $5,000, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future  to  the  Department of Commerce and Community Affairs
 7    for a one-time grant to UPRAVE.

 8        Section 459.  The amount of $10,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs   for  a  one-time  grant  to  the  Uptown  Community
12    Development Corporation.

13        Section 460.  The amount of $50,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a one-time grant to the Cuban American Chamber of
17    Commerce.

18        Section  461.  The  amount of $25,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a one-time grant to the Office  of  Puerto  Rican
22    Affairs.

23        Section  462.  The  amount of $20,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs  for  a  one-time  grant  to  the  Old  Wicker   Park
27    Committee.

28        Section  463.  The amount of $100,000, or so much thereof
 
SB630 Enrolled             -229-               SRA91S0011MJcp
 1    as may be  necessary,  is  appropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs  for  a  one-time  grant  to  the  Illinois  Hispanic
 4    Scholarship Fund.

 5        Section 464.  The amount of $100,000, or so much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for a one-time grant to the Spanish Action Community
 9    Committee.

10        Section 465.  The amount of $60,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  one-time  grant  to the Near Northwest Civic
14    Committee.

15        Section 466.  The amount of $75,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for a one-time grant to the Mexican American Chamber
19    of Commerce.

20        Section 467.  The amount of $100,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for a grant to the Puerto Rican Parade Committee for
24    all costs associated with infrastructure projects  and  civic
25    center programs.

26        Section  468.  The  amount of $25,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs  for  a  grant  to  the   Westside   Small   Business
 
SB630 Enrolled             -230-               SRA91S0011MJcp
 1    Development Center for all costs associated with research and
 2    development for a historic landmark and building repair.

 3        Section  469.  The amount of $150,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to the East St. Louis Community  Research
 7    for the purpose of planning for millennium project.

 8        Section 470.  The amount of $4,010, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future  to  the  Department of Commerce and Community Affairs
11    for a grant to the American Indian Heritage Festival.

12        Section 471.  The amount of $35,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs  for  a  one-time  grant  to the Ravenswood Community
16    Council.

17        Section 472.  The amount of $20,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for  a  one-time  grant  to the Chicago Metropolitan
21    Sports Association.

22        Section 473.  The amount of $100,000, or so much  thereof
23    as  may  be  necessary,  is  appropriated  from  the  Capital
24    Development  Fund to the Department of Commerce and Community
25    Affairs for a grant to Maywood Boys and Girls Club for second
26    floor improvements.

27        Section 474.  The amount of $5,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -231-               SRA91S0011MJcp
 1    Future to the Department of Commerce  and  Community  Affairs
 2    for a one-time grant to the Southport Neighbors Association.

 3        Section  475.  The  amount of $20,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a one-time grant to the East Village Association.

 7        Section 476.  The amount of $50,00, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for a one-time grant to the Guatemala Chamber of Commerce.

11        Section  477.  The amount of $175,000, or so much thereof
12    as may be necessary, is appropriated from Capital Development
13    Fund to the Department of Commerce and Community Affairs  for
14    a grant to the Village of Merrionette Park for the purpose of
15    constructing a police station.

16        Section  478.  The  amount of $15,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to Norwood Park  Garden  Club  for  costs
20    associated with plantings along the Blue Star memorial.

21        Section  479.  The  amount of $50,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the Lansing Fire  Department  for  the
25    joint   task   force  on  fireworks,  including  advertising,
26    personnel, printed materials, and other related costs.

27        Section 480.  The amount of $100,000, or so much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -232-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a  grant  to the African Trade Pavilion for all
 3    costs associated with  opportunities for trade  with  African
 4    companies.

 5        Section  481.  The  amount of $10,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the Time Dollar Computer  Program  for
 9    all  costs  associated  with  computers in every household in
10    Chicago.

11        Section 482.  The amount of $150,000, or so much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a  grant  to  the  Village  of Mazon to replace
15    village sidewalks.

16        Section 483.  The amount of $75,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to the Austin Chamber of Commerce for all
20    costs   associated   with   the  Transit  Oriented  Community
21    Development Project.

22        Section 484.  The amount of $25,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for a grant to Chetwyn Rodgers Development Committee
26    for all costs  associated  with  job  training,  and  general
27    support, and center for development enterprise.

28        Section  485.  The  amount of $25,000, or so much thereof
29    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -233-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to  the  Village  of  Oak  Park  for  the
 3    purpose of restoring the Ernest Hemingway Home.

 4        Section  486.  The  amount of $40,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to Keystone B.C. for all costs associated
 8    with building a Keystone Community Center.

 9        Section 487.  The amount of $100,000, or so much  thereof
10    as  may  be  necessary,  is  appropriated  from  the  Capital
11    Development  Fund to the Department of Commerce and Community
12    Affairs for a grant to the Village  of  Maywood  for  capital
13    improvements for village buildings.

14        Section  488.  The  amount of $50,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to the Lincoln-Belmont YMCA for all costs
18    associated with a preschool center.

19        Section 489.  The amount of $2,500, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future to the Department of Commerce  and  Community  Affairs
22    for a one-time grant to the Lake View Chamber of Commerce for
23    the purpose of business programs.

24        Section 490.  The amount of $1,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future  to  the  Department of Commerce and Community Affairs
27    for a one-time grant to the Holstein Park Advisory Council.

28        Section 491.  The amount of $75,000, or so  much  thereof
 
SB630 Enrolled             -234-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to the Center for Enriched Living for all
 4    costs associated with building a facility.

 5        Section 492.  The amount of $5,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the  Department of Commerce and Community Affairs
 8    for a grant to the Addieville Fire Department for equipment.

 9        Section 493.  The amount of $5,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future to the Department of Commerce  and  Community  Affairs
12    for a grant to the Hoyleton Fire Department for equipment.

13        Section  494.  The  amount of $15,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for  a  grant  to  the  Ashley  Fire  Department  for
17    equipment.

18        Section  495.  The  amount of $25,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to  the  Nashville  Fire  Department  for
22    equipment.

23        Section  496.  The  amount of $20,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to  the  Okawville  Fire  Department  for
27    equipment.

28        Section 497.  The amount of $5,000, or so much thereof as
 
SB630 Enrolled             -235-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to the Irvington Fire Department for equipment.

 4        Section 498.  The amount of $10,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a  one-time  grant to Coal City Fire Protection
 8    District  for  all  costs  associated   with   training   and
 9    equipment.

10        Section  499.  The  amount of $15,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the Village of Pontoon Beach  for  all
14    costs associated with computer equipment updates.

15        Section 500.  The amount of $7,500, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for a grant to the Original Kaskaskia Area Wilderness  (OKAW)
19    for  all  costs  associated  with conservation measures along
20    Kaskaskia River.

21        Section 501.  The amount of $15,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the  Smithton Fire Department for
25    equipment.

26        Section 502.  The amount of $10,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs  for  a  grant  to  the  Lenzburg Fire Department for
 
SB630 Enrolled             -236-               SRA91S0011MJcp
 1    equipment.

 2        Section 503.  The amount of $20,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a grant to the Village of Marissa for all costs
 6    associated with City Hall improvements.

 7        Section 504.  The amount of $15,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  one-time  grant  to  the United Neighborhood
11    Organization.

12        Section 505.  The amount of $25,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs  for  a  grant  to the Oak Lawn Library for all costs
16    associated  with  modifying  the  circulation  desk   to   be
17    handicapped accessible.

18        Section  506.  The amount of $800,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant  to  Mary  Brown  Center  for  all  costs
22    associated with building repairs.

23        Section  507.  The  amount of $10,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs  for  a  grant  to  the  Village  of  Steeleville  to
27    resurface  and  renovate  tennis  courts   and   other   park
28    improvements.
 
SB630 Enrolled             -237-               SRA91S0011MJcp
 1        Section 508.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Village of Venedy for all costs associated
 5    with infrastructure improvements.

 6        Section 509.  The amount of $4,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for  a grant to the Gallatin County Tourism Committee for all
10    costs associated with tourism promotion.

11        Section 510.  The amount of $25,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a grant to Tiano Dance Ensemble for the purpose
15    of purchasing a van.

16        Section 511.  The amount of $25,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the  Los  Raices Tropicales Dance
20    Ensemble for the purpose of purchasing a van.

21        Section 512.  The amount of $122,500, or so much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the Chicago Park District for all
25    costs associated with  landscaping  at  Jackson  Park  Wooded
26    Island.

27        Section  513.  The  amount of $15,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -238-               SRA91S0011MJcp
 1    Affairs  for  a  grant  to  the  Village  of  Evansville  for
 2    infrastructure improvements and capital projects.

 3        Section 514.  The amount of $2,500, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Department of Commerce  and  Community  Affairs
 6    for   a   one-time  grant  to  the  Randolph  County  Tourism
 7    Committee.

 8        Section 515.  The amount of $2,500, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Department of Commerce  and  Community  Affairs
11    for a one-time grant to the Monroe County Tourism Committee.

12        Section 516.  The amount of $2,500, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for  a  one-time  grant  to  the  Washington  County  Tourism
16    Committee for all costs associated with program expansion.

17        Section 517.  The amount of $25,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs for a grant to the Boys and Girls Club of Decatur for
21    purchasing computer equipment/software.

22        Section  518.  The  amount of $26,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to Misercordia Heart  of  Mercy  for  the
26    purpose of building/transportation improvements.

27        Section 519.  The amount of $5,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -239-               SRA91S0011MJcp
 1    Future  to  the  Department of Commerce and Community Affairs
 2    for a grant to the Sauganash Park Improvement Association for
 3    all costs associated with landscaping.

 4        Section 520.  The amount of $80,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a  grant  to the Montgomery County Fair for the
 8    purpose of infrastructure improvements.

 9        Section 521.  The amount of $115,000, or so much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  grant  to the City of Staunton for all costs
13    associated with bleachers.

14        Section 522.  The amount of $50,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a grant to the Village of Peotone Fire Department
18    for the purchase of a rescue vehicle.

19        Section  523.  The  amount of $10,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the Will Township  Highway  Department
23    for equipment.

24        Section  524.  The  amount of $20,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the City  of  Momence  for  all  costs
28    associated with the Admiral Boorda Memorial.
 
SB630 Enrolled             -240-               SRA91S0011MJcp
 1        Section  525.  The amount of $100,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant  to  the  Village  of  Chebanse  for  the
 5    purpose of Civic Center repairs.

 6        Section 526.  The amount of $1,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a one-time grant to the Deerfield Optimists Club for  the
10    purpose of special projects.

11        Section  527.  The  amount of $40,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to Family Services of South  Lake  County
15    for all costs associated with computerizing the office.

16        Section 528.  The amount of $1,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the Rotary Club of Highland Park for all costs
20    associated with special projects.

21        Section 529.  The amount of $11,150, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs for a grant to Aptakisic-Trip School District 102 for
25    all costs associated with 911 compliance.

26        Section  530.  The  amount of $40,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to the Village of Buffalo Grove  for  the
 
SB630 Enrolled             -241-               SRA91S0011MJcp
 1    purpose  of  street lighting at Buffalo Grove Road and Dundee
 2    Road.

 3        Section 531.  The amount of $20,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs  for a one-time grant to the Village of Buffalo Grove
 7    for all costs associated with a senior center.

 8        Section 532.  The amount of $60,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a grant to the Village of Deerfield for all costs
12    associated with a retention basin.

13        Section  533.  The  amount of $85,500, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to Del Mar Woods for the purpose  of  all
17    costs associated with drainage improvements.

18        Section  534.  The  amount of $50,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for  a  one-time  grant  to  the  Centralia  Cultural
22    Society for all costs associated with general operations.

23        Section  535.  The  amount of $30,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to Sexual Assault and Family  Emergencies
27    for the purpose of equipment and infrastructure improvements.

28        Section 536.  The amount of $3,000, or so much thereof as
 
SB630 Enrolled             -242-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to the Eugene Field Civil  Organization  for  the
 4    purpose of capital projects, and equipment.

 5        Section  537.  The  amount of $85,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the City  of  North  Chicago  for  the
 9    purpose of a new ambulance.

10        Section  538.  The amount of $200,000, or so much thereof
11    as  may  be  necessary,  is  appropriated  from  the  Capital
12    Development Fund to the Department of Commerce and  Community
13    Affairs  for a grant to the City of Lake Forest for all costs
14    associated with renovation, repair, and remodeling of  senior
15    housing.

16        Section  539.  The  amount of $37,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to the Village  of  Green  Oaks  for  the
20    purpose of safety improvements.

21        Section  540.  The  amount of $20,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the Rockland Fire Department  for  the
25    purpose of purchasing a new fire truck.

26        Section  541.  The  amount of $60,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to Waukegan Township for the  purpose  of
 
SB630 Enrolled             -243-               SRA91S0011MJcp
 1    purchasing a handicap van.

 2        Section  542.  The  amount of $25,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to  the  Night  Ministry  for  all  costs
 6    associated with transportation assistance.

 7        Section  543.  The  amount of $25,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to Lake View  Citizens  Council  for  the
11    purpose of park rehabilitation.

12        Section 544.  The amount of $5,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to the Beverly Area Planning Association for  all
16    costs associated with housing and weatherization projects.

17        Section  545.  The  amount of $80,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the City of Kinmundy for  the  purpose
21    of water tower restoration.

22        Section 546.  The amount of $3,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to North Mayfair Community Organization  for  the
26    purpose of capital programs.

27        Section  547.  The  amount of $15,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -244-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the Albany Park Community Organization
 3    for the purpose of all costs  associated  with  developing  a
 4    Small Business Development Center.

 5        Section  548.  The amount of $300,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant  to  the  Village  of  Homewood  for  the
 9    purpose of a grant to the Southgate T.I.F.

10        Section  549.  The amount of $275,000, or so much thereof
11    as  may  be  necessary,  is  appropriated  from  the  Capital
12    Development Fund to the Department of Commerce and  Community
13    Affairs  for a grant to the Village of Country Club Hills for
14    all costs associated with street lighting and construction of
15    a municipal garage.

16        Section 550.  The amount of $10,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  one-time  grant  to the Sertoma Center-Palos
20    Hills for the purpose of equipment and services.

21        Section 551.  The amount of $10,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a one-time grant to Sertoma Center-Homewood for
25    the purpose of equipment and services.

26        Section 552.  The amount of $35,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs  for  a  grant  to Bremen Township for the purpose of
 
SB630 Enrolled             -245-               SRA91S0011MJcp
 1    senior/youth vehicle.

 2        Section 553.  The amount of $20,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant  to  YMCA  at  I-80 for the purpose of
 6    construction.

 7        Section 554.  The amount of $10,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for a one-time grant to Sertoma Center-Alsip for the
11    purpose of equipment and services.

12        Section 555.  The amount of $20,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs  for a grant to Southwest Metro Investigators for the
16    purpose of all costs associated with a website for  Southwest
17    Suburban Police Departments.

18        Section  556.  The amount of $125,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to Community Kitchen Meet and Eat for all
22    costs associated with facility expansion to provide meals for
23    elderly and needy.

24        Section 557.  The amount of $100,0000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the Shelter Care  Ministries  for  all
28    costs  associated  with  expansion  of  Jubilee  Center which
29    serves adults with mental illnesses.
 
SB630 Enrolled             -246-               SRA91S0011MJcp
 1        Section 558.  The amount of $7,500, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a  grant  to the Village of Pittsburg for the purpose of
 5    all costs associated with infrastructure improvements.

 6        Section 559.  The amount of $70,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant  to  the City of Creal Springs for the
10    purpose of all costs associated with sidewalks and playground
11    equipment.

12        Section 560.  The amount of $20,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs for a grant to the Village of Pulaski for the purpose
16    of purchasing a police car and equipment.

17        Section  561.  The  amount of $38,650, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Pope County Sheriff Department for
21    the  purpose  of  all  costs   associated   with   purchasing
22    equipment.

23        Section  562.  The  amount of $25,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to the City of Metropolis for the purpose
27    of all costs associated with infrastructure improvements.

28        Section 563.  The amount of $350,000, or so much  thereof
29    as  may  be  necessary,  is  appropriated  from  the  Capital
 
SB630 Enrolled             -247-               SRA91S0011MJcp
 1    Development  Fund to the Department of Commerce and Community
 2    Affairs for a grant to Johnston County for the purpose of all
 3    costs associated with infrastructure improvements.

 4        Section 564.  The amount of $40,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a grant to the Massac County Sheriff Department
 8    for the purpose  of  all  costs  associated  with  purchasing
 9    equipment.

10        Section  565.  The  amount of $25,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the Village of Tamms for  the  purpose
14    of all costs associated with infrastructure improvements.

15        Section  566.  The  amount of $35,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the City of Marion for the purpose  of
19    all costs associated with infrastructure improvements.

20        Section  567.  The  amount of $20,000, or so much thereof
21    as may be  necessary,  is  appropriated  from  the  Fund  for
22    Illinois'  Future to the Department of Commerce and Community
23    Affairs for a grant to the Village of Elizabethtown  for  the
24    purpose  of  all  costs  associated  with  fire equipment and
25    infrastructure improvements.

26        Section 568.  The amount of $35,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs for a grant to the City of Rosiclaire for the purpose
 
SB630 Enrolled             -248-               SRA91S0011MJcp
 1    of all costs associated with additions onto the firehouse and
 2    infrastructure improvements.

 3        Section  568a.  The amount of $50,000, or so much thereof
 4    as  may  be  necessary,  is  appropriated  from  the  Capital
 5    Development Fund to the Department of Commerce and  Community
 6    Affairs  for  a  grant to the County of Pulaski's Empowerment
 7    Zone for the purpose of all costs associated with the  office
 8    building.

 9        Section  569.  The  amount of $10,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to the Village of McClure for the purpose
13    of all costs associated with infrastructure improvements.

14        Section 570.  The amount of $100,000, or so much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for  a grant to the Village of Tamms for the purpose
18    of all costs associated with a fire truck and equipment.

19        Section 571.  The amount of $25,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a  grant to the Village of Cave-in-Rock for the
23    purpose of all costs associated with repairing a  fire  truck
24    and purchasing equipment.

25        Section  572.  The  amount of $10,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs for a grant to  the  Village  of  Eddyville  for  the
29    purpose   of   all   costs   associated  with  infrastructure
 
SB630 Enrolled             -249-               SRA91S0011MJcp
 1    improvements.

 2        Section 573.  The amount of $15,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant  to the Loyola Park Fieldhouse for the
 6    purpose of all costs associated with the Sensory  Garden  and
 7    landscaping for migratory birds.

 8        Section  574.  The  amount of $25,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a one-time grant  to  the  Edgewater  Chamber  of
12    Commerce.

13        Section  575.  The  amount of $30,000, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Development Fund to the Department of Commerce and  Community
16    Affairs   for   a  grant  to  the  Rodgers  Park  Development
17    Corporation for the purpose of senior housing.

18        Section 576.  The amount of $30,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for a grant to the Edgewater Development Corporation
22    for the purpose of commercial revitalization projects.

23        Section 577.  The amount of $250,000, or so much  thereof
24    as  may  be  necessary,  is  appropriated  from  the  Capital
25    Development  Fund to the Department of Commerce and Community
26    Affairs for a grant to the City of Herrin for the purpose  of
27    infrastructure improvements and equipment.

28        Section  578.  The  amount of $25,000, or so much thereof
 
SB630 Enrolled             -250-               SRA91S0011MJcp
 1    as may be  necessary,  is  appropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs for a grant to the City of New Haven for the  purpose
 4    of infrastructure improvements and equipment.

 5        Section  579.  The amount of $100,000, or so much thereof
 6    as  may  be  necessary,  is  appropriated  from  the  Capital
 7    Development Fund to the Department of Commerce and  Community
 8    Affairs  for a grant to the City of Benton for the purpose of
 9    infrastructure improvements and equipment.

10        Section 580.  The amount of $40,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a grant to the 79th Street Business Association
14    for all costs associated with development and  implementation
15    of programs to promote commerce.

16        Section  581.  The  amount of $40,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to the 87th Street  Business  Association
20    for the purpose of development and implementation of programs
21    to promote commerce awareness/visibility in the community.

22        Section  582.  The  amount of $50,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to the Lawrence Hall Youth Group for  the
26    purpose of renovation of Essex Home for abused girls.

27        Section  583.  The amount of $300,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development Fund to the Department of Commerce and  Community
 
SB630 Enrolled             -251-               SRA91S0011MJcp
 1    Affairs  for  a  grant  to  Fulton  County for the purpose of
 2    restoration of the Courthouse's 100 year old clocktower.

 3        Section 584.  The amount of $30,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs   for   a  grant  to  Tri  County  Regional  Planning
 7    Commission for the  purpose  of  all  costs  associated  with
 8    watershed   planning   and   technical  assistance  to  local
 9    governments.

10        Section 585.  The amount of $10,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for a one-time grant to the Growth Task Force of the
14    Tri County Regional Planning Commission.

15        Section 586.  The amount of $54,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant  to  the Village of Bartonville Police
19    Department for the  purpose  of  mobile  data  terminals  for
20    police cars.

21        Section  587.  The  amount of $60,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the City of Peoria Fire Department for
25    the purpose of purchasing IRIS helmets.

26        Section 588.  The amount of $40,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs  for a grant to Peoria Heights Police Departments for
 
SB630 Enrolled             -252-               SRA91S0011MJcp
 1    the purpose of purchasing laptop computers for squad cars.

 2        Section 589.  The amount of $125,000, or so much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Capital
 4    Development  Fund to the Department of Commerce and Community
 5    Affairs for a grant to the Village of Hebron for the  purpose
 6    of the construction of a municipal hall.

 7        Section  590.  The  amount of $50,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Village of  Bull  Valley  for  the
11    purpose of the renovation of Stickney House.

12        Section 591.  The amount of $5,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a one time  grant to the  Village  of  Ringwood  for  the
16    purpose of all costs associated with general support.

17        Section  592.  The  amount of $10,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the City of Harvard for the purpose of
21    sidewalk improvements.

22        Section 593.  The amount of $40,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to the City of McHenry for the purpose of
26    purchasing computer equipment for the Police Department.

27        Section 594.  The amount of $2,300, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -253-               SRA91S0011MJcp
 1    Future  to  the  Department of Commerce and Community Affairs
 2    for a grant to the Village of Island Lake for the purpose  of
 3    police radios.

 4        Section  595.  The  amount of $37,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs  for  a  grant  to  the  City  of  Woodstock   Police
 8    Department for the purpose of equipment.

 9        Section  596.  The  amount of $25,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to the Village of Oakwood Hills  for  the
13    purpose of purchasing a police car computers.

14        Section  597.  The  amount of $18,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to McHenry  County  for  the  purpose  of
18    purchasing a six-wheel police vehicle.

19        Section  598.  The  amount of $50,000, or so much thereof
20    as  may  be  necessary,  is  appropriated  from  the  Capital
21    Development Fund to the Department of Commerce and  Community
22    Affairs   for  a  grant  to  McHenry  County  for  all  costs
23    associated with constructing a children's waiting room in the
24    courthouse.

25        Section 599.  The amount of $130,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs  for  a  grant  to  the  Village of Woodstock for the
29    purpose of constructing a stoplight at Marion  Catholic  High
 
SB630 Enrolled             -254-               SRA91S0011MJcp
 1    School.

 2        Section  600.  The  amount of $55,200, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Village of Prairie Grove  for  the
 6    purpose of police equipment.

 7        Section  601.  The  amount of $10,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Village of Spring  Grove  for  the
11    purpose of purchasing a truck with snow plow.

12        Section 602.  The amount of $3,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to the Village of Island Lake for the purpose  of
16    all   costs  associated  with  purchasing  police  car  video
17    cameras.

18        Section 603.  The amount of $25,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to  the  Village  of Fox River Valley
22    Gardens for the purpose of purchasing police cars.

23        Section 604.  The amount of $25,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to the Village of Bull Valley for the
27    purpose of police vehicles.

28        Section 605.  The amount of $65,000, or so  much  thereof
 
SB630 Enrolled             -255-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs  for a grant to the Village of Hebron for the purpose
 4    of infrastructure improvements.

 5        Section 606.  The amount of $24,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a  grant  to  the  Village of Johnsburg for the
 9    purpose of computers for police cars.

10        Section 607.  The amount of $24,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a grant to the Village of McCullom Lake for the
14    purpose of computers for police cars.

15        Section 608.  The amount of $80,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for a grant to the City of Woodstock for the purpose
19    of purchasing police vehicles.

20        Section 609.  The amount of $30,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant to Family Service and Community Mental
24    Health Center for the purpose  of  capital  improvements  and
25    purchase  of  a  van  for  offices in City of McHenry and the
26    Village of Algonquin.

27        Section 610.  The amount of $5,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
29    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -256-               SRA91S0011MJcp
 1    for a grant to the Village of Spring Grove for the purpose of
 2    improvements to the Municipal Center.

 3        Section  611.  The  amount of $20,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to the City of Harvard for the purpose of
 7    purchasing police vehicles.

 8        Section 612.  The amount of $43,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the  Capital
10    Development  Fund to the Department of Commerce and Community
11    Affairs for a grant  to  the  Village  of  Richmond  for  the
12    purpose of remodeling and renovating Memorial Hall.

13        Section  613.  The  amount of $25,000, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Development Fund to the Department of Commerce and  Community
16    Affairs  for  a grant to City of Woodstock for the purpose of
17    City Hall capital improvements.

18        Section 614.  The amount of $25,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant  to  the  Village  of Richmond for the
22    purpose of all costs associated  with  lighting  on  Broadway
23    Street.

24        Section 615.  The amount of $5,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future  to  the  Department of Commerce and Community Affairs
27    for a grant to City of Harvard for the purpose of  all  costs
28    associated with mobile radar unit.
 
SB630 Enrolled             -257-               SRA91S0011MJcp
 1        Section  616.  The  amount of $50,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the  City  of  Harvey  for  all  costs
 5    associated    with    the   purchasing   of   equipment   and
 6    infrastructure improvements.

 7        Section 617.  The amount of $55,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the  Capital
 9    Development  Fund to the Department of Commerce and Community
10    Affairs for a grant  to  East  St.  Louis  Township  for  the
11    purpose  of  all  costs  associated  with  rehabilitation and
12    renovation for old buildings.

13        Section 618.  The amount of $10,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a  one-time  grant  to  the  West Side Learning
17    Network.

18        Section 619.  The amount of $40,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs  for  a  grant to the 26th Street Chamber of Commerce
22    for  the  purpose  of  all  costs  associated  with  business
23    initiatives promotion.

24        Section 620.  The amount of $40,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for  a  grant to the 47th Street Chamber of Commerce
28    for  the  purpose  of  all  costs  associated  with  business
29    initiatives promotion.
 
SB630 Enrolled             -258-               SRA91S0011MJcp
 1        Section 621.  The amount of $75,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs   for   a  grant  to  the  Little  Village  Community
 5    Development Corporation Group for the purpose  of  all  costs
 6    associated   with   Block   Club   organization  efforts  and
 7    initiatives.

 8        Section 622.  The amount of $50,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs  for  a grant to Brighton Park Neighborhood Community
12    Council for the purpose of all costs  associated  Block  Club
13    organization efforts and initiatives.

14        Section  623.  The  amount of $75,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to Agency Metropolitan  Program  Services
18    for  all  costs  associated  with  16th  Street Redevelopment
19    Project.

20        Section 624.  The amount of $100,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant to 24th Ward Business Organization for
24    all costs associated with housing  development  in  the  24th
25    Ward.

26        Section  625.  The  amount of $25,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to the City of Waterloo for  the  purpose
30    of purchasing fire equipment.
 
SB630 Enrolled             -259-               SRA91S0011MJcp
 1        Section  626.  The  amount of $15,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Village of Ellis  Grove  for  fire
 5    department equipment.

 6        Section  627.  The  amount of $15,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs  for  a  grant  to  the  Village  of   Lenzburg   for
10    infrastructure improvements.

11        Section  628.  The  amount of $15,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for  a  grant  to  the  Village  of  Evansville  Fire
15    Department for equipment.

16        Section  629.  The  amount of $15,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to the Village of Percy  Fire  Department
20    for equipment.

21        Section  630.  The  amount of $60,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to City of Red Bud for  costs  associated
25    with  the  purchase  of  fire  department  equipment  and  an
26    emergency warning system.

27        Section  631.  The amount of $100,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development Fund to the Department of Commerce and  Community
 
SB630 Enrolled             -260-               SRA91S0011MJcp
 1    Affairs  for a grant to the City of Sparta for the purpose of
 2    improvements at the Teen Center, fire department, and  senior
 3    center.

 4        Section 632.  The amount of $2,500, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future  to  the  Department of Commerce and Community Affairs
 7    for a grant to the Carter Woodson Library for the purpose  of
 8    silk tree replacements and interior renovations.

 9        Section 633.  The amount of $3,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the West Chatham Improvement  Association  for
13    all costs associated with  Little League activities.

14        Section  634.  The  amount of $50,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to the City of  Columbia  for  all  costs
18    associated with park improvements and stormwater management.

19        Section  635.  The  amount of $80,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the Tolono  Fire  Protection  District
23    for a new fire truck .

24        Section  636.  The  amount of $10,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs  for  a  grant  to  City  of  Spring  Valley   Police
28    Department for purchasing equipment.
 
SB630 Enrolled             -261-               SRA91S0011MJcp
 1        Section  637.  The  amount of $25,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Village of Freeburg for all  costs
 5    associated with community building improvements.

 6        Section  638.  The  amount of $20,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to Marissa Township for  the  purpose  of
10    building improvements.

11        Section  639.  The  amount of $10,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to  the  Village  of  Shobonier  for  the
15    purpose of infrastructure improvements and capital projects.

16        Section 640.  The amount of $5,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to  the  Village  of  St.  Peter  for  all  costs
20    associated with walking path and park improvements.

21        Section  641.  The  amount of $20,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant  to  the  Village  of  Bartelso  for  the
25    purpose of sidewalk improvements and construction.

26        Section 642.  The amount of $1,500, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Department of Commerce and Community Affairs
29    for a one-time grant  to  the  Ravenswood  Manor  Improvement
 
SB630 Enrolled             -262-               SRA91S0011MJcp
 1    Association.

 2        Section 643.  The amount of $2,500, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future  to  the  Department of Commerce and Community Affairs
 5    for a one-time grant to the Lincoln Park Chamber of  Commerce
 6    for all costs associated with business programs.

 7        Section  644.  The  amount of $10,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a one-time grant to  the  Kedzie/Elston  Business
11    and Industrial Council for all costs associated with business
12    programs.

13        Section  645.  The  amount of $10,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the Center for Neighborhood Technology
17    for all costs associated with urban issues research.

18        Section 646.  The amount of $20,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs for a grant to the Albany Park Community Center.

22        Section  647.  The  amount of $10,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for  a  grant  to  Beaucoup  Township  for  equipment
26    enhancements.

27        Section  648.  The  amount of $10,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -263-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs  for  a  grant  to  Ashley  Township  for   equipment
 3    enhancements.

 4        Section  649.  The  amount of $10,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs  for  a  grant  to  DuBois  Township  for   equipment
 8    enhancements.

 9        Section  650.  The  amount of $10,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs  for  a  grant  to  Bolo   Township   for   equipment
13    enhancements.

14        Section  651.  The  amount of $10,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a  grant  to  Nashville  Township  for  equipment
18    enhancements.

19        Section  652.  The  amount of $10,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a  grant  to  Millstadt  Township  for  equipment
23    enhancements.

24        Section  653.  The  amount of $15,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to  New  Athens  Township  for  equipment
28    enhancements.
 
SB630 Enrolled             -264-               SRA91S0011MJcp
 1        Section  654.  The  amount of $25,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for  a  grant  to  Lenzburg  Township  for  equipment
 5    enhancements.

 6        Section  656.  The  amount of $15,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs  for  a  grant  to  Stookey  Township  for  equipment
10    enhancements .

11        Section 657.  The amount of $10,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a  grant  to  the  Village  of  New Athens Fire
15    Department for equipment.

16        Section 658.  The amount of $10,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the  Village  of  Millstadt  Fire
20    Department for fire equipment.

21        Section  659.  The  amount of $10,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a  grant  to  the  Village  of  St.  Libory  Fire
25    Department for equipment.

26        Section  670.  The  amount of $15,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant  to  the  Village  of  Fayetteville  Fire
 
SB630 Enrolled             -265-               SRA91S0011MJcp
 1    Department for equipment.

 2        Section  671.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Village of Hecker Fire  Department
 6    for equipment.

 7        Section  672.  The  amount of $15,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to  the  City  of  Columbia  for  thermal
11    imaging cameras.

12        Section  673.  The  amount of $15,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to the Village of Baldwin Fire Department
16    for equipment.

17        Section 674.  The amount of $10,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for  a  grant  to  the  Village  of Steeleville Fire
21    Department for equipment.

22        Section 675.  The amount of $15,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for a grant to the Village of Tilden Fire Department
26    for equipment.

27        Section 676.  The amount of $15,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -266-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a  grant  to  the  Village of Coulterville Fire
 3    Department for equipment.

 4        Section 677.  The amount of $50,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs for a grant to the Lincoln Park Trolley.

 8        Section  678.  The  amount of $35,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant to Greenville College for the purpose  of
12    all  costs  associated  with  infrastructure improvements and
13    telecommunications improvements.

14        Section 679.  The amount of $30,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for a grant to Wilberton Township for the purpose of
18    all costs associated with equipment.

19        Section 680.  The amount of $50,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a grant to the Homewood-Flossmoor Park District
23    for all costs associated with Iron Oaks land acquisition  and
24    construction of a building.

25        Section  681.  The amount of $182,000, or so much thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development Fund to the Department of Commerce and  Community
28    Affairs  for a grant to the Litchfield Sports Complex for the
29    purpose  of  all  costs  associated   with   renovating   and
 
SB630 Enrolled             -267-               SRA91S0011MJcp
 1    construction of a building, restrooms, concession stands, and
 2    parking lot.

 3        Section  682.  The  amount of $25,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to the Village  of  White  City  for  the
 7    purpose   of   all   costs   associated  with  infrastructure
 8    improvements.

 9        Section 683.  The amount of $30,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a grant to the City of Gillespi for the purpose
13    of all costs associated  with  fixing  and  upgrading  tennis
14    court.

15        Section  684.  The amount of $225,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the City of Gillespie for the  purpose
19    of all costs associated with afire truck and other equipment.

20        Section  685.  The amount of $425,000, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs  for  a  grant to the City of Pana for the purpose of
24    all costs associated with infrastructure improvements.

25        Section 686.  The amount of $600,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development  Fund to the Department of Commerce and Community
28    Affairs for a grant  to  the  City  of  Taylorville  for  the
29    purpose   of   all   costs   associated  with  infrastructure
 
SB630 Enrolled             -268-               SRA91S0011MJcp
 1    improvements and equipment.

 2        Section 687.  The amount of $30,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for a grant to the Village of Harvel for the purpose
 6    of all costs associated with sidewalks.

 7        Section 688.  The amount of $32,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant  to  the  Mount  Olive Fire Protection
11    District  for  the  purpose  of  all  costs  associated  with
12    equipment.

13        Section 689.  The amount of $200,000, or so much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for a grant to the Staunton Fire Protection District
17    for the purpose of all costs associated with purchasing  fire
18    trucks.

19        Section  690.  The amount of $500,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the City of Hillsboro for the  purpose
23    of all costs associated with infrastructure improvements.

24        Section  691.  The amount of $100,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the City of Staunton for  the  purpose
28    of a grant to the Soccer Association for all costs associated
29    with lights for the soccer field.
 
SB630 Enrolled             -269-               SRA91S0011MJcp
 1        Section  692.  The  amount of $50,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the City of Litchfield  Park  District
 5    for  the purpose of all costs associated with improvements to
 6    the park district.

 7        Section 693.  The amount of $250,000, or so much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs for a grant to the City of Litchfield for the purpose
11    of all costs associated with a firehouse.

12        Section  694.  The  amount of $50,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to the Macoupin-Montgomery ESDA  for  the
16    purpose of all costs associated with tornado warning sirens.

17        Section  695.  The amount of $200,000, or so much thereof
18    as  may  be  necessary,  is  appropriated  from  the  Capital
19    Development Fund to the Department of Commerce and  Community
20    Affairs  for  a grant to the Midland Fire Protection District
21    for the purpose of all costs associated with a firehouse.

22        Section 696.  The amount of $350,000, or so much  thereof
23    as  may  be  necessary,  is  appropriated  from  the  Capital
24    Development  Fund to the Department of Commerce and Community
25    Affairs for a  grant  to  the  Mount  Olive  Fire  Protection
26    District for the purpose of a firehouse.

27        Section  697.  The  amount of $20,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -270-               SRA91S0011MJcp
 1    Affairs for a grant to the Chicago Ridge  Park  District  for
 2    the  purpose  of  all costs associated with repairs to public
 3    swimming pool.

 4        Section 698.  The amount of $1,500, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for  a  grant  to Lathrop Resident Management Corporation for
 8    all costs associated with Lathrop Safe Summer Fun Day.

 9        Section 699.  The amount of $50,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  grant to the Village of Dolton for all costs
13    associated with playground  equipment  for  the  Dolton  Park
14    District.

15        Section  700.  The  amount of $50,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to Village of Dolton for the purpose of a
19    matching grant for bicycle path for Dolton Park District.

20        Section 701.  The amount of $100,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to 9th Ward City of Chicago for all costs
24    associated  with constructing and/or repairing the purpose of
25    a little league baseball field at 125th  Place  and  Michigan
26    Avenue.

27        Section  702.  The amount of $300,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development Fund to the Department of Commerce and  Community

 
SB630 Enrolled             -271-               SRA91S0011MJcp
 1    Affairs  for  a  grant  to  Meyerling  Park  District for the
 2    purpose of building of a field house.

 3        Section 703.  The amount of $100,000, or so much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to African Trade Pavilion Project.

 7        Section 704.  The amount of $2,500, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for  a  one-time  grant  to  St.  Clair  County   Cooperative
11    Extension   Service   for  all  costs  associated  with  home
12    extension and youth programs.

13        Section 705.  The amount of $2,500, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future to the Department of Commerce  and  Community  Affairs
16    for   a  one-time  grant  to  Washington  County  Cooperative
17    Extension  Service  for  all  costs  associated   with   home
18    extension and youth programs.

19        Section 706.  The amount of $2,500, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future  to  the  Department of Commerce and Community Affairs
22    for a one-time grant to Monroe County  Cooperative  Extension
23    Service  for  all  costs  associated  with home extension and
24    youth services.

25        Section 707.  The amount of $2,500, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for a one-time grant to Randolph County Cooperative Extension
29    Service  for  all  costs  associated  with home extension and
 
SB630 Enrolled             -272-               SRA91S0011MJcp
 1    youth programs.

 2        Section 708.  The amount of $10,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for a grant to North Pullman Development Association
 6    for all costs associated with a feasibility study.

 7        Section 709.  The amount of $25,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant  to  the Village of Pocahontas for the
11    purpose of park improvements.

12        Section 710.  The amount of $10,000, or so  much  thereof
13    as  may  be  necessary,  is  appropriated  from  the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs  for  a grant to Village of Smithboro for the purpose
16    of infrastructure improvements and capital projects.

17        Section 711.  The amount of $150,000, or so much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for  a  grant to City of Vandalia for the purpose of
21    infrastructure improvements and capital projects.

22        Section 712.  The amount of $20,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for a grant to the Village of Steger for the purpose
26    of infrastructure improvements.

27        Section 713.  The amount of $40,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -273-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a  grant  to  the  Village of Flossmoor for the
 3    purpose of infrastructure improvements.

 4        Section 714.  The amount of $20,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs  for  a  grant to the City of Chicago Heights for the
 8    purpose of infrastructure improvements.

 9        Section 715.  The amount of $40,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  grant to the Village of Sauk Village for the
13    purpose of infrastructure improvements.

14        Section 716.  The amount of $20,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for  a grant to the Village of Crete for the purpose
18    of infrastructure improvements.

19        Section 717.  The amount of $75,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs for a grant to Village of Park Forest for the purpose
23    of infrastructure improvements.

24        Section  718.  The amount of $300,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to Markham Park District.

28        Section 719.  The amount of $40,000, or so  much  thereof
 
SB630 Enrolled             -274-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to the Village of Gardner for the purpose
 4    of repairing railroad crossings.

 5        Section  720.  The  amount of $75,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant  to  the  City  of  Granite  City  Street
 9    Department for all costs associated with equipment.

10        Section  721.  The  amount of $20,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the City of Granite City Park District
14    for the purpose of infrastructure improvements.

15        Section 722.  The amount of $25,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant to Nameoki Township for the purpose of
19    infrastructure improvements.

20        Section 723.  The amount of $10,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant to Infinity Cultivation Center for the
24    purpose of job training.

25        Section 734.  The amount of $10,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs  for  a  grant  to  Hazel Crest Park District for the
29    purpose of a Little League program.
 
SB630 Enrolled             -275-               SRA91S0011MJcp
 1        Section 735.  The amount of $50,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs for a grant to Hazel Crest Park District.

 5        Section  736.  The  amount of $30,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the Village  of  Oak  Forest  for  the
 9    purpose of public works.

10        Section  737.  The  amount of $10,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to Markham Park District for the  purpose
14    of a Little League program.

15        Section  738.  The  amount of $50,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the Village of Phoenix for the purpose
19    of public works.

20        Section 739.  The amount of $50,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for a one-time grant to the Association of Community
24    Organizations for Reform Now (ACORN) of  Little  Village  for
25    all   costs   associated   with   Block   Club  creation  and
26    Neighborhood Watch programs.

27        Section 740.  The amount of $450,000, or so much  thereof
28    as  may  be  necessary,  is  appropriated  from  the  Capital
29    Development  Fund to the Department of Commerce and Community
 
SB630 Enrolled             -276-               SRA91S0011MJcp
 1    Affairs for a grant to the Little Village YMCA of Pilsen  for
 2    all costs associated with construction of a new building.

 3        Section  741.  The  amount of $20,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a one-time grant to Crete Township for all  costs
 7    associated  with home owners associations' initiatives within
 8    Crete Township.

 9        Section 742.  The amount of $10,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  grant  to the Olympia Gardens Volunteer Fire
13    Protection District for all costs associated with equipment.

14        Section 743.  The amount of $25,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a one-time grant to the Chicago Southland Chamber
18    of   Commerce   for   all   costs  associated  with  economic
19    development.

20        Section 744.  The amount of $15,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for  a  grant  to the Village of Percy for all costs
24    associated  with  infrastructure  improvements  and   capital
25    projects.

26        Section  745.  The  amount of $40,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
29    Affairs for a grant to the Fayette  County  Fair  Association
 
SB630 Enrolled             -277-               SRA91S0011MJcp
 1    for  all  costs  associated with County Fair construction and
 2    improvements.

 3        Section 746.  The amount of $15,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs  for a grant to the Sandover Fire Protection District
 7    for   all   costs   associated   with   a   Thermal   Imaging
 8    scanner/camera.

 9        Section 747.  The amount of $600,000, or so much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs for a one-time grant to the Village of Sandoral.

13        Section  748.  The amount of $500,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the South Central Mass Transit for all
17    costs  associated  with   land   acquisition   and   building
18    construction.

19        Section  749.  The  amount of $40,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the Clinton  County  Fair  Association
23    for  all  costs  associated with County Fair construction and
24    improvements.

25        Section 750.  The amount of $40,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs  for  a grant to the Bond County Fair Association for
29    all  costs  associated  with  County  Fair  construction  and
 
SB630 Enrolled             -278-               SRA91S0011MJcp
 1    improvements.

 2        Section 751.  The amount of $15,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant to the City of Centralia for all costs
 6    associated with improvements to the Laura Leek Park.

 7        Section 752.  The amount of $25,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant  to  the City of Carlyle for all costs
11    associated  with  infrastructure  improvements  and   capital
12    projects.

13        Section  753.  The  amount of $40,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the Marion County Fair Association for
17    all costs associated with County Fair construction and  other
18    improvements.

19        Section  754.  The amount of $290,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs  for  a  grant  to  the  Amy  Center  for  all  costs
23    associated with building acquisition and improvements.

24        Section 755.  The amount of $2,500, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Department of Commerce  and  Community  Affairs
27    for  a  one-time  grant  to  the Village of Roscoe Chamber of
28    Commerce for all costs associated with business programs.
 
SB630 Enrolled             -279-               SRA91S0011MJcp
 1        Section 756.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a  one-time  grant  to the Chicago Park District for all
 5    costs associated with staff, uniforms, and equipment  for  10
 6    week baseball league mentoring program at Fernwood Park.

 7        Section 757.  The amount of $7,500, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for a one-time grant  to  the  City  of  Blue  Island  Police
11    Department  for  all costs associated with community policing
12    services.

13        Section 758.  The amount of $20,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs  for  a grant to the Tinley Park Mental Health Center
17    for expenses related to refurbishment of the facility.

18        Section 759.  The amount of $50,000, or so  much  thereof
19    as  may  be  necessary,  is  appropriated  from  the Fund for
20    Illinois' Future to the Department of Commerce and  Community
21    Affairs for a grant to the Albany Park Community Organization
22    for the purpose of funding improvement projects at facilities
23    operated by the organization.

24        Section  760.  The  amount of $50,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant  to  Maywood  Operation  Uplift  for  the
28    purpose of funding facility improvements.

29        Section  761.  The  amount of $50,000, or so much thereof
 
SB630 Enrolled             -280-               SRA91S0011MJcp
 1    as may be  necessary,  is  appropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs for a grant to the Rebecca Crown Center for  expenses
 4    related to various repairs and upgrades to the center.

 5        Section  762.  The  amount of $20,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the Hegewisch Chamber of Commerce  for
 9    the purpose of providing assistance to office rehabilitation.

10        Section  762.  The  amount of $30,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to City of Woodstock for the  purpose  of
14    purchasing playground equipment.

15        Section  763.  The  amount of $10,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the City of Harvard for the purpose of
19    all costs associated with the AYSO program.

20        Section 764.  The amount of $10,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to the City of McHenry for the purpose of
24    purchasing police department equipment.

25        Section  765.  The  amount of $10,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs for a grant to McHenry County Housing  Authority  for
29    the purpose of construction of an emergency shelter.
 
SB630 Enrolled             -281-               SRA91S0011MJcp
 1        Section  766.  The amount of $250,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs for a grant to the City of Harvard for the purpose of
 5    constructing a library.

 6        Section  767.  The  amount of $25,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to West Lawn Chamber of Commerce for  the
10    purpose of purchasing commodities and equipment.

11        Section  768.  The amount of $750,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to the Illinois Visitors Center.

15        Section 769.  The amount of $300,000, or so much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  the purpose of an African economic and cultural
19    exchange program.

20        Section 770.  The amount of $240,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for a grant to the Jewish Federation of Metropolitan
24    Chicago for the purpose of  all  costs  associated  with  the
25    transition to a single site for the EZRA Multi-Service Center
26    in the City of Chicago.

27        Section  771.  The amount of $157,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -282-               SRA91S0011MJcp
 1    Affairs for a grant to the City of Hometown for  the  purpose
 2    of funding Phase II of the renovation of Patterson Park.

 3        Section 772.  The amount of $5,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the Village of Seratoma  for  the  purpose  of
 7    building and transportation improvements.

 8        Section  773.  The  amount of $10,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant to Garden Center for the Handicapped  for
12    the purpose of building and program improvements.

13        Section 774.  The amount of $8,000, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future  to  the  Department of Commerce and Community Affairs
16    for a grant to PARC of Westchester, Illinois for the  purpose
17    of building and program improvements.

18        Section  775.  The  amount of $50,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the Chicago Youth Centers for the  all
22    costs   associated   with   juvenile   justice  and  violence
23    protection programs.

24        Section 776.  The amount of $120,000, or so much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for  a  grant  to  the Village of Chicago Ridge Fire
28    Department for the purpose of a new ambulance.
 
SB630 Enrolled             -283-               SRA91S0011MJcp
 1        Section 777.  The amount of $50,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for a grant to the Mujeres Latinas in Accion for all
 5    costs associated  with  rehabilitation  and  construction  of
 6    facility for battered women.

 7        Section  778.  The  amount of $10,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Village of LeMoille for all  costs
11    associated with replacing sidewalks.

12        Section  779.  The  amount of $80,000, or so much thereof
13    as  may  be  necessary,  is  appropriated  from  the  Capital
14    Development Fund to the Department of Commerce and  Community
15    Affairs  for a grant to the Village of Equality for all costs
16    associated with building and water line improvement.

17        Section 780.  The amount of $50,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs  for  a  grant  to St. Agnes for all costs associated
21    with   the   summer   youth   enrichment   and   recreational
22    opportunities.

23        Section 781.  The amount of $20,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs  for  a  grant  to  Howe  Development  Center for all
27    associated with refurbishing the building.

28        Section 782.  The amount of $25,000, or so  much  thereof
29    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -284-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a grant to the Hijos de Boriquen Dance Ensemble
 3    for all costs associated with the purchase of a van.

 4        Section 783.  The amount of $50,000, or so  much  thereof
 5    as  may  be  necessary,  is  appropriated  from  the Fund for
 6    Illinois' Future to the Department of Commerce and  Community
 7    Affairs for a grant to the City of Country Club Hills.

 8        Section  784.  The  amount of $30,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois'  Future to the Department of Commerce and Community
11    Affairs for a grant to the Village of Ullin for  the  purpose
12    of sidewalks and infrastructure improvements.

13        Section  785.  The  amount of $25,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to  the  Village  of  Riverdale  for  the
17    purpose of equipment for the police department.

18        Section  786.  The  amount of $30,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the  Village  of  Midlothian  for  all
22    costs associated with public works.

23        Section  787.  The  amount of $15,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to the Village of  Hazel  Crest  for  the
27    purpose of equipment for the police department.

28        Section 788.  The amount of $7,500, or so much thereof as
 
SB630 Enrolled             -285-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a  grant  to  the  Village  of  Mulberry  for  all  costs
 4    associated with downtown improvements.

 5        Section 789.  The amount of $7,500, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the  Department of Commerce and Community Affairs
 8    for a grant to the Village of Vernon for all costs associated
 9    with downtown improvements.

10        Section 790.  The amount of $10,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs for a grant to 15th Ward Crimestoppers Organization.

14        Section  791.  The  amount of $25,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to the Red  Bud  Senior  Center  for  the
18    purpose of purchasing a van for senior transportation.

19        Section  792.  The  amount of $10,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs  for  a  grant  to  the   Japanese-American   Service
23    Community of Chicago .

24        Section  793.  The  amount of $10,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to  the  Korean-American  Senior  Center,
28    Inc.
 
SB630 Enrolled             -286-               SRA91S0011MJcp
 1        Section  794.  The  amount of $15,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to Christian Churches Caring .

 5        Section 795.  The amount of $30,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a  grant to the Hyde Park Neighborhood Club for
 9    the purpose of purchasing a van for senior transportation.

10        Section 796.  The amount of $10,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  grant  to  the  Beverly  Morgan Park Seniors
14    organization.

15        Section 797.  The amount of $25,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs for a grant to the Mt. Greenwood Salvation Army.

19        Section  798.  The  amount of $15,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to Phoebes Place.

23        Section 799.  The amount of $2,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for a grant to St. Paul's House.

27        Section  800.  The  amount of $25,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -287-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the City of Lake Forest.

 3        Section 801.  The amount of $20,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to the Village of Homewood.

 7        Section  802.  The  amount of $20,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Smithton  Senior  Center  for  the
11    purpose of purchasing a van for senior transportation.

12        Section  803.  The  amount of $20,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to  the  Sparta  Senior  Center  for  the
16    purpose of purchasing a van for senior transportation.

17        Section  804.  The  amount of $20,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Columbia  Senior  Center  for  the
21    purpose of purchasing a van for senior transportation.

22        Section  805.  The  amount of $45,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant to the Millstadt Senior  Center  for  the
26    purpose  of  purchasing a bus that has the capability to lift
27    passengers.

28        Section 806.  The amount of $20,000, or so  much  thereof

 
SB630 Enrolled             -288-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs  for  a grant to the New Athens Senior Center for the
 4    purpose of purchasing a van for senior transportation.

 5        Section 807.  The amount of $20,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a  grant  to  the  Chester  Senior Site for the
 9    purpose of purchasing a van for senior transportation.

10        Section 808.  The amount of $20,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for a grant to Washington County Senior Services for
14    the purpose of purchasing kitchen and delivery equipment.

15        Section 809.  The amount of $75,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant to the Waterloo Senior Citizens Center
19    for expenses related to building improvements.

20        Section 810.  The amount of $10,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to the Chesterfield Community Council.

24        Section  811.  The  amount of $25,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to Steeleville Senior Citizen Center  for
28    the purpose of purchasing a van.
 
SB630 Enrolled             -289-               SRA91S0011MJcp
 1        Section  812.  The  amount of $30,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to Norwood Park Seniors Network.

 5        Section 813.  The amount of $50,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs  for  a grant to Norwood Park Seniors Network for the
 9    purpose of purchasing a lift truck.

10        Section 814.  The amount of $35,000, or so  much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs for a grant to the United Neighborhood Organization.

14        Section  815.  The  amount of $10,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to the Edwardsville Senior Center for the
18    purchase of computers, equipment, and furnishings.

19        Section 816.  The amount of $40,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  for  a  grant  to Orland Township for the purpose of
23    purchasing two cars.

24        Section 816.  The amount of $20,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs for a grant to Rich Township.

28        Section 817.  The amount of $2,000, or so much thereof as
 
SB630 Enrolled             -290-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to Mounds City.

 4        Section 818.  The amount of $2,500, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for a grant to Hardin County.

 8        Section 819.  The amount of $2,500, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future  to  the  Department of Commerce and Community Affairs
11    for a grant to Pope County.

12        Section 820.  The amount of $2,500, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future to the Department of Commerce  and  Community  Affairs
15    for a grant to Massac City.

16        Section 821.  The amount of $2,500, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the City of Harrisburg.

20        Section 822.  The amount of $2,500, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for a grant to the City of Eldorado.

24        Section 823.  The amount of $2,500, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future  to  the  Department of Commerce and Community Affairs
27    for a grant to the Village of Carrier Mills.
 
SB630 Enrolled             -291-               SRA91S0011MJcp
 1        Section 824.  The amount of $2,500, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for a grant to the Golden Diner Program.

 5        Section  825.  The  amount of $25,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to Operation Brotherhood.

 9        Section 826.  The amount of $30,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs for a grant to Hamilton Holistic Health Center.

13        Section  827.  The  amount of $50,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the Robert Taylor Boys and Girls Club.

17        Section 828.  The amount of $25,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs for a grant to Manhood Shelter Incorporated.

21        Section  829.  The  amount of $30,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to Taylor Organization Youth Services.

25        Section 830.  The amount of $15,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs for a grant to the South Side Educational Center.
 
SB630 Enrolled             -292-               SRA91S0011MJcp
 1        Section  831.  The  amount of $30,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Southside Occupational Academy.

 5        Section 832.  The amount of $10,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs   for  a  grant  to  the  Abbey  Foundation  for  its
 9    scholarship fund.

10        Section 833.  The amount of $100,000, or so much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs for a grant to Introspect Youth Services.

14        Section  834.  The  amount of $50,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to the Chicago Urban League.

18        Section 835.  The amount of $5,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for a grant to Belwood Neighborhood Watch Scholarship Fund.

22        Section  836.  The  amount of $75,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs fora one-time grant to  the  Von  Humboldt  Community
26    Center  for  all  costs  associated with local school council
27    directed programs-parent training and support.

28        Section 837.  The amount of $50,000, or so  much  thereof
 
SB630 Enrolled             -293-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to the Roberto Clemente Community Academy
 4    for  all  costs  associated  with local school council direct
 5    programs and student awareness projects.

 6        Secion 838.  The amount of $60,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for   a   grant  to  the  Northwest  Neighborhood  Federation
10    Education Advocacy.

11        Section 839.  The amount of $80,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs for a grant to the Mexican Community Committee.

15        Section  840.  The  amount of $70,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to Le Pensuer.

19        Section 841.  The amount of $25,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs for a grant to the Hate Crime Victims Foundation.

23        Section 842.  The amount of $6,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future  to  the  Department of Commerce and Community Affairs
26    for a grant to the Jewish Federation of Peoria.

27        Section 843.  The amount of $30,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -294-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs for a grant to Lawrence Hall Youth Services of Rogers
 3    Park.

 4        Section  844.  The  amount of $50,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to the Rogers Park Community Council.

 8        Section 845.  The amount of $10,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a grant to the Chicago Women with AIDS Project.

12        Section  846.  The  amount of $15,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to the Campaign  for  a  Drug  Free  West
16    Side.

17        Section  847.  The amount of $175,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to Community Human Services, Inc.

21        Section 848.  The amount of $75,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs for a grant to Malcolm X Community College.

25        Section  849.  The  amount of $50,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs for a grant to the Learning Network Center programs.
 
SB630 Enrolled             -295-               SRA91S0011MJcp
 1        Section 850.  The amount of $10,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  a  grant  to  the  Interfaith  Council  for the
 5    Homeless.

 6        Section 851.  The amount of $60,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant  to  the  Human  Resource  Development
10    Institute.

11        Section  852.  The  amount of $25,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs  for  a  grant  to  the   24th   Ward   Businessman's
15    Organization.

16        Section  853.  The  amount of $30,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to S.S. Health Consortium.

20        Section 854.  The amount of $180,000, or so much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to Support a Child International.

24        Section  855.  The  amount of $20,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to Metropolitan Family Services.

28        Section 856.  The amount of $20,000, or so  much  thereof
 
SB630 Enrolled             -296-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to the P.A.S.S. Center.

 4        Section  857.  The  amount of $20,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to Southwest Community Services.

 8        Section 858.  The amount of $20,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a grant to the Crisis Center for South Suburbia.

12        Section  859.  The  amount of $20,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to South Suburban P.A.D.S.

16        Section 860.  The amount of $25,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to the South Suburban Family Shelter.

20        Section 861.  The amount of $7,500, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to the National Polish Alliance.

24        Section 862.  The amount of $15,000, or so  much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs   for   a   grant   to   the  Albany  Park  Community
28    Organization.
 
SB630 Enrolled             -297-               SRA91S0011MJcp
 1        Section 863.  The amount of $100,000, or so much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs for a grant to the Skokie Park District.

 5        Section  864.  The amount of $257,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to Open Hand.

 9        Section 865.  The amount of $25,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs  for  a  grant  to  the  Northern Illinois Council on
13    Alcoholism.

14        Section 866.  The amount of $2,500, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future to the Department of Commerce  and  Community  Affairs
17    for a grant to Misercordia.

18        Section  867.  The  amount of $20,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to Haven Youth and Family Services.

22        Section 868.  The amount of $85,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to AGAPE.

26        Section  869.  The  amount of $50,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -298-               SRA91S0011MJcp
 1    Affairs for a grant to Diane's Shelter.

 2        Section 870.  The amount of $25,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs for a grant to the I AM ABLE Foundation.

 6        Section  871.  The  amount of $25,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to the Campaign for a Drug Free Westside.

10        Section 872.  The amount of $100,000, or so much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for a grant to the Rogers Park Community Council for
14    the purpose of funding early childhood programs.

15        Section 873.  The amount of $2,500, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for a grant to the Metro East Domestic Violence Shelters.

19        Section  874.  The  amount of $50,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the Neighborhood Boys and Girls Club.

23        Section 875.  The amount of $20,000, or so  much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs for a one time grant to the Vietnamese Association of
27    Illinois.
 
SB630 Enrolled             -299-               SRA91S0011MJcp
 1        Section  876.  The  amount of $30,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Cambodian Association of Illinois.

 5        Section 877.  The amount of $30,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs for a grant to the Asian American Institute.

 9        Section  878.  The  amount of $25,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a one time grant to the South East Asia Center.

13        Section 879.  The amount of $100,000, or so much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a grant to the Women's Treatment Center.

17        Section  880.  The  amount of $25,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the Campaign for a Drug Free Westside.

21        Section 881.  The amount of $50,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for a grant to the Campaign for a Drug Free Westside
25    for DJ Kids Youth.

26        Section 882.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
 
SB630 Enrolled             -300-               SRA91S0011MJcp
 1    Affairs for a grant to the Austin Youth League.

 2        Section  883.  The  amount of $25,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the University of Illinois at Chicago.

 6        Section 884.  The amount of $1,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for a grant to M.A.D.D.

10        Section  885.  The  amount of $25,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to Our Lady of Good Counsel Teen.

14        Section 886.  The amount of $25,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a grant to the Union League Boys and Girls Club.

18        Section  887.  The  amount of $25,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to Mary's Kids.

22        Section 888.  The amount of $75,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to Holy Cross Church.

26        Section  889.  The  amount of $10,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -301-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the St. Vincent DePaul Center.

 3        Section 890.  The amount of $50,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs   for  a  grant  to  the  LeClaire  Hearst  Community
 7    Center/Hull House.

 8        Section 891.  The amount of $100,000, or so much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a grant to Crusaders of Justice.

12        Section  892.  The  amount of $25,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to Youth Advantage, Inc.

16        Section 893.  The amount of $35,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to St. Basils.

20        Section  894.  The  amount of $50,000, or so much thereof
21    as may be  necessary,  is  appropriated  from  the  Fund  for
22    Illinois'  Future to the Department of Commerce and Community
23    Affairs  for  a  grant   to   the   Alliance   Logan   Square
24    Organization.

25        Section  895.  The amount of $100,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs for a grant to the Logan Square YMCA.
 
SB630 Enrolled             -302-               SRA91S0011MJcp
 1        Section 896.  The amount of $50,000, or so  much  thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs for a grant to Stepping Stones.

 5        Section  897.  The  amount of $50,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to Cornerstone.

 9        Section 898.  The amount of $50,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs for a grant to the Easter Seals organization.

13        Section  899.  The  amount of $50,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to United Cerebral Palsy (UCP).

17        Section 900.  The amount of $75,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs for a grant to the Warren Sharpe Center.

21        Section  901.  The  amount of $25,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the Harris YWCA.

25        Section 902.  The amount of $2,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for a grant to the Sertoma Speech & Hearing Program.
 
SB630 Enrolled             -303-               SRA91S0011MJcp
 1        Section  903.  The  amount of $15,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to Bremen Township.

 5        Section 904.  The amount of $5,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for a grant to the Yancy Boys and Girls Club.

 9        Section  905.  The  amount of $45,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to Shriner's Hospital  for  Children  for
13    the  purpose of purchasing therapeutic activity equipment and
14    general medical equipment.

15        Section 906.  The amount of $20,000, or so  much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs for a grant to the Polish Welfare Association.

19        Section  907.  The  amount of $15,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs  for  a  grant  to  the  North   Avondale   Neighbors
23    Association.

24        Section  908.  The  amount of $10,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to the Irving Park Food Pantry.

28        Section 909.  The amount of $15,000, or so  much  thereof
 
SB630 Enrolled             -304-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs for a grant to the Lawson House YMCA.

 4        Section  910.  The  amount of $75,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to Mujeres Latinas En Accion.

 8        Section 911.  The amount of $30,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs for a grant to Mr. Malo Youth Center.

12        Section  912.  The  amount of $50,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to Christopher House.

16        Section 913.  The amount of $7,500, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future to the Department of Commerce  and  Community  Affairs
19    for a one time grant to the Pope County "Feed My People" Food
20    Pantry.

21        Section  914.  The  amount of $10,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the Village of Mounds.

25        Section 915.  The amount of $25,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs for a grant to Genesis House.
 
SB630 Enrolled             -305-               SRA91S0011MJcp
 1        Section  916.  The  amount of $35,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to Open Hand.

 5        Section 917.  The amount of $63,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs for a grant to Children Remembered.

 9        Section 918.  The amount of $7,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the SSI Coalition.

13        Section 919.  The amount of $50,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a grant to Horizons.

17        Section  920.  The  amount of $50,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to Nobel Neighbors.

21        Section 921.  The amount of $50,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs for a grant to Blue Gargoyle.

25        Section  922.  The  amount of $10,000, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Fund  for
27    Illinois'  Future to the Department of Commerce and Community
28    Affairs  for  a  grant  to  the  Westchesterfield   Community
 
SB630 Enrolled             -306-               SRA91S0011MJcp
 1    Association.

 2        Section  923.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs  for  a  grant   to   the   Vernon   Park   Community
 6    Organization.

 7        Section  924.  The  amount of $10,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs  for  a  grant  to   the   Calumet   City   Community
11    Organization.

12        Section  925.  The  amount of $10,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to Citizens in Action for the purpose  of
16    funding a youth program.

17        Section  926.  The  amount of $10,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to Lowden Homes LAC.

21        Section 927.  The amount of $10,000, or so  much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the Coalition for the 95th Street
25    Corridor.

26        Section 928.  The amount of $10,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
 
SB630 Enrolled             -307-               SRA91S0011MJcp
 1    Affairs for a grant to the Trumbull Park LAC.

 2        Section  929.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the South Chicago YMCA.

 6        Section 930.  The amount of $10,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant to the Cottage Grove Heights Community
10    Organization.

11        Section 931.  The amount of $10,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs for a grant to the Chess Program.

15        Section  932.  The  amount of $10,000, or so much thereof
16    as may be  necessary,  is  appropriated  from  the  Fund  for
17    Illinois'  Future to the Department of Commerce and Community
18    Affairs for a grant to the 87th Street Business Association.

19        Section 933.  The amount of $10,000, or so  much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs for a grant to the Hegewisch Community Committee.

23        Section  934.  The  amount of $50,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a grant to the Mexican Community Committee.

27        Section 935.  The amount of $10,000, or so  much  thereof
 
SB630 Enrolled             -308-               SRA91S0011MJcp
 1    as  may  be  necessary,  is  appropriated  from  the Fund for
 2    Illinois' Future to the Department of Commerce and  Community
 3    Affairs   for   a   grant  to  the  Jeffrey  Manor  Community
 4    Organization.

 5        Section 936.  The amount of $10,000, or so  much  thereof
 6    as  may  be  necessary,  is  appropriated  from  the Fund for
 7    Illinois' Future to the Department of Commerce and  Community
 8    Affairs for a grant to the Lilydale Community Association.

 9        Section  937.  The  amount of $25,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to Introspect Youth Services.

13        Section 938.  The amount of $25,000, or so  much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a grant to the Westside Sexual Assault program.

17        Section  939.  The  amount of $40,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant to the CHARISMA Summer Youth Academy.

21        Section 940.  The amount of $120,000, or so much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the  Elam  House  Center  for New
25    Horizons.

26        Section 941.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
 
SB630 Enrolled             -309-               SRA91S0011MJcp
 1    Affairs  for  a  grant  to  the Coalition for Unity Community
 2    Action.

 3        Section 942.  The amount of $35,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to the Youth Opportunity Center.

 7        Section  943.  The  amount of $40,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Lakeside Community Committee.

11        Section 944.  The amount of $20,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs   for   a   grant   to  Hospice  of  Kankakee  Valley
15    Incorporated.

16        Section 945.  The amount of $31,250, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to Oak Terrace Elementary School.

20        Section 946.  The amount of $2,500, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to Haven Youth and Family Services.

24        Section 947.  The amount of $2,500, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Department of Commerce  and  Community  Affairs
27    for a grant to Communities in Partnership (Highwood Library).
 
SB630 Enrolled             -310-               SRA91S0011MJcp
 1        Section 948.  The amount of $5,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Highland Park Community  Nursery  and  Day
 5    Care.

 6        Section 949.  The amount of $5,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a grant to Communities in Partnership, District 113.

10        Section 950.  The amount of $3,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Department of Commerce  and  Community  Affairs
13    for a grant to the Chicago Anti-Hunger Federation.

14        Section  951.  The  amount of $35,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a grant to Opportunity Medical.

18        Section 952.  The amount of $3,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for a grant to A Safe Place.

22        Section 953.  The amount of $2,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to SHALVA (NCHW).

26        Section 954.  The amount of $3,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -311-               SRA91S0011MJcp
 1    for a grant to the YWCA of Lake and McHenry Counties.

 2        Section  955.  The  amount of $10,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Childrens Heart Foundation.

 6        Section 956.  The amount of $25,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs for a grant to the City of Wheeling.

10        Section 957.  The amount of $5,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant to Communities in Partnership, District 112.

14        Section 958.  The amount of $100,000, or so much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a grant to Metamorphosis, Incorporated.

18        Section  959.  The amount of $200,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to DMI.

22        Section 960.  The amount of $50,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to East Garfield Concerned Citizens.

26        Section  961.  The  amount of $25,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -312-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to the Austin Youth League.

 3        Section 962.  The amount of $25,000, or so  much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to the Honer Association for Men.

 7        Section  963.  The  amount of $25,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to the Boy  Scouts  of  America  "Western
11    Trails."

12        Section  964.  The  amount of $50,000, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Fund  for
14    Illinois'  Future to the Department of Commerce and Community
15    Affairs for a grant to Mother's House.

16        Section 965.  The amount of $10,000, or so  much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to the Westside YMCA.

20        Section 966.  The amount of $1,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to National Family Partnership of Deerfield.

24        Section 967.  The amount of $1,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Department of Commerce  and  Community  Affairs
27    for a grant to the League of Women Voters in Lake County.
 
SB630 Enrolled             -313-               SRA91S0011MJcp
 1        Section  968.  The amount of $150,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the United  Neighborhood  Organization
 5    of Chicago.

 6        Section  969.  The amount of $100,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a one  time  grant  to  the  United  Neighborhood
10    Association of Chicago.

11        Section  970.  The amount of $150,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to the Support a Child Institute.

15        Section 971.  The amount of $150,000, or so much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for  a  grant  to  the  Human  Resource  Development
19    Institute.

20        Section  972.  The  amount of $25,000, or so much thereof
21    as may be  necessary,  is  appropriated  from  the  Fund  for
22    Illinois'  Future to the Department of Commerce and Community
23    Affairs for a grant to the YMCA of Waukegan.

24        Section 973.  The amount of $100,000, or so much  thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs for a grant to the Arab American Action Network.

28        Section 974.  The amount of $5,000, or so much thereof as
 
SB630 Enrolled             -314-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to the Mary Crane Head Start  Center  in  Lathrop
 4    Home.

 5        Section  975.  The amount of $230,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to Saint Bernard Hospital.

 9        Section 976.  The amount of $5,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future to the Department of Commerce  and  Community  Affairs
12    for a grant to the New Direction Academy.

13        Section  977.  The  amount of $50,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the General Wood Boys and Girls Club.

17        Section 978.  The amount of $25,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs for a grant to the Pilsen Athletic Conference.

21        Section  979.  The  amount of $25,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to the McKinley Park Civil Association.

25        Section 980.  The amount of $100,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs for a grant to the Cathedral Shelter of Chicago.
 
SB630 Enrolled             -315-               SRA91S0011MJcp
 1        Section  981.  The amount of $150,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Second-Generation Organization for
 5    Youth.

 6        Section 982.  The amount of $60,000, or so  much  thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs for a grant to Humboldt Park Youth Development.

10        Section  983.  The  amount of $25,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to the Mujeres Latinas En Accion.

14        Section 984.  The amount of $50,000, or so  much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a one-time grant to the Ekklesia Youth Programs.

18        Section  985.  The  amount of $30,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the Ruiz Belvis Center.

22        Section 986.  The amount of $20,000, or so  much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to the South Shore Drill Team.

26        Section  987.  The  amount of $25,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community

 
SB630 Enrolled             -316-               SRA91S0011MJcp
 1    Affairs for a grant to Spanish Coalition Housing.

 2        Section 988.  The amount of $25,000, or so  much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant  to the Marshall Square Boys and Girls
 6    Club.

 7        Section 989.  The amount of $15,000, or so  much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs for a grant to the Village of Worth.

11        Section  990.  The  amount of $25,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a  one-time  grant  to  the  United  Neighborhood
15    Organization.

16        Section 991.  The amount of $5,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the Randolph County 708 Board.

20        Section 992.  The amount of $15,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to Midtown Youth Center.

24        Section  993.  The  amount of $10,220, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to M.A.D.D.
 
SB630 Enrolled             -317-               SRA91S0011MJcp
 1        Section 994.  The amount of $2,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for a grant to Mothers Against Drunk Driving (M.A.D.D.).

 5        Section  995.  The  amount of $15,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to Uptown Learning Center.

 9        Section 996.  The amount of $7,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future to the Department of Commerce  and  Community  Affairs
12    for a grant to the Brainerd Economic Development Cooperation.

13        Section  997.  The amount of $200,000, or so much thereof
14    as may be  necessary,  is  appropriated  from  the  Fund  for
15    Illinois'  Future to the Department of Commerce and Community
16    Affairs for a grant to the Spirits Drum Group.

17        Section 998.  The amount of $20,000, or so  much  thereof
18    as  may  be  necessary,  is  appropriated  from  the Fund for
19    Illinois' Future to the Department of Commerce and  Community
20    Affairs for a grant to Grande Prairie Services.

21        Section  999.  The  amount of $25,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to Horizon Community Services.

25        Section 1000.  The amount of $10,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated  from  the Fund for
27    Illinois' Future to the Department of Commerce and  Community
28    Affairs for a grant to Alternative, Inc.
 
SB630 Enrolled             -318-               SRA91S0011MJcp
 1        Section  1001.  The amount of $70,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Interfaith Leadership  Project  of
 5    Cicero.

 6        Section 1002.  The amount of $100,000, or so much thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs for a grant to YMCA Pilsen-Little Village.

10        Section  1003.  The amount of $50,000, or so much thereof
11    as may be  necessary,  is  appropriated  from  the  Fund  for
12    Illinois'  Future to the Department of Commerce and Community
13    Affairs for a grant to Little Village Community Corporation.

14        Section 1004.  The amount of $50,000, or so much  thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs for a grant to the San Miguel Community Center.

18        Section  1005.  The amount of $50,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to Holy Cross Youth Initiative.

22        Section 1006.  The amount of $10,000, or so much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to Deborah's Place.

26        Section  1007.  The amount of $10,000, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Fund  for
28    Illinois'  Future to the Department of Commerce and Community
 
SB630 Enrolled             -319-               SRA91S0011MJcp
 1    Affairs for a grant to McHenry County Youth Service Bureau.

 2        Section 1008.  The amount of $60,000, or so much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs for a grant to Bethesda Human Resources.

 6        Section  1009.  The amount of $15,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to Noah's Ark.

10        Section 1010.  The amount of $15,000, or so much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs for a grant to the Park Manor Neighbors Organization.

14        Section  1011.  The amount of $10,000, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs for a  grant  to  the  Third  District  Police  Youth
18    Explorers youth programs.

19        Section  1012.  The amount of $10,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a  grant  to  the  Sixth  District  Police  Youth
23    Explorers.

24        Section  1013.  The amount of $10,000, or so much thereof
25    as may be  necessary,  is  appropriated  from  the  Fund  for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to  the  Seventh  District  Police  Youth
28    Explorers.
 
SB630 Enrolled             -320-               SRA91S0011MJcp
 1        Section  1014.  The amount of $10,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant  to  the  Eighth  District  Police  Youth
 5    Explorers.

 6        Section 1015.  The amount of $450,000, or so much thereof
 7    as  may  be  necessary,  is  appropriated  from  the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs for a grant to Southwest Youth Collaborative.

10        Section 1016.  The amount of $100,000, or so much thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  grant  to  the  South Side YMCA for expenses
14    related to constructing a child development center.

15        Section 1017.  The amount of $80,000, or so much  thereof
16    as  may  be  necessary,  is  appropriated  from  the Fund for
17    Illinois' Future to the Department of Commerce and  Community
18    Affairs  for a grant to the Department of Children and Family
19    Services for all costs associated with  rehabilitating  group
20    homes in Rogers Park.

21        Section  1018.  The amount of $25,000, or so much thereof
22    as may be  necessary,  is  appropriated  from  the  Fund  for
23    Illinois'  Future to the Department of Commerce and Community
24    Affairs for a grant to Baby Talk of Decatur.

25        Section 1019.  The amount of $5,000 or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for a grant to Christ Deliverance Day Care.
 
SB630 Enrolled             -321-               SRA91S0011MJcp
 1        Section 1020.  The amount of $5,000 or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to First Presbyterian Day Care.

 5        Section 1021.  The amount of $5,000 or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for a grant to Vera Thomas Day Care.

 9        Section  1021.  The  amount of $37,500 or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to the City of Evanston.

13        Section 1022.  The amount of $70,000, or so much  thereof
14    as  may  be  necessary,  is  appropriated  from  the Fund for
15    Illinois' Future to the Department of Commerce and  Community
16    Affairs for a grant to the Luck Awareness Program.

17        Section  1023.  The  amount of $5,000, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for a grant  to  the  McHenry  County  Family  Health
21    Clinic.

22        Section  1024.  The  amount of $5,000, or so much thereof
23    as may be  necessary,  is  appropriated  from  the  Fund  for
24    Illinois'  Future to the Department of Commerce and Community
25    Affairs for a grant  to  the  McHenry  County  Family  Health
26    Clinic for all costs associated with purchasing a computer.

27        Section  1025.  The amount of $10,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -322-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant  to  the  McHenry  County  Family  Health
 3    Clinic.

 4        Section  1026.  The amount of $20,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for a grant to the Fulton  County  Emergency  Medical
 8    Association  for  miscellaneous  non-emergency transportation
 9    expenses.

10        Section 1027.  The amount of $25,000, or so much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs for a grant to the Lesbian Community Cancer Project.

14        Section 1028.  The amount of $125,000, or so much thereof
15    as  may  be  necessary,  is  appropriated  from  the Fund for
16    Illinois' Future to the Department of Commerce and  Community
17    Affairs  for  a  grant  to  the  Chicago-Cook  County  Health
18    Council.

19        Section  1029.  The amount of $75,000, or so much thereof
20    as may be  necessary,  is  appropriated  from  the  Fund  for
21    Illinois'  Future to the Department of Commerce and Community
22    Affairs for a grant to the Aids Foundation of Chicago.

23        Section 1030.  The amount of $50,000, or so much  thereof
24    as  may  be  necessary,  is  appropriated  from  the Fund for
25    Illinois' Future to the Department of Commerce and  Community
26    Affairs for a grant to Alternative Health Partners.

27        Section  1031.  The amount of $20,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -323-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs for a grant to White Crane Wellness Center.

 3        Section 1032.  The amount of $35,000, or so much  thereof
 4    as  may  be  necessary,  is  appropriated  from  the Fund for
 5    Illinois' Future to the Department of Commerce and  Community
 6    Affairs for a grant to AIDS care.

 7        Section  1032.  The amount of $50,000, or so much thereof
 8    as may be  necessary,  is  appropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for a grant to Westside Holistic Family Services.

11        Section 1033.  The amount of $60,000, or so much  thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs for a grant to American Indian Health Services.

15        Section  1034.  The amount of $35,000, or so much thereof
16    as may be necessary, is appropriated from the General Revenue
17    Fund to the Department of Commerce and Community Affairs  for
18    a grant to Test Positive Aware.

19        Section  1035.  The amount of $75,000, or so much thereof
20    as may be necessary, is appropriated from the General Revenue
21    Fund to the Department of Commerce and Community Affairs  for
22    a grant to the Howard Brown Clinic.

23        Section 1036.  The amount of $700,000, or so much thereof
24    as  may  be  necessary,  is  appropriated  from  the  Capital
25    Development  Fund to the Department of Commerce and Community
26    Affairs for a grant to the  Chicago  Park  District  for  all
27    costs associated with West Chatham Park expansion.
 
SB630 Enrolled             -324-               SRA91S0011MJcp
 1        Section 1037.  The amount of $220,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the Fund for
 3    Illinois' Future to the Department of Commerce and  Community
 4    Affairs  for  marketing,  advertising,  and other promotional
 5    efforts.

 6        Section 1038.  The amount of $160,000, or so much thereof
 7    as may be  necessary,  is  appropriated  from  the  Fund  for
 8    Illinois'  Future to the Department of Commerce and Community
 9    Affairs for a grant to the City of Hometown for a water  main
10    replacement.

11        Section 1039.  The amount of $500,000, or so much thereof
12    as  may  be  necessary,  is  appropriated  from  the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs  for  a  grant  to  Haymarket  Center  for  all costs
15    associated with the implementation of a computerized system.

16        Section 1040.  The amount of $75,000, or so much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the  City of Virden for ambulance
20    service.

21        Section 1041.  The amount of $25,000, or so much  thereof
22    as  may  be  necessary,  is  appropriated  from  the Fund for
23    Illinois' Future to the Department of Commerce and  Community
24    Affairs  for  a  grant  to  the  Village  of  Sawyerville for
25    infrastructure improvements.

26        Section 1042.  The amount of $25,000, or so much  thereof
27    as  may  be  necessary,  is  appropriated  from  the Fund for
28    Illinois' Future to the Department of Commerce and  Community
29    Affairs   for   a   grant  to  the  Village  of  Coffeen  for
 
SB630 Enrolled             -325-               SRA91S0011MJcp
 1    infrastructure improvements.

 2        Section 1043.  The amount of $25,000, or so much  thereof
 3    as  may  be  necessary,  is  appropriated  from  the Fund for
 4    Illinois' Future to the Department of Commerce and  Community
 5    Affairs  for  a  grant  to  the  Village  of  Wilsonville for
 6    infrastructure improvements.

 7        Section 1044.  The amount of $25,000, or so much  thereof
 8    as  may  be  necessary,  is  appropriated  from  the Fund for
 9    Illinois' Future to the Department of Commerce and  Community
10    Affairs  for  a  grant  to  the  Village  of  Mt.  Auburn for
11    infrastructure improvements.

12        Section 1045.  The  amount  of  $1,200,000,  or  so  much
13    thereof  as  may  be necessary, is appropriated from the Fund
14    for Illinois'  Future  to  the  Department  of  Commerce  and
15    Community  Affairs  for  a  grant  to  Lincoln Land Community
16    College for all costs associated with the Arts and Technology
17    Center in the City of Litchfield.

18        Section 1046.  The amount of $100,000, or so much thereof
19    as may be  necessary,  is  appropriated  from  the  Fund  for
20    Illinois'  Future to the Department of Commerce and Community
21    Affairs for a grant to the City of Pana for  a  waterline  to
22    the new school.

23        Section  1047.  The amount of $25,000, or so much thereof
24    as may be  necessary,  is  appropriated  from  the  Fund  for
25    Illinois'  Future to the Department of Commerce and Community
26    Affairs for a  grant  to  the  Village  of  Royal  Lakes  for
27    infrastructure improvements.

28        Section  1048.  The amount of $50,000, or so much thereof
 
SB630 Enrolled             -326-               SRA91S0011MJcp
 1    as may be  necessary,  is  appropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs for a grant to the City of  Staunton  for  all  costs
 4    associated with streets and sidewalks.

 5        Section  1049.  The amount of $25,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a one-time grant to the SIDS Alliance of Illinois
 9    for all costs associated with providing training seminars.

10        Section 1050.  The amount of $50,000, or so much  thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for a one-time grant to the Westside Association for
14    Community  Action  for  all  costs  associated   with   youth
15    development and violence prevention programs.

16        Section  1051.  The amount of $25,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for  a  one-time  grant  to  the  Mid-West  Community
20    Council for all costs associated with program planning, youth
21    development and housing.

22        Section 1052.  The amount of $500,000, or so much thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs for a grant to the City of Markham Park District.

26        Section 1053.  The sum of $200,000, or so much thereof as
27    may   be   necessary,   is   appropriated  from  the  Capital
28    Development Fund to the Department of Commerce and  Community
29    Affairs  for  a  grant  to Concordia University for all costs
 
SB630 Enrolled             -327-               SRA91S0011MJcp
 1    associated with the track/stadium project.

 2        Section 1054.  The sum of $200,000, or so much thereof as
 3    may  be  necessary,  is   appropriated   from   the   Capital
 4    Development  Fund to the Department of Commerce and Community
 5    Affairs for a grant to the Grayslake Park  District  for  all
 6    costs  associated with the Central Park soccer/football field
 7    facility.

 8        Section 1055.  The sum of $1,000,000, or so much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the  Capital
10    Development  Fund to the Department of Commerce and Community
11    Affairs for a grant to the DuPage County Board for all  costs
12    associated  with  architectural  design for the DuPage County
13    Courthouse.

14        Section 1056.  The sum of $2,500,000, or so much  thereof
15    as  may  be  necessary,  is  appropriated  from  the  Capital
16    Development  Fund to the Department of Commerce and Community
17    Affairs for a grant to the DuPage County Board for all  costs
18    associated with the expansion of the Sheriff's Administration
19    Building in DuPage County.

20        Section  1057.  The sum of $74,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for  a  grant  to  the Village of Sheffield for equipment and
24    vehicles.

25        Section 1058.  The sum of $750,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for  a  grant  to  the  DuPage  County  Board  for  all costs
29    associated  with  the  completion  of  the  DuPage  Veterans'
 
SB630 Enrolled             -328-               SRA91S0011MJcp
 1    Memorial.

 2        Section 1059.  The sum of $100,000, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future to the Department of Commerce  and  Community  Affairs
 5    for a grant to Sequin Services for equipment.

 6        Section 1059a.  The sum of $40,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a  grant  to  the  City  of  Oak  Forest  for  all  costs
10    associated with a new senior bus.

11        Section 1059b.  The sum of $52,500, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future  to  the  Department of Commerce and Community Affairs
14    for a grant to the Village of Posen for all costs  associated
15    with a replacement fire pumper.

16        Section  1059c.   The sum of $250,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to the Village of  Worth  for  all  costs
20    associated with the rehabilitation of the fire station.

21        Section 1059d.  The sum of $25,000, or so much thereof as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future  to  the  Department of Commerce and Community Affairs
24    for a grant to the  City  of  Palos  Heights  for  all  costs
25    associated   with   enhancements  to  Lake  Katherine  Nature
26    Preserve learning center.

27        Section 1059f.  The sum of $200,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -329-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for a grant to the Village of Evergreen Park for all
 3    costs  associated  with   the   development   of   park   and
 4    recreational facilities in Evergreen Park.

 5        Section  1059g.   The sum of $125,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Fund  for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant to the City of Blue Island to promote the
 9    Western Avenue commercial district between 127th  Street  and
10    the Cal Sag Channel in Blue Island.

11        Section  1059h.   The sum of $501,000, or so much thereof
12    as may be  necessary,  is  appropriated  from  the  Fund  for
13    Illinois'  Future to the Department of Commerce and Community
14    Affairs for a grant to the Village of Oak Lawn for all  costs
15    associated  with the Town Center redevelopment project in Oak
16    Lawn.

17        Section 1060.  The sum of $39,113,600, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for grants to units of local government,  educational
21    facilities     and     not-for-profit    organizations    for
22    infrastructure improvements  including  but  not  limited  to
23    planning,  construction, reconstruction, equipment, utilities
24    and vehicles.

25        Section 1061.  The sum of $12,243,000, or so much thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development Fund to the Department of Commerce and  Community
28    Affairs   for   grants  to  units  of  local  government  and
29    educational  facilities  for  all   costs   associated   with
30    infrastructure  improvements  and capital projects, including
 
SB630 Enrolled             -330-               SRA91S0011MJcp
 1    equipment and vehicles.

 2        Section 1062.  The sum of $75,000, or so much thereof  as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future  to  the  Department of Commerce and Community Affairs
 5    for a grant to the Clyde Jordan Senior Center for renovations
 6    and equipment purchases.

 7        Section 1063.  The sum of $75,000, or so much thereof  as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for a grant to Mt. Ridge for Senior Housing.

11        Section 1064.  The sum of $30,000, or so much thereof  as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future  to  the  Department of Commerce and Community Affairs
14    for a grant to the Village of Brooklyn for  costs  associated
15    with the purchase of a new van.

16        Section   1065.  The  sum of $250,000, or so much thereof
17    as may be  necessary,  is  appropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for a grant to Lake Forest for the Senior Center.

20        Section  1066.  The sum of $250,000, or so  much  thereof
21    as  may  be  necessary,  is  appropriated  from  the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs  for a grant to the Threshold Older Adult Program for
24    program activities.

25        Section 1067.  The sum of $200,000, or so much thereof as
26    may be necessary, is appropriated to the Fund  for  Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a grant to the  Riverdale  Redevelopment  Corporation  to
 
SB630 Enrolled             -331-               SRA91S0011MJcp
 1    develop senior citizen housing.

 2        Section 1068.  The sum of $100,000, or so much thereof as
 3    may  be  necessary, is appropriated to the Fund for Illinois'
 4    Future to the Department of Commerce  and  Community  Affairs
 5    for Buffalo Grove for a grant to the Senior Center.

 6        Section  1069.  The sum of $37,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a grant to the  Rural  Peoria  County  Council  on  Human
10    Services for remodeling projects.

11        Section  1070.  The sum of $30,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for  a grant to the Hyde Park Neighborhood Club to purchase a
15    van.

16        Section 1071.  The sum of $200,000, or so much thereof as
17    may be necessary, is appropriated from the Fund of  Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the North Shore Senior Center  for  relocation
20    costs.

21        Section 1072a.  The sum of $65,000, or so much thereof as
22    may   be   necessary,   is   appropriated  from  the  Capital
23    Development Board to the Department of Commerce and Community
24    Affairs for a grant to the Senior Services Center in   Joliet
25    for a new elevator.

26        Section 1072b.  The sum of $84,500, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Department of Commerce and Community Affairs
 
SB630 Enrolled             -332-               SRA91S0011MJcp
 1    for a grant to the Garden  Center  for  the  Handicapped  for
 2    capital repairs.

 3        Section  1073  .  The sum of $150,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs for a grant to  the  City  of  Deerfield  for  a  911
 7    Center.

 8        Section   1074.  The  sum of $125,000, or so much thereof
 9    as may be  necessary,  is  appropriated  from  the  Fund  for
10    Illinois' Future to the Department of Commerce  and Community
11    Affairs  for  a  grant to the Kankakee Valley Tactical Rescue
12    Team for equipment and training.

13        Section  1075.  The sum of $2,000, or so much thereof  as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future  to  the  Department of Commerce and Community Affairs
16    for a grant to the 17th District CAPS for telecommunications.

17        Section 1076.  The sum of $250,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future to the Department of Commerce  and  Community  Affairs
20    for  a  grant to the City of East St. Louis to develop a five
21    year plan.

22        Section 1077.  The sum of $250,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Department of Commerce  and  Community  Affairs
25    for  a  grant  to  the  City  of  Christopher  for a cultural
26    enrichment center.

27        Section 1078.  The sum of $200,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -333-               SRA91S0011MJcp
 1    Future to the Department of Commerce  and  Community  Affairs
 2    for  a  grant  to the Granite City Park District for ice rink
 3    repairs.

 4        Section 1079.  The sum of $200,000, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for a grant to the Institute of Cultural Affairs for building
 8    improvements.

 9        Section 1080.  The sum of $175,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the City of Glen Carbon for  completion  of  a
13    senior community center.

14        Section 1081.  The sum of $150,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Department of Commerce and Community Affairs
17    for a grant to the Logan Square YMCA.

18        Section 1082.  The sum of $200,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for a grant to the Logan Square Neighborhood Association.

22        Section 1083.  The sum of $100,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for  a  grant  to  the  Greater  West  Community  Development
26    project.

27        Section  1084.  The sum of $100,000, or so  much  thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
 
SB630 Enrolled             -334-               SRA91S0011MJcp
 1    Illinois' Future to the Department of Commerce and  Community
 2    Affairs  for  a  grant  to  the  Latin  American  Chamber  of
 3    Commerce.

 4        Section   1085.  The  sum of $100,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs  for  a  grant  to   the   Bickerdike   Redevelopment
 8    Corporation.

 9        Section 1086.  The sum of $100,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the Chicago Park District  for  new  equipment
13    and park improvements at Juniper play lot.

14        Section  1087.  The sum of $93,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future to the Department of Commerce  and  Community  Affairs
17    for a grant to Glen Carbon for park expansion.

18        Section  1088.  The sum of $75,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for a grant for the West Town Leadership Project.

22        Section  1089.  The sum of $75,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Department of Commerce  and  Community  Affairs
25    for a grant to the Association House.

26        Section  1090.  The sum of $75,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -335-               SRA91S0011MJcp
 1    for  a  grant  to  the  Hamilton  County Economic Development
 2    Commission for land acquisition and economic development.

 3        Section 1091.  The sum of $70,100, or so much thereof  as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the Granite City Park  District  for  Seivking
 7    Garden repairs.

 8        Section  1092.  The sum of $70,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Department of Commerce  and  Community  Affairs
11    for a grant to the Hispanic Housing Development Corporation.

12        Section  1093.  The sum of $60,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future to the Department of Commerce  and  Community  Affairs
15    for a grant to Artists and Children Create Together.

16        Section  1094.  The sum of $60,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future to the Department of Commerce  and  Community  Affairs
19    for a grant to the Puerto Ricans United in Action.

20        Section  1095.  The sum of $60,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for a grant to Sin Fronteras Legal Services.

24        Section  1096.  The sum of $60,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Department of Commerce  and  Community  Affairs
27    for   a  grant  to  the  Greater  North  Pulaski  Development
28    Corporation.
 
SB630 Enrolled             -336-               SRA91S0011MJcp
 1        Section 1097.  The sum of $60,000, or so much thereof  as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Center for Communication Resources.

 5        Section 1098.  The sum of $53,600, or so much thereof  as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the  Department of Commerce and Community Affairs
 8    for a grant to the Granite City Park District for  renovation
 9    of Worthen Park Softball complex.

10        Section  1099.  The sum of $50,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Department of Commerce  and  Community  Affairs
13    for  a  grant  to  SIMPAC  for community and county technical
14    planning.

15        Section 1100.  The sum of $50,000, or so much thereof  as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for a grant to the  Lincoln  Park  Campus  Trolley  for  free
19    trolley  shuttle  service  from  transit stations and parking
20    garages to various sites.

21        Section 1101.  The sum of $50,000, or so much thereof  as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future  to  the  Department of Commerce and Community Affairs
24    for a grant to the Barreto Union League Boys & Girls Club.

25        Section 1102.  The sum of $50,000, or so much thereof  as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a grant to Hermosa Neighborhoods.
 
SB630 Enrolled             -337-               SRA91S0011MJcp
 1        Section 1103.  The sum of $50,000, or so much thereof  as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for  a  grant  to  the  North  Pulaski-Armitage  Chamber   of
 5    Commerce.

 6        Section  1104.  The sum of $50,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for a grant to the Union League Boys & Girls Club.

10        Section  1105.  The sum of $50,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Department of Commerce  and  Community  Affairs
13    for  a  grant  to  the  Southland Chamber of Commerce for the
14    Marketing Development Program or Local Business.

15        Section 1106.  The sum of $50,000, or so much thereof  as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for  a  grant  to  the  Jane  Addams  Resource  for  computer
19    technology   skills   development   in   collaboration   with
20    Ravenswood Industrial Council of Manufacturers.

21        Section 1107.  The sum of $40,000, or so much thereof  as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future  to  the  Department of Commerce and Community Affairs
24    for a grant to the Organization of  NorthEast  for  community
25    education, translation equipment and services.

26        Section  1108.  The sum of $34,200, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future to the Department of Commerce  and  Community  Affairs
29    for  a  grant  to  the Granite City Park District for Lincoln
 
SB630 Enrolled             -338-               SRA91S0011MJcp
 1    Place Community Center repairs.

 2        Section 1109.  The sum of $30,800, or so much thereof  as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future  to  the  Department of Commerce and Community Affairs
 5    for a grant to the Granite City Park District for courts main
 6    concession Centennial Pavilion repairs.

 7        Section  1110.  The sum of $19,800, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for a grant to the Granite City Park District for resurfacing
11    the tennis and basketball courts.

12        Section  1111.  The sum of $15,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future to the Department of Commerce  and  Community  Affairs
15    for  a  grant  to  SIMPAC for Regional Information Management
16    System.

17        Section 1112.  The sum of $15,000, or so much thereof  as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future  to  the  Department of Commerce and Community Affairs
20    for a grant to SIMPAC for Minority  Community  Special  Needs
21    Assistance.

22        Section  1113.  The sum of $10,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to SIMPAC for maintenance of regional and  county
26    mapping database.

27        Section   1114.  The  sum of $600,000, or so much thereof
28    as may be  necessary,  is  appropriated  from  the  Fund  for
 
SB630 Enrolled             -339-               SRA91S0011MJcp
 1    Illinois'  Future to the Department of Commerce and Community
 2    Affairs  for  a  grant  to  the  City  of   Carlinville   for
 3    infrastructure improvements.

 4        Section 1115.  The sum of $500,000, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future  to  the  Department of Commerce and Community Affairs
 7    for a grant to the Charles A. Hayes Family Investment  Center
 8    for job training and placement.

 9        Section 1116.  The sum of $375,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the Country Club Hills Athletic Association.

13        Section 1117.  The sum of $350,000, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future to the Department of Commerce  and  Community  Affairs
16    for  a  grant to the Austin Peoples Action Center Advisory to
17    assist in the development  strategies  for  a  revitalization
18    program.

19        Section 1118.  The sum of $250,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future  to  the  Department of Commerce and Community Affairs
22    for a grant for the renovation  of  the  Life  Long  Learning
23    Center.

24        Section 1119.  The sum of $250,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future  to  the  Department of Commerce and Community Affairs
27    for a grant to the Vernon Hills Park District for  playground
28    restoration.
 
SB630 Enrolled             -340-               SRA91S0011MJcp
 1        Section   1120.  The  sum of $250,000, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Fund  for
 3    Illinois'  Future to the Department of Commerce and Community
 4    Affairs for a grant to the Village of Dolton.

 5        Section 1121.  The sum of $200,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for  a  grant to Project Upgrade for the Coalition for United
 9    Community Action.

10        Section 1122.  The sum of $200,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future to the Department of Commerce  and  Community  Affairs
13    for a grant to Waukegan for downtown revitalization.

14        Section 1123.  The sum of $200,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Department of Commerce and Community Affairs
17    for a grant to the LaSalle Street Project for  setting  up  a
18    venture capital business for underserved areas.

19        Section 1124.  The sum of $200,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future  to  the  Department of Commerce and Community Affairs
22    for a grant to the Chicago  Baptist  Institute  to  establish
23    continuing education programs and job training.

24        Section 1125.  The sum of $200,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future  to  the  Department of Commerce and Community Affairs
27    for a grant to the Duncan YMCA Center for  the  Arts  for  an
28    arts and education center.
 
SB630 Enrolled             -341-               SRA91S0011MJcp
 1        Section 1126.  The sum of $200,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant for the Small Organization.

 5        Section 1127.  The sum of $156,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for a grant to the Township of Proviso for the Boys and Girls
 9    Club of Maywood in Bellwood and Hillside.

10        Section 1128.  The sum of $150,000, or so much thereof as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a  grant  to  the  Village  of  Broadview  for  community
14    development projects.

15        Section 1129.  The sum of $150,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for a grant to the Chesterfield Community Organization.

19        Section 1130.  The sum of $125,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future to the Department of Commerce  and  Community  Affairs
22    for  a  grant to the South Central Community for services and
23    programs.

24        Section 1131.  The sum of $100,000, or so much thereof as
25    may be necessary, is appropriated from the Fund for Illinois'
26    Future to the Department of Commerce  and  Community  Affairs
27    for  a  grant  to  the City of Bunker Hill for infrastructure
28    improvements.
 
SB630 Enrolled             -342-               SRA91S0011MJcp
 1        Section 1132.  The sum of $100,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a  grant  to the Albany Park Community Council for Youth
 5    Net/Team for research, violence protection.

 6        Section 1133.  The sum of $85,000, or so much thereof  as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a grant to North Chicago for a new ambulance.

10        Section 1134.  The sum of $75,000, or so much thereof  as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant to Park  Forest  for  a  residential  improvement
14    program.

15        Section  1135.  The sum of $75,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for a grant to the Jackie Robinson West baseball league.

19        Section  1136.  The sum of $65,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future to the Department of Commerce  and  Community  Affairs
22    for a grant to North Chicago for a computer scanning system.

23        Section  1137.  The sum of $50,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for a grant to the Austin YMCA.

27        Section  1138.  The sum of $50,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -343-               SRA91S0011MJcp
 1    Future to the Department of Commerce  and  Community  Affairs
 2    for a grant to Waukegan Township for a new bus.

 3        Section  1139.  The sum of $50,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Department of Commerce  and  Community  Affairs
 6    for a grant to the Lake County Urban League Camp S.M.A.R.T.

 7        Section  1140.  The sum of $40,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for a grant to Calumet Township for mini vans.

11        Section  1141.  The sum of $30,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for  a  grant  to  the  Housing  Authority  of Cook County to
15    purchase a mini van.

16        Section 1142.  The sum of $30,000, or so much thereof  as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the South Suburban YMCA  to  purchase  a  mini
20    van.

21        Section  1143.  The sum of $30,000, or so much thereof as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future to the Department of Commerce  and  Community  Affairs
24    for  a grant to various chambers of commerce for street scope
25    and community programs.

26        Section 1144.  The sum of $27,000, or so much thereof  as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Department of Commerce and Community Affairs
 
SB630 Enrolled             -344-               SRA91S0011MJcp
 1    for a grant to the South Austin Coalition  Community  Council
 2    to purchase a van.

 3        Section  1145.  The sum of $20,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the Black United Fund  for  grant  in  writing
 7    services to local groups.

 8        Section  1146.  The sum of $20,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Department of Commerce  and  Community  Affairs
11    for a grant to LADCOR Urban Storefront Design project.

12        Section  1147.  The  sum of $5,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future to the Department of Commerce  and  Community  Affairs
15    for  a grant to the Northtown Community Council for community
16    projects.

17        Section 1148.  The sum of $5,000, or so much  thereof  as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future  to  the  Department of Commerce and Community Affairs
20    for a  grant  to  the  Northtown  Business  and  Professional
21    Association for economic development.

22        Section  1149.  The  sum of $5,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Department of Commerce  and  Community  Affairs
25    for  a  grant  to  the  Jewish Community Council for economic
26    development.

27        Section 1150.  The sum of $15,000, or so much thereof  as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -345-               SRA91S0011MJcp
 1    Future  to  the  Department of Commerce and Community Affairs
 2    for a grant to the North Park Village  Advisory  Council  for
 3    arts and community planning and improvements.

 4        Section  1151.  The  sum of $5,000, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for  a  grant  to  the  Hate  Crimes  Violent  Foundation for
 8    outreach programs in Chicago Heights.

 9        Section  1152.  The sum of $280,000, or so  much  thereof
10    as  may  be  necessary,  is  appropriated  from  the Fund for
11    Illinois' Future to the Department of Commerce and  Community
12    Affairs for a grant to Sesser for renovation and improvements
13    to the Sesser Opera House.

14        Section 1153.  The sum of $250,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Department of Commerce and Community Affairs
17    for a grant to the I and M Canal for  administration  of  the
18    Canal Corridor Association Authority for tourism projects.

19        Section 1154.  The sum of $100,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future  to  the  Department of Commerce and Community Affairs
22    for a grant to Peru to purchase a leaf vacuum truck.

23        Section 1155.  The sum of $25,000, or so much thereof  as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future  to  the  Department of Commerce and Community Affairs
26    for a grant to the Spring  Valley  police  department  for  a
27    special response vehicle.

28        Section 1156.  The sum of $100,000, or so much thereof as
 
SB630 Enrolled             -346-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to the S.I.N. Women's Business Center for Women's
 4    Business Development.

 5        Section 1157.  The sum of $200,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for  a grant to the Brotherhood of Masonic Fellowship for the
 9    Beautification Program.

10        Section 1158.  The sum of $70,000, or so much thereof  as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant  to  the  24th  Ward  Business  Organization  for
14    economic development.

15        Section  1159.  The sum of $50,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for a grant to Community in Action for economic development.

19        Section  1160.  The sum of $40,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future to the Department of Commerce  and  Community  Affairs
22    for a grant to Sankofa Inc. for economic development.

23        Section  1161.  The sum of $40,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for  a  grant to the Rising Sun Missionary Baptist Church for
27    economic development.

28        Section 1162.  The sum of $50,000, or so much thereof  as
 
SB630 Enrolled             -347-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to Infinity Job Training for job training.

 4        Section 1163.  The sum of $50,000, or so much thereof  as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future  to  the  Department of Commerce and Community Affairs
 7    for a grant to Near West Little  League  Baseball  for  youth
 8    baseball.

 9        Section 1164.  The sum of $100,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the Renaissance Local Development  Corporation
13    for the weed and seed program.

14        Section 1165.  The sum of $120,000, or so much thereof as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Department of Commerce and Community Affairs
17    for a grant to the Major Adams Youth Programs for programs.

18        Section 1166.  The sum of $75,000, or so much thereof  as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future  to  the  Department of Commerce and Community Affairs
21    for a grant to Black Brothers United for conflict resolution.

22        Section 1167.  The sum of $50,000, or so much thereof  as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to the Midwest Community Council for block clubs.

26        Section 1168.  The sum of $50,000, or so much thereof  as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future  to  the  Department of Commerce and Community Affairs
 
SB630 Enrolled             -348-               SRA91S0011MJcp
 1    for a grant to the South Shore Drill Team and Performing Arts
 2    Ensemble for operations.

 3        Section 1169.  The sum of $100,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Department of Commerce  and  Community  Affairs
 6    for a grant to the City of LaSalle for the demolition fund.

 7        Section  1170.  The sum of $25,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for  a  grant  to the Coordinated Advice and Referral Program
11    for Legal Services for legal aid assistance.

12        Section 1171.  The sum of $15,000, or so much thereof  as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to Stickney Township to assist  in  erection  and
16    construction of a monument honoring veterans.

17        Section  1172.  The sum of $75,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future to the Department of Commerce  and  Community  Affairs
20    for  a grant to the Will-Grundy Medical Clinic for renovation
21    of newly acquired building to be used as a free clinic.

22        Section 1173.  The sum of $50,000, or so much thereof  as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for a grant to the Lake County Urban League for youth golf.

26        Section 1174.  The sum of $150,000, or so much thereof as
27    may be necessary, is appropriated from the Fund for Illinois'
28    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -349-               SRA91S0011MJcp
 1    for a grant to the Lawrence Hall Youth Center for Avers House
 2    remodeling, arts program and Hi-Tech program.

 3        Section 1175.  The sum of $100,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the South  Side  YMCA  to  construct  a  Child
 7    Development Center.

 8        Section  1176.  The sum of $50,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future to the Department of Commerce  and  Community  Affairs
11    for  a  grant  to  Dumas  School  4-H Club for positive youth
12    development.

13        Section 1177.  The sum of $50,000, or so much thereof  as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future  to  the  Department of Commerce and Community Affairs
16    for a grant to the Southwest Youth  Collaborative  Youth/Teen
17    Activity Center.

18        Section  1178.  The sum of $50,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for  a  grant  to  the  Big  Buddies  Youth Services for Teen
22    Monitoring Program.

23        Section 1179.  The sum of $200,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for  a  grant  to  the  Jewish Council for youth services for
27    adventure education.

28        Section 1180.  The sum of $100,000, or so much thereof as
 
SB630 Enrolled             -350-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future to the Department of Commerce  and  Community  Affairs
 3    for  a grant to Harry S. Truman College for day care services
 4    and to provide education and technical support  to  community
 5    day care providers.

 6        Section  1181.  The sum of $70,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for a grant to the Asian Health Coalition to develop programs
10    and health services.

11        Section  1182.  The sum of $60,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for  a  grant  to  the  Block  Club  Federation for the Youth
15    Service Project.

16        Section 1183.  The sum of $50,000, or so much thereof  as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future  to  the  Department of Commerce and Community Affairs
19    for a grant to the Chicago Project for Violence Prevention to
20    provide Logan Square Community with coordination for outreach
21    projects.

22        Section 1184.  The sum of $30,000, or so much thereof  as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future  to  the  Department of Commerce and Community Affairs
25    for  a  grant  to  Lesbian  Community   Cancer   Project   in
26    collaboration  with  Alternative  Health  Partners to provide
27    health services to women.

28        Section 1185.  The sum of $25,000, or so much thereof  as
29    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -351-               SRA91S0011MJcp
 1    Future  to  the  Department of Commerce and Community Affairs
 2    for a grant to the SouthEast Asia Center for expansion of day
 3    care services.

 4        Section 1186.  The sum of $500,000, or so much thereof as
 5    may be necessary, is appropriated from the Fund for Illinois'
 6    Future to the Department of Commerce  and  Community  Affairs
 7    for  a  grant  to  Henry  Booth  House  to  provide  medical,
 8    comprehensive and social family services.

 9        Section 1187.  The sum of $325,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to the Peoria Area Food Bank.

13        Section 1188.  The sum of $250,000, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future to the Department of Commerce  and  Community  Affairs
16    for a grant to Habilitative System Inc. Projects for domestic
17    violence   for   acquisition   of   equipment,  installation,
18    implementation and evaluation.

19        Section 1189.  The sum of $200,000, or so much thereof as
20    may be necessary, is appropriated from the Fund for Illinois'
21    Future to the Department of Commerce  and  Community  Affairs
22    for a grant to Lake County for the Childcare Coalition.

23        Section 1190.  The sum of $100,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future  to  the  Department of Commerce and Community Affairs
26    for a grant for the Women's  Wellness  Health  Initiative  at
27    Illinois State University.

28        Section  1191.  The sum of $97,500, or so much thereof as
 
SB630 Enrolled             -352-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future to the Department of Commerce  and  Community  Affairs
 3    for a grant to the New Hope Center for computers and internet
 4    access for the disabled.

 5        Section  1192.  The sum of $75,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for  a  grant to United Cerebral Palsy for computer equipment
 9    and software capital developments.

10        Section 1193.  The sum of $75,000, or so much thereof  as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant to Cornerstone Services, Inc.  for  programs  and
14    renovation for disabled adults.

15        Section  1194.  The sum of $45,000, or so much thereof as
16    may be necessary, is appropriated  from  Fund  for  Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for a grant to the Special Recreation Association of  Central
19    Lake County for a wheelchair van.

20        Section 1195.  The sum of $50,000, or so much there of as
21    may  be  necessary,  is  appropriated from Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for  a  grant  to  the Council for Jewish Elderly for a basic
24    nurses aide training program.

25        Section 1196.  The sum of $25,000, or so much thereof  as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a grant to Options Centers  for  Independent  Living  for
29    three computers for job skills training and vision impairment
 
SB630 Enrolled             -353-               SRA91S0011MJcp
 1    assistance.

 2        Section  1197.  The sum of $25,000, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future to the Department of Commerce  and  Community  Affairs
 5    for  a grant to Will-Grundy Center for Independent Living for
 6    capital developments.

 7        Section 1198.  The sum of $15,000, or so much thereof  as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for a grant to the  Hospice  of  Kankakee  Valley,  Inc.  for
11    continued hospice patient care.

12        Section 1199.  The sum of $400,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to the Ezra Multi-Service Center for relocation.

16        Section 1200.  The sum of $111,500, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future to the Department of Commerce  and  Community  Affairs
19    for a grant to L.I.N.K. for an operating assistance grant.

20        Section  1201.  The sum of $96,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for  a  grant  to L.I.N.K. for the C.A.T.E.R. program and the
24    Lowden Home Community Resource Center.

25        Section 1202.  The sum of $500,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for  a grant to the Lawrence Hall Youth Center Group Home for
 
SB630 Enrolled             -354-               SRA91S0011MJcp
 1    renovation projects.

 2        Section 1203.  The sum of $75,000, or so much thereof  as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future  to  the  Department of Commerce and Community Affairs
 5    for a grant  to  the  Mt.  Sinai  Baptist  Church  for  youth
 6    community day care.

 7        Section  1204.  The sum of $50,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future to the Department of Commerce  and  Community  Affairs
10    for a grant to AGAPE for youth outreach.

11        Section  1205.  The sum of $75,000, or so much thereof as
12    may be necessary, is appropriated from the Fund for Illinois'
13    Future to the Department of Commerce  and  Community  Affairs
14    for a grant to the Cathedral Shelter for the Adult Recidivism
15    Program.

16        Section  1206.  The sum of $60,000, or so much thereof as
17    may be necessary, is appropriated from the Fund for Illinois'
18    Future to the Department of Commerce  and  Community  Affairs
19    for a grant to Better Life for Youth for programs.

20        Section  1207.  The sum of $30,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future to the Department of Commerce  and  Community  Affairs
23    for  a  grant  to  the  Campaign for a Drug Free Westside for
24    anti-drug education.

25        Section 1208.  The sum of $100,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for  a grant to the Westside Baptist Ministers Fellowship for
 
SB630 Enrolled             -355-               SRA91S0011MJcp
 1    youth programs and economic development.

 2        Section 1209.  The sum of $100,000, or so much thereof as
 3    may be necessary, is appropriated from the Fund for Illinois'
 4    Future to the Department of Commerce  and  Community  Affairs
 5    for a grant to Keshet to operate programs for developmentally
 6    disabled children.

 7        Section 1210.  The sum of $110,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for a grant to the Outreach Mission House of Daniel  for  job
11    training and men's shelter.

12        Section 1211.  The sum of $120,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to the City of Washington Park  to  purchase  and
16    renovate Senior Center.

17        Section 1212.  The sum of $250,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future  to  the  Department of Commerce and Community Affairs
20    for a grant to the Jazz Museum of Chicago for operations.

21        Section 1213.  The sum of $100,000, or so much thereof as
22    may be necessary, is appropriated from the Fund for Illinois'
23    Future to the Department of Commerce  and  Community  Affairs
24    for a grant to the Maternal Child Health Care Coalition.

25        Section  1214.  The sum of $60,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for a grant to the Norwegian American Hospital.
 
SB630 Enrolled             -356-               SRA91S0011MJcp
 1        Section 1215.  The sum of $350,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Children's Memorial Hospital for Childhood
 5    Safety.

 6        Section 1216.  The sum of $100,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future to the Department of Commerce  and  Community  Affairs
 9    for  a  grant  to  the  AIDS Foundation of Chicago to provide
10    financial assistance in the form of grants to community based
11    agencies for HIV/AIDS awareness, education, and services.

12        Section 1217.  The sum of $70,000, or so much thereof  as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to Family Dynamics for health counseling.

16        Section 1218.  The sum of $1,000,000, or so much  thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to Roseland Community Hospital.

20        Section 1219.  The sum of $250,000, or so much thereof as
21    may   be   necessary,   is   appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs for a grant to the Village of Manhattan for deep well
24    projects.

25        Section 1220.  The sum of $500,000, or so much thereof as
26    may   be   necessary,   is   appropriated  from  the  Capital
27    Development Fund to the Department of Commerce and  Community
28    Affairs  for  a  grant  to  the  continuation  of  historical
29    lighting projects in CAPA and St. Pat's neighborhoods.
 
SB630 Enrolled             -357-               SRA91S0011MJcp
 1        Section 1221.  The sum of $110,000, or so much thereof as
 2    may be necessary, is appropriated form the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Community Council for training on violence
 5    prevention and intervention work.

 6        Section 1222.  The sum of $104,000, or so much thereof as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  for  a  grant  to  the  Department  of  Commerce  and
 9    Community Affairs for a grant to the Wayne City  CU  District
10    100   for   the  installation  of  an  interactive  education
11    classroom and the upgrade of security at attendance centers.

12        Section 1223.  The sum of $7,500, or so much  thereof  as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant  to  the  Steger  Police  Department  for  a  new
16    breathalyzer which is Y2K compliant.

17        Section  1224.  The sum of $84,350, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future to the Department of Commerce  and  Community  Affairs
20    for  a  grant  to  the  Lynwood  Fire  Department  to upgrade
21    air-pack equipment.

22        Section 1225.  The sum of $250,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Department of Commerce  and  Community  Affairs
25    for   a  grant  to  the  City  of  East  St.  Louis  for  the
26    rehabilitation of the fire station at 18th and Broadway.

27        Section 1226.  The sum of $200,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
29    Future to the Department of Commerce  and  Community  Affairs
 
SB630 Enrolled             -358-               SRA91S0011MJcp
 1    for  a  grant  to  the Rural Health Corporation to expand the
 2    physical facility at the Rea Clinic.

 3        Section 1227.  The sum of $150,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future to the Department of Commerce  and  Community  Affairs
 6    for a grant to Buckner for a fire department building.

 7        Section 1228.  The sum of $150,000, or so much thereof as
 8    may be necessary, is appropriated from the Fund for Illinois'
 9    Future  to  the  Department of Commerce and Community Affairs
10    for a grant to the Cave-Eastern Fire Protection  District  to
11    purchase a pumper.

12        Section 1229.  The sum of $125,000, or so much thereof as
13    may be necessary, is appropriated from the Fund for Illinois'
14    Future  to  the  Department of Commerce and Community Affairs
15    for a grant to the Church Fire  Department  for  a  new  fire
16    truck.

17        Section 1230.  The sum of $125,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future  to  the  Department of Commerce and Community Affairs
20    for a grant to the Midway Fire  Department  for  a  new  fire
21    truck.

22        Section  1231.  The sum of $40,000, or so much thereof as
23    may be necessary, is appropriated from the Fund for Illinois'
24    Future to the Department of Commerce  and  Community  Affairs
25    for  a  grant  to the East St. Louis Fire Department for fire
26    equipment.

27        Section 1232.  The sum of $150,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -359-               SRA91S0011MJcp
 1    Future to the Department of Commerce  and  Community  Affairs
 2    for a grant to the City of Markham for a fire truck.

 3        Section 1233.  The sum of $135,000, or so much thereof as
 4    may be necessary, is appropriated from the Fund for Illinois'
 5    Future  to  the  Department of Commerce and Community Affairs
 6    for a grant to the Rockland Fire  Department  for  new  squad
 7    trucks.

 8        Section 1234.  The sum of $100,000, or so much thereof as
 9    may be necessary, is appropriated from the Fund for Illinois'
10    Future  to  the  Department of Commerce and Community Affairs
11    for a grant to the Orchardville Fire Protection District  for
12    the expansion of the district.

13        Section 1235.  The sum of $100,000, or so much thereof as
14    may be necessary, is appropriated from the Fund for Illinois'
15    Future  to  the  Department of Commerce and Community Affairs
16    for a grant to the City of East  Peoria  for  a  fire  rescue
17    vessel and medical utility transportation vehicles.

18        Section  1236.  The sum of $85,000, or so much thereof as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future to the Department of Commerce  and  Community  Affairs
21    for  a  grant  to the Carrollton Fire Protection District for
22    water shuttles for Kane and Eldred.

23        Section 1237.  The sum of $50,000, or so much thereof  as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future  to  the  Department of Commerce and Community Affairs
26    for a grant to the Olney Fire Department for  creation  of  a
27    Dive Rescue Team.

28        Section  1238.  The sum of $50,000, or so much thereof as
 
SB630 Enrolled             -360-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future to the Department of Commerce  and  Community  Affairs
 3    for  a  grant  to  the Peotone Fire Protection District for a
 4    fire department rescue vehicle.

 5        Section 1239.  The sum of $35,000, or so much thereof  as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future  to  the  Department of Commerce and Community Affairs
 8    for a grant to the Girard Fire  Protection  District  for  an
 9    equipment purchase.

10        Section  1240.  The sum of $1,040,000, or so much thereof
11    as  may  be  necessary,  is  appropriated  from  the  Capital
12    Development Fund to the Department of Commerce and  Community
13    Affairs  for  a grant to the Sugar Loaf/Fox Mound Complex for
14    acquisition of property.

15        Section 1241.  The sum of $460,000, or so much thereof as
16    may  be  necessary,  is   appropriated   from   the   Capital
17    Development  Fund to the Department of Commerce and Community
18    Affairs for a grant to the Sugar Loaf/Fox Mound  Complex  for
19    support facilities.

20        Section  1242.  The sum of $2,200,000, or so much thereof
21    as  may  be  necessary,  is  appropriated  from  the  Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs   for   a  grant  to  the  City  of  Carlinville  for
24    construction of an indoor sports facility.

25        Section 1243.  The sum of $600,000, or so much thereof as
26    may  be  necessary,  is   appropriated   from   the   Capital
27    Development  Fund to the Department of Commerce and Community
28    Affairs for a grant to the City of Glenwood for  construction
29    of the village hall and police department.
 
SB630 Enrolled             -361-               SRA91S0011MJcp
 1        Section 1244.  The sum of $100,000, or so much thereof as
 2    may   be   necessary,   is   appropriated  from  the  Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs  for  costs  related  to the construction of Joy Fire
 5    Station.

 6        Section 1245.  The sum of $100,000, or so much thereof as
 7    may  be  necessary,  is   appropriated   from   the   Capital
 8    Development  Fund to the Department of Commerce and Community
 9    Affairs  Development  Board  for  Dike  and   Windmill   Park
10    improvements in Fulton.

11        Section 1246.  The sum of $200,000, or so much thereof as
12    may   be   necessary,   is   appropriated  from  the  Capital
13    Development Fund to the Department of Commerce and  Community
14    Affairs  for  a  grant  to the College of Lake County for the
15    Southlake Educational Center Site Development.

16        Section 1247.  The sum of $450,000, or so much thereof as
17    may  be  necessary,  is   appropriated   from   the   Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs  for  the  park  district  revitalization   of  Danny
20    Cunniff Park in Highland Park.

21        Section 1248.  The sum of $1,000,000, or so much  thereof
22    as  may  be  necessary,  is  appropriated  from  the  Capital
23    Development  Fund to the Department of Commerce and Community
24    Affairs for a grant to the Chicago Park District for  capital
25    improvements to the Murray Park Fieldhouse.

26        Section 1249.  The sum of $100,000, or so much thereof as
27    may   be   necessary,   is   appropriated  from  the  Capital
28    Development Fund to the Department of Commerce and  Community
29    Affairs  for  a  grant  to  the  Chicago  Park District for a
 
SB630 Enrolled             -362-               SRA91S0011MJcp
 1    running track.

 2        Section 1250.  The sum of $600,000, or so much thereof as
 3    may  be  necessary,  is   appropriated   from   the   Capital
 4    Development  Fund to the Department of Commerce and Community
 5    Affairs for  a  grant  to  the  Spring  Garden  Township  for
 6    construction of a water distribution system.

 7        Section 1251.  The sum of $500,000, or so much thereof as
 8    may   be   necessary,   is   appropriated  from  the  Capital
 9    Development Fund to the Department of Commerce and  Community
10    Affairs   for   a   grant  to  the  Youth  Farm  for  capital
11    improvements.

12        Section 1252.  The sum of $425,000, or so much thereof as
13    may  be  necessary,  is   appropriated   from   the   Capital
14    Development  Fund to the Department of Commerce and Community
15    Affairs for a grant to the  Boys  &  Girls  Club  of  Greater
16    Peoria, Inc. for capital improvements.

17        Section  1253.  The sum of $1,000,000, or so much thereof
18    as  may  be  necessary,  is  appropriated  from  the  Capital
19    Development Fund to the Department of Commerce and  Community
20    Affairs for a grant to the Village of Dolton for construction
21    of a swimming pool, recreation center building and equipment.

22        Section  1254.  The sum of $75,000, or so much thereof as
23    may  be  necessary,  is   appropriated   from   the   Capital
24    Development  Fund to the Department of Commerce and Community
25    Affairs for a grant to the Cook County  Forest  Preserve  for
26    capital improvements at LaBagh Woods.

27        Section  1255.  The sum of $30,000, or so much thereof as
28    may  be  necessary,  is   appropriated   from   the   Capital
 
SB630 Enrolled             -363-               SRA91S0011MJcp
 1    Development  Fund to the Department of Commerce and Community
 2    Affairs for a grant to the Cook  County  Forest  Preserve  to
 3    restore the picnic shelter at LaBagh Woods.

 4        Section 1256.  The sum of $500,000, or so much thereof as
 5    may   be   necessary,   is   appropriated  from  the  Capital
 6    Development Fund to the Department of Commerce and  Community
 7    Affairs  for  costs  associated  with  pool reconstruction at
 8    Hegler Park in City of LaSalle.

 9        Section 1257.  The sum of $400,000, or so much thereof as
10    may be necessary, is appropriated  from  Capital  Development
11    Fund  to the Department of Commerce and Community Affairs for
12    costs associated with reconstruction of downtown street, curb
13    and gutter replacement in Streator.

14        Section 1258.  The sum of $80,000, or so much thereof  as
15    may be necessary, is appropriated from the Fund for Illinois'
16    Future  to  the  Department on Commerce and Community Affairs
17    for a grant to the Hayes Manor Senior Center for two vans.

18        Section 1259.  The sum of $80,000, or so much thereof  as
19    may be necessary, is appropriated from the Fund for Illinois'
20    Future  to  the  Department on Commerce and Community Affairs
21    for a grant to the United  Neighborhood  Organization  for  a
22    Senior program and neighborhood projects.

23        Section  1260.  The sum of $10,000, or so much thereof as
24    may be necessary, is appropriated from the Fund for Illinois'
25    Future to the Department of Commerce  and  Community  Affairs
26    for  a  grant  to  the  South Shore Chamber of Commerce for a
27    program development project.

28        Section 1261.  The sum of $12,000, or so much thereof  as
 
SB630 Enrolled             -364-               SRA91S0011MJcp
 1    may be necessary, is appropriated from the Fund for Illinois'
 2    Future  to  the  Department of Commerce and Community Affairs
 3    for a grant to the South Shore Planning and Preservation  for
 4    a business directory to create jobs.

 5        Section  1262.  The sum of $30,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for  a  grant  to the Back of the Yards Community Council for
 9    economic development activities.

10        Section 1263.  The sum of $50,000, or so much thereof  as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant to the 18th Street  Development  Corporation  for
14    economic development activities.

15        Section 1264.  The sum of $100,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future  to  the  Department of Commerce and Community Affairs
18    for a grant to the Mujeres  Latinas  En  Accion  for  capital
19    development and neighborhood services.

20        Section 1265.  The sum of $100,000, or so much thereof as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to ElHoga Del Nino for  capital  development  and
24    youth services.

25        Section 1266.  The sum of $100,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for a grant to the General Woods  Boys  and  Girls  Club  for
29    youth services.
 
SB630 Enrolled             -365-               SRA91S0011MJcp
 1        Section  1267.  The sum of $50,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a grant to the Marshall Squares Boys and Girls Clubs for
 5    youth activities.

 6        Section 1268.  The sum of $50,000, or so much thereof  as
 7    may be necessary, is appropriated from the Fund for Illinois'
 8    Future  to  the  Department of Commerce and Community Affairs
 9    for a grant to Mary's Kids for youth activities.

10        Section 1269.  The sum of $50,000, or so much thereof  as
11    may be necessary, is appropriated from the Fund for Illinois'
12    Future  to  the  Department of Commerce and Community Affairs
13    for a grant to the McKinley Park Civic Association for  youth
14    and senior activities.

15        Section  1270.  The sum of $50,000, or so much thereof as
16    may be necessary, is appropriated from the Fund for Illinois'
17    Future to the Department of Commerce  and  Community  Affairs
18    for  a  grant  to  Our  Lady  of  Good Council Teen for youth
19    services.

20        Section 1271.  The sum of $50,000, or so much thereof  as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to  the  Pilsen  Athletic  Conference  for  youth
24    activities.

25        Section  1272.  The sum of $50,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future to the Department of Commerce  and  Community  Affairs
28    for  a  grant  to  the Union Leagues Boys and Girls Clubs for
29    youth services.
 
SB630 Enrolled             -366-               SRA91S0011MJcp
 1        Section 1273.  The sum of $25,000, or so much thereof  as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future  to  the  Department of Commerce and Community Affairs
 4    for a grant to the Midtown Center for youth programs.

 5        Section 1274.  The sum of $100,000, or so much thereof as
 6    may be necessary, is appropriated from the Fund for Illinois'
 7    Future to the Department of Commerce  and  Community  Affairs
 8    for a grant to City of Keithsburg for a fire truck.

 9        Section 1275.  The sum of $100,000, or so much thereof as
10    may be necessary, is appropriated from the Fund for Illinois'
11    Future  to  the  Department of Commerce and Community Affairs
12    for a grant to East Moline Library.

13        Section 1276.  The sum of $75,000, or so much thereof  as
14    may  be necessary, is appropriated from the Fund of Illinois'
15    Future to the Department of Commerce  and  Community  Affairs
16    for a grant to East Moline Library for roof replacement.

17        Section  1277.  The sum of $90,000, or so much thereof as
18    may be necessary, is appropriated from the Fund of  Illinois'
19    Future  to  the  Department of Commerce and Community Affairs
20    for a  grant  to  the  City  of  Golconda  for  a  dam  house
21    renovation.

22        Section 1278.  The sum of $12,942,200, or so much thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for  a grant to community organizations and business
26    development organizations.

27        Section 1279.  The sum of $700,000, or so much thereof as
28    may be necessary, is appropriated from the Fund for Illinois'
 
SB630 Enrolled             -367-               SRA91S0011MJcp
 1    Future to the Department of Commerce  and  Community  Affairs
 2    for  a  grant to the Community Youth Organization for funding
 3    for after school programs.

 4        Section 1280.  The sum of $12,692,200, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for  grants  to  local  governments  and  educational
 8    facilities.

 9        Section  1281.  The sum of $1,008,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs  for  grants  to  units  of  local   government   and
13    not-for-profit  organizations for infrastructure improvements
14    including  but  not  limited   to   planning,   construction,
15    reconstruction, renovation, equipment and vehicles for senior
16    citizen services.

17        Section  1282.  The sum of $2,532,700, or so much thereof
18    as may be  necessary,  is  appropriated  from  the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs  for  grants  to  units  of  local   government   and
21    not-for-profit  organizations for infrastructure improvements
22    including  but  not  limited   to   planning,   construction,
23    reconstruction, renovation, equipment and supplies.

24        Section 1283.  The sum of $20,217,200, or so much thereof
25    as  may  be  necessary,  is  appropriated  from  the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for grants to units of local government, educational
28    facilities and not-for-profit  organizations  for  municipal,
29    recreational  and  public  safety infrastructure improvements
30    including  but  not  limited   to   planning,   construction,
 
SB630 Enrolled             -368-               SRA91S0011MJcp
 1    reconstruction, renovation, utilities and equipment.

 2        Section  1284.  The sum of $4,900,000, or so much thereof
 3    as may be  necessary,  is  appropriated  from  the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for grants to units of local government,  educational
 6    facilities     and     not-for-profit    organizations    for
 7    infrastructure improvements including,  but  not  limited  to
 8    planning, construction, reconstruction, renovation, utilities
 9    and equipment.

10        Section 1285.  The amount of $125,000, or so much thereof
11    as  may  be  necessary,  is  appropriated  from  the Fund for
12    Illinois' Future to the Department of Commerce and  Community
13    Affairs  for  a  grant  to  the  Holy Name of Mary Elementary
14    School for all costs associated with establishing a  computer
15    lab.

16        Section 1286.  The amount of $125,000, or so much thereof
17    as  may  be  necessary,  is  appropriated  from  the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs for a grant to the Chicago Public Schools for a grant
20    to  John D. Shoop Elementary Schools for all costs associated
21    with establishing a computer lab.

22        Section 1287.  The amount of $30,000, or so much  thereof
23    as  may  be  necessary,  is  appropriated  from  the Fund for
24    Illinois' Future to the Department of Commerce and  Community
25    Affairs  for  a  one-time  grant  to the Southland Chamber of
26    Commerce.

27        Section 1288.  The  amount  of  $5,000,000,  or  so  much
28    thereof  as  may  be necessary, is appropriated from the Fund
29    for Illinois'  Future  to  the  Department  of  Commerce  and
 
SB630 Enrolled             -369-               SRA91S0011MJcp
 1    Community  Affairs  to provide grants for urban assistance in
 2    distressed communities.

 3        Section 1289.  The amount of $100,000, or so much thereof
 4    as may be  necessary,  is  appropriated  from  the  Fund  for
 5    Illinois'  Future to the Department of Commerce and Community
 6    Affairs  for  the  purpose  of  funding  the  Atherosclerosis
 7    Advisory  Committee.

 8        Section 1290.  The sum of $12,420,000, or so much thereof
 9    as  may  be  necessary,  is  appropriated  from  the  Capital
10    Development Fund to the Department of Commerce and  Community
11    Affairs   for   grants  to  units  of  local  government  and
12    educational  facilities  for  all   costs   associated   with
13    infrastructure improvements.

14        Section  1291.  The sum of $8,805,740, or so much thereof
15    as may be  necessary,  is  appropriated  from  the  Fund  for
16    Illinois'  Future to the Department of Commerce and Community
17    Affairs  for  grants  to  units  of  local   government   and
18    educational   facilities   for   all  costs  associated  with
19    infrastructure improvements.

20        Section 1292.  The sum of $50,000, or so much thereof  as
21    may be necessary, is appropriated from the Fund for Illinois'
22    Future  to  the  Department of Commerce and Community Affairs
23    for a grant to Will County's State's  Attorney's  Office  for
24    expenses of Drug Court Coordination.

25        Section 1293.  The sum of $200,000, or so much thereof as
26    may be necessary, is appropriated from the Fund for Illinois'
27    Future  to  the  Department of Commerce and Community Affairs
28    for Northlight Theater Program expansion.
 
SB630 Enrolled             -370-               SRA91S0011MJcp
 1        Section 1294.  The sum of $200,000, or so much thereof as
 2    may be necessary, is appropriated from the Fund for Illinois'
 3    Future to the Department of Commerce  and  Community  Affairs
 4    for  a  grant  to the Granite City Park District to cover the
 5    costs of ice rink repairs.


 6                             ARTICLE 17

 7        Section 1.  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 following divisions
11    of the Department of Corrections.
12                           FOR OPERATIONS
13                           GENERAL OFFICE
14      For Personal Services ........................ $ 17,691,700
15      For Employee Retirement Contributions
16       Paid by Employer ............................      973,100
17      For State Contributions to State
18       Employees' Retirement System ................    1,718,500
19      For State Contributions to
20       Social Security .............................    1,319,700
21      For Contractual Services .....................   10,458,500
22      For Travel ...................................      625,000
23      For Commodities ..............................    1,182,700
24      For Printing .................................      131,600
25      For Equipment ................................    1,825,600
26      For Electronic Data Processing ...............   10,006,000
27      For Telecommunications Services ..............    2,288,400
28      For Operation of Auto Equipment ..............      203,200
29      For Sheriffs' Fees for Conveying Prisoners ...      390,500
30      For payment of claims as provided by the
31       "Workers' Compensation Act" or the "Workers'
32       Occupational Diseases Act", including
 
SB630 Enrolled             -371-               SRA91S0011MJcp
 1       Treatment, Expenses and Benefits Payable
 2       for Total Temporary Incapacity for Work:
 3        Payable from General Revenue Fund ..........    7,939,600
 4    Expenditures from appropriations for  treatment  and  expense
 5    may be made after the Department of Corrections has certified
 6    that  the  injured person was employed and that the nature of
 7    the injury is compensable in accordance with  the  provisions
 8    of the Workers' Compensation Act or the Workers' Occupational
 9    Diseases  Act,  and  then  has  determined the amount of such
10    compensation to be paid to the injured person.   Expenditures
11    for this purpose may be made by the Department of Corrections
12    without regard to the fiscal year in which benefit or service
13    was rendered or cost incurred as allowable or provided by the
14    Workers'   Compensation  Act  or  the  Workers'  Occupational
15    Diseases Act.
16    Payable from General Revenue Fund:
17      For Tort Claims ..............................      490,000
18      For the State's share of Assistant
19       State's Attorneys' salaries -
20       reimbursement to counties pursuant
21       to Chapter 53 of the Illinois
22       Revised Statutes ............................      435,600
23      For Repairs, Maintenance and Other
24       Capital Improvements ........................    3,657,000
25        Total                                         $61,336,700
26    Payable from the Department of Corrections
27     Reimbursement and Education Fund:
28      For payment of expenses associated
29       with School District Programs ............... $  6,000,000
30      For payment of expenses associated
31       with federal programs, including,
32       but not limited to, construction of
33       additional beds, treatment programs,
34       and juvenile supervision ....................   42,200,000
 
SB630 Enrolled             -372-               SRA91S0011MJcp
 1      For payment of expenses associated
 2       with miscellaneous programs, including,
 3       but not limited to, medical costs,
 4       food expenditures, and various
 5       construction costs ..........................   16,000,000
 6        Total                                         $64,200,000
 7                           SCHOOL DISTRICT
 8      For Personal Services ........................ $ 21,819,600
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,199,900
11      For Student, Member and Inmate
12       Compensation ................................       52,000
13      For State Contributions to State
14       Employees' Retirement System ................    2,119,400
15      For State Contributions to Teachers'
16       Retirement System ...........................          100
17      For State Contributions to Social Security ...    1,627,300
18      For Contractual Services .....................   15,419,400
19      For Travel ...................................       83,500
20      For Commodities ..............................      894,600
21      For Printing .................................      102,400
22      For Equipment ................................    1,090,600
23      For Telecommunications Services ..............        6,500
24      For Operation of Auto Equipment ..............       13,500
25        Total                                         $44,428,800

26        Section 2.  The  following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    to the Department of Corrections for:
29                        ADULT FIELD SERVICES
30      For Personal Services ........................ $ 24,718,100
31      For Employee Retirement Contributions
32       Paid by Employer ............................    1,359,500
33      For Student, Member and Inmate
 
SB630 Enrolled             -373-               SRA91S0011MJcp
 1       Compensation ................................      130,400
 2      For State Contributions to State
 3       Employees' Retirement System ................    2,401,200
 4      For State Contributions to
 5       Social Security .............................    1,845,500
 6      For Contractual Services .....................   20,761,400
 7      For Travel ...................................      322,000
 8      For Commodities ..............................      689,300
 9      For Printing .................................       22,000
10      For Equipment ................................    1,842,500
11      For Telecommunications Services ..............    1,913,400
12      For Operation of Auto Equipment ..............      406,000
13        Total                                         $56,411,300

14        Section 3.  The following named sums, or so much  thereof
15    as  may  be  necessary,  respectively,  for  the  objects and
16    purposes hereinafter named,  are  appropriated  to  meet  the
17    ordinary   and  contingent  expenses  of  the  Department  of
18    Corrections:
19                   ILLINOIS YOUTH CENTER - CHICAGO
20      For Personal Services ........................ $  2,806,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................      154,400
23      For Student, Member and Inmate
24       Compensation ................................       27,000
25      For State Contributions to State
26       Employees' Retirement System ................      272,700
27      For State Contributions to
28       Social Security .............................      210,500
29      For Contractual Services .....................    2,591,100
30      For Travel ...................................       25,000
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............        2,000
33      For Commodities ..............................      129,500
 
SB630 Enrolled             -374-               SRA91S0011MJcp
 1      For Printing .................................       10,000
 2      For Equipment ................................       10,000
 3      For Telecommunications Services ..............       40,000
 4      For Operation of Auto Equipment ..............       19,500
 5        Total                                          $6,298,400
 6                 ILLINOIS YOUTH CENTER - HARRISBURG
 7      For Personal Services ........................ $ 11,448,800
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      629,700
10      For Student, Member and Inmate
11       Compensation ................................       87,500
12      For State Contributions to State
13       Employees' Retirement System ................    1,123,500
14      For State Contributions to
15       Social Security .............................      851,600
16      For Contractual Services .....................    1,668,000
17      For Travel ...................................       16,000
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............        4,000
20      For Commodities ..............................      618,400
21      For Printing .................................       11,700
22      For Equipment ................................       57,900
23      For Telecommunications Services ..............       65,400
24      For Operation of Auto Equipment ..............       42,800
25        Total                                         $16,625,300
26                   ILLINOIS YOUTH CENTER - JOLIET
27      For Personal Services ........................ $ 10,835,300
28      For Employee Retirement Contributions
29       Paid by Employer ............................      595,900
30      For Student, Member and Inmate
31       Compensation ................................       55,900
32      For State Contributions to State
33       Employees' Retirement System ................    1,052,600
34      For State Contributions to
 
SB630 Enrolled             -375-               SRA91S0011MJcp
 1       Social Security .............................      808,300
 2      For Contractual Services .....................    1,584,700
 3      For Travel ...................................        8,700
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............          800
 6      For Commodities ..............................      704,800
 7      For Printing .................................       10,300
 8      For Equipment ................................      180,600
 9      For Telecommunications Services ..............       82,800
10      For Operation of Auto Equipment ..............       47,800
11        Total                                         $15,968,500
12                 ILLINOIS YOUTH CENTER - MURPHYSBORO
13      For Personal Services ........................ $  5,468,500
14      For Employee Retirement Contributions
15       Paid by Employer ............................      300,700
16      For Student Member and Inmate
17       Compensation ................................       29,600
18      For State Contributions to State
19       Employees' Retirement System ................      531,200
20      For State Contributions to
21       Social Security .............................      407,900
22      For Contractual Services .....................      955,900
23      For Travel ...................................       18,300
24      For Travel Allowances for Committed,
25       Paroled and Discharged Prisoners ............        8,600
26      For Commodities ..............................      588,500
27      For Printing .................................       11,600
28      For Equipment ................................       78,600
29      For Telecommunications Services ..............       29,600
30      For Operation of Auto Equipment ..............       28,100
31        Total                                          $8,457,100
32               ILLINOIS YOUTH CENTER - PERE MARQUETTE
33      For Personal Services ........................ $  2,146,600
34      For Employee Retirement Contributions
 
SB630 Enrolled             -376-               SRA91S0011MJcp
 1       Paid by Employer ............................      118,100
 2      For Student, Member and Inmate
 3       Compensation ................................       26,600
 4      For State Contributions to State
 5       Employees' Retirement System ................      208,500
 6      For State Contributions to
 7       Social Security .............................      160,100
 8      For Contractual Services .....................      324,700
 9      For Travel ...................................        6,100
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............        2,600
12      For Commodities ..............................      218,200
13      For Printing .................................        4,100
14      For Equipment ................................       30,000
15      For Telecommunications Services ..............       35,000
16      For Operation of Auto Equipment ..............        9,800
17        Total                                          $3,290,400
18                 ILLINOIS YOUTH CENTER - ST. CHARLES
19      For Personal Services ........................ $ 15,295,300
20      For Employee Retirement Contributions
21       Paid by Employer ............................      841,200
22      For Student, Member and Inmate
23       Compensation ................................       70,400
24      For State Contributions to State
25       Employees' Retirement System ................    1,485,800
26      For State Contributions to
27       Social Security .............................    1,141,000
28      For Contractual Services .....................    2,602,600
29      For Travel ...................................       66,000
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............        1,100
32      For Commodities ..............................      748,900
33      For Printing .................................       19,800
34      For Equipment ................................       90,000
 
SB630 Enrolled             -377-               SRA91S0011MJcp
 1      For Telecommunications Services ..............      103,900
 2      For Operation of Auto Equipment ..............      121,600
 3        Total                                         $22,587,600
 4                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 5      For Personal Services ........................ $  7,941,400
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      436,700
 8      For Student, Member and Inmate
 9       Compensation ................................       30,100
10      For State Contributions to State
11       Employees' Retirement System ................      771,400
12      For State Contributions to
13       Social Security .............................      592,700
14      For Contractual Services .....................    1,664,400
15      For Travel ...................................       10,700
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............          900
18      For Commodities ..............................      596,100
19      For Printing .................................        9,500
20      For Equipment ................................       45,000
21      For Telecommunications Services ..............       67,500
22      For Operation of Auto Equipment ..............       59,400
23        Total                                         $12,225,800
24                 ILLINOIS YOUTH CENTER - WARRENVILLE
25      For Personal Services ........................ $  4,782,400
26      For Employee Retirement Contributions
27       Paid by Employer ............................      263,000
28      For Student, Member and Inmate
29       Compensation ................................       31,600
30      For State Contributions to State
31       Employees' Retirement System ................      464,500
32      For State Contributions to
33       Social Security .............................      356,800
34      For Contractual Services .....................    1,127,000
 
SB630 Enrolled             -378-               SRA91S0011MJcp
 1      For Travel ...................................       11,700
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............          100
 4      For Commodities ..............................      337,400
 5      For Printing .................................        9,500
 6      For Equipment ................................       45,800
 7      For Telecommunications Services ..............       36,900
 8      For Operation of Auto Equipment ..............       28,600
 9        Total                                          $7,495,300

10        Section 4.  The  following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Corrections for:
13                       JUVENILE FIELD SERVICES
14      For Personal Services ........................ $  3,107,200
15      For Employee Retirement Contributions
16       Paid by Employer ............................      170,900
17      For State Contributions to State
18       Employees' Retirement System ................      301,800
19      For State Contributions to
20       Social Security .............................      231,800
21      For Contractual Services .....................   12,990,600
22      For Travel ...................................      245,300
23      For Travel and Allowance for Committed,
24       Paroled and Discharged Prisoners ............       15,900
25      For Commodities ..............................       64,400
26      For Printing .................................        3,700
27      For Equipment ................................       98,800
28      For Telecommunications .......................      107,000
29      For Operation of Auto Equipment ..............       54,900
30        Total                                         $17,392,300

31        Section 5.  The  following  named  amounts,  or  so  much
32    thereof  as  may be necessary, respectively, are appropriated
 
SB630 Enrolled             -379-               SRA91S0011MJcp
 1    to the Department of Corrections for:
 2                 BIG MUDDY RIVER CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 17,857,900
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      982,200
 6      For Student, Member and Inmate
 7       Compensation ................................      365,000
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,734,700
10      For State Contributions to
11       Social Security .............................    1,332,100
12      For Contractual Services .....................    4,932,600
13      For Travel ...................................       35,000
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       76,900
16      For Commodities ..............................    3,292,200
17      For Printing .................................       21,800
18      For Equipment ................................      240,000
19      For Telecommunications Services ..............      175,100
20      For Operation of Auto Equipment ..............       73,400
21        Total                                         $31,118,900
22                    CENTRALIA CORRECTIONAL CENTER
23      For Personal Services ........................ $ 18,035,100
24      For Employee Retirement Contributions
25       Paid by Employer ............................      991,900
26      For Student, Member and Inmate
27       Compensation ................................      284,600
28      For State Contributions to State
29       Employees' Retirement System ................    1,751,900
30      For State Contributions to
31       Social Security .............................    1,345,400
32      For Contractual Services .....................    3,178,400
33      For Travel ...................................       33,000
34      For Travel and Allowances for Committed,
 
SB630 Enrolled             -380-               SRA91S0011MJcp
 1       Paroled and Discharged Prisoners ............       61,000
 2      For Commodities ..............................    2,005,800
 3      For Printing .................................       19,000
 4      For Equipment ................................      108,300
 5      For Telecommunications Services ..............       53,000
 6      For Operation of Auto Equipment ..............       57,900
 7        Total                                         $27,925,300
 8                    DANVILLE CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 17,535,900
10      For Employee Retirement Contributions
11       Paid by Employer ............................      964,500
12      For Student, Member and Inmate
13       Compensation ................................      498,500
14      For State Contributions to State
15       Employees' Retirement System ................    1,703,400
16      For State Contributions to
17       Social Security .............................    1,308,100
18      For Contractual Services .....................    3,977,300
19      For Travel ...................................       39,100
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       27,400
22      For Commodities ..............................    3,242,600
23      For Printing .................................       37,000
24      For Equipment ................................       85,000
25      For Telecommunications Services ..............       60,400
26      For Operation of Auto Equipment ..............      129,500
27        Total                                         $29,608,700
28                 DECATUR WOMEN'S CORRECTIONAL CENTER
29      For Personal Services ........................ $  9,877,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................      543,200
32      For Student, Member and Inmate
33       Compensation ................................      135,900
34      For State Contributions to State
 
SB630 Enrolled             -381-               SRA91S0011MJcp
 1       Employees' Retirement System ................      958,900
 2      For State Contributions to
 3       Social Security .............................      755,600
 4      For Contractual Services .....................    2,615,700
 5      For Travel ...................................       16,000
 6      For Travel and Allowances for
 7       Committed, Paroled and
 8       Discharged Prisoners ........................       25,900
 9      For Commodities ..............................    1,302,600
10      For Printing .................................       25,000
11      For Equipment ................................      478,900
12      For Telecommunications Services ..............      102,700
13      For Operation of Auto Equipment ..............       36,700
14        Total                                         $16,874,300
15                      DIXON CORRECTIONAL CENTER
16      For Personal Services ........................ $ 24,719,700
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,359,600
19      For Student, Member and Inmate
20       Compensation ................................      511,600
21      For State Contributions to State
22       Employees' Retirement System ................    2,401,300
23      For State Contributions to
24       Social Security .............................    1,844,000
25      For Contractual Services .....................    6,464,400
26      For Travel ...................................       45,000
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       43,200
29      For Commodities ..............................    3,896,300
30      For Printing .................................       38,300
31      For Equipment ................................      182,000
32      For Telecommunications Services ..............      132,300
33      For Operation of Auto Equipment ..............      181,000
34        Total                                         $41,818,700
 
SB630 Enrolled             -382-               SRA91S0011MJcp
 1                     DWIGHT CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 17,637,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      970,100
 5      For Student, Member and Inmate
 6       Compensation ................................      206,100
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,713,200
 9      For State Contributions to
10       Social Security .............................    1,316,000
11      For Contractual Services .....................    4,894,800
12      For Travel ...................................       26,500
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       48,500
15      For Commodities ..............................    2,609,200
16      For Printing .................................       38,800
17      For Equipment ................................      164,700
18      For Telecommunications Services ..............      119,100
19      For Operation of Auto Equipment ..............      179,300
20        Total                                         $29,923,500
21                   EAST MOLINE CORRECTIONAL CENTER
22      For Personal Services ........................ $ 12,949,900
23      For Employee Retirement Contributions
24       Paid by Employer ............................      712,200
25      For Student, Member and Inmate
26       Compensation ................................      301,100
27      For State Contributions to State
28       Employees' Retirement System ................    1,257,900
29      For State Contributions to
30       Social Security .............................      966,000
31      For Contractual Services .....................    2,893,300
32      For Travel ...................................       30,000
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       49,200
 
SB630 Enrolled             -383-               SRA91S0011MJcp
 1      For Commodities ..............................    1,779,600
 2      For Printing .................................       22,000
 3      For Equipment ................................       92,600
 4      For Telecommunications Services ..............       77,100
 5      For Operation of Auto Equipment ..............       87,500
 6        Total                                         $21,218,400
 7                     GRAHAM CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 20,262,800
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,114,500
11      For Student, Member and Inmate
12       Compensation ................................      340,400
13      For State Contributions to State
14       Employees' Retirement System ................    1,968,300
15      For State Contributions to
16       Social Security .............................    1,511,500
17      For Contractual Services .....................    5,520,900
18      For Travel ...................................       35,800
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       36,200
21      For Commodities ..............................    3,105,400
22      For Printing .................................       39,700
23      For Equipment ................................      179,300
24      For Telecommunications Services ..............       92,700
25      For Operation of Auto Equipment ..............       68,500
26        Total                                         $34,276,000
27                      HILL CORRECTIONAL CENTER
28      For Personal Services ........................ $ 14,217,700
29      For Employee Retirement Contributions
30       Paid by Employer ............................      782,000
31      For Student, Member and Inmate
32       Compensation ................................      387,600
33      For State Contributions to State
34       Employees' Retirement System ................    1,381,200
 
SB630 Enrolled             -384-               SRA91S0011MJcp
 1      For State Contributions to Social Security ...    1,060,600
 2      For Contractual Services .....................    3,579,100
 3      For Travel ...................................       13,100
 4      For Travel and Allowance for Committed, Paroled
 5       and Discharged Prisoners ....................       19,900
 6      For Commodities ..............................    3,077,700
 7      For Printing .................................       24,300
 8      For Equipment ................................      113,300
 9      For Telecommunications Services ..............       39,500
10      For Operation of Auto Equipment ..............       36,600
11        Total                                         $24,732,600
12                 ILLINOIS RIVER CORRECTIONAL CENTER
13      For Personal Services ........................ $ 19,024,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................    1,046,400
16      For Student, Member and Inmate
17       Compensation ................................      511,200
18      For State Contributions to State
19       Employees' Retirement System ................    1,848,100
20      For State Contributions to Social Security ...    1,419,200
21      For Contractual Services .....................    3,944,700
22      For Travel ...................................       18,600
23      For Travel and Allowance for Committed, Paroled
24       and Discharged Prisoners ....................       81,500
25      For Commodities ..............................    3,017,200
26      For Printing .................................       29,400
27      For Equipment ................................      110,200
28      For Telecommunications Services ..............      118,500
29      For Operation of Auto Equipment ..............       81,200
30        Total                                         $31,250,900
31                  JACKSONVILLE CORRECTIONAL CENTER
32      For Personal Services ........................ $ 20,122,100
33      For Employee Retirement Contributions
34       Paid by Employer ............................    1,106,700
 
SB630 Enrolled             -385-               SRA91S0011MJcp
 1      For Student, Member and Inmate Compensation ..      461,600
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,954,600
 4      For State Contributions to
 5       Social Security .............................    1,501,000
 6      For Contractual Services .....................    3,252,600
 7      For Travel ...................................       17,400
 8      For Travel and Allowance for Committed,
 9       Paroled and Discharged Prisoners ............       98,700
10      For Commodities ..............................    3,369,000
11      For Printing .................................       38,800
12      For Equipment ................................      274,300
13      For Telecommunications Services ..............       85,900
14      For Operation of Auto Equipment ..............      114,500
15        Total                                         $32,397,200
16                     JOLIET CORRECTIONAL CENTER
17      For Personal Services ........................ $ 22,828,900
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,255,600
20      For Student, Member and Inmate Compensation ..      103,200
21      For State Contributions to State
22       Employees' Retirement System ................    2,217,600
23      For State Contributions to
24       Social Security .............................    1,702,900
25      For Contractual Services .....................    5,814,800
26      For Travel ...................................       69,600
27      For Travel and Allowance for Committed,
28       Paroled and Discharged Prisoners ............       23,300
29      For Commodities ..............................    1,329,900
30      For Printing .................................       64,600
31      For Equipment ................................      265,900
32      For Telecommunications Services ..............      121,800
33      For Operation of Auto Equipment ..............      232,400
34        Total                                         $36,030,500
 
SB630 Enrolled             -386-               SRA91S0011MJcp
 1                     LINCOLN CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 12,710,400
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      699,100
 5      For Student, Member and Inmate
 6       Compensation ................................      311,100
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,234,700
 9      For State Contributions to
10       Social Security .............................      948,200
11      For Contractual Services .....................    2,675,800
12      For Travel ...................................       11,500
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       38,100
15      For Commodities ..............................    4,449,000
16      For Printing .................................       21,000
17      For Equipment ................................       74,600
18      For Telecommunications Services ..............       50,000
19      For Operation of Auto Equipment ..............       96,700
20        Total                                         $23,320,200
21                      LOGAN CORRECTIONAL CENTER
22      For Personal Services ........................ $ 17,898,800
23      For Employee Retirement Contributions
24       Paid by Employer ............................      984,500
25      For Student, Member and Inmate
26       Compensation ................................      378,900
27      For State Contributions to State
28       Employees' Retirement System ................    1,738,700
29      For State Contributions to
30       Social Security .............................    1,335,200
31      For Contractual Services .....................    3,061,600
32      For Travel ...................................       18,200
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       73,200
 
SB630 Enrolled             -387-               SRA91S0011MJcp
 1      For Commodities ..............................    1,281,300
 2      For Printing .................................       25,500
 3      For Equipment ................................      137,000
 4      For Telecommunications Services ..............      131,300
 5      For Operation of Auto Equipment ..............      153,900
 6        Total                                         $27,218,100
 7                     MENARD CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 42,013,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    2,310,700
11      For Student, Member and Inmate
12       Compensation ................................      504,900
13      For State Contributions to State
14       Employees' Retirement System ................    4,081,100
15      For State Contributions to
16       Social Security .............................    3,134,000
17      For Contractual Services .....................    6,906,400
18      For Travel ...................................       68,800
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       48,900
21      For Commodities ..............................    6,407,900
22      For Printing .................................       49,600
23      For Equipment ................................      307,200
24      For Telecommunications Services ..............      162,400
25      For Operation of Auto Equipment ..............      108,600
26        Total                                         $66,103,500
27                  PINCKNEYVILLE CORRECTIONAL CENTER
28      For Personal Services ........................ $ 17,149,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................      943,200
31      For Student, Member and Inmate
32       Compensation ................................      497,000
33      For State Contributions to State
34       Employees' Retirement System ................    1,665,900
 
SB630 Enrolled             -388-               SRA91S0011MJcp
 1      For State Contributions to
 2       Social Security .............................    1,311,900
 3      For Contractual Services .....................    4,974,300
 4      For Travel ...................................       47,300
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       67,600
 7      For Commodities ..............................    4,084,200
 8      For Printing .................................       36,200
 9      For Equipment ................................      319,300
10      For Telecommunications Services ..............      179,500
11      For Operation of Auto Equipment ..............      109,000
12        Total                                         $31,384,800
13                     PONTIAC CORRECTIONAL CENTER
14      For Personal Services ........................ $ 32,556,800
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,790,600
17      For Student, Member and Inmate
18       Compensation ................................      168,500
19      For State Contributions to State
20       Employees' Retirement System ................    3,162,600
21      For State Contributions to
22       Social Security .............................    2,428,600
23      For Contractual Services .....................    5,133,600
24      For Travel ...................................       36,600
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       20,200
27      For Commodities ..............................    3,884,200
28      For Printing .................................       61,400
29      For Equipment ................................      150,000
30      For Telecommunications Services ..............      156,600
31      For Operation of Auto Equipment ..............       48,200
32        Total                                         $49,597,900
33                    ROBINSON CORRECTIONAL CENTER
34      For Personal Services ........................ $ 11,899,000
 
SB630 Enrolled             -389-               SRA91S0011MJcp
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      654,500
 3      For Student, Member and
 4       Inmate Compensation .........................      241,200
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,155,800
 7      For State Contribution to
 8       Social Security .............................      887,600
 9      For Contractual Services .....................    2,744,500
10      For Travel ...................................       27,900
11      For Travel and Allowances for
12       Committed, Paroled and Discharged
13       Prisoners ...................................       35,500
14      For Commodities ..............................    2,010,100
15      For Printing .................................       22,600
16      For Equipment ................................      123,300
17      For Telecommunications Services ..............       43,200
18      For Operation of Automotive Equipment ........       72,700
19        Total                                         $19,917,900
20                     SHAWNEE CORRECTIONAL CENTER
21      For Personal Services ........................ $ 17,248,600
22      For Employee Retirement Contributions
23       Paid by Employer ............................      948,700
24      For Student, Member and
25       Inmate Compensation .........................      427,100
26      For State Contributions to State
27       Employees' Retirement System ................    1,675,500
28      For State Contributions to
29       Social Security .............................    1,286,700
30      For Contractual Services .....................    3,785,200
31      For Travel ...................................       24,000
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............       91,000
34      For Commodities ..............................    3,082,400
 
SB630 Enrolled             -390-               SRA91S0011MJcp
 1      For Printing .................................       26,600
 2      For Equipment ................................      172,300
 3      For Telecommunications Services ..............      100,200
 4      For Operation of Auto Equipment ..............       78,000
 5        Total                                         $28,946,300
 6                    SHERIDAN CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 17,303,800
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      951,700
10      For Student, Member and Inmate
11       Compensation ................................      269,500
12      For State Contributions to State
13       Employees' Retirement System ................    1,680,900
14      For State Contributions to
15       Social Security .............................    1,290,600
16      For Contractual Services .....................    3,064,300
17      For Travel ...................................       26,200
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       41,000
20      For Commodities ..............................    2,184,900
21      For Printing .................................       29,800
22      For Equipment ................................      234,200
23      For Telecommunications Services ..............       95,300
24      For Operation of Auto Equipment ..............      160,800
25        Total                                         $27,333,000
26              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
27      For Personal Services ........................ $ 10,908,400
28      For Employee Retirement Contributions
29       Paid by Employer ............................      599,900
30      For Student, Member and Inmate
31       Compensation ................................      150,400
32      For State Contributions to State
33       Employees' Retirement System ................    1,059,700
34      For State Contributions to
 
SB630 Enrolled             -391-               SRA91S0011MJcp
 1       Social Security .............................      813,800
 2      For Contractual Services .....................    3,240,700
 3      For Travel ...................................       14,200
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       26,500
 6      For Commodities ..............................    1,306,100
 7      For Printing .................................       15,600
 8      For Equipment ................................       31,100
 9      For Telecommunications Services ..............       41,800
10      For Operation of Auto Equipment ..............       26,100
11        Total                                         $18,234,300
12                   STATEVILLE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 39,035,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................    2,146,900
16      For Student, Member and Inmate
17       Compensation ................................      307,000
18      For State Contributions to State
19       Employees' Retirement System ................    3,792,000
20      For State Contributions to
21       Social Security .............................    2,911,900
22      For Contractual Services .....................    5,983,700
23      For Travel ...................................       70,700
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       15,300
26      For Commodities ..............................    5,653,800
27      For Printing .................................       45,300
28      For Equipment ................................      187,200
29      For Telecommunications Services ..............      174,800
30      For Operation of Auto Equipment ..............      308,600
31        Total                                         $60,632,900
32                      TAMMS CORRECTIONAL CENTER
33      For Personal Services ........................ $ 16,413,600
34      For Employee Retirement Contributions
 
SB630 Enrolled             -392-               SRA91S0011MJcp
 1       Paid by Employer ............................      902,800
 2      For Student, Member and Inmate
 3       Compensation ................................      125,000
 4      For State Contributions to State
 5       Employees' Retirement System ................    1,594,400
 6      For State Contributions to
 7       Social Security .............................    1,224,400
 8      For Contractual Services .....................    2,924,200
 9      For Travel ...................................       37,700
10      For Travel and Allowance for Committed,
11       Paroled and Discharged Prisoners ............       11,500
12      For Commodities ..............................    1,662,700
13      For Printing .................................       41,700
14      For Equipment ................................      220,000
15      For Telecommunications Services ..............      102,600
16      For Operation of Auto Equipment ..............       48,900
17        Total                                         $25,309,500
18                   TAYLORVILLE CORRECTIONAL CENTER
19      For Personal Services ........................ $ 12,037,400
20      For Employee Retirement Contributions
21       Paid by Employer ............................      662,100
22      For Student, Member and Inmate Compensation ..      278,300
23      For State Contributions to State
24       Employees' Retirement System ................    1,169,300
25      For State Contribution to
26       Social Security .............................      898,000
27      For Contractual Services .....................    3,366,200
28      For Travel ...................................       24,000
29      For Travel and Allowance for
30       Committed, Paroled and Discharged
31       Prisoners....................................       41,600
32      For Commodities ..............................    1,807,100
33      For Printing .................................       18,300
34      For Equipment ................................       55,500
 
SB630 Enrolled             -393-               SRA91S0011MJcp
 1      For Telecommunications Services ..............       47,900
 2      For Operation of Automotive Equipment ........       62,600
 3        Total                                         $20,468,300
 4                    VANDALIA CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 20,162,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,108,900
 8      For Student, Member and Inmate
 9       Compensation ................................      380,100
10      For State Contributions to State
11       Employees' Retirement System ................    1,958,500
12      For State Contributions to
13       Social Security .............................    1,504,000
14      For Contractual Services .....................    2,925,100
15      For Travel ...................................       20,400
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............      122,900
18      For Commodities ..............................    2,877,400
19      For Printing .................................       29,600
20      For Equipment ................................      290,000
21      For Telecommunications Services ..............       92,000
22      For Operation of Auto Equipment ..............      106,200
23        Total                                         $31,577,300
24                     VIENNA CORRECTIONAL CENTER
25      For Personal Services ........................ $ 17,405,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      957,300
28      For Student, Member and Inmate
29       Compensation ................................      273,400
30      For State Contributions to State
31       Employees' Retirement System ................    1,690,800
32      For State Contributions to
33       Social Security .............................    1,298,500
34      For Contractual Services .....................    2,637,300
 
SB630 Enrolled             -394-               SRA91S0011MJcp
 1      For Travel ...................................       15,200
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       78,100
 4      For Commodities ..............................    3,455,800
 5      For Printing .................................       16,100
 6      For Equipment ................................      126,600
 7      For Telecommunications Services ..............       61,000
 8      For Operation of Auto Equipment ..............       91,000
 9        Total                                         $28,107,000
10                WESTERN ILLINOIS CORRECTIONAL CENTER
11      For Personal Services ........................ $ 17,085,300
12      For Employee Retirement Contributions
13       Paid by Employer ............................      939,700
14      For Student, Member and Inmate
15       Compensation ................................      427,200
16      For State Contributions to State
17       Employees' Retirement System ................    1,659,700
18      For State Contributions to
19       Social Security .............................    1,274,500
20      For Contractual Services .....................    3,962,500
21      For Travel ...................................       26,800
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       53,800
24      For Commodities ..............................    3,089,100
25      For Printing .................................       32,800
26      For Equipment ................................       80,000
27      For Telecommunications Services ..............       59,000
28      For Operation of Auto Equipment ..............       67,700
29        Total                                         $28,758,100

30        Section 6.  The  following  named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
32    to the Department of Corrections for:
33                  ILLINOIS CORRECTIONAL INDUSTRIES
 
SB630 Enrolled             -395-               SRA91S0011MJcp
 1             PAYABLE FROM WORKING CAPITAL REVOLVING FUND
 2      For Personal Services ........................ $  9,217,300
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      507,000
 5      For the Student, Member and Inmate
 6       Compensation ................................    2,798,400
 7      For State Contributions to State
 8       Employees' Retirement System ................      895,400
 9      For State Contributions to
10       Social Security .............................      696,800
11      For Group Insurance ..........................    1,247,000
12      For Contractual Services .....................    3,542,000
13      For Travel ...................................      149,500
14      For Commodities ..............................   29,905,100
15      For Printing .................................       45,400
16      For Equipment ................................    3,110,900
17      For Telecommunications Services ..............       68,200
18      For Operation of Auto Equipment ..............      759,500
19      For Repairs, Maintenance and Other
20       Capital Improvements ........................      600,000
21      For Refunds ..................................       15,400
22        Total                                         $53,557,900

23        Section 7.  The sum of $863,900, or so  much  thereof  as
24    may  be  necessary  and  remains  unexpended  at the close of
25    business on June 30, 1999, from the appropriation  heretofore
26    made  in  Article  48,  Section  8  of Public Act 90-0585, is
27    reappropriated  from  the  General  Revenue   Fund   to   the
28    Department of Corrections for repair and maintenance projects
29    and planning.

30        Section  8.  The  amounts  appropriated  for  repairs and
31    maintenance, and other capital improvements in Sections 1,  6
32    and  7  for  repairs  and  maintenance,  roof  repairs and/or
 
SB630 Enrolled             -396-               SRA91S0011MJcp
 1    replacements, and miscellaneous capital improvements  at  the
 2    Department's   various   institutions,  and  are  to  include
 3    construction,  reconstruction,  improvements,   repairs   and
 4    installation   of  capital  facilities,  costs  of  planning,
 5    supplies, materials and all other expenses required for  roof
 6    and   other   types   of  repairs  and  maintenance,  capital
 7    improvements, and purchase of land.
 8        No contract shall be entered into or obligation  incurred
 9    for  repairs  and  maintenance and other capital improvements
10    from appropriations made in Sections  1,  6  and  7  of  this
11    Article  until  after  the  purposes  and  amounts  have been
12    approved in writing by the Governor.

13        Section 9.  The sum of $5,000,000, or so much thereof  as
14    may  be  necessary,  is  appropriated  to  the  Department of
15    Corrections from the General Revenue Fund for a grant to  the
16    Cook County Sheriff's Office for expenses associated with the
17    operation of the Cook County Juvenile Detention Center.

18        Section   10.  No  contract  shall  be  entered  into  or
19    obligation   incurred   for   any   expenditure   made   from
20    appropriations in Section 9 of this Article until  after  the
21    purposes  and  amounts  have  been approved in writing by the
22    Governor.

23        Section 11.  The sum of $350,000, or so much  thereof  as
24    may  be  necessary,  is  appropriated  to  the  Department of
25    Corrections from the General Revenue Fund for  support  costs
26    associated with the Criminal Law and Corrections Task Force.

27        Section 12.  The amount of $1,000,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the Fund for
29    Illinois' Future to the Department of Corrections for a grant
30    to the Cook County Sheriff's Office for the expenses  of  the
 
SB630 Enrolled             -397-               SRA91S0011MJcp
 1    Cook County Boot Camp.


 2                             ARTICLE 18

 3        Section  1.  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                           ADMINISTRATION
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $    582,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................       23,300
12      For State Contributions to State
13       Employees' Retirement System ................       56,600
14      For State Contributions to
15       Social Security .............................       41,800
16      For Contractual Services .....................       42,600
17      For Travel ...................................        3,400
18      For Commodities ..............................        3,400
19      For Printing .................................        3,200
20      For Equipment.................................       13,100
21      For Telecommunications Services ..............       27,100
22      For Operation of Auto Equipment ..............       11,600
23        Total                                            $808,600

24        Section 2.  The  following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    to the  Department  of  Human  Rights  for  the  objects  and
27    purposes hereinafter enumerated:
28                    DIVISION OF CHARGE PROCESSING
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $  3,891,700
31      For Employee Retirement Contributions
 
SB630 Enrolled             -398-               SRA91S0011MJcp
 1       Paid by Employer ............................      155,700
 2      For State Contributions to State
 3       Employees' Retirement System ................      378,100
 4      For State Contributions to
 5       Social Security .............................      297,800
 6      For Contractual Services .....................       63,000
 7      For Travel ...................................       26,300
 8      For Commodities ..............................        6,800
 9      For Printing .................................        1,300
10      For Equipment ................................       21,900
11      For Telecommunications Services ..............       67,700
12        Total                                          $4,910,300
13    Payable from Special Projects Division Fund:
14      For Personal Services ........................ $  1,107,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................       44,300
17      For State Contributions to State
18       Employees' Retirement System ................      107,500
19      For State Contributions to
20       Social Security .............................       84,700
21      For Group Insurance ..........................      174,000
22      For Contractual Services .....................      380,000
23      For Travel ...................................       58,000
24      For Commodities ..............................       25,800
25      For Printing .................................       10,800
26      For Equipment ................................       49,000
27      For Telecommunications Services ..............       88,000
28        Total                                          $2,129,100

29        Section  3.  The  following  named  amounts,  or  so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to  the  Department  of  Human  Rights  for  the  objects and
32    purposes hereinafter enumerated:
33                             COMPLIANCE
 
SB630 Enrolled             -399-               SRA91S0011MJcp
 1    Payable from General Revenue Fund:
 2      For Personal Services ........................ $    796,100
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       31,900
 5      For State Contributions to State
 6       Employees' Retirement System ................       77,300
 7      For State Contributions to
 8       Social Security .............................       60,200
 9      For Contractual Services .....................        3,600
10      For Travel ...................................       16,200
11      For Commodities ..............................        2,100
12      For Printing .................................        1,000
13      For Telecommunications Services ..............       14,000
14        Total                                          $1,002,400

15        Section 4.  The sum of $300,000, or so  much  thereof  as
16    may  be  necessary,  is appropriated from the General Revenue
17    Fund to the Department of Human Rights  for  the  purpose  of
18    funding   expenses   associated   with   the   Commission  on
19    Discrimination and Hate Crimes.


20                             ARTICLE 19

21        Section 1.  The  following  named  amounts,  or  so  much
22    thereof  as  may  be necessary, respectively, for the objects
23    and  purposes  hereinafter  named  are  appropriated  to  the
24    Department  of  Human  Services  for  income  assistance  and
25    related distributive purposes, including such  Federal  funds
26    as  are  made  available  by  the  Federal Government for the
27    following purposes:
28                         DISTRIBUTIVE ITEMS
29                             OPERATIONS
30    Payable from the Special Purposes Trust Fund:
31      For Personal Services ...................... $      334,500
 
SB630 Enrolled             -400-               SRA91S0011MJcp
 1      For Employee Retirement Contributions
 2       Paid by Employer ..........................         13,400
 3      For Retirement Contributions ...............         32,800
 4      For State Contributions to
 5       Social Security ...........................         25,600
 6      For Group Insurance ........................         40,600
 7      For Contractual Services ...................         26,000
 8      For Travel .................................         31,500
 9      For Commodities ............................          9,000
10      For Printing ...............................          1,000
11      For Equipment ..............................          6,000
12        Total                                            $520,400
13                         DISTRIBUTIVE ITEMS
14                            GRANTS-IN-AID
15    Payable from General Revenue Fund:
16      For Aid to Aged, Blind or Disabled
17       under Article III ......................... $   27,505,400
18      For Temporary Assistance for Needy
19       Families under Article IV
20       and other social services .................    384,628,000
21      For Grants Associated with Child Care
22       Services, Including Operating and
23       Administrative Costs ......................    146,079,900
24      For Emergency Assistance for
25       Families with Dependent Children ..........      2,000,000
26      For Funeral and Burial Expenses under
27       Articles III, IV, and V ...................      5,637,000
28      For Refugees ...............................      2,994,500
29      For State Family and Children
30       Assistance ................................      1,390,000
31      For State Transitional Assistance ..........     10,860,700
32      For Services to Non-Citizens pursuant
33       to 305 ILCS 5/12-4.34 .....................      2,000,000
34        Total                                        $583,095,500
 
SB630 Enrolled             -401-               SRA91S0011MJcp
 1        The Department, with the  consent  in  writing  from  the
 2    Governor,  may  reapportion  not more than ten percent of the
 3    total appropriation of General Revenue  Funds  in  Section  1
 4    above   "For   Income  Assistance  and  Related  Distributive
 5    Purposes" among  the  various  purposes  therein  enumerated,
 6    excluding  Emergency  Assistance  for Families with Dependent
 7    Children.
 8        The Department, with the  consent  in  writing  from  the
 9    Governor,  may  reapportion  not more than six percent of the
10    appropriation "For Temporary Assistance  for  Needy  Families
11    under  Article  IV"  representing savings attributable to not
12    increasing grants due to the births of additional children to
13    the appropriation from the General Revenue  Fund  in  Section
14    39.1 in this article for Employability Development Services.

15        Section  1.1.  The  following  named  sums,  or  so  much
16    thereof   as  may  be  necessary,  are  appropriated  to  the
17    Department of Human Services for the following purposes:

18    Payable from the General Revenue Fund:
19      For Grants Associated with Child
20       Care Services, Including Operating
21       and Administrative Costs .................... $233,220,700
22    Payable from the Special Purposes Trust Fund:
23      For Grants Associated with Child
24       Care Services, Including Operation
25       and administrative Costs ....................   75,219,600
26      For Grants Associated with Migrant
27       Child Care Services .........................     1,702,000
28        Total                                        $310,142,300

29        Section 2.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Human Services:
32                       FIELD LEVEL OPERATIONS
 
SB630 Enrolled             -402-               SRA91S0011MJcp
 1    Payable from General Revenue Fund:
 2      For Personal Services ......................   $198,995,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ..........................      7,762,400
 5      For Retirement Contributions ...............     19,406,300
 6      For State Contributions to
 7       Social Security ...........................     15,223,300
 8      For Contractual Services ...................     43,036,100
 9      For Travel .................................        803,500
10      For Commodities ............................         16,000
11      For Equipment ..............................        310,100
12      For Telecommunications Services ............      7,585,300
13        Total                                        $293,138,700
14    Payable from the Special Purposes Trust Fund:
15      For Operational Expenses of the Food
16       Stamp Program ..................................$4,900,000

17        Section 3.  The  following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    to the Department of Human Services:
20                   ATTORNEY GENERAL REPRESENTATION
21    Payable from General Revenue Fund:
22      For Personal Services ........................ $    206,500
23      For Employee Retirement Contributions
24       Paid by Employer ............................        8,300
25      For Retirement Contributions .................       20,100
26      For State Contributions to
27       Social Security .............................       15,800
28      For Contractual Services .....................       53,700
29      For Travel ...................................        2,300
30      For Equipment ................................        4,400
31        Total                                            $311,100

32        Section 4.  The  following  named  amounts,  or  so  much
 
SB630 Enrolled             -403-               SRA91S0011MJcp
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Human Services:
 3                         TRAINING PERSONNEL
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  1,460,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       57,400
 8      For Retirement Contributions .................      142,400
 9      For State Contributions to
10       Social Security .............................      111,600
11      For Contractual Services .....................    1,070,600
12      For Travel ...................................      271,300
13      For Equipment ................................        2,600
14      For Expenses Related to Training
15       Department Staff ............................      500,000
16        Total                                          $3,616,000

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 from the General
20    Revenue Fund to meet the ordinary and contingent expenses  of
21    the Department of Human Services:
22                  TINLEY PARK MENTAL HEALTH CENTER
23      For Personal Services ......................   $ 17,575,900
24      For Employee Retirement Contributions
25       Paid by Employer ..........................        682,000
26      For Retirement Contributions ...............      1,704,300
27      For State Contributions to Social
28       Security ..................................      1,344,500
29      For Contractual Services ...................      1,071,000
30      For Travel .................................         33,400
31      For Commodities ............................      2,468,000
32      For Printing ...............................          4,300
33      For Equipment ..............................         77,800
 
SB630 Enrolled             -404-               SRA91S0011MJcp
 1      For Telecommunications Services ............        186,400
 2      For Operation of Auto Equipment ............         33,300
 3      For Expenses Related to Living
 4       Skills Program ............................         21,400
 5      For Costs Associated with Behavorial
 6       Health Services - Tinley Park Network .....        182,500
 7        Total                                         $25,384,800

 8        Section  6.  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 expenditures  of  the  Department  of
12    Human Services:
13                 ADMINISTRATIVE AND PROGRAM SUPPORT
14    Payable from General Revenue Fund:
15      For Personal Services ......................    $21,051,600
16      For Employee Retirement Contributions
17       Paid by Employer ..........................        833,800
18      For Retirement Contributions ...............      2,053,000
19      For State Contributions to Social Security..      1,610,500
20      For Contractual Services ...................      8,438,400
21      For Travel .................................        385,000
22      For Commodities ............................      2,059,400
23      For Printing ...............................      1,595,900
24      For Equipment ..............................         68,100
25      For Telecommunications Services ............      1,712,600
26      For Operation of Auto Equipment ............         70,100
27      For Settlement of Appeal of Audit
28       Disallowances for Prior Fiscal Years ......              1
29      For In-Service Training ....................         18,600
30      For Indirect Cost Principles/Interfund
31       Transfer Payable to the Vocational
32       Rehabilitation Fund .......................      3,400,000
33        Total                                         $43,297,001
 
SB630 Enrolled             -405-               SRA91S0011MJcp
 1    Payable from the DHS Recoveries Trust Fund:
 2      For Personal Services ........................   $1,719,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       68,800
 5      For Retirement Contributions .................      168,500
 6      For State Contributions to Social Security....      128,100
 7      For Group Insurance ..........................      261,000
 8      For Contractual Services .....................    1,500,000
 9      For Travel ...................................       50,000
10      For Commodities ..............................       16,800
11      For Printing .................................        7,600
12      For Equipment ................................        2,900
13      For Telecommunications Services ..............       15,000
14      For Disbursements to Attorneys or
15       Advocates for Legal Representation
16       in an Appeal of any Claim for
17       Federal Supplemental Security
18       Income Benefits Before an
19       Administrative Law Judge ....................    4,500,000
20        Total                                          $8,437,900
21    Payable from Vocational Rehabilitation Fund:
22      For Personal Services ........................ $  4,977,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................      199,100
25      For Retirement Contributions .................      487,800
26      For State Contributions to Social Security ...      380,800
27      For Group Insurance ..........................      693,100
28      For Contractual Services .....................    1,737,800
29      For Travel ...................................      136,000
30      For Commodities ..............................      133,600
31      For Printing .................................       37,000
32      For Equipment ................................      198,600
33      For Telecommunications Services ..............      226,500
34      For Operation of Auto Equipment ..............       15,600
 
SB630 Enrolled             -406-               SRA91S0011MJcp
 1      For In-Service Training.......................      366,700
 2        Total                                          $9,589,800
 3    Payable from the Rehabilitation Services
 4     Elementary and Secondary Education Act Fund:
 5      For Transfer to the DHS Federal Projects Fund ..$   500,000
 6    Payable from the Public Health Special State
 7     Project Fund:
 8      For Transfer to the DHS State Projects Fund ....$ 1,000,000
 9    Payable from Mental Health Accounts
10     Receivable Trust Fund:
11      For Expenses Related to the
12       Establishment, Maintenance, and
13       Collection of Accounts
14       Receivable ................................... $ 1,049,800
15    Payable from DMH/DD Private Resources Fund:
16      For Costs associated with the Health
17       and Human Services Reform Activities
18       funded by Private Donations from the
19       Annie E. Casey Foundation .................... $ 2,750,000

20                 ADMINISTRATIVE AND PROGRAM SUPPORT
21                            GRANTS-IN-AID

22        Section  6.1.  The  sum of $2,326,000, or so much thereof
23    as may be necessary, respectively, is appropriated  from  the
24    General  Revenue  Fund and the sum of $17,323,400, or so much
25    thereof as may be necessary,  respectively,  is  appropriated
26    from  the  Mental  Health  Fund  to  the  Department of Human
27    Services for payment of workers' compensation claims.
28        Expenditures  from  appropriations  for   treatment   and
29    expense  may  be  made after the Department of Human Services
30    has certified that the injured person was employed  and  that
31    the  nature  of  the injury is compensable in accordance with
32    the provisions  of  the  Workers'  Compensation  Act  or  the
33    Workers'  Occupational  Diseases Act, and then has determined
 
SB630 Enrolled             -407-               SRA91S0011MJcp
 1    the amount of such compensation to be  paid  to  the  injured
 2    person.   Expenditures  for  this  purpose may be made by the
 3    Department of Human Services without  regard  to  the  fiscal
 4    year  in  which  benefit  or  service  was  rendered  or cost
 5    incurred  as  allowable   or   provided   by   the   Workers'
 6    Compensation Act or the Workers' Occupational Diseases Act.

 7        Section  6.2.  The  following  named  sums,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to  the  Department  of  Human  Services  for  the   purposes
10    hereinafter named:
11                            GRANTS-IN-AID
12    For Tort Claims:
13      Payable from General Revenue Fund ............ $        100
14      Payable from Vocational Rehabilitation
15       Fund ........................................       10,000
16        Total                                             $10,100
17    For Reimbursement of Employees for
18     Work-Related Personal Property Damages:
19      Payable from General Revenue Fund ................. $13,400

20                       PERMANENT IMPROVEMENTS
21        Section  6.3.  The  following  named  sums,  or  so  much
22    thereof  as  may  be  necessary,  are  appropriated  from the
23    General Revenue Fund to the Department of Human Services  for
24    repairs and maintenance, roof repairs and/or replacements and
25    miscellaneous  at the Department's various facilities and are
26    to  include  capital  improvements  including   construction,
27    reconstruction,  improvements,  repairs  and  installation of
28    capital facilities, cost of  planning,  supplies,  materials,
29    and  all  other expenses required for roof and other types of
30    repairs and maintenance, capital improvements and demolition.
31        No contract shall be entered into or obligations incurred
32    for any expenditures from appropriations made in this Section
 
SB630 Enrolled             -408-               SRA91S0011MJcp
 1    of the Article until after the purposes and amounts have been
 2    approved in writing by the Governor.
 3     For Repair, Maintenance and other Capital
 4      Improvements at various facilities ........... $  2,123,900
 5     For Miscellaneous Permanent Improvements ......      265,100
 6        Total                                          $2,389,000

 7        Section  6.4.  The  following  named  sums,  or  so  much
 8    thereof  as  may  be  necessary,  are  appropriated  to   the
 9    Department of Human Services as follows:
10                               REFUNDS
11     Payable from General Revenue Fund ............. $      9,500
12     Payable from Vocational Rehabilitation Fund ...        5,000
13     Payable from Youth Drug Abuse
14      Prevention Fund .............................        30,000
15     Payable from DHS Federal
16      Projects Fund ................................       25,000
17     Payable from USDA
18      Women, Infants and Children Fund .............      200,000
19     Payable from Maternal and
20      Child Health Services Block Grant Fund........        5,000
21     Payable from Mental Health Fund ...............      100,000
22     Payable from Drug Treatment Fund ..............        5,000
23        Total                                            $379,500

24        Section  7.  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  the
27    Department of Human  Services  for  ordinary  and  contingent
28    expenses:
29                   MANAGEMENT INFORMATION SERVICES
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $ 11,453,900
32      For Employee Retirement Contributions
 
SB630 Enrolled             -409-               SRA91S0011MJcp
 1       Paid by Employer ............................      450,300
 2      For Retirement Contributions .................    1,117,000
 3      For State Contributions to Social Security ...      876,300
 4      For Contractual Services .....................   26,753,500
 5      For Travel ...................................       43,900
 6      For Commodities ..............................          800
 7      For Printing .................................       16,700
 8      For Equipment ................................    1,651,800
 9      For Electronic Data Processing ...............      633,600
10      For Telecommunications Services ..............      576,700
11      For Expenses Related to a
12       New Computer System .........................    4,722,000
13        Total                                         $48,296,500
14    Payable from Vocational Rehabilitation Fund:
15      For Personal Services ........................ $  1,613,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................       64,500
18      For Retirement Contributions .................      158,100
19      For State Contributions to Social Security ...      123,400
20      For Group Insurance ..........................      191,400
21      For Contractual Services .....................    2,735,800
22      For Travel ...................................       50,000
23      For Commodities ..............................       60,200
24      For Printing .................................       65,800
25      For Equipment ................................    1,854,000
26      For Telecommunications Services ..............    1,570,700
27      For Operation of Auto Equipment ..............        2,800
28        Total                                          $8,489,700
29    Payable from USDA Women, Infants and Children Fund:
30      For Personal Services ........................ $    711,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................       28,400
33      For Retirement Contributions .................       69,700
34      For State Contributions to Social Security ...       53,800
 
SB630 Enrolled             -410-               SRA91S0011MJcp
 1      For Group Insurance ..........................       81,200
 2      For Contractual Services .....................      325,000
 3      For Electronic Data Processing ...............      150,000
 4        Total                                          $1,419,100
 5    Payable from Maternal and Child Health
 6      Services Block Grant Fund:
 7      For Operational Expenses Associated
 8       with Support of Maternal and
 9       Child Health Programs ...........................$ 200,000
10    Payable from the Mental Health Fund:
11      For Services Provided Under Contract
12       to Maximize Cost Recovery .......................$ 526,800

13        Section  8.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes hereinafter named, are appropriated from the General
16    Revenue  Fund for the ordinary and contingent expenditures of
17    the Department of Human Services:
18                   JACK MABLEY DEVELOPMENT CENTER
19      For Personal Services ........................ $  5,449,900
20      For Employee Retirement Contributions
21       Paid by Employer ............................      211,500
22      For Retirement Contributions .................      522,400
23      For State Contributions to
24       Social Security .............................      417,000
25      For Contractual Services .....................      921,000
26      For Travel ...................................       16,200
27      For Commodities ..............................      381,600
28      For Printing .................................        3,900
29      For Equipment ................................       27,900
30      For Telecommunications Services ..............       50,200
31      For Operation of Automotive Equipment ........       16,000
32        Total                                          $8,017,600
 
SB630 Enrolled             -411-               SRA91S0011MJcp
 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 from the General
 4    Revenue Fund to meet the ordinary and contingent expenditures
 5    of the Department of Human Services:
 6                     ALTON MENTAL HEALTH CENTER
 7      For Personal Services ........................ $ 16,354,800
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      634,600
10      For Retirement Contributions .................    1,576,700
11      For State Contributions to Social
12       Security ....................................    1,251,200
13      For Contractual Services .....................    2,034,400
14      For Travel ...................................       33,600
15      For Commodities ..............................      502,200
16      For Printing .................................       16,100
17      For Equipment ................................      111,600
18      For Telecommunications Services ..............      136,400
19      For Operation of Auto Equipment ..............       64,900
20      For Expenses Related to Living
21       Skills Program ..............................        3,400
22      For Costs Associated with Behavioral
23       Health Services - Alton Network .............      250,000
24        Total                                          $1,084,600

25        Section 10.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28             BUREAU OF DISABILITY DETERMINATION SERVICES
29    Payable from Old Age Survivors' Insurance Fund:
30      For Personal Services ........................ $ 24,884,300
31      For Employee Retirement Contributions
32       Paid by Employer ............................      995,400
33      For Retirement Contributions .................    2,438,700
 
SB630 Enrolled             -412-               SRA91S0011MJcp
 1      For State Contributions to Social Security ...    1,903,600
 2      For Group Insurance ..........................    3,685,900
 3      For Contractual Services .....................   12,056,400
 4      For Travel ...................................      198,000
 5      For Commodities ..............................      370,000
 6      For Printing .................................      165,000
 7      For Equipment ................................    1,819,900
 8      For Telecommunications Services ..............    1,404,700
 9      For Operation of Auto Equipment ..............          100
10        Total                                         $49,922,000

11        Section 10.1.  The following named  amount,  or  so  much
12    thereof   as   may  be  necessary,  is  appropriated  to  the
13    Department of Human Services:
14             BUREAU OF DISABILITY DETERMINATION SERVICES
15                            GRANTS-IN-AID
16    For Services to Disabled Individuals:
17      Payable from Old Age Survivors' Insurance ....$  21,000,000
18    For SSI Advocacy Services:
19      Payable from General Revenue Fund ............$   1,817,800
20      Payable from the Special Purposes
21       Trust Fund .................................. $    606,000

22        Section 11.  The following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the Department of Human Services:
25                        HOME SERVICES PROGRAM
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $  4,559,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................      179,300
30      For Retirement Contributions .................      444,700
31      For State Contribution to
32       Social Security .............................      348,800
 
SB630 Enrolled             -413-               SRA91S0011MJcp
 1      For Contractual Services .....................      138,800
 2      For Travel ...................................      127,700
 3      For Commodities ..............................        1,900
 4      For Printing .................................        3,700
 5      For Equipment ................................        1,000
 6      For Telecommunications Services ..............       30,100
 7      For Operation of Auto Equipment ..............          500
 8        Total                                          $5,836,300

 9        Section 11.1.  The following named  amount,  or  so  much
10    thereof   as   may  be  necessary,  is  appropriated  to  the
11    Department of Human Services:
12                        HOME SERVICES PROGRAM
13                            GRANTS-IN-AID
14    For Purchase of Services of the
15     Home Services Program, pursuant to 20 ILCS 2405/3:
16      Payable from General Revenue Fund ............ $161,307,900

17        Section 12.  The following named sums, or so much thereof
18    as  may  be  necessary,  respectively,   for   the   purposes
19    hereinafter  named,  are  appropriated  to  the Department of
20    Human Services for Grants-In-Aid and Purchased  Care  in  its
21    various regions pursuant to Sections 3 and 4 of the Community
22    Services Act and the Community Mental Health Act:
23              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
24                  GRANTS-IN-AID AND PURCHASED CARE
25    For Community Service Grant Programs for
26      Persons with Mental Illness:
27        Payable from General Revenue Fund .......... $155,393,300
28        Payable from Community Mental Health
29        Services Block Grant Fund...................    8,068,200
30        Payable from the DHS Federal
31        Projects Fund ..............................   10,000,000
32    For Community Integrated Living
 
SB630 Enrolled             -414-               SRA91S0011MJcp
 1      Arrangements for Persons with
 2      Mental Illness:
 3        Payable from General Revenue Fund...........   33,774,300
 4    For Medicaid Services for Persons with
 5      Mental Illness/and KidCare Clients:
 6        Payable from General Revenue Fund...........   49,089,000
 7    For Emergency Psychiatric Services:
 8        Payable from General Revenue Fund ..........    9,776,300
 9    For Community Service Grant Programs for
10      Children and Adolescents with
11       Mental Illness:
12        Payable from General Revenue Fund ..........   21,885,000
13        Payable from Community Mental Health
14        Services Block Grant Fund ..................    2,730,600
15    For Purchase of Care for Children and
16      Adolescents with Mental Illness
17      approved through the Individual
18      Care Grant Program:
19        Payable from General Revenue Fund ..........   20,465,200
20    For Costs Associated with Children and
21      Adolescent Mental Health Programs:
22       Payable from General Revenue Fund ...........   10,771,500
23    For Teen Suicide Prevention Including
24      Provisions Established in Public Act
25      85-0928:
26        Payable from Community Mental Health
27        Services Block Grant Fund ..................      206,400
28    For Grants for Mental Health Research:
29        Payable from Mental Health Research
30        Fund .......................................      150,000
31        Total                                        $322,309,800
32    For Community Service Grant Programs for
33      Persons with Developmental Disabilities:
34        Payable from General Revenue Fund: .........  $94,486,300
 
SB630 Enrolled             -415-               SRA91S0011MJcp
 1    For Community Integrated Living
 2      Arrangements for the Persons with
 3      Developmental Disabilities:
 4        Payable from General Revenue Fund ..........  209,300,300
 5    For Purchase of Care for Persons with
 6      Developmental Disabilities:
 7        Payable from General Revenue Fund ..........   80,658,700
 8        Payable from the Mental Health Fund ........    9,965,600
 9    For Medicaid Services for Persons with
10      Developmental Disabilities:
11      Payable from General Revenue Fund ............   13,790,800
12    For costs associated with the provision
13      of Specialized Services to Persons with
14      Developmental Disabilities,
15      Payable from General Revenue Fund ............    9,880,000
16        Total                                        $418,081,700

17        Section 13.  The following named sums, or so much thereof
18    as  may  be  necessary, are appropriated to the Department of
19    Human Services for the following purposes:
20    For Expenses Related to Providing Care,
21      Support, and Treatment of Low Income,
22      Developmentally Disabled Persons:
23        Payable from the Fund for the
24          Developmentally Disabled.................. $    100,000
25    For Family Assistance and Home Based
26      Support Services:
27        Payable from General Revenue Fund -
28          For costs associated with Family
29           Assistance Programs at the approximate
30           costs set forth below:
31        Payable from General Revenue Fund ..........    5,565,300
32           For Persons with Developmental
33           Disabilities ...................4,262,600
 
SB630 Enrolled             -416-               SRA91S0011MJcp
 1           For Persons with Mental
 2           Illness ........................1,302,700
 3          For costs associated with Home Based
 4           Support Services Programs at the
 5           approximate costs set forth below:
 6        Payable from General Revenue Fund...........    9,874,400
 7           For Persons with Developmental
 8           Disabilities ...................7,280,200
 9           For Persons with Mental
10           Illness ........................2,594,200
11    For Costs Related to the Determination of
12      Eligibility and Service Needs for
13      Persons with Developmental Disabilities:
14        Payable from General Revenue Fund ..........    3,856,000
15      For Intermediate Care Facilities for the
16      Mentally Retarded and Alternative
17      Community Programs in fiscal year 2000
18      and in all prior fiscal years:
19        Payable from the General Revenue Fund ......  296,120,000
20        Payable from the Care Provider Fund for
21          Persons With A Developmental Disability ..   36,000,000
22    For a Grant to Lewis and Clark Community
23      College to Provide a Comprehensive
24      Program of Services Designed Specifically
25      to Serve the Growing Number of Students
26      with Developmental Disabilities
27        Payable from the General Revenue Fund ......      220,000
28    For Costs Associated with Quality Assurance
29      and Enhancements Related to the Home and
30      Community Based Waiver Program, Including
31      Operating and Administrative Costs
32        Payable from the General Revenue Fund ......    7,800,000
33    For Costs Associated with Services for
34      Individuals with Developmental
 
SB630 Enrolled             -417-               SRA91S0011MJcp
 1      Disabilities to Enable Them to Reside
 2      in Their Homes
 3        Payable from the General Revenue Fund ......    6,000,000
 4        Total                                        $365,535,700

 5        Section 13.1.  The following named  amount,  or  so  much
 6    thereof   as   may  be  necessary,  is  appropriated  to  the
 7    Department  of  Human  Services  for  Payments  to  Community
 8    Providers and  Administrative  Expenditures,  including  such
 9    Federal funds as are made available by the Federal Government
10    for the following purpose:
11    Payable from the Community Mental
12      Health and Developmental Disabilities
13      Services Provider Participation Fee
14      Trust Fund:
15        For Community Mental Health and
16         Developmental Services Costs
17         Regarding Medicaid Services..................$ 5,000,000

18        Section  13.2.  The  following  named  sums,  or  so much
19    thereof as may be necessary, respectively,  for  the  objects
20    and  purposes hereinafter named, are appropriated to meet the
21    ordinary and contingent expenditures  of  the  Department  of
22    Human Services:
23                          INSPECTOR GENERAL
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  3,061,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................      120,300
28      For Retirement Contributions .................      298,600
29      For State Contributions to Social
30       Security ....................................      234,100
31      For Contractual Services .....................      173,100
32      For Travel ...................................      168,800
 
SB630 Enrolled             -418-               SRA91S0011MJcp
 1      For Commodities ..............................       15,100
 2      For Printing .................................        3,000
 3      For Equipment ................................       80,500
 4      For Telecommunications Services ..............       67,400
 5      For Operation of Auto Equipment ..............          100
 6        Total                                          $4,222,500

 7        Section  14.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    for  the  objects  and  purposes  hereinafter  named,  to the
10    Department of Human Services:
11                        ADDICTION PREVENTION
12                            GRANTS-IN-AID
13    For Addiction Prevention and Related Services:
14      Payable from General Revenue Fund ............ $  5,332,600
15      Payable from the Youth Alcoholism and
16       Substance Abuse Fund ........................    1,050,000
17      Payable from Alcoholism and
18       Substance Abuse Fund ........................    6,509,300
19      Payable from Prevention and Treatment
20       of Alcoholism and Substance Abuse
21       Block Grant Fund ............................   14,278,000
22        Total                                         $27,169,900

23        Section 15.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    for the  objects  and  purposes  hereinafter  named,  to  the
26    Department of Human Services:
27                         ADDICTION TREATMENT
28                            GRANTS-IN-AID
29    Payable from the General Revenue Fund
30    For costs associated with Community
31     Based Addiction Treatment to Medicaid
32     eligible and KidCare clients ..................   31,482,800
 
SB630 Enrolled             -419-               SRA91S0011MJcp
 1    For Addiction Treatment Services for
 2     Medicaid eligible DCFS clients ................    3,627,600
 3    For costs associated with Community
 4     Based Addiction Treatment Services ............   77,080,200
 5    For Addiction Treatment Services for
 6     DCFS clients ..................................   11,505,900
 7    For Grants and Administrative Expenses
 8     Related to the Welfare Reform
 9     Pilot Project .................................    2,800,000
10        Total                                        $126,496,500
11    For Addiction Treatment and Related Services:
12      Payable from Prevention and Treatment
13       of Alcoholism and Substance Abuse
14       Block Grant Fund ............................   50,622,000
15      Payable from Drunk and Drugged Driving
16       Prevention Fund .............................      729,100
17      Payable from Drug Treatment Fund .............    3,000,000
18      Payable from Alcoholism and Substance
19       Abuse Fund ..................................    7,160,100
20      Payable from Youth Drug Abuse
21       Prevention Fund .............................      530,000
22        Total                                         $62,041,200
23    For underwriting the cost of housing
24     for groups of recovering individuals:
25      Payable from Group Home Loan
26       Revolving Fund .................................. $100,000
27    For Grants and Administrative Expenses
28     Related to the Domestic Violence and
29     Substance Abuse Demonstration Project:
30      Payable from General Revenue Fund .................$337,500
31        The  Department,  with  the  consent  in writing from the
32    Governor, may reapportion not more than two  percent  of  the
33    total  appropriation  of  General Revenue Funds in Section 15
34    above  "Addiction  Treatment"  among  the  purposes   therein
 
SB630 Enrolled             -420-               SRA91S0011MJcp
 1    enumerated.

 2        Section  15.1.  The sum of $8,800,000, or so much thereof
 3    as may be necessary, and as remains unexpended at  the  close
 4    of  business on June 30, 1999, from appropriations heretofore
 5    made for such purposes in Article 37, Section  15  of  Public
 6    Act  90-0585, is reappropriated from the General Revenue Fund
 7    to the Department  of  Human  Services  for  the  purpose  of
 8    Community    Based    Addiction    Treatment    Services   to
 9    Medicaid-Eligible Clients.

10        Section 16.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes hereinafter named, are appropriated from the General
13    Revenue Fund to meet the ordinary and contingent expenditures
14    of the Department of Human Services:
15                    LINCOLN DEVELOPMENTAL CENTER
16      For Personal Services ........................ $ 23,022,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................      893,400
19      For Retirement Contributions .................    2,245,200
20      For State Contributions to Social
21       Security ....................................    1,761,200
22      For Contractual Services .....................    1,397,700
23      For Travel ...................................       13,300
24      For Commodities ..............................    1,555,900
25      For Printing .................................       13,000
26      For Equipment ................................      129,000
27      For Telecommunications Services ..............       75,500
28      For Operation of Auto Equipment ..............       44,300
29      For Expenses Related to Living
30       Skills Program ..............................        9,000
31        Total                                         $31,159,500
 
SB630 Enrolled             -421-               SRA91S0011MJcp
 1        Section 17.  The following named sums, or so much thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named, are appropriated from the General
 4    Revenue Fund to meet the ordinary and contingent expenditures
 5    of the Department of Human Services:
 6       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
 7      For Personal Services ........................ $ 21,627,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      839,400
10      For Retirement Contributions .................    2,081,800
11      For State Contributions to Social
12       Security ....................................    1,654,400
13      For Contractual Services .....................    1,536,900
14      For Travel ...................................       24,800
15      For Commodities ..............................    1,200,100
16      For Printing .................................       14,500
17      For Equipment ................................      113,800
18      For Telecommunications Services ..............      154,500
19      For Operation of Auto Equipment ..............       49,800
20      For Expenses Related to Living
21       Skills Program ..............................       38,800
22      For Costs Associated with Behavioral
23       Health Services - Choate Network ............       43,300
24        Total                                         $29,379,200

25        Section 18.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28                   REHABILITATION SERVICES BUREAUS
29    Payable from Illinois Veterans' Rehabilitation Fund:
30      For Personal Services ........................ $  1,048,500
31      For Employee Retirement Contributions
32       Paid by Employer ............................       41,900
33      For Retirement Contributions .................      102,300
 
SB630 Enrolled             -422-               SRA91S0011MJcp
 1      For State Contributions to Social Security ...       80,200
 2      For Group Insurance ..........................      127,600
 3      For Travel ...................................       12,200
 4      For Commodities ..............................        5,600
 5      For Equipment ................................        7,000
 6      For Telecommunications Services ..............       19,500
 7        Total                                          $1,444,800
 8    Payable from Vocational Rehabilitation Fund:
 9      For Personal Services ........................ $ 26,462,400
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,058,500
12      For Retirement Contributions .................    2,546,400
13      For State Contributions to Social Security ...    2,024,400
14      For Group Insurance ..........................    3,717,800
15      For Contractual Services .....................    5,272,500
16      For Travel ...................................      953,500
17      For Commodities ..............................      295,000
18      For Printing .................................      145,100
19      For Equipment ................................      419,900
20      For Telecommunications Services ..............    1,341,300
21      For Operation of Auto Equipment ..............        4,700
22      For Administrative Expenses of the
23       Statewide Deaf Evaluation Center ............      211,900
24        Total                                         $44,453,400

25        Section 18.1.  The following named amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28                   REHABILITATION SERVICES BUREAUS
29                            GRANTS-IN-AID
30    For Case Services to Individuals:
31      Payable from General Revenue Fund ............ $  8,660,000
32      Payable from Illinois Veterans'
33       Rehabilitation Fund .........................    2,413,700
 
SB630 Enrolled             -423-               SRA91S0011MJcp
 1      Payable from DORS State Projects Fund ........      100,000
 2      Payable from Vocational Rehabilitation Fund ..   46,110,700
 3    For Implementation of Title VI, Part C of the
 4      Vocational Rehabilitation Act of 1973 as
 5      Amended--Supported Employment:
 6      Payable from General Revenue Fund ............    2,222,200
 7      Payable from Vocational Rehabilitation Fund ..    1,900,000
 8    For Small Business Enterprise Program:
 9      Payable from Vocational Rehabilitation Fund ..    3,619,100
10    For Case Services to Migrant Workers:
11      Payable from General Revenue Fund ............       20,000
12      Payable from Vocational Rehabilitation Fund ..      210,000
13    For Grants to Independent Living Centers:
14      Payable from General Revenue Fund ............    3,834,600
15      Payable from Vocational Rehabilitation Fund...    2,000,000
16    For the Illinois Coalition for Citizens
17      with Disabilities:
18      Payable from General Revenue Fund.............      122,800
19      Payable from Vocational Rehabilitation Fund...       77,200
20    For the Establishment of Scandinavian
21      Lekotek Play Libraries:
22      Payable from General Revenue Fund.............      646,200
23    For Independent Living Older Blind Grant:
24      Payable from the Vocational
25       Rehabilitation Fund .........................      245,500
26      Payable from General Revenue Fund ............       21,900
27    For Technology Related Assistance
28      Project for Individuals of All Ages with
29      Disabilities:
30      Payable from the Vocational
31       Rehabilitation Fund .........................    1,050,000
32        Total                                         $73,253,900

33        Section 18.2.  The sum of $22,000,000, or so much thereof
 
SB630 Enrolled             -424-               SRA91S0011MJcp
 1    as may be necessary, and as remains unexpended at  the  close
 2    of  business on June 30, 1999, from appropriations heretofore
 3    made for such purposes in Article 37, Section 18.2 of  Public
 4    Act   90-0585,   is   reappropriated   from   the  Vocational
 5    Rehabilitation Fund to the Department of Human  Services  for
 6    Case Services to Individuals.

 7        Section  19.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Human Services:
10                      CLIENT ASSISTANCE PROJECT
11    Payable from Vocational Rehabilitation Fund:
12      For Personal Services ........................ $    400,400
13      For Employee Retirement Contributions
14       Paid by Employer ............................       16,000
15      For Retirement Contributions .................       39,200
16      For State Contributions to Social Security ...       30,600
17      For Group Insurance ..........................       58,000
18      For Contractual Services .....................       42,900
19      For Travel ...................................       38,200
20      For Commodities ..............................        2,700
21      For Printing .................................          400
22      For Equipment ................................       21,400
23      For Telecommunications Services ..............       22,000
24        Total                                            $671,800

25        Section  19.1.  The sum of $50,000, or so much thereof as
26    may  be  necessary,  is  appropriated  from  the   Vocational
27    Rehabilitation Fund to the Department of Human Services for a
28    grant relating to a Client Assistance Project.

29        Section 21.  The following named sums, or so much thereof
30    as  may  be  necessary,  respectively,  for  the  objects and
31    purposes hereinafter named, are appropriated from the General
 
SB630 Enrolled             -425-               SRA91S0011MJcp
 1    Revenue Fund to meet the ordinary and contingent expenses  of
 2    the Department of Human Services:
 3                  CHICAGO-READ MENTAL HEALTH CENTER
 4      For Personal Services ........................ $ 25,600,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      993,400
 7      For Retirement Contributions .................    2,487,400
 8      For State Contributions to
 9       Social Security .............................    1,958,400
10      For Contractual Services .....................    2,498,600
11      For Travel ...................................       39,700
12      For Commodities ..............................      740,600
13      For Printing .................................       15,100
14      For Equipment ................................       99,700
15      For Telecommunications Services ..............      192,200
16      For Operation of Auto Equipment...............       44,300
17      For Costs Associated with Behavioral
18       Health Services - Chicago-Read
19       Network .....................................      387,900
20        Total                                         $35,057,800

21        Section 22.  The following named sums, or so much thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named,  are  appropriated  to  meet  the
24    ordinary  and  contingent  expenditures  of the Department of
25    Human Services:
26     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $  11,077,300
29      For Employee Retirement Contributions Paid
30       by Employer .................................      435,500
31      For Retirement Contributions .................    1,080,600
32      For State Contributions to Social Security ...      847,500
33      For Contractual Services .....................    2,086,700
 
SB630 Enrolled             -426-               SRA91S0011MJcp
 1      For Travel ...................................      420,300
 2      For Commodities ..............................   14,521,600
 3      For Printing .................................       40,600
 4      For Equipment ................................      579,500
 5      For Telecommunications Services ..............      274,200
 6      For Operation of Auto Equipment ..............        3,500
 7      For Contractual Services:
 8       For Private Hospitals for
 9       Recipients of State Facilities ..............    1,273,900
10        Total                                         $32,641,200
11    Payable from the Prevention/Treatment -
12     Alcoholism and Substance Abuse Block
13     Grant Fund:
14      For Personal Services ........................ $  1,303,600
15      For Employee Retirement Contributions Paid
16       by Employer .................................       52,100
17      For Retirement Contributions .................      127,800
18      For State Contributions to Social Security ...       99,700
19      For Group Insurance ..........................      168,200
20      For Contractual Services .....................    1,375,300
21      For Travel ...................................      133,600
22      For Commodities ..............................       53,800
23      For Printing .................................       80,200
24      For Equipment ................................        5,300
25      For Electronic Data Processing ...............      400,000
26      For Telecommunications Services ..............      117,800
27      For Operation of Auto Equipment ..............        2,100
28      For Expenses Associated with the
29       Administration of the Alcohol and
30       Substance Abuse Prevention and
31       Treatment Programs ..........................      128,100
32      For Deposit into the Group Home
33       Loan Revolving Fund .........................      100,000
34        Total                                          $4,147,600
 
SB630 Enrolled             -427-               SRA91S0011MJcp
 1    Payable from the Vocational Rehabilitation Fund:
 2      For Personal Services ........................ $    600,900
 3      For Employee Retirement Contributions Paid
 4       by Employer .................................       24,000
 5      For Retirement Contributions .................       58,900
 6      For State Contributions to Social Security ...       45,900
 7      For Group Insurance ..........................       72,500
 8      For Contractual Services .....................       60,200
 9      For Travel ...................................       15,100
10      For Commodities ..............................          300
11      For Equipment ................................       40,000
12      For Telecommunications Services ..............       16,900
13        Total                                            $934,700
14    Payable from the Drunk and Drugged
15     Driving Prevention Fund:
16      For Personal Services ........................ $    219,000
17      For Employee Retirement Contributions Paid
18       by Employer .................................        8,800
19      For Retirement Contributions .................       21,500
20      For State Contributions to Social Security ...       16,700
21      For Group Insurance ..........................       23,200
22        Total                                            $289,200
23    Payable from the Alcohol and Substance Abuse Fund:
24      For Personal Services ........................ $    379,800
25      For Employee Retirement Contributions Paid
26       by Employer .................................       15,200
27      For Retirement Contributions .................       37,200
28      For State Contributions to Social Security ...       29,000
29      For Group Insurance ..........................       46,400
30      For Contractual Services .....................    1,879,400
31      For Travel ...................................       24,400
32      For Commodities ..............................        6,400
33      For Printing .................................       19,000
34      For Equipment ................................       10,500
 
SB630 Enrolled             -428-               SRA91S0011MJcp
 1      For Electronic Data Processing ...............      451,300
 2      For Telecommunications Services ..............        5,100
 3      For Expenses Associated with the
 4       Administration of the Alcohol and
 5       Substance Abuse Prevention and
 6       Treatment Programs ..........................      222,200
 7        Total                                          $3,125,900
 8    Payable from the Community Mental Health Services
 9     Block Grant Fund:
10      For Personal Services ........................ $    422,400
11      For Employee Retirement Contributions Paid
12       by Employer .................................       16,900
13      For Retirement Contributions .................       41,400
14      For State Contributions to Social Security ...       32,100
15      For Group Insurance ..........................       58,000
16      For Contractual Services .....................       18,100
17      For Travel ...................................        2,000
18        Total                                            $590,900
19    Payable from the DHS Federal Projects Fund:
20      For Federally Assisted Programs .............. $  7,299,200
21    Payable from the Mental Health Fund:
22      For Costs Related to Provision of Support
23       Services Provided to Departmental and Non-
24       Departmental Organizations .................. $  2,220,400
25    Payable from the Youth Alcoholism and Substance
26     Abuse Prevention Fund:
27      For Deposit into the Fund Which Receives All
28       Payments Under Section 5-3 of Act for
29       Alcoholic Liquors ........................... $    150,000

30        Section 23.  The following named sums, or so much thereof
31    as may  be  necessary,  respectively,  for  the  objects  and
32    purposes  hereinafter  named,  are  appropriated  to meet the
33    ordinary and contingent expenses of the Department  of  Human
 
SB630 Enrolled             -429-               SRA91S0011MJcp
 1    Services:
 2                  SEXUALLY VIOLENT PERSONS PROGRAM
 3    Payable from General Revenue Fund:
 4      For Sexually Violent Persons
 5       Program ..................................... $  9,571,400

 6        Section 24.  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 for the ordinary and contingent expenditures  of
10    the Department of Human Services:
11      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
12      For Personal Services ........................ $ 10,027,900
13      For Employee Retirement Contributions
14       Paid by Employer ............................      389,100
15      For Retirement Contributions .................      963,700
16      For State Contributions to
17       Social Security .............................      767,100
18      For Contractual Services .....................    2,121,600
19      For Travel ...................................       13,400
20      For Commodities ..............................      380,000
21      For Printing .................................       12,900
22      For Equipment ................................       49,200
23      For Telecommunications Services ..............       72,400
24      For Operation of Auto Equipment ..............       26,200
25      For Expenses Related to Living
26       Skills Program ..............................        3,900
27      For Costs Associated with Behavioral
28       Health Services - Singer Network ............       40,000
29        Total                                         $14,867,400

30        Section 25.  The following named sums, or so much thereof
31    as  may  be  necessary,  respectively,  for  the  objects and
32    purposes hereinafter named, are appropriated from the General
 
SB630 Enrolled             -430-               SRA91S0011MJcp
 1    Revenue Fund to meet the ordinary and contingent expenditures
 2    of the Department of Human Services:
 3                  ANN M. KILEY DEVELOPMENTAL CENTER
 4      For Personal Services ........................ $ 15,301,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      593,900
 7      For Retirement Contributions .................    1,478,600
 8      For State Contributions to Social
 9       Security ....................................    1,170,600
10      For Contractual Services .....................    1,858,800
11      For Travel ...................................       26,800
12      For Commodities ..............................      713,000
13      For Printing .................................       21,200
14      For Equipment ................................       48,600
15      For Telecommunications Services ..............       66,500
16      For Operation of Auto Equipment ..............       54,700
17      For Expenses Related to Living
18       Skills Program ..............................       14,000
19      For Expenses Related to the
20       Kiley Transition ............................    3,520,000
21        Total                                         $24,868,600

22        Section 26.  The following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the Department of Human Services:
25                    ILLINOIS SCHOOL FOR THE DEAF
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $  9,867,300
28      For Student, Member or Inmate Compensation ...       14,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................      382,900
31      For Retirement Contributions .................      632,500
32      For State Contributions to Social
33       Security ....................................      754,800
 
SB630 Enrolled             -431-               SRA91S0011MJcp
 1      For Contractual Services .....................    1,365,300
 2      For Travel ...................................       17,000
 3      For Commodities ..............................      486,000
 4      For Printing .................................        1,000
 5      For Equipment ................................       61,100
 6      For Telecommunications Services ..............      126,200
 7      For Operation of Auto Equipment ..............       26,900
 8      For Maintenance/Travel for Aided
 9       Persons .....................................       38,600
10        Total                                         $13,773,600
11    Payable from Vocational Rehabilitation Fund:
12      For Secondary Transitional Experience
13       Program ......................................... $ 50,000

14        Section 27.  The following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Human Services:
17              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
18    Payable from General Revenue Fund:
19      For Personal Services ........................ $  5,413,800
20      For Student, Member or Inmate Compensation ...       17,000
21      For Employee Retirement Contributions
22       Paid by Employer ............................      210,100
23      For Retirement Contributions .................      398,100
24      For State Contributions to Social
25       Security ....................................      414,200
26      For Contractual Services .....................      516,600
27      For Travel ...................................       15,800
28      For Commodities ..............................      220,500
29      For Printing .................................          500
30      For Equipment ................................       52,000
31      For Telecommunications Services ..............       59,700
32      For Operation of Auto Equipment ..............       13,600
33      For Maintenance/Travel for Aided
 
SB630 Enrolled             -432-               SRA91S0011MJcp
 1       Persons .....................................       18,400
 2        Total                                          $7,350,300
 3    Payable from Vocational Rehabilitation Fund:
 4      For Secondary Transitional Experience
 5       Program ......................................... $ 42,900

 6        Section 28.  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 meet the ordinary and contingent expenses of
10    the Department of Human Services:
11                 JOHN J. MADDEN MENTAL HEALTH CENTER
12      For Personal Services ........................ $ 18,720,800
13      For Employee Retirement Contributions
14       Paid by Employer ............................      726,500
15      For Retirement Contributions .................    1,812,400
16      For State Contributions to Social
17       Security ....................................    1,432,100
18      For Contractual Services .....................    1,674,200
19      For Travel ...................................       28,400
20      For Commodities ..............................      502,400
21      For Printing .................................       19,400
22      For Equipment ................................       63,200
23      For Telecommunications Services ..............      148,100
24      For Operation of Auto Equipment ..............       16,600
25      For Expenses Related to Living
26       Skills Program ..............................       19,900
27      For Costs Associated with Behavioral Health
28       Services - Madden Network ...................      150,000
29        Total                                         $25,314,000

30        Section 29.  The following named sums, or so much thereof
31    as may  be  necessary,  respectively,  for  the  objects  and
32    purposes hereinafter named, are appropriated from the General
 
SB630 Enrolled             -433-               SRA91S0011MJcp
 1    Revenue Fund to meet the ordinary and contingent expenditures
 2    of the Department of Human Services:
 3                WARREN G. MURRAY DEVELOPMENTAL CENTER
 4      For Personal Services ........................ $ 19,055,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      739,600
 7      For Retirement Contributions .................    1,819,300
 8      For State Contributions to Social
 9       Security ....................................    1,457,700
10      For Contractual Services .....................    1,472,500
11      For Travel ...................................       10,300
12      For Commodities ..............................    1,340,000
13      For Printing .................................       10,400
14      For Equipment ................................      129,300
15      For Telecommunications Services ..............       69,100
16      For Operation of Auto Equipment ..............       33,900
17      For Expenses Related to Living
18       Skills Program ..............................        3,000
19        Total                                         $26,141,000

20        Section 30.  The following named sums, or so much thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named, are appropriated from the General
23    Revenue Fund to meet the ordinary and contingent expenditures
24    of the Department of Human Services:
25                     ELGIN MENTAL HEALTH CENTER
26      For Personal Services ........................ $ 49,095,900
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,905,300
29      For Retirement Contributions .................    4,751,700
30      For State Contributions to Social
31       Security ....................................    3,755,900
32      For Contractual Services .....................    4,195,700
33      For Travel ...................................       61,000
 
SB630 Enrolled             -434-               SRA91S0011MJcp
 1      For Commodities ..............................    1,543,100
 2      For Printing .................................       37,700
 3      For Equipment ................................      224,900
 4      For Telecommunications Services ..............      246,000
 5      For Operation of Auto Equipment ..............      178,000
 6      For Expenses Related to Living
 7       Skills Program ..............................       32,300
 8      For Costs Associated with Behavioral Health
 9       Services - Elgin Network ....................      150,000
10        Total                                         $66,177,500

11        Section 31.  The following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Human Services:
14                 COMMUNITY AND RESIDENTIAL SERVICES
15                 FOR THE BLIND AND VISUALLY IMPAIRED
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  1,330,300
18      For Employee Retirement Contributions
19       Paid by Employer ............................       53,000
20      For Retirement Contributions .................       84,200
21      For State Contributions to Social Security ...      101,800
22      For Contractual Services .....................       34,000
23      For Travel ...................................       79,000
24      For Commodities ..............................        6,500
25      For Printing .................................          200
26      For Equipment ................................          200
27      For Telecommunications Services ..............        2,700
28        Total                                          $1,691,900

29        Section 32.  The following named sums, or so much thereof
30    as may  be  necessary,  respectively,  for  the  objects  and
31    purposes hereinafter named, are appropriated from the General
32    Revenue  Fund for the ordinary and contingent expenditures of
 
SB630 Enrolled             -435-               SRA91S0011MJcp
 1    the Department of Human Services:
 2                GEORGE A. ZELLER MENTAL HEALTH CENTER
 3      For Personal Services ........................ $ 11,385,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      441,700
 6      For Retirement Contributions .................    1,104,700
 7      For State Contributions to
 8       Social Security .............................      870,900
 9      For Contractual Services .....................    1,225,600
10      For Travel ...................................       30,300
11      For Commodities ..............................      322,600
12      For Printing .................................       15,900
13      For Equipment ................................       89,500
14      For Telecommunications Services ..............      103,300
15      For Operation of Auto Equipment ..............       17,400
16      For Expenses Related to Living
17       Skills Program ..............................        1,200
18      For Costs Associated with Behavioral
19       Health Services - Zeller
20       Network .....................................      530,900
21        Total                                         $16,139,300

22        Section 33.  The following named sums, or so much thereof
23    as may  be  necessary,  respectively,  for  the  objects  and
24    purposes hereinafter named, are appropriated from the General
25    Revenue Fund to meet the ordinary and contingent expenditures
26    of the Department of Human Services:
27                    CHESTER MENTAL HEALTH CENTER
28      For Personal Services ........................ $ 22,257,800
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,196,200
31      For Retirement Contributions .................    2,130,100
32      For State Contributions to Social
33       Security ....................................    1,702,600
 
SB630 Enrolled             -436-               SRA91S0011MJcp
 1      For Contractual Services .....................    1,878,600
 2      For Travel ...................................       72,000
 3      For Commodities ..............................      615,400
 4      For Printing .................................       10,700
 5      For Equipment ................................       52,100
 6      For Telecommunications Services ..............       93,500
 7      For Operation of Auto Equipment ..............       17,400
 8      For Expenses Related to Living
 9       Skills Program ..............................        4,800
10        Total                                         $30,031,200

11        Section 34.  The following named sums, or so much thereof
12    as  may  be  necessary,  respectively,  for  the  objects and
13    purposes hereinafter named, are appropriated from the General
14    Revenue Fund to meet the ordinary and contingent expenditures
15    of the Department of Human Services:
16                  JACKSONVILLE DEVELOPMENTAL CENTER
17      For Personal Services ........................ $ 17,221,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      668,300
20      For Retirement Contributions .................    1,670,900
21      For State Contributions to Social
22       Security ....................................    1,317,300
23      For Contractual Services .....................    1,136,300
24      For Travel ...................................       15,100
25      For Commodities ..............................    1,471,100
26      For Printing .................................       13,400
27      For Equipment ................................       94,800
28      For Telecommunications Services ..............       99,000
29      For Operation of Auto Equipment ..............       38,600
30      For Expenses Related to Living
31       Skills Program ..............................       16,800
32        Total                                         $23,762,600
 
SB630 Enrolled             -437-               SRA91S0011MJcp
 1        Section 35.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Human Services:
 4          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  3,384,400
 7      For Student, Member or Inmate Compensation ...        2,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      131,400
10      For Retirement Contributions .................      316,000
11      For State Contributions to Social Security ...      259,000
12      For Contractual Services .....................      833,200
13      For Travel ...................................       10,200
14      For Commodities ..............................       89,000
15      For Printing .................................        1,000
16      For Equipment ................................       45,300
17      For Telecommunications Services ..............       61,900
18      For Operation of Auto Equipment ..............        9,400
19      For Maintenance/Travel for Aided Persons .....        4,700
20        Total                                          $5,147,600
21    Payable from Vocational Rehabilitation Fund:
22      For Secondary Transitional Experience
23       Program ......................................... $ 60,000

24        Section 36.  The following named sums, or so much thereof
25    as may  be  necessary,  respectively,  for  the  objects  and
26    purposes hereinafter named, are appropriated from the General
27    Revenue Fund to meet the ordinary and contingent expenditures
28    of the Department of Human Services:
29                ANDREW McFARLAND MENTAL HEALTH CENTER
30      For Personal Services ........................ $ 11,029,800
31      For Employee Retirement Contributions
32       Paid by Employer ............................      428,100
33      For Retirement Contributions .................    1,066,800
 
SB630 Enrolled             -438-               SRA91S0011MJcp
 1      For State Contributions to
 2       Social Security .............................      843,800
 3      For Contractual Services .....................    1,556,100
 4      For Travel ...................................       18,000
 5      For Commodities ..............................      329,400
 6      For Printing .................................        7,000
 7      For Equipment ................................       65,900
 8      For Telecommunications Services ..............       79,300
 9      For Operation of Auto Equipment ..............       26,500
10      For Expenses Related to Living
11       Skills Program ..............................       11,800
12      For Costs Associated with Behavioral Health
13       Services - McFarland Network ................      153,800
14        Total                                         $15,616,300

15        Section  37.  The  following  named  amounts,  or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    to the Department of Human Services:
18                   REFUGEE SOCIAL SERVICE PROGRAM
19    Payable from the Special Purposes Trust Fund:
20      For Personal Services ......................   $    419,000
21      For Employee Retirement Contributions
22       Paid by Employer ..........................         16,800
23      For Retirement Contributions ...............         41,100
24      For State Contributions to
25       Social Security ...........................         28,300
26      For Group Insurance ........................         46,400
27      For Contractual Services ...................         45,200
28      For Travel .................................          9,500
29      For Commodities ............................         33,000
30      For Printing ...............................         43,800
31      For Equipment ..............................            900
32        Total                                            $684,000
 
SB630 Enrolled             -439-               SRA91S0011MJcp
 1        Section  37.1.  The  following  named  sum,  or  so  much
 2    thereof as may be necessary, respectively, is appropriated to
 3    the Department of Human Services for the purposes hereinafter
 4    named:
 5                   REFUGEE SOCIAL SERVICE PROGRAM
 6                            GRANTS-IN-AID
 7    Payable from Special Purposes Trust Fund:
 8      For Refugee Resettlement Purchase
 9       of Service .................................... $8,128,200

10        Section 38.  The following named sums, or so much thereof
11    as  may  be  necessary,  respectively,  for  the  objects and
12    purposes hereinafter named, are appropriated from the General
13    Revenue Fund to meet the ordinary and contingent expenses  of
14    the Department of Human Services:
15           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
16      For Personal Services ........................ $ 42,933,300
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,666,300
19      For Retirement Contributions .................    4,083,100
20      For State Contributions to Social
21       Security ....................................    3,284,400
22      For Contractual Services .....................    3,294,500
23      For Travel ...................................       12,200
24      For Commodities ..............................    2,631,900
25      For Printing .................................       35,000
26      For Equipment ................................      183,100
27      For Telecommunications Services ..............      146,600
28      For Operation of Auto Equipment ..............      126,100
29        Total                                         $58,396,500

30        Section 39.  The following named sums, or so much thereof
31    as  may  be  necessary, respectively, are appropriated to the
32    Department of Human Services  for  the  purposes  hereinafter
 
SB630 Enrolled             -440-               SRA91S0011MJcp
 1    named:
 2               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $  6,520,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      259,500
 7      For Retirement Contributions .................      635,900
 8      For State Contributions to
 9       Social Security .............................      498,900
10      For Contractual Services .....................    2,610,400
11      For Travel ...................................      100,700
12      For Equipment ................................        4,700
13        Total                                         $10,631,000
14    Payable from the Special Purposes Trust Fund:
15      For Operation of Federal Employment
16       Programs ......................................$ 8,334,100

17        Section  39.1.  The  following  named amounts, or so much
18    thereof as may be necessary, respectively,  for  the  objects
19    hereinafter  named,  are  appropriated  to  the Department of
20    Human Services for Employment and Social Services and related
21    distributive purposes, including such Federal  funds  as  are
22    made  available  by  the Federal government for the following
23    purposes:
24               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
25                            GRANTS-IN-AID
26    Payable from General Revenue Fund:
27      For Employability Development Services
28       Including Operating and Administrative
29       Costs and Related Distributive Purposes ...   $ 29,774,900
30      For Homeless Shelter Program ...............      9,500,600
31      For USDA Federal Commodity Interim
32       Transportation and Packaging,
33       including grants and operations ...........        282,300
 
SB630 Enrolled             -441-               SRA91S0011MJcp
 1      For Food Stamp Employment and Training
 2       including Operating and Administrative
 3       Costs and Related Distributive Purposes ...     19,978,900
 4      For Grants for Supportive Housing Services .      3,600,700
 5        Total                                         $63,137,400
 6    Payable from the Special Purposes Trust Fund:
 7      For Federal/State Employment Programs and
 8       Related Services ..........................   $  5,000,000
 9      For USDA Surplus Commodity
10       Transportation and Distribution,
11       including grants and operations ...........      2,641,300
12      For Shelter Plus Care ......................        100,000
13      For Homeless Assistance through the
14       McKinney Block Grant ......................     10,000,000
15      For the development and implementation
16       of the Federal Title XX Empowerment
17       Zone and Enterprise Community
18       initiatives ...............................     92,788,700
19      For Grants Associated with the Head Start
20       State Collaboration, Including
21       Operating and Administrative Costs ........        300,000
22        Total                                        $110,830,000
23    Payable from Local Initiative Fund:
24      For Purchase of Services under the
25       Donated Funds Initiative Program .............$ 22,391,700
26      Funds appropriated from the Local Initiative
27       Fund in Section 39.1, above, shall be expended only
28       for purposes authorized by the Department of
29       Human Services in written agreements.
30    Payable from Assistance to
31     the Homeless Fund:
32      For Costs Related to Providing
33       Assistance to the Homeless
34       Including Operating and
 
SB630 Enrolled             -442-               SRA91S0011MJcp
 1       Administrative Costs and Grants .................$ 300,000
 2    Payable from Employment and Training Fund:
 3     For Costs Related to Employment and
 4      Training Programs Including Operating
 5       and Administrative Costs and Grants
 6       to Qualified Public and Private Entities
 7       for Purchase of Employment and Training
 8       Services .....................................$ 22,000,000

 9        Section 40.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Human Services:
12                      JUVENILE JUSTICE PROGRAMS
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $    182,600
15      For Employee Retirement Contributions
16       Paid by Employer ............................        7,300
17      For Retirement Contributions .................       17,900
18      For State Contributions to
19       Social Security .............................       14,000
20      For Contractual Services .....................       72,300
21      For Travel ...................................        7,600
22      For Equipment ................................          100
23      For Telecommunications Services ..............        3,800
24        Total                                            $305,600
25    Payable from Juvenile Justice Trust Fund:
26      For Personal Services ........................ $    175,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................        7,000
29      For Retirement Contributions .................       17,200
30      For State Contributions to
31       Social Security .............................       13,400
32      For Group Insurance ..........................       17,000
33      For Contractual Services .....................       65,000
 
SB630 Enrolled             -443-               SRA91S0011MJcp
 1      For Travel ...................................       26,500
 2      For Commodities ..............................        4,600
 3      For Printing .................................        3,500
 4      For Telecommunications Services ..............       11,900
 5      For Detention Monitoring .....................       75,000
 6        Total                                            $416,900

 7        Section 40.1.  The following named amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to  the  Department  of  Human  Services  for  the   purposes
10    hereinafter named:
11                      JUVENILE JUSTICE PROGRAMS
12                            GRANTS-IN-AID
13    Payable from C&FS Juvenile Justice Trust Fund:
14      For Juvenile Justice Planning and Action
15       Grants for Local Units of Government
16       and Non-Profit Organizations including
17       Prior Fiscal Years Costs .................... $  7,500,000
18      For Grants to State Agencies, including
19       Prior Fiscal Years ..........................      370,000
20        Total                                          $7,870,000

21        Section  41.  The  following  named  amounts,  or so much
22    thereof  as  may  be  necessary,  are  appropriated  to   the
23    Department  of  Human  Services  for the objects and purposes
24    hereinafter named:
25                          COMMUNITY HEALTH
26    Payable from the General Revenue Fund:
27      For Personal Services ........................ $  4,415,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................      175,900
30      For Retirement Contributions .................      430,400
31      For State Contributions to Social Security ...      337,700
32      For Contractual Services .....................      210,400
 
SB630 Enrolled             -444-               SRA91S0011MJcp
 1      For Travel ...................................      144,900
 2      For Commodities ..............................       22,700
 3      For Printing .................................        6,400
 4      For Equipment ................................       38,200
 5      For Telecommunications Services ..............       59,000
 6      For Operation of Auto Equipment ..............          400
 7      For Expenses for the Development and
 8       Implementation of Cornerstone ...............    3,100,000
 9        Total                                          $8,941,000

10    Payable from the DHS Federal Projects Fund:
11      For Personal Services ........................ $    575,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................       23,000
14      For Retirement Contributions .................       56,400
15      For State Contributions to Social Security ...       44,000
16      For Group Insurance ..........................       63,800
17      For Contractual Services .....................    1,393,700
18      For Travel ...................................      155,500
19      For Commodities ..............................       36,000
20      For Printing .................................       22,000
21      For Equipment ................................      568,000
22      For Telecommunications Services ..............      246,800
23      For Expenses Related to Public Health
24       Programs ....................................      256,200
25      For Operational Expenses for Maternal
26       and Child Health Special Projects of
27       Regional and National Significance ..........      226,300
28        Total                                          $3,666,800

29    Payable from the USDA Women, Infants
30     and Children Fund:
31      For Personal Services ........................ $  2,565,700
32      For Employee Retirement Contributions
33       Paid by Employer ............................      102,600
 
SB630 Enrolled             -445-               SRA91S0011MJcp
 1      For Retirement Contributions .................      251,400
 2      For State Contributions to Social Security ...      196,300
 3      For Group Insurance ..........................      348,000
 4      For Contractual Services .....................      494,500
 5      For Travel ...................................      239,000
 6      For Commodities ..............................       53,000
 7      For Printing .................................      184,500
 8      For Equipment ................................      279,000
 9      For Telecommunications Services ..............      250,000
10      For Operation of Auto Equipment ..............       17,200
11      For Operational Expenses of the Women,
12       Infants and Children (WIC) Program,
13       Including Investigations ....................    1,600,000
14      For Operational Expenses of Banking
15       Services for Food Instruments
16       Verification and Vendor Payment under
17       the Women, Infants and Children (WIC)
18       Program .....................................      700,000
19      For Operational Expenses of the
20       Federal Commodity Supplemental
21       Food Program ................................       42,500
22      For Operational Expenses Associated
23       with Support of the USDA Women,
24       Infants and Children Program ................      150,000
25        Total                                          $7,473,700

26    Payable from the Sexual Assault
27     Services Fund:
28      For Expenses Related to the
29       Sexual Assault Services Program...................$ 75,000
30    Payable from the Maternal and Child
31     Health Services Block Grant
32     Fund:
33      For Operational Expenses of Maternal and
34       Child Health Programs..........................$ 3,943,500
 
SB630 Enrolled             -446-               SRA91S0011MJcp
 1    Payable from the Preventive Health
 2     and Health Services Block
 3     Grant Fund:
 4      For Expenses of Preventive Health and
 5       Health Services Programs..........................$ 55,000
 6    Payable from the DHS State Projects Fund:
 7      For Operational Expenses for
 8       Public Health Programs...........................$ 368,000

 9        Section 41.1.  The following named amounts,  or  so  much
10    thereof   as  may  be  necessary,  are  appropriated  to  the
11    Department of Human Services for  the  objects  and  purposes
12    hereinafter named:
13                          COMMUNITY HEALTH
14                            GRANTS-IN-AID
15    Payable from the General Revenue Fund:
16      For Grants to Public and Private Agencies
17       for Problem Pregnancies ..................... $    257,800
18      For Grants for the Extension and Provision
19       of Perinatal Services for Premature and
20       High-Risk Infants and Their Mothers .........    1,184,300
21      For Grants to Provide Assistance to Sexual
22       Assault Victims and for Sexual Assault
23       Prevention Activities .......................    3,861,500
24      For Grants for Programs to Reduce
25       Infant Mortality and to Provide
26       Case Management and Outreach Services .......   17,354,800
27      For Grants for Programs to Reduce Infant
28       Mortality and to Provide Case
29       Management and Outreach Services for
30       Medicaid Eligible Families ..................   28,599,600
31      For Grants to the Chicago Department of
32       Health for Maternal and Child
33       Health Services .............................    1,105,700
 
SB630 Enrolled             -447-               SRA91S0011MJcp
 1      For Grants For The Healthy
 2       Families Program.............................    6,800,000
 3      For Domestic Violence Shelters
 4       and Services Program ........................   21,443,100
 5      For Grants for After School Youth
 6       Support Programs ............................   13,532,600
 7      For Grants Associated with the
 8       Project Success Program .....................    3,826,300
 9      For Teen Parent Services .....................    7,529,000
10      For Grants to Family Planning Programs
11       For Contraceptive Services ..................      750,000
12        Total                                        $106,244,700

13    Payable from the Special Purposes Trust Fund:
14      For Family Violence Prevention Services ....... $ 5,000,000
15    Payable from the DHS Federal Projects Fund:
16      For Grants for Public Health
17       Programs .................................... $    830,000
18      For Grants for Maternal and Child
19       Health Special Projects of Regional
20       and National Significance ...................      190,300
21      For Grants for Family Planning
22       Programs Pursuant to Title X of
23       the Public Health Service Act ...............    6,000,000
24      For Grants for the Federal Healthy
25       Start Program ...............................    4,000,000
26        Total                                         $11,020,300
27    Payable from the American Diabetes
28     Association Fund:
29      For Grants for Diabetes Research ...............$   150,000
30    Payable from the Children's Cancer Fund:
31      For Grants for Children's Cancer Research ......$   150,000
32    Payable from the Special Purposes
33     Trust Fund:
34      For Community Grants ..........................$  5,698,100
 
SB630 Enrolled             -448-               SRA91S0011MJcp
 1    Payable from the Domestic Violence Abuser
 2     Services Fund:
 3      For Domestic Violence Abuser Services ..........$   100,000
 4    Payable from the Federal National
 5     Community Services Grant Fund:
 6      For Payment for Community Activities,
 7       Including Prior Years' Costs .................$  6,000,000

 8    Payable from the USDA Women, Infants and Children Fund:
 9      For Grants to Public and Private Agencies
10       for Costs of Administering the USDA Women,
11       Infants, and Children (WIC) Nutrition
12       Program ..................................... $ 32,060,000
13      For Grants for the Federal
14       Commodity Supplemental Food Program .........    1,400,000
15      For Grants for Free Distribution of Food
16       Supplies under the USDA Women, Infants,
17       and Children (WIC) Nutrition Program ........  156,723,400
18      For Grants for Administering USDA Women,
19       Infants, and Children (WIC) Nutrition
20       Program Food Centers ........................   17,500,000
21        Total                                        $207,683,400

22    Payable from the Maternal and Child Health
23     Services Block Grant Fund:
24      For Grants for Maternal and Child Health
25       Programs, Including Programs Appropriated
26       Elsewhere in this Section ................... $ 10,867,000
27      For Grants to the Chicago Department of
28       Health for Maternal and Child Health
29       Services ....................................    5,000,000
30      For Grants to the Board of Trustees of the
31       University of Illinois, Division of
32       Specialized Care for Children ...............    7,800,000
33      For Grants for an Abstinence Education
 
SB630 Enrolled             -449-               SRA91S0011MJcp
 1       Program including operating and
 2       administrative costs ........................    2,600,000
 3        Total                                         $26,267,000

 4    Payable from the Preventive Health and Health
 5     Services Block Grant Fund:
 6      For Grants to Provide Assistance to Sexual
 7       Assault Victims and for Sexual Assault
 8       Prevention Activities ....................... $    500,000
 9      For Grants for Rape Prevention Education
10       Programs, including operating and
11       administrative costs ........................    3,000,000
12        Total                                          $3,500,000

13    Payable from the DHS State Projects Fund:
14      For Grants to Establish Health Care
15       Systems for DCFS Wards ......................$   3,376,400

16    Payable from Domestic Violence Shelter
17     and Service Fund:
18      For Domestic Violence Shelters and
19       Services Program ................................$ 600,000

20        Section  42.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Human Services:
23                      COMMUNITY YOUTH SERVICES
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $    119,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................        4,800
28      For Retirement Contributions .................       11,700
29      For State Contributions to
30       Social Security .............................        9,100
31        Total                                            $145,500
 
SB630 Enrolled             -450-               SRA91S0011MJcp
 1        Section  42.1.  The  following  named amounts, or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4                      COMMUNITY YOUTH SERVICES
 5                            GRANTS-IN-AID
 6    Payable from General Revenue Fund:
 7      For Community Services ....................... $  4,900,700
 8      For Youth Services Grants Associated with
 9       Juvenile Justice Reform .....................    3,500,000
10      For Comprehensive Community-Based
11       Service to Youth ............................   13,365,400
12      For Unified Delinquency Intervention
13       Services ....................................    3,110,100
14      For Homeless Youth Services ..................    4,172,300
15      For Parents Too Soon Program .................    6,497,600
16      For Delinquency Prevention ...................    1,594,400
17      For Grants Associated with the
18       Early Intervention Program, including
19       operating and administrative
20       costs .......................................   29,275,900
21        Total                                         $66,416,400
22    Payable from the Special Purposes Trust Fund:
23    For Parents Too Soon Program,
24      including grants and operations .............. $  3,665,200
25    Payable from the Early Intervention
26     Revolving Fund:
27      For Grants Associated With the
28       Early Intervention Program, including
29       operating and administrative
30       costs .......................................   35,000,000
31    Payable from the DHS Federal Projects Fund:
32      For Grants Associated With the
33       Early Intervention Program, including
34       operating and administrative
 
SB630 Enrolled             -451-               SRA91S0011MJcp
 1       costs .......................................   28,000,000
 2        Total                                         $66,665,200

 3        Section 43.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,  for  the  objects and
 5    purposes hereinafter named, are appropriated from the General
 6    Revenue Fund to meet the ordinary and contingent expenditures
 7    of the Department of Human Services:
 8                 WILLIAM W. FOX DEVELOPMENTAL CENTER
 9      For Personal Services ........................ $  9,864,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................      382,800
12      For Retirement Contributions .................      943,400
13      For State Contributions to Social
14       Security ....................................      754,600
15      For Contractual Services .....................      623,300
16      For Travel ...................................       10,100
17      For Commodities ..............................      651,200
18      For Printing .................................        6,000
19      For Equipment ................................       35,000
20      For Telecommunications Services ..............       27,400
21      For Operation of Auto Equipment ..............       12,800
22      For Expenses Related to Living
23       Skills Program ..............................        1,000
24        Total                                         $13,312,100

25        Section 44.  The following named sums, or so much thereof
26    as may  be  necessary,  respectively,  for  the  objects  and
27    purposes hereinafter named, are appropriated from the General
28    Revenue  Fund to meet the ordinary and contingent expenses of
29    the Department of Human Services:
30               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
31      For Personal Services ........................ $ 23,040,100
32      For Employee Retirement Contributions
 
SB630 Enrolled             -452-               SRA91S0011MJcp
 1       Paid by Employer ............................      894,100
 2      For Retirement Contributions .................    2,228,200
 3      For State Contributions to Social
 4       Security ....................................    1,762,600
 5      For Contractual Services .....................    2,377,400
 6      For Travel ...................................        3,600
 7      For Commodities ..............................      512,700
 8      For Printing .................................        9,500
 9      For Equipment ................................      102,500
10      For Telecommunications Services ..............      128,000
11      For Operation of Auto Equipment ..............       40,000
12      For Expenses Related to Living
13       Skills Program ..............................       25,600
14        Total                                         $31,124,300

15        Section 45.  The following named sums, or so much thereof
16    as may  be  necessary,  respectively,  for  the  objects  and
17    purposes hereinafter named, are appropriated from the General
18    Revenue  Fund to meet the ordinary and contingent expenses of
19    the Department of Human Services:
20                WILLIAM A. HOWE DEVELOPMENTAL CENTER
21      For Personal Services ........................ $ 30,104,400
22      For Employee Retirement Contributions
23       Paid by Employer ............................    1,168,300
24      For Retirement Contributions .................    2,909,500
25      For State Contributions to Social
26       Security ....................................    2,303,000
27      For Contractual Services .....................    4,071,000
28      For Travel ...................................       35,300
29      For Commodities ..............................      809,000
30      For Printing .................................       19,400
31      For Equipment ................................       85,900
32      For Telecommunications Services ..............      130,000
33      For Operation of Auto Equipment ..............      190,400
 
SB630 Enrolled             -453-               SRA91S0011MJcp
 1      For Expenses Related to Living
 2       Skills Program ..............................       11,500
 3        Total                                         $41,837,700

 4        Section 46.  The sum of $43,750, or so  much  thereof  as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 1999, from  reappropriations  heretofore
 7    made  in  Article  37,  Section 6.3 of Public Act 90-0585, is
 8    reappropriated  from  the  General  Revenue   Fund   to   the
 9    Department  of  Human  Services for the purpose of a grant to
10    the  One  Church-One  Addict  Program  at  Governor's   State
11    University.

12        Section  47.  The  sum  of $10,000, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on  June  30,  1999, from appropriations heretofore
15    made in Article 37, Section 100 of  Public  Act  90-0585,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department of Human Services for the purpose of  a  grant  to
18    Mt.   Greenwood   Salvation  Army  for  expenses  related  to
19    programs, remodeling and equipment.

20        Section 48.  The sum of $100,000, or so much  thereof  as
21    may  be  necessary  and  remains  unexpended  at the close of
22    business on June 30,  1999,  from  appropriations  heretofore
23    made  in  Article  37,  Section 128 of Public Act 90-0585, is
24    reappropriated  from  the  General  Revenue   Fund   to   the
25    Department  of  Human  Services for the purpose of a grant to
26    the  Second  generation  Organization  for  Youth  (SOY)  for
27    expenses related to mentoring and education programs.

28        Section 49.  The sum of $125,000, or so much  thereof  as
29    may  be  necessary,  is appropriated from the General Revenue
30    Fund to the Department of Human Services for a grant  to  the
 
SB630 Enrolled             -454-               SRA91S0011MJcp
 1    Illinois  Community  Action  Association  for  the Family and
 2    Community Development Demonstration Grant Program.

 3        Section 50.  The sum of $1,000,000, or so much thereof as
 4    may be necessary, is appropriated from  the  General  Revenue
 5    Fund  to  the  Department  of  Human  Services for a grant to
 6    Episcopal Charities.

 7        Section 51.  The sum of $400,000, or so much  thereof  as
 8    may  be  necessary,  is appropriated from the General Revenue
 9    Fund to the  Department  of  Human  Services  for  all  costs
10    associated   with   a   Schedule   II   Controlled  Substance
11    prescription monitoring program  and  a  central  information
12    respository.

13        Section  52.  The  sum of $320,000, or so much thereof as
14    may be necessary and as remains unexpended at  the  close  of
15    business  on  June  30,  1999, from appropriations heretofore
16    made for such purpose in Article 37, Section  153  of  Public
17    Act  90-0585,  as amended, is reappropriated from the General
18    Revenue Fund to the Department  of  Human  Services  for  the
19    purpose  of  a  grant  for  operating assistance to the Brass
20    Foundation.


21                             ARTICLE 20

22                      CONSERVATION 2000 PROGRAM
23        Section 1.  The amount of $5,500,000 is appropriated from
24    the Capital Development Fund to  the  Department  of  Natural
25    Resources  for  deposit  into  the Conservation 2000 Projects
26    Fund.

27        Section 2.  The sum of $6,100,000, new appropriation,  is
28    appropriated,  and  the sum of $6,651,800, or so much thereof
 
SB630 Enrolled             -455-               SRA91S0011MJcp
 1    as may be necessary and as remains unexpended at the close of
 2    business on June 30,  1999,  from  appropriations  heretofore
 3    made  in  Article  51,  Section  2  of Public Act 90-0585, is
 4    reappropriated  from  the  Conservation  2000  Fund  to   the
 5    Department  of  Natural  Resources  for the Conservation 2000
 6    Program to implement ecosystem-based management for Illinois'
 7    natural resources.

 8        Section 3.  The sum of $5,500,000, or so much thereof  as
 9    may  be necessary, is appropriated from the Conservation 2000
10    Projects Fund to the Department of Natural Resources for  the
11    following projects at the approximate costs set forth below:
12      Site M planning and development .............. $  3,500,000
13      Acquisition of land and long-term
14       easements, and cost-shared natural resource
15       management practices for ecosystem-based
16       management of Illinois' natural
17       resources, including grants for
18       such purposes ...............................    2,000,000
19        Total                                          $5,500,000

20        Section  4.  The sum of $12,179,600 or so much thereof as
21    may be necessary and as remains unexpended at  the  close  of
22    business  on  June  30,  1999, from appropriations heretofore
23    made for such purposes in Article 51, Section 3 and Section 4
24    of  Public  Act   90-0585,   is   reappropriated   from   the
25    Conservation  2000 Projects Fund to the Department of Natural
26    Resources for the following projects at the approximate costs
27    set forth below:
28      Site M planning and development............... $  7,940,000
29      Acquisition of land and long-term
30       easements, and cost-shared natural resource
31       management practices for ecosystem-based
32       management of Illinois' natural
 
SB630 Enrolled             -456-               SRA91S0011MJcp
 1       resources, including grants for
 2       such purposes ...............................    4,239,600
 3        Total                                         $12,179,600

 4        Section 5.  The following named sums, or so much  thereof
 5    as  may  be  necessary,  respectively,  for  the  objects and
 6    purposes hereinafter named,  are  appropriated  to  meet  the
 7    ordinary and contingent expenses of the Department of Natural
 8    Resources:
 9                           GENERAL OFFICE
10    For Personal Services:
11      Payable from General Revenue Fund ............ $  9,060,900
12      Payable from State Boating Act Fund ..........      621,900
13      Payable from Wildlife and Fish Fund ..........    1,122,500
14    For Employee Retirement Contributions
15     Paid by State:
16      Payable from General Revenue Fund ............      363,100
17      Payable from State Boating Act Fund ..........       24,900
18      Payable from Wildlife and Fish Fund ..........       44,900
19    For State Contributions to State
20     Employees' Retirement System:
21      Payable from General Revenue Fund ............      880,100
22      Payable from State Boating Act Fund ..........       60,400
23      Payable from Wildlife and Fish Fund ..........      109,100
24    For State Contributions to Social Security:
25      Payable from General Revenue Fund ............      685,000
26      Payable from State Boating Act Fund ..........       47,600
27      Payable from Wildlife and Fish Fund ..........       85,600
28    For Group Insurance:
29      Payable from State Boating Act Fund ..........       91,400
30      Payable from Wildlife and Fish Fund ..........      152,400
31    For Contractual Services:
32      Payable from General Revenue Fund ............    2,116,400
33      Payable from State Boating Act Fund ..........      292,300
 
SB630 Enrolled             -457-               SRA91S0011MJcp
 1      Payable from Wildlife and Fish Fund ..........    1,169,400
 2    For Travel:
 3      Payable from General Revenue Fund ............      149,600
 4      Payable from Wildlife and Fish Fund ..........       10,100
 5    For Commodities:
 6      Payable from General Revenue Fund ............       69,300
 7      Payable from Wildlife and Fish Fund ..........       64,800
 8    For Printing:
 9      Payable from General Revenue Fund ............       86,500
10      Payable from State Boating Act Fund ..........      145,400
11      Payable from Wildlife and Fish Fund ..........      247,600
12    For Equipment:
13      Payable from General Revenue Fund ............       70,000
14      Payable from Wildlife and Fish Fund ..........      132,300
15    For Electronic Data Processing:
16      Payable from General Revenue Fund ............      225,400
17      Payable from State Boating Act Fund ..........       86,500
18      Payable from Wildlife and Fish Fund ..........       51,500
19    For Telecommunications Services:
20      Payable from General Revenue Fund ............      350,300
21      Payable from Wildlife and Fish Fund ..........       34,900
22    For Operation of Auto Equipment:
23      Payable from General Revenue Fund ............       38,600
24      Payable from Wildlife and Fish Fund ..........       23,600
25    For expenses associated with patent
26     and copyright discoveries, inventions
27     or copyrightable works or supporting
28     programs:
29      Payable from Patent and Copyright Fund .......       25,000
30    For expenses incurred in acquiring salmon
31     stamp designs and printing salmon stamps:
32      Payable from Salmon Fund .....................       12,300
33    For the purpose of publishing and
34     distributing a bulletin or magazine
 
SB630 Enrolled             -458-               SRA91S0011MJcp
 1     and for purchasing, marketing and
 2     distributing conservation related
 3     products for resale, and refunds for
 4     such purposes:
 5      Payable from Wildlife and Fish Fund ..........      550,000
 6    For expenses incurred in producing
 7     and distributing site brochures,
 8     public information literature and
 9     other printed materials from revenues
10     received from the sale of advertising:
11      Payable from State Boating Act Fund ..........       25,000
12      Payable from State Parks Fund ................       50,000
13      Payable from Wildlife and Fish Fund ..........       50,000
14    For the coordination of public events and
15     promotions from activity fees, donations
16     and vendor revenue:
17      Payable from State Parks Fund ................       50,000
18      Payable from Wildlife and Fish Fund ..........       50,000
19    For the purpose of remitting funds
20     collected from the sale of Federal Duck
21     Stamps to the U.S. Fish and Wildlife
22     Service:
23      Payable from Wildlife and Fish Fund ..........       25,000
24    For expenses of the OSLAD Program:
25      Payable from Open Space Lands Acquisition
26       and Development Fund ........................      884,300
27    For expenses of the Americorp Program:
28      Payable from DNR Federal Projects
29       Fund ........................................      286,600
30    For expenses of the Natural Areas Acquisition
31     Program:
32      Payable from the Natural Areas
33       Acquisition Fund ............................      126,500
34    For expenses of the Park and  Conservation
 
SB630 Enrolled             -459-               SRA91S0011MJcp
 1     program:
 2      Payable from Park and Conservation
 3       Fund ........................................    3,535,000
 4    For expenses of the Bikeways Program:
 5      Payable from Park and Conservation
 6       Fund ........................................      484,700
 7    For expenses incurred from the administration
 8      of the Illinois Open Land Trust Act:
 9        Payable from General Revenue Fund ..........      250,000
10        Total                                         $25,118,700

11                     ILLINOIS RIVER INITIATIVES
12        Section 6.  The sum of $10,000,000, new appropriation, is
13    appropriated and the sum of $9,248,000, or so much thereof as
14    may  be  necessary  and as remains unexpended at the close of
15    business on June 30,  1999,  from  appropriations  heretofore
16    made  in  Article  51,  Section  6  of Public Act 90-0585, as
17    amended, is reappropriated from the General Revenue  Fund  to
18    the  Department of Natural Resources for the non-federal cost
19    share  of  a  Conservation  Reserve  Enhancement  Program  to
20    establish  long-term  contracts  and  permanent  conservation
21    easements in the Illinois River  Basin;  to  fund  cost-share
22    assistance  to  landowners to encourage approved conservation
23    practices in environmentally sensitive  and  highly  erodible
24    areas of the Illinois River Basin; and to fund the monitoring
25    of  long term improvements of these conservation practices as
26    required in the Memorandum of Agreement between the State  of
27    Illinois and the United States Department of Agriculture.

28        Section  7.  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 meet the
31    ordinary and contingent expenses of the Department of Natural
32    Resources:
 
SB630 Enrolled             -460-               SRA91S0011MJcp
 1                   OFFICE OF RESOURCE CONSERVATION
 2    For Personal Services:
 3      Payable from General Revenue Fund ............ $  6,588,000
 4      Payable from Wildlife and Fish Fund ..........    9,122,800
 5      Payable from Salmon Fund .....................      186,600
 6      Payable from Natural Areas Acquisition
 7       Fund ........................................    1,256,000
 8    For Employee Retirement Contributions
 9     Paid by State:
10      Payable from General Revenue Fund ............      263,600
11      Payable from Wildlife and Fish Fund ..........      368,000
12      Payable from Salmon Fund .....................        7,400
13      Payable from Natural Areas Acquisition
14       Fund ........................................       50,300
15    For State Contributions to State
16     Employees' Retirement System:
17      Payable from General Revenue Fund ............      640,000
18      Payable from Wildlife and Fish Fund ..........      886,100
19      Payable from Salmon Fund .....................       18,200
20      Payable from Natural Areas Acquisition
21       Fund ........................................      122,000
22    For State Contributions to Social Security:
23      Payable from General Revenue Fund ............      494,100
24      Payable from Wildlife and Fish Fund ..........      680,700
25      Payable from Salmon Fund .....................       14,200
26      Payable from Natural Areas Acquisition
27       Fund ........................................       95,700
28    For Group Insurance:
29      Payable from Wildlife and Fish Fund ..........    1,166,500
30      Payable from Salmon Fund .....................       31,300
31      Payable from Natural Areas Acquisition
32       Fund ........................................      156,000
33    For Contractual Services:
34      Payable from General Revenue Fund ............    1,349,900
 
SB630 Enrolled             -461-               SRA91S0011MJcp
 1      Payable from Wildlife and Fish Fund ..........    1,561,200
 2      Payable from Salmon Fund .....................       13,400
 3      Payable from Natural Areas Acquisition
 4       Fund ........................................       82,500
 5      Payable from Natural Heritage Fund ...........       60,000
 6    For Travel:
 7      Payable from General Revenue Fund ............       50,900
 8      Payable from Wildlife and Fish Fund ..........      155,000
 9      Payable from Natural Areas Acquisition
10       Fund ........................................       32,200
11    For Commodities:
12      Payable from General Revenue Fund ............      537,100
13      Payable from Wildlife and Fish Fund ..........    1,240,500
14      Payable from Natural Areas Acquisition
15       Fund ........................................       40,200
16    For Printing:
17      Payable from General Revenue Fund ............       25,400
18      Payable from Wildlife and Fish Fund ..........      218,700
19      Payable from Natural Areas Acquisition
20       Fund ........................................       11,600
21    For Equipment:
22      Payable from General Revenue Fund ............      302,700
23      Payable from Wildlife and Fish Fund ..........      576,900
24      Payable from Natural Areas Acquisition
25       Fund ........................................      143,600
26    For Telecommunications Services:
27      Payable from General Revenue Fund ............      107,700
28      Payable from Wildlife and Fish Fund ..........      222,100
29      Payable from Natural Areas Acquisition
30       Fund ........................................       34,200
31    For Operation of Auto Equipment:
32      Payable from General Revenue Fund ............      128,900
33      Payable from Wildlife and Fish Fund ..........      347,000
34      Payable from Natural Areas Acquisition
 
SB630 Enrolled             -462-               SRA91S0011MJcp
 1       Fund ........................................       57,700
 2    For the Purposes of the "Illinois
 3     Non-Game Wildlife Protection Act":
 4      Payable from Illinois Wildlife
 5        Preservation Fund ..........................      375,000
 6    For programs beneficial to advancing forests
 7     and forestry in this State as provided for
 8     in Section 7 of the "Illinois Forestry
 9     Development Act", as now or hereafter
10      amended:
11      Payable from Illinois Forestry Development
12        Fund .......................................      848,700
13    For Union County, Horseshoe Lake and
14     Mermet Conservation Areas Farm Operations
15     and for forest regeneration practices from
16     the sale of timber salvaged from flooding
17     at Horseshoe Lake:
18      Payable from Wildlife and Fish Fund ..........      500,000
19    For Administration of the "Illinois
20     Endangered Species Protection Act":
21      Payable from General Revenue Fund ............      177,100
22    For Administration of the "Illinois
23     Natural Areas Preservation Act":
24      Payable from Natural Areas Acquisition
25        Fund .......................................      929,000
26    For payment of the expenses of the Illinois
27     Forestry Development Council:
28      Payable from Illinois Forestry Development
29        Fund .......................................      125,000
30    For an Urban Fishing Program in
31     conjunction with the Chicago Park
32     District to provide fishing and
33     resource management at the park
34     district lagoons:
 
SB630 Enrolled             -463-               SRA91S0011MJcp
 1      Payable from Wildlife and Fish Fund ..........      208,100
 2    For workshops, training and other activities
 3     to improve the administration of fish
 4     and wildlife federal aid programs from
 5     federal aid administrative grants
 6     received for such purposes:
 7      Payable from Wildlife and Fish Fund ..........       12,000
 8    For Expenses of the Park and Conservation
 9     program:
10      Payable from Park and Conservation
11       Fund ........................................      206,200
12    For expenses of the Natural Areas
13     Stewardship Program:
14      Payable from Natural Areas Acquisition
15        Fund .......................................      821,900
16    For expenses of the Urban Forestry Program:
17      Payable from Illinois Forestry
18        Development Fund ...........................      185,000
19        Total                                         $33,834,900

20        Section 8.  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 Natural
24    Resources:
25                      OFFICE OF LAW ENFORCEMENT
26    For Personal Services:
27      Payable from General Revenue Fund ............ $  4,427,300
28      Payable from State Boating Act Fund ..........    2,770,700
29      Payable from State Parks Fund ................      510,400
30      Payable from Wildlife and Fish Fund ..........    2,613,200
31    For Employee Retirement Contributions
32     Paid by State:
33      Payable from General Revenue Fund ............      235,100
 
SB630 Enrolled             -464-               SRA91S0011MJcp
 1      Payable from State Boating Act Fund ..........      152,400
 2      Payable from State Parks Fund ................       28,100
 3      Payable from Wildlife and Fish Fund ..........      143,700
 4    For State Contributions to State
 5     Employees' Retirement System:
 6      Payable from General Revenue Fund ............      430,100
 7      Payable from State Boating Act Fund ..........      269,200
 8      Payable from State Parks Fund ................       49,600
 9      Payable from Wildlife and Fish Fund ..........      253,900
10    For State Contributions to Social Security:
11      Payable from General Revenue Fund ............       60,700
12      Payable from State Boating Act Fund ..........       19,800
13      Payable from State Parks Fund ................        7,700
14      Payable from Wildlife and Fish Fund ..........        4,000
15    For Group Insurance:
16      Payable from State Boating Act Fund ..........      295,500
17      Payable from State Parks Fund ................       54,100
18      Payable from Wildlife and Fish Fund ..........      258,200
19    For Contractual Services:
20      Payable from General Revenue Fund ............      280,900
21      Payable from State Boating Act Fund ..........       80,600
22      Payable from Wildlife and Fish Fund ..........      169,400
23    For Travel:
24      Payable from General Revenue Fund ............      210,100
25      Payable from Wildlife and Fish Fund ..........       11,000
26    For Commodities:
27      Payable from General Revenue Fund ............      201,900
28      Payable from State Boating Act Fund ..........       15,500
29      Payable from Wildlife and Fish Fund ..........       47,600
30    For Printing:
31      Payable from General Revenue Fund ............       20,900
32      Payable from Wildlife and Fish Fund ..........        5,800
33    For Equipment:
34      Payable from General Revenue Fund ............      414,300
 
SB630 Enrolled             -465-               SRA91S0011MJcp
 1      Payable from State Boating Act Fund ..........      120,000
 2      Payable from State Parks Fund ................      130,000
 3      Payable from Wildlife and Fish Fund ..........      132,300
 4    For Telecommunications Services:
 5      Payable from General Revenue Fund ............      322,000
 6      Payable from State Boating Act Fund ..........      155,700
 7      Payable from Wildlife and Fish Fund ..........      214,700
 8    For Operation of Auto Equipment:
 9      Payable from General Revenue Fund ............      118,000
10      Payable from State Boating Act Fund ..........      254,000
11      Payable from Wildlife and Fish Fund ..........      116,700
12    For Snowmobile Programs:
13      Payable from State Boating Act Fund ..........       35,000
14    For Expenses of the Community Oriented
15     Policing Services Universal Hiring
16     Program:
17      Payable from DNR Federal Projects Fund .......      958,200
18        Total                                         $16,598,300

19        Section  9.  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               OFFICE OF LAND MANAGEMENT AND EDUCATION
25    For Personal Services:
26      Payable from General Revenue Fund ............ $ 17,579,000
27      Payable from State Boating Act Fund ..........    1,288,900
28      Payable from State Parks Fund ................    1,261,400
29      Payable from Wildlife and Fish Fund ..........    1,576,500
30    For Employee Retirement Contributions
31     Paid by State:
32      Payable from General Revenue Fund ............      684,200
33      Payable from State Boating Act Fund ..........       51,500
 
SB630 Enrolled             -466-               SRA91S0011MJcp
 1      Payable from State Parks Fund ................       50,400
 2      Payable from Wildlife and Fish Fund ..........       63,000
 3    For State Contributions to State
 4     Employee's Retirement System:
 5      Payable from General Revenue Fund ............    1,707,600
 6      Payable from State Boating Act Fund ..........      125,200
 7      Payable from State Parks Fund ................      122,500
 8      Payable from Wildlife and Fish Fund ..........      153,200
 9    For State Contributions to Social Security:
10      Payable from General Revenue Fund ............    1,321,000
11      Payable from State Boating Act Fund ..........       98,600
12      Payable from State Parks Fund ................       96,500
13      Payable from Wildlife and Fish Fund ..........      120,600
14    For Group Insurance:
15      Payable from State Boating Act Fund ..........      228,500
16      Payable from State Parks Fund ................      203,300
17      Payable from Wildlife and Fish Fund ..........      236,700
18    For Contractual Services:
19      Payable from General Revenue Fund ............    2,772,500
20      Payable from State Boating Act Fund ..........      396,500
21      Payable from State Parks Fund ................    2,495,300
22      Payable from Wildlife and Fish Fund ..........       53,800
23    For Travel:
24      Payable from General Revenue Fund ............        6,100
25      Payable from State Boating Act Fund ..........        6,100
26      Payable from State Parks Fund ................       51,000
27      Payable from Wildlife and Fish Fund ..........       13,600
28    For Commodities:
29      Payable from General Revenue Fund ............      786,600
30      Payable from State Boating Act Fund ..........       55,000
31      Payable from State Parks Fund ................      478,000
32      Payable from Wildlife and Fish Fund ..........      246,100
33    For Printing:
34      Payable from General Revenue Fund ............       32,200
 
SB630 Enrolled             -467-               SRA91S0011MJcp
 1      Payable from Wildlife and Fish Fund ..........       67,600
 2    For Equipment:
 3      Payable from General Revenue Fund ............      114,600
 4      Payable from State Parks Fund ................      757,500
 5      Payable from Wildlife and Fish Fund ..........      277,700
 6    For Telecommunications Services:
 7      Payable from General Revenue Fund ............       50,600
 8      Payable from State Parks Fund ................      332,200
 9      Payable from Wildlife and Fish Fund ..........       20,700
10    For Operation of Auto Equipment:
11      Payable from General Revenue Fund ............      421,000
12      Payable from State Parks Fund ................      265,800
13      Payable from Wildlife and Fish Fund ..........       41,600
14    For Illinois-Michigan Canal:
15      Payable from State Parks Fund ................      175,000
16    For Site M Operations and Improvements:
17      Payable from Wildlife and Fish Fund ..........      700,000
18    For Snowmobile Programs:
19      Payable from State Boating Act Fund ..........       50,000
20    For State Parks operations and maintenance
21     including a Senior Conservation Worker program:
22      Payable from State Parks Fund ................      826,200
23    For operating expenses of the North
24     Point Marina at Winthrop Harbor:
25      Payable from the Illinois Beach
26       Marina Fund .................................    1,577,300
27    For expenses of the Park and Conservation
28     program:
29      Payable from Park and Conservation
30       Fund ........................................    4,107,800
31    For expenses of the Bikeways program:
32     Payable from Park and Conservation
33      Fund .........................................    1,265,000
34        Total                                         $45,412,000
 
SB630 Enrolled             -468-               SRA91S0011MJcp
 1        Section 10.  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 MINES AND MINERALS
 7    For Personal Services:
 8      Payable from General Revenue Fund ............ $  2,819,200
 9      Payable from Mines and Minerals Underground
10       Injection Control Fund ......................      217,600
11      Payable from Plugging and Restoration Fund ...      228,500
12      Payable from Underground Resources
13       Conservation Enforcement Fund ...............      336,300
14      Payable from Federal Surface Mining Control
15       and Reclamation Fund ........................    1,378,300
16      Payable from Abandoned Mined Lands
17       Reclamation Council Federal Trust
18       Fund ........................................    1,613,800
19    For Employee Retirement Contributions
20     Paid by State:
21      Payable from General Revenue Fund ............      112,700
22      Payable from Mines and Minerals Underground
23       Injection Control Fund ......................        8,700
24      Payable from Plugging and Restoration Fund ...        9,100
25      Payable from Underground Resources
26       Conservation Enforcement Fund ...............       13,500
27      Payable from Federal Surface Mining Control
28       and Reclamation Fund ........................       55,100
29      Payable from Abandoned Mined Lands
30       Reclamation Council Federal Trust
31       Fund ........................................       64,600
32    For State Contributions to State
33     Employees' Retirement System:
34      Payable from General Revenue Fund ............      273,800
 
SB630 Enrolled             -469-               SRA91S0011MJcp
 1      Payable from Mines and Minerals Underground
 2       Injection Control Fund ......................       21,200
 3      Payable from Plugging and Restoration Fund ...       22,200
 4      Payable from Underground Resources
 5       Conservation Enforcement Fund ...............       32,700
 6      Payable from Federal Surface Mining Control
 7       and Reclamation Fund ........................      133,900
 8      Payable from Abandoned Mined Lands
 9       Reclamation Council Federal Trust
10       Fund ........................................      156,800
11    For State Contributions to Social Security:
12      Payable from General Revenue Fund ............      215,700
13      Payable from Mines and Minerals Underground
14       Injection Control Fund ......................       16,600
15      Payable from Plugging and Restoration Fund ...       17,500
16      Payable from Underground Resources
17       Conservation Enforcement Fund ...............       25,700
18      Payable from Federal Surface Mining Control
19       and Reclamation Fund ........................      105,500
20      Payable from Abandoned Mined Lands
21       Reclamation Council Federal Trust
22       Fund ........................................      123,500
23    For Group Insurance:
24      Payable from Mines and Minerals Underground
25       Injection Control Fund ......................       38,300
26      Payable from Plugging and Restoration Fund ...       41,200
27      Payable from Underground Resources
28       Conservation Enforcement Fund ...............       44,700
29      Payable from Federal Surface Mining Control
30       and Reclamation Fund ........................      184,000
31      Payable from Abandoned Mined Lands
32       Reclamation Council Federal Trust
33       Fund ........................................      176,500
34    For Contractual Services:
 
SB630 Enrolled             -470-               SRA91S0011MJcp
 1      Payable from General Revenue Fund ............      314,500
 2      Payable from Mines and Minerals Underground
 3       Injection Control Fund ......................       27,600
 4      Payable from Plugging and Restoration Fund ...       13,400
 5      Payable from Underground Resources
 6       Conservation Enforcement Fund ...............      118,300
 7      Payable from Federal Surface Mining Control
 8       and Reclamation Fund ........................      352,900
 9      Payable from Abandoned Mined Lands
10       Reclamation Council Federal Trust
11       Fund ........................................      264,400
12    For Travel:
13      Payable from General Revenue Fund ............       50,500
14      Payable from Mines and Minerals Underground
15       Injection Control Fund ......................        1,000
16      Payable from Plugging and Restoration Fund ...        1,400
17      Payable from Underground Resources
18       Conservation Enforcement Fund ...............       18,000
19      Payable from Federal Surface Mining Control
20       and Reclamation Fund ........................       30,600
21      Payable from Abandoned Mined Lands
22       Reclamation Council Federal Trust
23       Fund ........................................       30,000
24    For Commodities:
25      Payable from General Revenue Fund ............       30,200
26      Payable from Mines and Minerals Underground
27       Injection Control Fund ......................        2,300
28      Payable from Plugging and Restoration Fund ...        2,600
29      Payable from Underground Resources
30       Conservation Enforcement Fund ...............       10,200
31      Payable from Federal Surface Mining Control
32       and Reclamation Fund ........................       14,800
33      Payable from Abandoned Mined Lands
34       Reclamation Council Federal Trust
 
SB630 Enrolled             -471-               SRA91S0011MJcp
 1       Fund ........................................       26,100
 2    For Printing:
 3      Payable from General Revenue Fund ............        4,400
 4      Payable from Mines and Minerals Underground
 5       Injection Control Fund ......................          500
 6      Payable from Plugging and Restoration Fund ...          500
 7      Payable from Underground Resources
 8       Conservation Enforcement Fund ...............        3,300
 9      Payable from Federal Surface Mining Control
10       and Reclamation Fund ........................       10,900
11      Payable from Abandoned Mined Lands
12       Reclamation Council Federal Trust
13       Fund ........................................       12,400
14    For Equipment:
15      Payable from General Revenue Fund ............      109,400
16      Payable from Mines and Minerals Underground
17       Injection Control Fund ......................       15,700
18      Payable from Plugging and Restoration Fund ...       36,500
19      Payable from Underground Resources
20       Conservation Enforcement Fund ...............       48,200
21      Payable from Federal Surface Mining Control
22       and Reclamation Fund ........................      113,300
23      Payable from Abandoned Mined Lands
24       Reclamation Council Federal Trust
25       Fund ........................................      104,500
26    For Electronic Data Processing:
27      Payable from General Revenue Fund ............       21,900
28      Payable from Mines and Minerals Underground
29       Injection Control Fund ......................        3,900
30      Payable from Plugging and Restoration Fund ...       20,000
31      Payable from Underground Resources
32       Conservation Enforcement Fund ...............       12,900
33      Payable from Federal Surface Mining Control
34       and Reclamation Fund ........................      126,900
 
SB630 Enrolled             -472-               SRA91S0011MJcp
 1      Payable from Abandoned Mined Lands
 2       Reclamation Council Federal Trust
 3       Fund ........................................      110,700
 4    For Telecommunications Services:
 5      Payable from General Revenue Fund ............       58,100
 6      Payable from Mines and Minerals Underground
 7       Injection Control Fund ......................        2,800
 8      Payable from Plugging and Restoration Fund ...       10,100
 9      Payable from Underground Resources
10       Conservation Enforcement Fund ...............       16,700
11      Payable from Federal Surface Mining Control
12       and Reclamation Fund ........................       28,700
13      Payable from Abandoned Mined Lands
14       Reclamation Council Federal Trust
15       Fund ........................................       43,400
16    For Operation of Auto Equipment:
17      Payable from General Revenue Fund ............       47,900
18      Payable from Mines and Minerals Underground
19       Injection Control Fund ......................       13,600
20      Payable from Plugging and Restoration
21       Fund ........................................       19,100
22      Payable from Underground Resources
23       Conservation Enforcement Fund ...............       32,600
24      Payable from Federal Surface Mining Control
25       and Reclamation Fund ........................       23,600
26      Payable from Abandoned Mined Lands
27       Reclamation Council Federal Trust
28       Fund ........................................       30,800
29    For the purpose of coordinating training
30     and education programs for miners and
31     laboratory analysis and testing of
32     coal samples and mine atmospheres:
33      Payable from the General Revenue Fund ........       15,000
34      Payable from the Coal Mining Regulatory
 
SB630 Enrolled             -473-               SRA91S0011MJcp
 1       Fund ........................................       32,800
 2      Payable from Federal Surface Mining
 3       Control and Reclamation Fund ................      368,200
 4    For expenses associated with Aggregate
 5     Mining Regulation:
 6      Payable from Aggregate Operations Regulatory
 7       Fund ........................................      306,100
 8    For expenses associated with Explosive
 9     Regulation:
10      Payable from Explosives Regulatory Fund ......      136,200
11    For expenses associated with Environmental
12     Mitigation Projects, Studies, Research,
13     and Administrative Support:
14      Payable from Abandoned Mined Lands
15       Reclamation Council Federal
16       Trust Fund ..................................      500,000
17    For the purpose of reclaiming surface
18     mined lands, with respect to which a
19     bond has been forfeited:
20      Payable from Land Reclamation Fund ...........      350,000
21    For expenses associated with
22     Surface Coal Mining Regulation:
23      Payable from Coal Mining Regulatory Fund .....      174,800
24    For the State of Illinois' share of
25     expenses of Interstate Oil Compact
26     Commission created under the authority
27     of "An Act ratifying and approving an
28     Interstate Compact to Conserve Oil and
29     Gas", approved July 10, 1935, as amended:
30      Payable from General Revenue Fund ............        6,600
31    For State expenses in connection with
32     the Interstate Mining Compact:
33      Payable from General Revenue Fund ............       20,400
34    For expenses associated with litigation of
 
SB630 Enrolled             -474-               SRA91S0011MJcp
 1     Mining Regulatory actions:
 2      Payable from Federal Surface Mining
 3       Control and Reclamation Fund ................       15,000
 4    For Small Operators' Assistance Program:
 5      Payable from Federal Surface Mining
 6       Control and Reclamation Fund ................      210,000
 7    For Plugging & Restoration Projects:
 8      Payable from Plugging & Restoration Fund .....      490,000
 9    For Interest Penalty Escrow:
10      Payable from General Revenue Fund ............          500
11      Payable from Underground Resources
12       Conservation Enforcement Fund ...............          500
13    For the purpose of carrying out the
14      Illinois Petroleum Education and
15      Marketing Act:
16      Payable from the Petroleum Resources
17       Revolving Fund ..............................      300,000
18        Total                                         $13,805,400

19        Section 10a.  The sum of $690,900, or so much thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 1999, from an  appropriation  heretofore
22    made  in  Article  51,  Section  10 of Public Act 90-0585, is
23    reappropriated from the Plugging and Restoration Fund to  the
24    Department  of Natural Resources for plugging and restoration
25    projects.

26        Section 11.  The following named sums, or so much thereof
27    as may be necessary, for the objects and purposes hereinafter
28    named, are appropriated to meet the ordinary  and  contingent
29    expenses of the Department of Natural Resources:
30                      OFFICE OF WATER RESOURCES
31    For Personal Services:
32      Payable from General Revenue Fund ............ $  4,720,200
 
SB630 Enrolled             -475-               SRA91S0011MJcp
 1      Payable from State Boating Act Fund ..........      242,300
 2    For Employee Retirement Contributions
 3     Paid by State:
 4      Payable from General Revenue Fund ............      192,300
 5      Payable from State Boating Act Fund ..........        9,700
 6    For State Contributions to State
 7     Employees' Retirement System:
 8      Payable from General Revenue Fund ............      458,600
 9      Payable from State Boating Act Fund ..........       23,500
10    For State Contributions to Social Security:
11      Payable from General Revenue Fund ............      339,900
12      Payable from State Boating Act Fund ..........       18,500
13    For Group Insurance:
14      Payable from State Boating Act Fund ..........       44,200
15    For Contractual Services:
16      Payable from General Revenue Fund ............      687,900
17      Payable from State Boating Act Fund ..........       24,400
18    For Travel:
19      Payable from General Revenue Fund ............      164,400
20      Payable from State Boating Act Fund ..........        6,700
21    For Commodities:
22      Payable from General Revenue Fund ............       25,700
23      Payable from State Boating Act Fund ..........       18,500
24    For Printing:
25      Payable from General Revenue Fund ............        4,800
26    For Equipment:
27      Payable from General Revenue Fund ............       96,500
28      Payable from State Boating Act Fund ..........       52,600
29    For Telecommunications Services:
30      Payable from General Revenue Fund ............      101,700
31      Payable from State Boating Act Fund ..........        8,500
32    For Operation of Auto Equipment:
33      Payable from General Revenue Fund ............       99,600
34      Payable from State Boating Act Fund ..........        7,900
 
SB630 Enrolled             -476-               SRA91S0011MJcp
 1    For execution of state assistance
 2     programs to improve the administration
 3     of the National Flood Insurance
 4     Program (NFIP) and National Dam
 5     Safety Program as approved by the
 6     Federal Emergency Management Agency
 7     82 Stat. 572):
 8      Payable from National Flood Insurance
 9       Program Fund ................................      250,000
10    For Repairs and Modifications to Facilities:
11      Payable from State Boating Act Fund ..........       20,000
12        Total                                          $7,618,400

13        Section  11a.  The  sum of $1,713,400, or so much thereof
14    as may be necessary, is appropriated from the General Revenue
15    Fund to the Department of Natural Resources  for  expenditure
16    by  the  Office of Water Resources for the objects, uses, and
17    purposes specified, including electronic data processing,  at
18    the approximate costs set forth below:
19    Corps of Engineers Studies - To jointly
20     plan local flood protection projects
21     with the U.S. Army Corps of Engineers
22     and to share planning expenses as
23     required by Section 203 of the U.S.
24     Water Resources Development Act of
25     1996 (P.L. 104-303) ........................... $     75,000
26    Federal Facilities - For payment of the
27     State's share of operation and
28     maintenance costs as local sponsor
29     of the federal Rend Lake Reservoir and
30     the federal projects on the Kaskaskia
31     River .........................................      200,000
32    Lake Michigan Management - For studies
33     carrying out the provisions of the
 
SB630 Enrolled             -477-               SRA91S0011MJcp
 1     Level of Lake Michigan Act, 615 ILCS 50
 2     and the Lake Michigan Shoreline Act,
 3     615 ILCS 55 ...................................       99,000
 4    National Water Planning - For expenses to
 5     participate in national and regional
 6     water planning programs including
 7     membership in regional and national
 8     associations, commissions and compacts ........      132,800
 9    River Basin Studies - For purchase of
10     necessary mapping, surveying, test
11     boring, field work, equipment, studies,
12     legal fees, hearings, archaeological
13     and environmental studies, data,
14     engineering, technical services,
15     appraisals and other related
16     expenses to make water resources
17     reconnaissance and feasibility
18     studies of river basins, to
19     identify drainage and flood
20     problem areas, to determine
21     viable alternatives for flood
22     damage reduction and drainage
23     improvement, and to prepare
24     project plans and specifications ..............      140,000
25    Design Investigations - For purchase
26     of necessary mapping, equipment
27     test boring, field work for
28     Geotechnical investigations and
29     other design and construction
30     related studies ...............................       10,000
31    Rivers and Lakes Management - For
32     purchase of necessary surveying,
33     equipment, obtaining data, field work
34     studies, publications, legal fees,
 
SB630 Enrolled             -478-               SRA91S0011MJcp
 1     hearings and other expenses to
 2     carry out the provisions of the
 3     1911 Act in relation to the
 4     "Regulation of Rivers, Lakes and
 5     Streams Act", 615 ILCS 5/4.9 et seq. ..........       25,600
 6    State Facilities - For materials,
 7     equipment, supplies, services,
 8     field vehicles, and heavy
 9     construction equipment required
10     to operate, maintain repair,
11     construct, modify or rehabilitate
12     facilities controlled or constructed
13     by the Office of Water Resources,
14     and to assist local governments for
15     flood control and to preserve the streams
16     of the State ..................................      594,000
17    State Water Supply and Planning - For
18     data collection, studies, equipment
19     and related expenses for analysis
20     and management of the water resources
21     of the State, implementation of the
22     State Water Plan, and management
23     of state-owned water resources ................       70,000
24    USGS Cooperative Program - For
25     payment of the Department's
26     share of operation and
27     maintenance of statewide
28     stream gauging network,
29     water data storage and
30     retrieval system, preparation
31     of topography mapping, and
32     water related studies; all
33     in cooperation with the U.S.
34     Geological Survey .............................      367,000
 
SB630 Enrolled             -479-               SRA91S0011MJcp
 1        Total                                          $1,713,400

 2        Section 12.  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   the
 5    Department of Natural Resources:
 6                WASTE MANAGEMENT AND RESEARCH CENTER
 7    For Ordinary and Contingent Expenses:
 8      Payable from General Revenue Fund ............ $  2,711,700
 9      Payable from Toxic Pollution Prevention
10       Fund ........................................       90,000
11      Payable from Hazardous Waste Research
12       Fund ........................................      400,000
13      Payable from Natural Resources Information
14       Fund ........................................       25,000
15        Total                                          $3,226,700
16                       STATE GEOLOGICAL SURVEY
17    For Ordinary and Contingent Expenses:
18      Payable from General Revenue Fund ............ $  7,041,600
19      Payable from Natural Resources Information
20       Fund ........................................      262,500
21        Total                                          $7,304,100
22                    STATE NATURAL HISTORY SURVEY
23    For Ordinary and Contingent Expenses:
24      Payable from General Revenue Fund ............ $  4,144,000
25      Payable from Natural Resources Information
26       Fund ........................................       15,000
27    For Mosquito Research and Abatement:
28      Payable from Used Tire Management Fund .......      200,000
29        Total                                          $4,359,000
30                         STATE WATER SURVEY
31    For Ordinary and Contingent Expenses:
32      Payable from General Revenue Fund ............ $  3,939,600
33      Payable from Natural Resources Information
 
SB630 Enrolled             -480-               SRA91S0011MJcp
 1       Fund ........................................        6,000
 2        Total                                          $3,945,600
 3                            STATE MUSEUMS
 4    For Ordinary and Contingent Expenses:
 5      Payable from General Revenue Fund ............ $  5,251,600
 6      Payable from Natural Resources Fund ..........        3,000
 7        Total                                          $5,254,600
 8    For the State Share for the Acquisition,
 9      Conservation, and Exhibition of an
10      Amish Quilt Collection
11      Payable from the General Revenue Fund .........$    195,000

12                             FOR REFUNDS
13        Section 13.  The following named sums, or so much thereof
14    as  may  be  necessary, are appropriated to the Department of
15    Natural Resources:
16    For Payment of Refunds:
17      Payable from General Revenue Fund ............ $      1,600
18      Payable from State Boating Act Fund ..........       30,000
19      Payable from State Parks Fund ................       25,000
20      Payable from Wildlife and Fish Fund ..........      700,000
21      Payable from Plugging and Restoration Fund ...       25,000
22      Payable from Underground Resources
23       Conservation Enforcement Fund ...............       25,000
24      Payable from Natural Resources Information
25       Fund ........................................        1,000
26      Payable from Illinois Beach Marina Fund ......       25,000
27        Total                                            $832,600

28                     FOR STATE FURBEARER PROGRAM
29        Section 14.  The sum of $110,000, new  appropriation,  is
30    appropriated,  and the sum of $233,500, or so much thereof as
31    may be necessary and as remains unexpended at  the  close  of
32    business  on  June  30,  1999, from appropriations heretofore
 
SB630 Enrolled             -481-               SRA91S0011MJcp
 1    made in Article 51, Section 14  of  Public  Act  90-0585,  is
 2    reappropriated  to  the  Department of Natural Resources from
 3    the State Furbearer Fund for the conservation of fur  bearing
 4    mammals  in  accordance with the provisions of Section 5/1.32
 5    of the "Wildlife Code", as now or hereafter amended.

 6                     FOR STATE PHEASANT PROGRAM
 7        Section 15.  The sum of $550,000, new  appropriation,  is
 8    appropriated,  and the sum of $705,500, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June  30,  1999, from appropriations heretofore
11    made in Article 51, Section 15  of  Public  Act  90-0585,  is
12    reappropriated from the State Pheasant Fund to the Department
13    of  Natural  Resources  for  the conservation of pheasants in
14    accordance with the  provisions  of  Section  5/1.31  of  the
15    "Wildlife Code", as now or hereafter amended.

16                  FOR ILLINOIS HABITAT FUND PROGRAM
17        Section  16.  The  sum of $500,000, new appropriation, is
18    appropriated, and the sum of $1,178,100, or so  much  thereof
19    as may be necessary and as remains unexpended at the close of
20    business  on  June  30,  1999, from appropriations heretofore
21    made in Article 51, Section 16  of  Public  Act  90-0585,  is
22    reappropriated   from   the  Illinois  Habitat  Fund  to  the
23    Department of Natural  Resources  for  the  preservation  and
24    maintenance  of high quality habitat lands in accordance with
25    the provisions of the "Habitat  Endowment  Act",  as  now  or
26    hereafter amended.

27        Section  17.  The  sum  of $700,000 or so much thereof as
28    may be necessary and as remains unexpended less  $300,000  to
29    be  lapsed  from  the  unexpended  balance  at  the  close of
30    business on June 30, 1999 from appropriations heretofore made
31    in  Article  51,  Section  17  of  Public  Act   90-0585   is
 
SB630 Enrolled             -482-               SRA91S0011MJcp
 1    reappropriated   from   the  Illinois  Habitat  Fund  to  the
 2    Department of Natural  Resources  for  the  preservation  and
 3    maintenance  of  a high quality fish and wildlife habitat and
 4    to promote the heritage of outdoor sports  in  Illinois  from
 5    revenue  derived  from  the  sale of Sportsmen Series license
 6    plates.

 7                FOR ILLINOIS OPEN LAND TRUST PROGRAM
 8        Section 18.  The sum of $40,000,000, or so  much  thereof
 9    as  may  be  necessary,  is  appropriated  from  the  Capital
10    Development  Fund  to  the Department of Natural Resources to
11    acquire, protect and preserve open space and natural lands.

12                  FOR PARK AND CONSERVATION PROGRAM
13        Section 19.  The sum of $1,690,600, new appropriation, is
14    appropriated, and the sum of $7,360,900, or so  much  thereof
15    as may be necessary and as remains unexpended at the close of
16    business  on  June  30, 1999, from  appropriations heretofore
17    made in Article 51, Section 18  of  Public  Act  90-0585,  is
18    reappropriated  to  the  Department of Natural Resources from
19    the Park and Conservation Fund for  multiple  use  facilities
20    and  programs  for  conservation  purposes  provided  by  the
21    Department   of   Natural   Resources,  including  repairing,
22    maintaining, reconstructing, rehabilitating, replacing  fixed
23    assets,   construction   and   development,   marketing   and
24    promotions,  all  costs  for supplies, materials, labor, land
25    acquisition and its related costs, services, studies, and all
26    other expenses required to comply with  the  intent  of  this
27    appropriation.

28                FOR PARK AND CONSERVATION II PROGRAM
29        Section 20.  The sum of $4,289,600, or so much thereof as
30    may  be  necessary and as remains unexpended  at the close of
31    business on June 30, 1999, from an  appropriation  heretofore
 
SB630 Enrolled             -483-               SRA91S0011MJcp
 1    made  in  Article  51,  Section  19 of Public Act 90-0585, is
 2    reappropriated from the Park and  Conservation  Fund  to  the
 3    Department  of  Natural Resources for multiple use facilities
 4    and  programs  for  conservation  purposes  provided  by  the
 5    Department  of  Natural   Resources,   including   repairing,
 6    maintaining,  reconstructing, rehabilitating, replacing fixed
 7    assets,   construction   and   development,   marketing   and
 8    promotions, all costs for supplies,  materials,  labor,  land
 9    acquisition and its related costs, services, studies, and all
10    other  expenses  required  to  comply with the intent of this
11    appropriation.

12                        FOR BIKEWAYS PROGRAMS
13        Section 21.  The following named sums, or so much thereof
14    as may be necessary, and  is  available  for  expenditure  as
15    provided   herein,   are   appropriated  from  the  Park  and
16    Conservation Fund to the Department of Natural Resources  for
17    the following purposes:
18        The sum of $1,603,500, new appropriation, is appropriated
19    and  the  sum  of  $6,759,300,  or  so much thereof as may be
20    necessary and as remains unexpended at the close of  business
21    on  June  30,  1999,  from  appropriations heretofore made in
22    Article 51, Section 20 on page 424, lines 28-29 of Public Act
23    90-0585, is reappropriated for land acquisition,  development
24    and  maintenance of bike paths and all other related expenses
25    connected with the acquisition, development  and  maintenance
26    of bike paths.
27        The  sum  of  $998,300  or  so  much  thereof  as  may be
28    necessary and as remains unexpended at the close of  business
29    on  June  30,  1999, from an appropriation heretofore made in
30    Article 51, Section 20, on page 425, lines 5-25 of Public Act
31    90-0585, is reappropriated for land acquisition,  development
32    and  grants,  for the following bike paths at the approximate
33    costs set forth below:
 
SB630 Enrolled             -484-               SRA91S0011MJcp
 1      Great River Road/Vadalabene Bikeway
 2       through Grafton .................................. $30,800
 3      Super Trail between the Quad Cities
 4       and Savannah ..................................... 208,600
 5      Chicago, Milwaukee, St. Paul and
 6       Pacific Railroad, between Joliet and
 7       Manhattan and Wabash Railroad,
 8       between Manhattan and Custer
 9       Park in Will County .............................. 476,700
10      Illinois Prairie Path in
11       Cook County ....................................... 68,400
12      Heartland Pathways, from Lane to White
13       Heath and Monticello to Cisco in DeWitt
14       and Piatt Counties ............................... 213,800
15        The   sum   of   $3,300,000,   new   appropriation,    is
16    appropriated,  and the sum of $14,926,400, or so much thereof
17    as may be necessary and as remains unexpended at the close of
18    business on June 30,  1999,  from  appropriations  heretofore
19    made  in  Article  51, Section 20 on page 425, lines 26-27 of
20    Public Act 90-0585, is reappropriated for grants to units  of
21    local  government for the acquisition and development of bike
22    paths.
23        The sum  of  $80,700,  or  so  much  thereof  as  may  be
24    necessary  and as remains unexpended at the close of business
25    on June 30, 1999, from an appropriation  heretofore  made  in
26    Article  51,  Section  20  on page 425, line 34 of Public Act
27    90-0585, is reappropriated for land acquisition, development,
28    grants and all other  related  expenses  connected  with  the
29    acquisition and development of bike paths.
30        No funds in this Section may be expended in excess of the
31    revenues  deposited  in  the  Park  and  Conservation Fund as
32    provided for in Section 2-119 of the Illinois Vehicle Code.

33                             FOR TRAILS
 
SB630 Enrolled             -485-               SRA91S0011MJcp
 1        Section 22.  The sum of $1,200,000, new appropriation, is
 2    appropriated, and the sum of $1,027,200, or so  much  thereof
 3    as may be necessary and as remains unexpended at the close of
 4    business  on  June 30, 1999, from an appropriation heretofore
 5    made in Article 51, Section 21  of  Public  Act  90-0585,  is
 6    reappropriated  from  the  Park  and Conservation Fund to the
 7    Department of  Natural  Resources  for  the  development  and
 8    maintenance of recreational trails and trail-related projects
 9    authorized   under   the  Intermodal  Surface  Transportation
10    Efficiency Act of 1991, provided such amount shall not exceed
11    funds to be made available for such purposes  from  state  or
12    federal sources.

13                         FOR WATERFOWL AREAS
14        Section  23.  The  sum of $300,000, new appropriation, is
15    appropriated and the sum of $2,823,200, or so much thereof as
16    may be necessary, and as remains unexpended at the  close  of
17    business  on  June  30,  1999, from appropriations heretofore
18    made in Article 51, Section 22  of  Public  Act  90-0585,  is
19    reappropriated  from the State Migratory Waterfowl Stamp Fund
20    to the Department of Natural Resources  for  the  purpose  of
21    attracting waterfowl and improving public migratory waterfowl
22    areas within the State.

23                     FOR PERMANENT IMPROVEMENTS
24        Section 24.  The following named sums, or so much thereof
25    as  may be necessary, respectively, and as remains unexpended
26    at  the  close  of  business   on   June   30,   1999,   from
27    appropriations   heretofore   made  for  such  purposes,  are
28    reappropriated to the Department of Natural Resources for the
29    objects and purposes set forth below:
30    Payable from General Revenue Fund:
31        (From Article 51, Section 23 on page 427,
32        lines 8-15 of Public Act 90-0585)
 
SB630 Enrolled             -486-               SRA91S0011MJcp
 1      For multiple use facilities and programs
 2       for planning, construction, rehabilitation
 3       and all other expenses required to comply
 4       with this appropriation, including grants
 5       to local governments for similar
 6       purposes .................................... $    402,000
 7        (From Article 51, Section 24, on page
 8        429, lines 14-22 of Public Act 90-0585)
 9      For multiple use facilities and programs
10       for conservation purposes provided by
11       the Department of Natural Resources,
12       including construction and development,
13       all costs for supplies, material,
14       labor, land acquisition, services,
15       studies and all other expenses required
16       to comply with the intent of this
17       appropriation ...............................      655,100
18    Payable from State Boating Act Fund:
19        (From Article 51, Section 23 on
20        page 427, lines 21-28, and Section
21        24 on page 429, lines 23-32
22        of Public Act 90-0585)
23      For multiple use facilities and programs
24       for boating purposes provided by the
25       Department of Natural Resources including
26       construction and development, all costs
27       for supplies, materials, labor, land
28       acquisition, services, studies and all
29       other expenses required to comply with
30       the intent of this appropriation ............    2,476,500
31    Payable from the Illinois Beach Marina Fund:
32        (From Article 51, Section 23 on
33        page 427, line 33 and page 428, lines
34        1-3, and Section 24 on page 430, lines
 
SB630 Enrolled             -487-               SRA91S0011MJcp
 1        1-4 of Public Act 90-0585)
 2      For rehabilitation, reconstruction,
 3       repair, replacing, fixed assets,
 4       and improvement of facilities at
 5       North Point Marina at Winthrop
 6       Harbor ......................................      309,400
 7    Payable from Wildlife and Fish Fund:
 8        (From Article 51, Section 23 on
 9        page 428, lines 8-17 of
10        Public Act 90-0585)
11      For multiple use facilities and programs for
12       wildlife and fish purposes provided by
13       the Department of Natural Resources, including
14       construction and development, all costs
15       for supplies, materials, labor, land
16       acquisition, services, studies,
17       cooperative efforts with non-profit
18       organizations, and all other expenses
19       required to comply with the intent of
20       this appropriation ..........................       44,100
21    Payable from Natural Areas Acquisition Fund:
22        (From Article 51, Section 23 on
23        page 428, lines 18-29, and Section
24        24 on page 430, lines 5-11 of Public
25        Act 90-0585)
26      For the acquisition, preservation and
27       stewardship of natural areas,
28       including habitats for endangered and
29       threatened species, high quality natural
30       communities, wetlands and other areas
31       with unique or unusual natural
32       heritage qualities ..........................    5,707,300
33    Payable from the State Parks Fund:
34        (From Article 51, Section 23 on
 
SB630 Enrolled             -488-               SRA91S0011MJcp
 1        page 428, lines 30-34 and page 429,
 2        lines 1-7 of Public Act 90-0585)
 3      For multiple use facilities and programs
 4       for park and trail purposes provided
 5       by the Department of Natural Resources, including
 6       construction and development, all costs
 7       for supplies, materials, labor, land
 8       acquisition, services, studies, and
 9       all other expenses required to comply with
10       the intent of this appropriation ............       38,100
11        Total                                          $9,632,500

12        Section    25.  The    following    named    sums,    new
13    appropriations, or so  much  thereof  as  may  be  necessary,
14    respectively, for the objects and purposes hereinafter named,
15    are appropriated to the Department of Natural Resources:
16    Payable from General Revenue Fund:
17      For multiple use facilities and
18       programs for conservation purposes
19       provided by the Department of Natural
20       Resources, including construction
21       and development, all costs for supplies,
22       materials, labor, land acquisition,
23       services, studies and all other
24       expenses required to comply with the
25       intent of this appropriation ................ $    680,000
26    Payable from State Boating Act Fund:
27      For multiple use facilities and
28       programs for boating purposes
29       provided by the Department of Natural
30       Resources, including construction
31       and development, all costs for supplies,
32       materials, labor, land acquisition,
33       services, studies and all other
 
SB630 Enrolled             -489-               SRA91S0011MJcp
 1       expenses required to comply with the
 2       intent of this appropriation ................      900,000
 3    Payable from the Illinois Beach Marina Fund:
 4      For rehabilitation, reconstruction, repair,
 5       replacing, fixed assets, and improvement
 6       of facilities at North Point Marina at
 7       Winthrop Harbor .............................      100,000
 8    Payable from Natural Areas Acquisition Fund:
 9      For the acquisition, preservation and
10       stewardship of natural areas, including habitats
11       for endangered and threatened species, high
12       quality natural communities, wetlands
13       and other areas with unique or unusual
14       natural heritage qualities ..................    4,000,000
15    Payable from State Parks Fund:
16      For multiple use facilities and programs
17       for park and trail purposes provided
18       by the Department of Natural Resources, including
19       construction and development, all costs
20       for supplies, materials, labor, land
21       acquisition, services, studies, and
22       all other expenses required to comply with
23       the intent of this appropriation ............      150,000
24        Total                                          $5,830,000

25        Section 26.  The sum of $3,800,000, or so much thereof as
26    may  be  necessary, and as remains unexpended at the close of
27    business on June 30, 1999, from an  appropriation  heretofore
28    made  in  Article  51,  Section  25 of Public Act 90-0585, is
29    reappropriated from  the  Capital  Development  Fund  to  the
30    Department   of   Natural   Resources  for  construction  and
31    development  to  complete  Tunnel  Hill  State   Trail   from
32    Harrisburg to Karnak.
 
SB630 Enrolled             -490-               SRA91S0011MJcp
 1        Section 27.  The sum of $1,500,000, or so much thereof as
 2    may  be  necessary, and as remains unexpended at the close of
 3    business on June 30, 1999, from an  appropriation  heretofore
 4    made  in  Article  51,  Section  26 of Public Act 90-0585, is
 5    reappropriated from  the  Capital  Development  Fund  to  the
 6    Department  of Natural Resources for purchase of easements or
 7    land to preserve the Momence Wetlands  and  for  conservation
 8    practices  to  stabilize  and  restore  Iroquois and Kankakee
 9    River Basins.

10        Section 28. The sum of $839,700, or so  much  thereof  as
11    may  be  necessary, and as remains unexpended at the close of
12    business on June 30, 1999, from an  appropriation  heretofore
13    made  in  Article  51,  Section  27 of Public Act 90-0585, is
14    reappropriated from  the  Capital  Development  Fund  to  the
15    Department  of Natural Resources for habitat improvements and
16    associated development  under  the  Environmental  Management
17    Program in cooperation with the U.S. Army Corps of Engineers.

18        Section  29.  The  sum of $10,000,000, or so much thereof
19    as may be necessary, and as remains unexpended at  the  close
20    of   business   on  June  30,  1999,  from  an  appropriation
21    heretofore made in Article  51,  Section  50  of  Public  Act
22    90-0585,  is reappropriated from the Capital Development Fund
23    to  the  Department  of  Natural  Resources  for  all   costs
24    associated  with  planning  and  construction  of  a  visitor
25    center/office  complex,  exhibits, supporting infrastructure,
26    site development, land acquisition and related costs  of  the
27    Tri-County Park in DuPage, Cook and Kane counties.

28        Section  30.  The  sum of $106,500, or so much thereof as
29    may be necessary and as remains unexpended at  the  close  of
30    business  on  June 30, 1999, from an appropriation heretofore
31    made in Article 51, Section 94  of  Public  Act  90-0585,  is
 
SB630 Enrolled             -491-               SRA91S0011MJcp
 1    reappropriated   from   the   General  Revenue  Fund  to  the
 2    Department of Natural Resources  for  the  rehabilitation  of
 3    boat access area and parking lots at Carlyle Lake.

 4        Section  31.  The  sum of $274,200, or so much thereof as
 5    may be necessary and as remains unexpended at  the  close  of
 6    business  on  June 30, 1999, from an appropriation heretofore
 7    made in Article 51, Section 95  of  Public  Act  90-0585,  is
 8    reappropriated   from   the   General  Revenue  Fund  to  the
 9    Department of Natural  Resources  for  the  construction  and
10    repair of levees at Carlyle Lake.

11        Section  32.  The  sum of $787,400, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on  June 30, 1999, from an appropriation heretofore
14    made in Article 51, Section 98  of  Public  Act  90-0585,  is
15    reappropriated   from   the   General  Revenue  Fund  to  the
16    Department of Natural Resources for all costs associated with
17    planning, design, construction, equipment and operation of  a
18    Tri-County Park Visitors Center in DuPage County.

19        Section  33.  The  sum of $334,900, or so much thereof as
20    may be necessary and as remains unexpended at  the  close  of
21    business  on  June 30, 1999, from an appropriation heretofore
22    made in Article 51, Section 99  of  Public  Act  90-0585,  is
23    reappropriated   from   the   General  Revenue  Fund  to  the
24    Department of Natural Resources for all costs associated with
25    the  upgrade  of  the  main  road  and  the  renovation   and
26    installation  of  showers  and restroom at Prophetstown State
27    Park.

28        Section 34.  The sum of $74,400, or so  much  thereof  as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 1999, from an  appropriation  heretofore
 
SB630 Enrolled             -492-               SRA91S0011MJcp
 1    made  in  Article  51,  Section 100 of Public Act 90-0585, is
 2    reappropriated  from  the  General  Revenue   Fund   to   the
 3    Department of Natural Resources for all costs associated with
 4    the  installation  of  new restroom facilities at Apple River
 5    State Park.

 6        Section 35.  The sum of $1,000,000, or so much thereof as
 7    may be necessary and as remains unexpended at  the  close  of
 8    business  on  June 30, 1999, from an appropriation heretofore
 9    made in Article 51, Section 101 of  Public  Act  90-0585,  is
10    reappropriated   from   the   General  Revenue  Fund  to  the
11    Department of Natural Resources for all costs associated with
12    the planning, construction,  and  infrastructure  for  resort
13    development at South Shore State Park in Carlyle.

14        Section 36.  The sum of $2,750,000, or so much thereof as
15    may  be  necessary  and as remains unexpended at the close of
16    business on June 30, 1999, from an  appropriation  heretofore
17    made  in  Article  51,  Section 109 of Public Act 90-0585, is
18    reappropriated  from  the  General  Revenue   Fund   to   the
19    Department of Natural Resources for planning and construction
20    of the Natural History Research Center for the space needs of
21    the  Illinois  Natural  History  Survey  on the campus of the
22    University of  Illinois  in  Champaign.   No  funds  in  this
23    section  may  be expended in excess of the revenues deposited
24    in the  General  Revenue  Fund  from  the  sale  of  property
25    formerly known as Burnham Hospital.

26        Section  37.   The sum of $250,000, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June 30, 1999, from an appropriation heretofore
29    made in Article 51, Section 127 of  Public  Act  90-0585,  is
30    reappropriated  from  the  Capital  Development  Fund  to the
31    Department of Natural Resources for all costs associated with
 
SB630 Enrolled             -493-               SRA91S0011MJcp
 1    the construction of a  new  concession  building  at  Carlyle
 2    Lake.

 3        Section  38.  The  sum of $468,900, or so much thereof as
 4    may be necessary, and as remains unexpended at the  close  of
 5    business  on  June 30, 1999, from an appropriation heretofore
 6    made in Article 51, Section 157 of  Public  Act  90-0585,  is
 7    reappropriated   from   the   General  Revenue  Fund  to  the
 8    Department  of  Natural  Resources  to  conduct   feasibility
 9    studies on new river dredging technologies.

10        Section  39.   The  sum of $30,000, or so much thereof as
11    may be necessary, and as remains unexpended at the  close  of
12    business  on  June 30, 1999, from an appropriation heretofore
13    made in Article 51, Section 160 of  Public  Act  90-0585,  is
14    reappropriated   from   the   General  Revenue  Fund  to  the
15    Department of Natural Resources for a  feasibility  study  to
16    look  at  building  a  lodge,  RV  park and entrance to Frank
17    Holton State Park.

18                      FOR WATERWAY IMPROVEMENTS
19        Section 40.  The following named sum, or so much  thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 1999, from an  appropriation  heretofore
22    made  in  Article  51,  Section  28 of Public Act 90-0585, is
23    reappropriated from  the  Capital  Development  Fund  to  the
24    Department of Natural Resources for expenditure by the Office
25    of Water Resources for the same purposes:
26    Lower Des Plaines River and Tributaries -
27     Cook, DuPage and Lake Counties ................ $    573,000
28        Total                                            $573,000

29        Section  41.  The  sum of $39,654,500, or so much thereof
30    as may be necessary and remains unexpended at  the  close  of
 
SB630 Enrolled             -494-               SRA91S0011MJcp
 1    business  on  June  30,  1999, from appropriations heretofore
 2    made in Article 51, Sections 29 and 34 of Public Act 90-0585,
 3    is reappropriated from the Capital Development  Fund  to  the
 4    Department of Natural Resources for expenditure by the Office
 5    of   Water  Resources  for  the  following  projects  at  the
 6    approximate costs set forth below:
 7    Addison Creek Watershed - Cook
 8     and DuPage Counties ........................... $    935,500
 9    Bensenville Ditch - DuPage County ..............      442,500
10    Chandlerville/Panther Creek -
11     Cass County ...................................      500,000
12    Chicago Harbor Leakage Control -
13     Cook County - For implementation
14     of a project to identify, measure,
15     control, and eliminate leakage
16     flows through controlling structures at
17     the mouth of Chicago River in
18     cooperation with federal agencies and
19     units of local government .....................   15,998,000
20    Crisenberry Dam - Jackson County:
21     For complete rehabilitation of the
22     dam and spillway, including the
23     required geotechnical investigation,
24     the preparation of plans and
25     specifications, and the construction
26     of the proposed rehabilitation ................      300,000
27    Crystal Creek - Cook County ....................    1,915,900
28    East Peoria - Tazewell County ..................    2,400,000
29    Field Survey Facility - Springfield ............       52,000
30    Flood Mitigation - Disaster
31     Declaration Areas .............................    3,000,000
32    Fox Chain O'Lakes - Lake and McHenry
33     Counties  .....................................    1,842,900
34    Fox River - East Dundee - Kane County ..........       17,900

 
SB630 Enrolled             -495-               SRA91S0011MJcp
 1    Fox River Dams - Kane, Kendall
 2     and McHenry Counties ..........................      910,000
 3    Granite City - Area  Groundwater-
 4     Madison County ................................      300,000
 5    Havana Facilities - Mason County ...............       50,600
 6    Hickory Hills - Cook County ....................    1,229,500
 7    Hickory/Spring Creeks Watershed -
 8     Cook and Will Counties ........................      856,500
 9    Illinois River Mitigation - Calhoun,
10     Jersey, Peoria and Woodford
11     Counties ......................................      387,000
12    Indian Creek - Kane County .....................    1,614,000
13    Kaskaskia River System - Randolph,
14     Monroe and St. Clair Counties .................      119,000
15    Little Calumet Watershed -
16     Cook County ...................................    1,563,900
17    Liverpool - Fulton County ......................       60,000
18    Loves Park - Winnebago County ..................      584,300
19    Lower Des Plaines River Watershed -
20     Cook and Lake Counties ........................      975,000
21    Metro-East Sanitary District -
22     Madison and St. Clair Counties ................      260,600
23    Midlothian Creek - Cook County .................      240,400
24    North Branch Chicago River Watershed -
25     Cook and Lake Counties ........................    1,568,900
26    Prairie du Rocher - Randolph County:
27     For partial payment to implement the
28     federal food protection project for
29     the Village of Prairie du Rocher in
30     cooperation with local units of
31     government ....................................      500,000
32    Prairie/Farmers Creek - Cook County ............      187,600
33    Rock River Dams - Rock Island and
34     Whiteside Counties ............................       38,800
 
SB630 Enrolled             -496-               SRA91S0011MJcp
 1    Small Drainage and Flood Control
 2     Projects - Statewide (not to
 3     exceed $75,000 at any locality) ...............      554,900
 4    Union - McHenry County .........................       30,000
 5    W. B. Stratton (McHenry) Lock
 6     and Dam - McHenry County ......................      218,800
 7        Total                                         $39,654,500

 8        Section 42.  The sum of $2,704,500, or so much thereof as
 9    may be necessary and  remains  unexpended  at  the  close  of
10    business  on  June 30, 1999, from an appropriation heretofore
11    made in Article 51, Section 30  of  Public  Act  90-0585,  is
12    reappropriated  from  the  Capital  Development  Fund  to the
13    Department of Natural Resources for expenditure by the Office
14    of Water Resources  in  cooperation  with  federal  agencies,
15    state   agencies   and  units  of  local  government  in  the
16    implementation of flood hazard mitigation plans  in  counties
17    that received a Presidential Disaster Declaration as a result
18    of  flooding  in  calendar  years  1993  and  thereafter,  in
19    accordance  with  reports filed under Section 5 of the "Flood
20    Control Act of 1945".

21        Section 43.  The sum of $142,800, or so much  thereof  as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 1999, from  an  appropriation  made  for
24    state  assistance  in  implementing  flood  control projects,
25    including floodplain land acquisition, as  part  of  approved
26    and  adopted  county  storm water management plans other than
27    the Village of Rosemont in Article 51, Section 31  of  Public
28    Act  90-0585,  is reappropriated from the Capital Development
29    Fund to the Department of Natural Resources  for  expenditure
30    by the Office of Water Resources for the same purpose.

31        Section  44.  The  sum of $115,700, or so much thereof as
 
SB630 Enrolled             -497-               SRA91S0011MJcp
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on  June 30, 1999, from an appropriation heretofore
 3    made in Article 51, Section 32  of  Public  Act  90-0585,  is
 4    reappropriated  from  the  Capital  Development  Fund  to the
 5    Department of Natural Resources for expenditure by the Office
 6    of Water Resources for the design, planning, and construction
 7    of the Rand Park Levee, including a flood wall  and  interior
 8    drainage  facilities, in the City of Des Plaines, and for the
 9    state cost  share  in  the  implementation  of  flood  damage
10    reduction  measures  along Prairie and Farmers Creeks and the
11    Des Plaines River in the Village of Niles, the Cities of Park
12    Ridge and Des Plaines and in unincorporated Maine Township.

13        Section 45.  The sum of $4,785,200, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on  June 30, 1999, from an appropriation heretofore
16    made in Article 51, Section 33  of  Public  Act  90-0585,  is
17    reappropriated  from  the  Capital  Development  Fund  to the
18    Department of Natural Resources for expenditure by the Office
19    of Water Resources for the acquisition of  lands,  buildings,
20    and   structures,  including  easements  and  other  property
21    interests, located in the 100-year floodplain in counties  or
22    portions  of  counties  authorized  to  prepare plans and for
23    removing such buildings and structures and preparing the site
24    for open space use.

25        Section 46.  The sum of $20,000,000, or so  much  thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Development  Fund  to the Department of Natural Resources for
28    expenditure by  the  Office  of  Water  Resources  for  water
29    development projects at the approximate cost set forth below:
30    Chicago Harbor Leakage Control - Cook County
31     For implementation of a project to
32     identify, measure, control, and eliminate
 
SB630 Enrolled             -498-               SRA91S0011MJcp
 1     leakage flows through controlling
 2     structures at the mouth of the Chicago
 3     River in cooperation with federal
 4     agencies and units of local government ........ $  3,000,000
 5    Prairie du Rocher - Randolph County
 6     For partial payment of the non-federal
 7     cost requirements to implement the federal
 8     flood protection project for the Village of Prairie
 9     du Rocher in cooperation with local units
10     of government .................................      500,000
11    Crystal Creek - Cook County
12     For implementation of a flood damage
13     reduction project along Crystal Creek
14     in cooperation with the Villages of
15     Franklin Park and Schiller Park, and
16     with other units of local government ..........    1,050,000
17    Hickory/Spring Creek - Will County
18     For implementation of State IIB2 of
19     channel construction of Hickory/Spring
20     Creeks flood control project in
21     cooperation with the City of Joliet ...........    3,000,000
22    Prairie/Farmers Creek - Cook County
23     For implementation of Phase I of flood
24     damage reduction measures along
25     Prairie/Farmers Creek and the Des Plaines
26     River in cooperation with the Cities of
27     Park Ridge and Des Plaines, and the
28     Village of Niles, and with other units
29     of local government ...........................    2,735,000
30    Small Drainage and Flood Control Projects
31     For implementation of small drainage and
32     flood control improvements in accordance
33     with plans developed in cooperation with
34     local governments and school districts
 
SB630 Enrolled             -499-               SRA91S0011MJcp
 1     not to exceed $75,000 at any single
 2     locality ......................................      100,000
 3    Rock River Dams - Whiteside County
 4     For rehabilitation, modification, and
 5     reconstruction of Sinnissippi dam .............    9,400,000
 6    Lake Michigan Artificial Reef - Cook County
 7     To provide habitat to concentrate
 8     smallmouth bass in Lake Michigan by
 9     constructing an artificial reef ...............      215,000
10        Total                                         $20,000,000

11                        WATERWAY IMPROVEMENTS

12        Section  47.  The  sum  of  $200,000,  or so much of that
13    amount as may be necessary and as remains unexpended  at  the
14    close  of  business  on  June 30, 1999, from an appropriation
15    heretofore made in Article 51,  Section  102  of  Public  Act
16    90-0585,  is  reappropriated  to  the  Department  of Natural
17    Resources from the General Revenue Fund  for  expenditure  by
18    the Division of Water Resources to dredge the Wabash River at
19    Grayville, Illinois.

20        Section  48.  The  sum of $733,500, or so much thereof as
21    may be necessary and as remains unexpended at  the  close  of
22    business  on  June 30, 1999, from an appropriation heretofore
23    made in Article 51, Section 103 of  Public  Act  90-0585,  is
24    reappropriated   from   the   General  Revenue  Fund  to  the
25    Department of Natural Resources for all costs associated with
26    the Salt Creek Greenway in DuPage County.

27        Section 49.  The sum of $500,000, or so much  thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 1999, from an  appropriation  heretofore
30    made  in  Article  51,  Section 105 of Public Act 90-0585, is
31    reappropriated  from  the  General  Revenue   Fund   to   the
 
SB630 Enrolled             -500-               SRA91S0011MJcp
 1    Department  of  Natural Resources for all activities relating
 2    to the development and institution of a  flood  control  plan
 3    for  Maine  Township  along  the  Des  Plaines  River and its
 4    subsidiary creeks.

 5        Section 50.  The sum of $500,000, or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30, 1999, from an  appropriation  heretofore
 8    made  in  Article  51,  Section 106 of Public Act 90-0585, is
 9    reappropriated  from  the  General  Revenue   Fund   to   the
10    Department  of  Natural  Resources Water Resource Division to
11    begin the planning and construction of  flood  control  along
12    the DesPlaines and Prairie Farmer Creek.

13        Section  51.  The  sum of $331,600, or so much thereof as
14    may be necessary and as remains unexpended at  the  close  of
15    business  on  June 30, 1999, from an appropriation heretofore
16    made in Article 51, Section 107 of  Public  Act  90-0585,  is
17    reappropriated   to   the   Illinois  Department  of  Natural
18    Resources from the General Revenue Fund to build a  detention
19    pond for Deer Creek in Ford Heights.

20        Section 52.  The sum of $1,000,000, or so much thereof as
21    may  be  necessary  and as remains unexpended at the close of
22    business on June 30, 1999, from an  appropriation  heretofore
23    made  in  Article  51,  Section 108 of Public Act 90-0585, is
24    reappropriated  from  the  General  Revenue   Fund   to   the
25    Department  of  Natural Resources for the purpose of carrying
26    out  Phase  III  of  the  Willow-Higgins  Creek  improvement,
27    including previously incurred costs.

28        Section 53.  In addition to  any  amounts  previously  or
29    elsewhere  appropriated,  the  sum  of $1,000,000, or so much
30    thereof as may be necessary and as remains unexpended at  the
 
SB630 Enrolled             -501-               SRA91S0011MJcp
 1    close  of  business  on  June 30, 1999, from an appropriation
 2    heretofore made in Article 51,  Section  187  of  Public  Act
 3    90-0585,  is reappropriated from the Capital Development Fund
 4    to the Department of Natural Resources  for  the  purpose  of
 5    carrying   out   Phase   IV   of   the  Willow-Higgins  Creek
 6    improvement.

 7        Section 54.  The sum of $250,000, or so much  thereof  as
 8    may  be  necessary  and as remains unexpended at the close of
 9    business on June 30, 1999, from an  appropriation  heretofore
10    made  in  Article  51,  Section 210 of Public Act 90-0585, is
11    reappropriated  from  the  General  Revenue   Fund   to   the
12    Department  of  Natural  Resources for Illinois River cleanup
13    and dredging at Ballard's Island Harbor.

14             GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
15        Section 55.  The amount of $1,457,100, or so much thereof
16    as may be necessary, is appropriated from  the  Horse  Racing
17    Tax  Allocation  Fund  to the Department of Natural Resources
18    for contributions  of  funds  to  park  districts  and  other
19    entities  as  provided  by  the "Illinois Horse Racing Act of
20    1975" and to public museums and  aquariums  located  in  park
21    districts,  as  provided  by "AN ACT concerning aquariums and
22    museums in public parks" and the "Illinois Horse  Racing  Act
23    of 1975" as now or hereafter amended.

24        Section  55a.  The  amount  of  $1,457,200,  or  so  much
25    thereof as may be necessary, is appropriated from the General
26    Revenue  Fund  to  the  Department  of  Natural Resources for
27    contributions of funds to park districts and  other  entities
28    as provided by the "Illinois Horse Racing Act of 1975" and to
29    public  museums  and  aquariums located in park districts, as
30    provided by "AN  ACT  concerning  aquariums  and  museums  in
31    public  parks" and the "Illinois Horse Racing Act of 1975" as
 
SB630 Enrolled             -502-               SRA91S0011MJcp
 1    now or hereafter amended.

 2        Section 56.  The sum of $100,000, or so much  thereof  as
 3    may  be necessary, is appropriated from the Wildlife and Fish
 4    Fund to the Department of Natural Resources  for  acquisition
 5    and  development, including grants, for the implementation of
 6    the North  American  Waterfowl  Management  Plan  within  the
 7    Dominion  of  Canada  or the United States which specifically
 8    provides waterfowl for the Mississippi Flyway.

 9        Section 57.  The sum of $155,000, or so much  thereof  as
10    may  be  necessary,  is appropriated from the State Migratory
11    Waterfowl Stamp Fund to the Department of  Natural  Resources
12    for the payment of grants for the implementation of the North
13    American  Waterfowl  Management  Plan  within the Dominion of
14    Canada or  the  United  States  which  specifically  provides
15    waterfowl  to  the  Mississippi  Flyway  as  provided  in the
16    "Wildlife Code", as amended.

17        Section 58.  The sum of $625,000, new  appropriation,  is
18    appropriated,  and  the sum of $1,615,000, or so much thereof
19    as may be necessary and as remains unexpended at the close of
20    business on June 30,  1999,  from  appropriations  heretofore
21    made  in  Article  51,  Section  38 of Public Act 90-0585, is
22    reappropriated from the Illinois Forestry Development Fund to
23    the Department of Natural Resources for the payment of grants
24    to timber growers for implementation of  acceptable  forestry
25    management  practices  as  provided in the "Illinois Forestry
26    Development Act" as now or hereafter amended.

27        Section 59.  The sum of $150,000, or so much  thereof  as
28    may  be necessary, is appropriated from the State Boating Act
29    Fund to the Department of Natural Resources for  a  grant  to
30    the Chain O' Lakes - Fox River Waterway Management Agency for
 
SB630 Enrolled             -503-               SRA91S0011MJcp
 1    the Agency's operation expenses.

 2        Section 60.  The sum of $1,000,000, or so much thereof as
 3    may  be  necessary  and as remains unexpended at the close of
 4    business on June 30, 1999, from an  appropriation  heretofore
 5    made  in  Article  51,  Section  42 of Public Act 90-0585, is
 6    reappropriated  from  the  General  Revenue   Fund   to   the
 7    Department  of  Natural  Resources  for a grant to Tri-County
 8    Park for operational expenses.

 9        Section 61.  The amount of $220,700, or so  much  thereof
10    as may be necessary and as remains unexpended at the close of
11    business  on  June 30, 1999, from an appropriation heretofore
12    made in Article 51, Section 44  of  Public  Act  90-0585,  is
13    reappropriated  from  the  Capital  Development  Fund  to the
14    Department of Natural  Resources  for  land  acquisition  and
15    development   grants   to   units   of  local  government  in
16    conjunction  with  a  flood  hazard  mitigation  plan   along
17    Butterfield Creek in cooperation with units of government.

18        Section  62.  The  sum of $725,000, new appropriation, is
19    appropriated and the sum of $3,918,000, or so much thereof as
20    may be necessary and as remains unexpended, less $100,000  to
21    be  lapsed  from  the  unexpended  balance  at  the  close of
22    business on June 30,  1999,  from  appropriations  heretofore
23    made  in  Article  51,  Section  45 of Public Act 90-0585, is
24    reappropriated  from  the  State  Boating  Act  Fund  to  the
25    Department of Natural Resources for  the  administration  and
26    payment  of  grants  to  local  governmental  units  for  the
27    construction,  maintenance,  and  improvement  of boat access
28    areas.

29        Section 63.  The amount of $250,000, or so  much  thereof
30    as may be necessary and as remains unexpended at the close of
 
SB630 Enrolled             -504-               SRA91S0011MJcp
 1    business  on  June 30, 1999, from an appropriation heretofore
 2    made in Article 51, Section 46  of  Public  Act  90-0585,  is
 3    reappropriated  from  the  Capital  Development  Fund  to the
 4    Department of Natural Resources for a grant  to  the  Chicago
 5    Park  District  for  all  costs associated with the planning,
 6    development and construction of a swimming pool at  the  Jane
 7    Addams Park.

 8        Section  64.  The  amount of $300,000, or so much thereof
 9    as may be necessary and as remains unexpended at the close of
10    business on June 30, 1999, from an  appropriation  heretofore
11    made  in  Article  51,  Section  49 of Public Act 90-0585, is
12    reappropriated from  the  Capital  Development  Fund  to  the
13    Department  of  Natural  Resources  for  a  grant to the Lake
14    County Forest Preserve District for all costs associated with
15    construction and  improvements  on  the   Des  Plaines  River
16    Trail.

17        Section  65.   The sum of $150,000, or so much thereof as
18    may be necessary and as remains unexpended at  the  close  of
19    business  on  June 30, 1999, from an appropriation heretofore
20    made in Article 51, Section 118 of  Public  Act  90-0585,  is
21    reappropriated   from   the   General  Revenue  Fund  to  the
22    Department of Natural Resources for a grant  to  the  Havanna
23    Park District for all costs associated with dredging and site
24    improvements.

25        Section 66.  The sum of $3,000,000, or so much thereof as
26    may  be  necessary  and as remains unexpended at the close of
27    business on June 30, 1999, from an  appropriation  heretofore
28    made  in  Article  51,  Section 123 of Public Act 90-0585, is
29    reappropriated  from  the  General  Revenue   Fund   to   the
30    Department  of  Natural  Resources  for a grant to the Forest
31    Preserve District of DuPage County for all  costs  associated
 
SB630 Enrolled             -505-               SRA91S0011MJcp
 1    with  Phase  III  of  the  Salt  Creek  Greenway  Development
 2    project.

 3        Section 67.  The sum of $3,525,400, or so much thereof as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 1999, from an  appropriation  heretofore
 6    made  in  Article  51,  Section 124 of Public Act 90-0585, is
 7    reappropriated  from  the  General  Revenue   Fund   to   the
 8    Department  of  Natural  Resources  for a grant to the Forest
 9    Preserve  District  of   DuPage   County   for   recreational
10    reconfiguration, natural resource protection and restoration,
11    and  stormwater  management  related  to  the Oak Meadows and
12    Maple Meadows' facilities and grounds.

13        Section 68.  The sum of $173,700, or so much  thereof  as
14    may  be  necessary, and as remains unexpended at the close of
15    business on June 30, 1999, from an  appropriation  heretofore
16    made  in  Article  51,  Section 130 of Public Act 90-0585, is
17    reappropriated  from  the  General  Revenue   Fund   to   the
18    Department  of  Natural  Resources  for  a  grant to Hamilton
19    County for Hamilton County Courthouse infrastructure.

20        Section 69.  The sum of $400,000, or so much  thereof  as
21    may  be  necessary, and as remains unexpended at the close of
22    business on June 30, 1999, from an  appropriation  heretofore
23    made  in  Article  51,  Section 131 of Public Act 90-0585, is
24    reappropriated  from  the  General  Revenue   Fund   to   the
25    Department of Natural Resources for a grant to the Village of
26    Western  Springs  to  renovate  the  historic Water Tower and
27    Community Center.

28        Section 70. The sum of $1,000,000, or so much thereof  as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 1999, from an  appropriation  heretofore
 
SB630 Enrolled             -506-               SRA91S0011MJcp
 1    made  in  Article  51,  Section 134 of Public Act 90-0585, is
 2    reappropriated  from  the  General  Revenue   Fund   to   the
 3    Department  of  Natural Resources for a grant to the Elmhurst
 4    Park District for the York Commons Pool project.

 5        Section 71. The sum of $370,000, or so  much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30, 1999, from an  appropriation  heretofore
 8    made  in  Article  51,  Section 135 of Public Act 90-0585, is
 9    reappropriated  from  the  General  Revenue   Fund   to   the
10    Department  of  Natural Resources for a bike trail connecting
11    the Elgin bike path/trail to the McHenry bike path/trail.

12        Section 72. The sum of $200,000, or so  much  thereof  as
13    may  be  necessary  and as remains unexpended at the close of
14    business on June 30, 1999, from an  appropriation  heretofore
15    made  in  Article  51,  Section 138 of Public Act 90-0585, is
16    reappropriated  from  the  General  Revenue   Fund   to   the
17    Department of Natural Resources for a grant to the Village of
18    Willow Springs for renovation of parks and equipment.

19        Section  73.  The  sum of $607,900, or so much thereof as
20    maybe necessary and as remains unexpended  at  the  close  of
21    business  on  June 30, 1999, from an appropriation heretofore
22    made in Article 51, Section 139 of  Public  Act  90-0585,  is
23    reappropriated   from   the   General  Revenue  Fund  to  the
24    Department of Natural Resources for a  grant  to  Lindenhurst
25    Park District for development of a community park.

26        Section  74.  The  sum of $500,000, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June 30, 1999, from an appropriation heretofore
29    made in Article 51, Section 140 of  Public  Act  90-0585,  is
30    reappropriated   from   the   General  Revenue  Fund  to  the
 
SB630 Enrolled             -507-               SRA91S0011MJcp
 1    Department of Natural Resources for a grant to the Village of
 2    Mount Prospect for Melas Park improvements.

 3        Section 75. The sum of $250,000, or so  much  thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 1999, from an  appropriation  heretofore
 6    made  in  Article  51,  Section 142 of Public Act 90-0585, is
 7    reappropriated  from  the  General  Revenue   Fund   to   the
 8    Department  of  Natural  Resources  for  a  grant to the Lake
 9    County Forest Preserve District for Independence Grove Forest
10    Preserve for trail and site improvements.

11        Section 76. The sum of $150,000, or so  much  thereof  as
12    may  be  necessary  and as remains unexpended at the close of
13    business on June 30, 1999, from an  appropriation  heretofore
14    made  in  Article  51,  Section 146 of Public Act 90-0585, is
15    reappropriated  from  the  General  Revenue   Fund   to   the
16    Department  of  Natural  Resources for a grant to Will County
17    for Old Plank Trail extension from Cedar Road to I-80.

18        Section 77. The sum of $450,000, or so  much  thereof  as
19    may  be  necessary  and as remains unexpended at the close of
20    business on June 30, 1999, from an  appropriation  heretofore
21    made  in  Article  51,  Section 150 of Public Act 90-0585, is
22    reappropriated  from  the  General  Revenue   Fund   to   the
23    Department of Natural Resources for a grant to the Village of
24    Buffalo Grove for a community pedestrian overpass.

25        Section  78.  The  sum of $200,000, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June 30, 1999, from an appropriation heretofore
28    made in Article 51, Section 156 of  Public  Act  90-0585,  is
29    reappropriated   from   the   General  Revenue  Fund  to  the
30    Department of Natural Resources for a grant to the Village of
 
SB630 Enrolled             -508-               SRA91S0011MJcp
 1    Justice for bike paths.

 2        Section 79.  The sum of $300,000, or so much  thereof  as
 3    may  be  necessary, and as remains unexpended at the close of
 4    business on June 30, 1999, from an  appropriation  heretofore
 5    made  in  Article  51,  Section 159 of Public Act 90-0585, is
 6    reappropriated from  the  Capital  Development  Fund  to  the
 7    Department  of  Natural  Resources for a grant to the Chicago
 8    Park District for renovations to the Jackson Park golf course
 9    clubhouse in honor of Cecil Partee.

10        Section 80.  The sum of $400,000, or so much  thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30, 1999, from an  appropriation  heretofore
13    made  in  Article  51,  Section 165 of Public Act 90-0585, is
14    reappropriated  from  the  General  Revenue   Fund   to   the
15    Department of Natural Resources for a grant to the Fon du Lac
16    Park  District  for  channel  dredging from the Carl Spindler
17    Marina to the main channel of the Illinois River.

18        Section 81.  The sum of $750,000, or so much  thereof  as
19    may  be  necessary  and as remains unexpended at the close of
20    business on June 30, 1999, from an  appropriation  heretofore
21    made  in  Article  51,  Section 170 of Public Act 90-0585, as
22    amended, is reappropriated from the Capital Development  Fund
23    to  the  Department  of  Natural Resources for a grant to the
24    Chicago Park District  for  all  costs  associated  with  the
25    acquisition, development, renovation, repair or construction,
26    and equipment for a regional indoor youth athletic facility.

27        Section  82.  The  sum  of $75,000, or so much thereof as
28    may be necessary and as remains unexpended at  the  close  of
29    business  on  June 30, 1999, from an appropriation heretofore
30    made in Article 51, Section 171 of  Public  Act  90-0585,  is
 
SB630 Enrolled             -509-               SRA91S0011MJcp
 1    reappropriated  from  the  Capital  Development  Fund  to the
 2    Department of Natural Resources for a grant  to  the  Chicago
 3    Park  District  for  all  costs  associated with acquisition,
 4    construction, development, and purchase of equipment for  the
 5    planned park at the corner of Roscoe and Racine.

 6        Section  83.  The  sum of $375,000, or so much thereof as
 7    may be necessary and as remains unexpended at  the  close  of
 8    business  on  June 30, 1999, from an appropriation heretofore
 9    made in Article 51, Section 177 of  Public  Act  90-0585,  as
10    amended,  is  reappropriated from the General Revenue Fund to
11    the Department of Natural Resources for a grant to  the  City
12    of  Pana for the construction, marketing and maintenance of a
13    bike trail and infrastructure  improvements,  including  land
14    acquisition or the purchase of equipment.

15        Section  84.  The  sum of $217,800, or so much thereof as
16    may be necessary and as remains unexpended at  the  close  of
17    business  on  June 30, 1999, from an appropriation heretofore
18    made in Article 51, Section 180 of  Public  Act  90-0585,  is
19    reappropriated   from   the   General  Revenue  Fund  to  the
20    Department of Natural Resources for a grant to the  Effingham
21    Park  District  for  development and construction of athletic
22    and recreation facilities.

23        Section 85.  The sum of $300,000, or so much  thereof  as
24    may  be  necessary  and as remains unexpended at the close of
25    business on June 30, 1999, from an  appropriation  heretofore
26    made  in  Article  51,  Section 185 of Public Act 90-0585, is
27    reappropriated from  the  Capital  Development  Fund  to  the
28    Department  of  Natural  Resources for a grant to the Chicago
29    Park District for all  costs  of  developing,  planning,  and
30    constructing recreational facilities at Fosco Park.
 
SB630 Enrolled             -510-               SRA91S0011MJcp
 1        Section  86.  The  sum of $378,000, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June 30, 1999, from an appropriation heretofore
 4    made in Article 51, Section 186 of  Public  Act  90-0585,  is
 5    reappropriated   from   the   General  Revenue  Fund  to  the
 6    Department of Natural Resources for a grant to  the  City  of
 7    Hometown  for  all  costs  associated  with  improvements and
 8    purchase of recreational equipment at Patterson Park.

 9        Section 87.  The sum of $275,000, new  appropriation,  is
10    appropriated  and  the sum of $200,000, or so much thereof as
11    may be necessary and as remains unexpended at  the  close  of
12    business  on  June  30, 1999, from appropriations  heretofore
13    made in Article 51, Section 70  of  Public  Act  90-0585,  is
14    reappropriated  from  the  Off Highway Vehicle Trails Fund to
15    the Department of Natural Resources for grants  to  units  of
16    local  governments,  not-for-profit  organization,  and other
17    groups to operate, maintain and acquire land for  off-highway
18    vehicle  trails  and parks as provide for in the Recreational
19    Trails   of   Illinois   Act,    including    administration,
20    enforcement, planning and implementation of this Act.

21        Section  88.  The  sum of $155,000, or so much thereof as
22    may be necessary is appropriated  from  the  State  Migratory
23    Waterfowl  Stamp  Fund to the Department of Natural Resources
24    for the payment of grants for the  development  of  waterfowl
25    propagation areas within the Dominion of Canada or the United
26    States   which   specifically   provide   waterfowl  for  the
27    Mississippi Flyway as provided in  the  "Wildlife  Code",  as
28    amended.

29        Section   89.  To  the  extent  federal  funds  including
30    reimbursements are available for such purposes,  the  sum  of
31    $127,800  or  so  much  thereof  as  may  be necessary and as
 
SB630 Enrolled             -511-               SRA91S0011MJcp
 1    remains unexpended at the close of business on June 30, 1999,
 2    from an appropriation heretofore made in Article 51,  Section
 3    72 of Public Act 90-0585, is reappropriated from the Wildlife
 4    and  Fish  Fund  to  the  Department of Natural Resources for
 5    construction and renovation of waste reception facilities for
 6    recreational boaters,  including  grants  for  such  purposes
 7    authorized under the Clean Vessel Act.

 8        Section 90.  The sum of $3,000,000, or so much thereof as
 9    may  be  necessary, and as remains unexpended at the close of
10    business on June 30, 1999, from an  appropriation  heretofore
11    made  in  Article  51,  Section  73 of Public Act 90-0585, is
12    reappropriated from  the  Capital  Development  Fund  to  the
13    Department  of  Natural Resources for a grant to the Illinois
14    International  Port  District  in  Chicago  for   a   marina,
15    associated  recreational  facilities, and necessary auxiliary
16    infrastructure improvements.

17        Section 91.  The sum of $17,715,700,  new  appropriation,
18    is  appropriated,  and  the  sum  of  $43,394,300, or so much
19    thereof as may be necessary and as remains unexpended at  the
20    close  of  business  on  June  30,  1999, from appropriations
21    heretofore made in Article  51,  Section  74  of  Public  Act
22    90-0585,   is   reappropriated  from  the  Open  Space  Lands
23    Acquisition and Development Fund to the Department of Natural
24    Resources for expenses connected with and to make  grants  to
25    local  governments  as  provided  in  the  "Open  Space Lands
26    Acquisition and Development Act".

27        Section 92.  The following named sums, or so much thereof
28    as may be necessary and as remains unexpended at the close of
29    business on June 30,  1999,  from  appropriations  heretofore
30    made in Article 51, Sections 75 and 76 of Public Act 90-0585,
31    made  either independently or in cooperation with the Federal
 
SB630 Enrolled             -512-               SRA91S0011MJcp
 1    Government or any agency thereof, any municipal  corporation,
 2    or  political subdivision of the State, or with any public or
 3    private  corporation,  organization,   or   individual,   are
 4    reappropriated  to  the  Department  of Natural Resources for
 5    refunds and the purposes stated:
 6    Payable from Land and Water Recreation Fund:
 7        (From Article 51, Section 75
 8        on page 446, line 29 of Public
 9        Act 90-0585)
10      For Outdoor Recreation Programs .............. $  1,000,000
11    Payable from Federal Title IV Fire
12     Protection Assistance Fund:
13        (From Article 51, Section 75 on page
14        447, lines 4-5, and Section 76
15        on page 447, lines 19-20 of Public
16        Act 90-0585)
17    For Rural Community Fire
18     Protection Program ............................      142,400
19        Total                                          $1,142,400

20        Section 93.  The following named sums, or so much thereof
21    as  may  be  necessary,  respectively,  herein  made   either
22    independently  or  in cooperation with the Federal Government
23    or  any  agency  thereof,  any  municipal   corporation,   or
24    political  subdivision  of  the  State, or with any public or
25    private  corporation,  organization,   or   individual,   are
26    appropriated  to  the  Department  of  Natural  Resources for
27    refunds and the purposes stated:
28    Payable from Forest Reserve Fund:
29      For U.S. Forest Service Program .............. $    500,000
30    Payable from Federal Title IV Fire
31     Protection Assistance Fund:
32      For Rural Community Fire Protection
33       Programs ....................................       80,000
 
SB630 Enrolled             -513-               SRA91S0011MJcp
 1        Total                                            $580,000

 2        Section  94.  To  the  extent  Federal  Funds   including
 3    reimbursements  are made available for such purposes, the sum
 4    of $200,000, new appropriation, is appropriated and  the  sum
 5    of  $371,400,  or  so much thereof as may be necessary and as
 6    remains unexpended  less  $107,200  to  be  lapsed  from  the
 7    unexpended balance at the close of business on June 30, 1999,
 8    from appropriations heretofore made in Article 51, Section 77
 9    of  Public  Act  90-0585, is reappropriated from the Illinois
10    Forestry  Development  Fund  to  the  Department  of  Natural
11    Resources for Forest Stewardship Technical Assistance.

12        Section 95.  The sum of $65,000,  new  appropriation,  is
13    appropriated  and  the sum of $338,700, or so much thereof as
14    may be necessary and as remains unexpended at  the  close  of
15    business  on  June  30,  1999, from appropriations heretofore
16    made in Article 51, Section 78, of  Public  Act  90-0585,  is
17    reappropriated  from  the  State  Boating  Act  Fund  to  the
18    Department  of  Natural  Resources  for  the  purposes of the
19    Snowmobile  Registration  and  Safety   Act   and   for   the
20    administration  and  payment  of grants to local governmental
21    units  for  the  construction,   land   acquisition,   lease,
22    maintenance  and  improvement of snowmobile trails and access
23    areas.

24        Section 96.  The sum of $60,000,  new  appropriation,  is
25    appropriated  and  the sum of $191,700, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June  30,  1999, from appropriations heretofore
28    made in Article 51, Section 79  of  Public  Act  90-0585,  is
29    reappropriated  from  the Snowmobile Trail Establishment Fund
30    to the Department of Natural Resources for the administration
31    and payment of  grants  to  nonprofit  snowmobile  clubs  and
 
SB630 Enrolled             -514-               SRA91S0011MJcp
 1    organizations     for    construction,    maintenance,    and
 2    rehabilitation of snowmobile trails and areas for the use  of
 3    snowmobiles.

 4        Section   97.  To  the  extent  Federal  Funds  including
 5    reimbursements are made available for such purposes  the  sum
 6    of  $320,000,  new appropriation, is appropriated and the sum
 7    of $890,200, or so much thereof as may be  necessary  and  as
 8    remains  unexpended  less  $156,200  to  be  lapsed  from the
 9    unexpended balance at the close of business on June 30, 1999,
10    from appropriations heretofore made in Article 51, Section 80
11    of Public Act 90-0585, is reappropriated  from  the  Illinois
12    Forestry  Development  Fund  to  the  Department  of  Natural
13    Resources  for  Urban  Forestry programs, including technical
14    assistance, education and grants.

15           GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
16        Section 98.  The sum of $110,000, or so much  thereof  as
17    may  be  necessary,  is  appropriated  from  the Plugging and
18    Restoration Fund to  the  Department  of  Natural  Resources,
19    Office  of Mines and Minerals for the Landowner Grant Program
20    authorized under the Oil and Gas Act, as  amended  by  Public
21    Act 90-0260.

22        Section 99.  The sum of $5,000,000, new appropriation, is
23    appropriated  and  the sum of $20,613,100, or so much thereof
24    as may be necessary and as remains unexpended at the close of
25    business on June 30,  1999,  from  appropriations  heretofore
26    made  in  Article  51,  Section  82 of Public Act 90-0585, is
27    reappropriated to the Department of  Natural  Resources  from
28    the  Abandoned  Mined Lands Reclamation Council Federal Trust
29    Fund for grants and contracts to conduct  research,  planning
30    and  construction  to  eliminate hazards created by abandoned
31    mines,  and  any  other  expenses  necessary  for   emergency
 
SB630 Enrolled             -515-               SRA91S0011MJcp
 1    response.

 2        Section  100.  The  sum of $1,500,000, is appropriated to
 3    the Department of Natural Resources from the Abandoned  Mined
 4    Lands  Set  Aside  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             GRANTS AND REIMBURSEMENTS - WATER RESOURCES
 9        Section 101.  The sum of $600,000, or so much thereof  as
10    may  be  necessary,  is  appropriated  to  the  Department of
11    Natural Resources for expenditure  by  the  Office  of  Water
12    Resources   from  the  Flood  Control  Land  Lease  Fund  for
13    disbursement of monies received pursuant to Act  of  Congress
14    dated September 3, 1954 (68 Statutes 1266, same as appears in
15    Section  701c-3,  Title  33,  United  States Code Annotated),
16    provided such disbursement shall be  in  compliance  with  15
17    ILCS 515/1 Illinois Compiled Statutes.

18        Section  102.  The  sum of $3,000,000, or so much thereof
19    as may be necessary and remains unexpended at  the  close  of
20    business  on  June 30, 1999, from an appropriation heretofore
21    made in Article 51, Section 87  of  Public  Act  90-0585,  is
22    reappropriated   from   the   General  Revenue  Fund  to  the
23    Department of Natural Resources for a  grant  to  the  DuPage
24    County Forest Preserve for all costs associated with the Salt
25    Creek Greenway.

26        Section  103.  In  addition to any other amounts, the sum
27    of $1,000,000, or so much thereof as may be necessary and  as
28    remains unexpended at the close of business on June 30, 1999,
29    from  an appropriation heretofore made in Article 51, Section
30    88 of Public Act 90-0585, is reappropriated to the Department
 
SB630 Enrolled             -516-               SRA91S0011MJcp
 1    of Natural Resources from the  General  Revenue  Fund  for  a
 2    grant  to  the Village of Midlothian for all costs associated
 3    with the  planning,  construction,  and  development  of  the
 4    Midlothian Retention Basin.

 5        Section  104.  The  sum of $1,000,000, or so much thereof
 6    as may be necessary and as remains unexpended at the close of
 7    business on June 30, 1999, from an  appropriation  heretofore
 8    made  in  Article  51,  Section 110 of Public Act 90-0585, is
 9    reappropriated from  the  Capital  Development  Fund  to  the
10    Department  of Natural Resources for a grant to the Botanical
11    Gardens for capital improvements.

12        Section 105.  The sum of $2,500,000, or so  much  thereof
13    as may be necessary and as remains unexpended at the close of
14    business  on  June 30, 1999, from an appropriation heretofore
15    made in Article 51, Section 115 of  Public  Act  90-0585,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department of Natural Resources for a grant  to  the  Chicago
18    Park District for all costs associated with dredging.

19        Section  106.  The sum of $125,000, or so much thereof as
20    may be necessary, and as remains unexpended at the  close  of
21    business  on  June 30, 1999, from an appropriation heretofore
22    made in Article 51, Section 117 of  Public  Act  90-0585,  is
23    reappropriated   from   the   General  Revenue  Fund  to  the
24    Department of Natural  Resources  for  a  grant  to  Palatine
25    Township  for  all  costs  associated with the alleviation of
26    flooding.

27        Section 107. The sum of $250,000, or so much  thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 1999, from an  appropriation  heretofore
30    made  in  Article  51,  Section 145 of Public Act 90-0585, as
 
SB630 Enrolled             -517-               SRA91S0011MJcp
 1    amended, is reappropriated from the General Revenue  Fund  to
 2    the  Department  of  Natural  Resources  for  a  grant to the
 3    Village  of  Lemont  for  Logan  Street  Detention  Pond  and
 4    associated down stream flood control improvements.

 5        Section 108. The sum of $150,000, or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30, 1999, from an  appropriation  heretofore
 8    made  in  Article  51,  Section 151 of Public Act 90-0585, is
 9    reappropriated  from  the  General  Revenue   Fund   to   the
10    Department  of  Natural  Resources for a grant to the City of
11    Lockport for flood control.

12        Section 109.  The sum of $200,000, or so much thereof  as
13    may  be  necessary, and as remains unexpended at the close of
14    business on June 30, 1999, from an  appropriation  heretofore
15    made  in  Article  51,  Section 158 of Public Act 90-0585, is
16    reappropriated  from  the  General  Revenue   Fund   to   the
17    Department  of  Natural  Resources for a grant to the City of
18    Georgetown to continue its study of public water needs.

19        Section 110.  The sum of $288,000, or so much thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 1999, from an  appropriation  heretofore
22    made  in  Article  51,  Section 222 of Public Act 90-0585, is
23    reappropriated  from  the  General  Revenue   Fund   to   the
24    Department  of Natural Resources for a grant to Peoria County
25    for flood hazard mitigation and land acquisition.

26                        GRANTS - STATE MUSEUM
27        Section 111.  The amount of $450,000, or so much  thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 1999, from an  appropriation  heretofore
30    made  in  Article  51,  Section  91 of Public Act 90-0585, is
 
SB630 Enrolled             -518-               SRA91S0011MJcp
 1    reappropriated from  the  Capital  Development  Fund  to  the
 2    Department  of Natural Resources for grants to public museums
 3    for permanent improvements.

 4        Section 112.  The sum of $10,000,000, new  appropriation,
 5    is  appropriated  and  the  sum  of  $10,000,000,  or so much
 6    thereof as may be necessary, and as remains unexpended at the
 7    close of business on June 30,  1999,  from  an  appropriation
 8    heretofore  made  in  Article  51,  Section  92 of Public Act
 9    90-0585, is reappropriated from the Capital Development  Fund
10    to  the  Department of Natural Resources for grants to public
11    museums for permanent improvements.

12        Section 113.  The sum of $5,000,000,  new  appropriation,
13    is  appropriated  and  the  the sum of $4,995,100, or so much
14    thereof as may be necessary and as remains unexpended at  the
15    close  of  business  on  June 30, 1999, from an appropriation
16    heretofore made in Article 51,  Section  92a  of  Public  Act
17    90-0585, is appropriated from the General Revenue Fund to the
18    Department  of Natural Resources for education and technology
19    partnerships  between  museums  and  schools   and   expenses
20    connected with the administration of grants to museums.

21        Section 114.   The sum of $100,000, or so much thereof as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to the Department of Natural Resources for  a  grant  to
24    the City of Waukegan for the Waukegan Harbor clean-up.

25        Section  115.  The sum of $750,000, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June 30, 1999, from an appropriation heretofore
28    made in Article 51, Section 132 of  Public  Act  90-0585,  is
29    reappropriated   from   the   General  Revenue  Fund  to  the
30    Department of Natural Resources for a grant to  the  City  of
 
SB630 Enrolled             -519-               SRA91S0011MJcp
 1    Palos Hills for senior and youth centers.

 2        Section  116.  The sum of $100,000, or so much thereof as
 3    may be necessary and as remains unexpended at  the  close  of
 4    business  on  June 30, 1999, from an appropriation heretofore
 5    made in Article 51, Section 143 of  Public  Act  90-0585,  is
 6    reappropriated   from   the   General  Revenue  Fund  to  the
 7    Department of Natural Resources for a grant to  the  City  of
 8    Pontiac for the Community Recreation Center.

 9        Section  117.  The sum of $100,000, or so much thereof as
10    may be necessary and as remains unexpended at  the  close  of
11    business  on  June 30, 1999, from an appropriation heretofore
12    made in Article 51, Section 163 of  Public  Act  90-0585,  is
13    reappropriated   from   the   General  Revenue  Fund  to  the
14    Department of Natural Resources for a grant to the  Deerfield
15    Park District.

16        Section  118.  The  sum of $25,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June 30, 1999, from an appropriation heretofore
19    made in Article 51, Section 168 of  Public  Act  90-0585,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for a grant to  the  Kilbourn
22    Park Organic Greenhouse for costs associated with educational
23    programs.

24        Section  119.  The  following sums, or so much thereof as
25    may be necessary and as remains unexpended at  the  close  of
26    business  on  June 30, 1999, from an appropriation heretofore
27    made in Article 51, Section 169 of  Public  Act  90-0585,  is
28    reappropriated   from   the   General  Revenue  Fund  to  the
29    Department of Natural Resources for grants to  the  following
30    park districts for recreational equipment and improvements:
 
SB630 Enrolled             -520-               SRA91S0011MJcp
 1        Alsip Park District ........................       10,000
 2        Chicago Ridge Park District ................       10,000
 3        Posen Park District ........................       10,000

 4        Section  120.  The  sum 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, 1999, from an appropriation heretofore
 7    made in Article 51, Section 188 of  Public  Act  90-0585,  is
 8    reappropriated   from   the   General  Revenue  Fund  to  the
 9    Department of Natural Resources for a grant to the Village of
10    Bureau for parks and recreation.

11        Section 121.  The sum of $20,000, or so much  thereof  as
12    may  be  necessary  and as remains unexpended at the close of
13    business on June 30, 1999, from an  appropriation  heretofore
14    made  in  Article  51,  Section 190 of Public Act 90-0585, is
15    reappropriated  from  the  General  Revenue   Fund   to   the
16    Department  of  Natural  Resources for a grant to the City of
17    Peru for parks and bikeways .

18        Section 122.  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, 1999, from an  appropriation  heretofore
21    made  in  Article  51,  Section 189 of Public Act 90-0585, is
22    reappropriated  from  the  General  Revenue   Fund   to   the
23    Department  of  Natural  Resources for a grant to the City of
24    LaSalle for parks and bikeways.

25        Section 123.  The sum of $19,500, or so much  thereof  as
26    may  be  necessary  and as remains unexpended at the close of
27    business on June 30, 1999, from an  appropriation  heretofore
28    made  in  Article  51,  Section 199 of Public Act 90-0585, is
29    reappropriated  from  the  General  Revenue   Fund   to   the
30    Department  of  Natural  Resources  for a grant to the Joliet
 
SB630 Enrolled             -521-               SRA91S0011MJcp
 1    Park District for the purchase of equipment, improvements and
 2    other operational expenses.

 3        Section 124.  The sum of $20,000, or so much  thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 1999, from an  appropriation  heretofore
 6    made  in  Article  51,  Section 191 of Public Act 90-0585, is
 7    reappropriated  from  the  General  Revenue   Fund   to   the
 8    Department  of  Natural  Resources for a grant to the City of
 9    Ottawa for parks and bikeways.

10        Section 125.  The sum of $60,000, or so much  thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30, 1999, from an  appropriation  heretofore
13    made  in  Article  51,  Section 204 of Public Act 90-0585, is
14    reappropriated  from  the  General  Revenue   Fund   to   the
15    Department  of  Natural  Resources for a grant to the Country
16    Club Hills Park District for the purchase  of  equipment  and
17    infrastructure improvements.

18        Section  126.  The  sum of $21,800, or so much thereof as
19    may be necessary and as remains unexpended at  the  close  of
20    business  on  June 30, 1999, from an appropriation heretofore
21    made in Article 51, Section 205 of  Public  Act  90-0585,  is
22    reappropriated   from   the   General  Revenue  Fund  to  the
23    Department of Natural Resources for  a  grant  to  the  Hazel
24    Crest  Park  District  for  the  purchase  of  equipment  and
25    infrastructure improvements.

26        Section  127.  The  sum 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, 1999, from an appropriation heretofore
29    made in Article 51, Section 206 of  Public  Act  90-0585,  is
30    reappropriated   from   the   General  Revenue  Fund  to  the
 
SB630 Enrolled             -522-               SRA91S0011MJcp
 1    Department of Natural Resources for a grant  to  the  Markham
 2    Park   District   for   the   purchase   of   equipment   and
 3    infrastructure improvements.

 4        Section  128.  The  sum 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, 1999, from an appropriation heretofore
 7    made in Article 51, Section 207 of  Public  Act  90-0585,  is
 8    reappropriated   from   the   General  Revenue  Fund  to  the
 9    Department of Natural Resources for a  grant  to  the  Harvey
10    Park   District   for   the   purchase   of   equipment   and
11    infrastructure improvements.

12        Section  129.  The  sum 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, 1999, from an appropriation heretofore
15    made in Article 51, Section 208 of  Public  Act  90-0585,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department of Natural Resources for a grant  to  the  Robbins
18    Park   District   for   the   purchase   of   equipment   and
19    infrastructure improvements.

20        Section  130.  The sum of $100,000, or so much thereof as
21    may be necessary and as remains unexpended at  the  close  of
22    business  on  June 30, 1999, from an appropriation heretofore
23    made in Article 51, Section 209 of  Public  Act  90-0585,  is
24    reappropriated   from   the   General  Revenue  Fund  to  the
25    Department of Natural Resources for a grant  to  the  Phoenix
26    Park   District   for   the   purchase   of   equipment   and
27    infrastructure improvements.

28        Section  131.  The  sum of $20,000, or so much thereof as
29    may be necessary and as remains unexpended at  the  close  of
30    business  on  June 30, 1999, from an appropriation heretofore
 
SB630 Enrolled             -523-               SRA91S0011MJcp
 1    made in Article 51, Section 215 of  Public  Act  90-0585,  is
 2    reappropriated   from   the   General  Revenue  Fund  to  the
 3    Department of Natural Resources for a grant to the Village of
 4    Sauk Village for the construction  of  pavilions,  recreation
 5    areas, and the purchase of equipment.

 6        Section  132.  The  sum of $1,386,600, or so much thereof
 7    as may be necessary and as remains unexpended at the close of
 8    business on June 30, 1999 from a  reappropriation  heretofore
 9    made  in  Article  51,  Section  40 of Public Act 90-0585, is
10    reappropriated  to  the  Illinois   Department   of   Natural
11    Resources  from  the  General  Revenue  Fund  for  the Joliet
12    Arsenal Development Authority.

13        Section 133.  The sum of $160,000, or so much thereof  as
14    may  be  necessary  and as remains unexpended at the close of
15    business on June 30, 1999, from an  appropriation  heretofore
16    made  in  Article  51,  Section 129 of Public Act 90-0585, is
17    reappropriated  from  the  General  Revenue   Fund   to   the
18    Department  of  Natural  Resources for a grant to the McHenry
19    County Sheriff for boats for marine patrol.

20        Section 134.  The following sums, or so much  thereof  as
21    may  be  necessary  and as remains unexpended at the close of
22    business on June 30, 1999, from an  appropriation  heretofore
23    made  in  Article  51,  Section 216 of Public Act 90-0585, is
24    reappropriated  from  the  General  Revenue   Fund   to   the
25    Department  of  Natural  Resources  for grants to the Chicago
26    Heights Park District for improvements at the following:
27        King Park ..................................       18,000
28        Smith Park .................................       18,000
29        Small Fry Park .............................        5,000
30        22nd Street Park ...........................       18,000
 
SB630 Enrolled             -524-               SRA91S0011MJcp
 1        Section 135.  The sum of $25,000, or so much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1999, from an  appropriation  heretofore
 4    made  in  Article  51,  Section 203 of Public Act 90-0585, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department  of  Natural  Resources  for a grant to the Forest
 7    Park Park District for the purchase of equipment.

 8        Section 136.  The sum of $100,000, or so much thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30, 1999, from an  appropriation  heretofore
11    made  in  Article  51,  Section 224 of Public Act 90-0585, is
12    reappropriated  from  the  General  Revenue   Fund   to   the
13    Department  of  Natural  Resources  for  a  grant  to  Leyden
14    Township for park development.

15        Section  137.  The sum of $223,000, 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 51, Section 43  of  Public  Act  90-0585,  is
19    reappropriated   from   the   General  Revenue  Fund  to  the
20    Department  of  Natural  Resources  for  a   grant   to   the
21    Westchester Park  District for new park development.

22        Section  138.   The sum of $1,000,000, or so much thereof
23    as may be necessary and as remains unexpended at the close of
24    business on June 30, 1999, from an  appropriation  heretofore
25    made  in  Article  51,  Section 125 of Public Act 90-0585, is
26    reappropriated  from  the  General  Revenue   Fund   to   the
27    Department of Natural Resources for a grant to the Brookfield
28    Zoo.

29        Section  139.  The  sum of $50,000, or so much thereof as
30    may be necessary and as remains unexpended at  the  close  of
 
SB630 Enrolled             -525-               SRA91S0011MJcp
 1    business  on  June 30, 1999, from an appropriation heretofore
 2    made in Article 51, Section     of  Public  Act  90-0585,  is
 3    reappropriated   from   the   General  Revenue  Fund  to  the
 4    Department of Natural Resources for a grant to the Village of
 5    Windsor for all costs associated with park  improvements  and
 6    the purchase and installation of recreational equipment.

 7        Section  140.   The sum of $50,000, or so much thereof as
 8    may be necessary and as remains unexpended at  the  close  of
 9    business  on  June 30, 1999, from an appropriation heretofore
10    made in Article 51, Section 126 of  Public  Act  90-0585,  is
11    reappropriated   from   the   General  Revenue  Fund  to  the
12    Department of Natural Resources for a grant to the Village of
13    North Riverside for all costs associated with a tree planting
14    program.

15        Section 141.  The sum of $160,400, 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  51,  Section  65 of Public Act 90-0585, is
19    reappropriated  from  the  General  Revenue   Fund   to   the
20    Department  of  Natural  Resources for a grant to the City of
21    Springfield for all costs associated with the construction of
22    bike paths.

23        Section 142.  The sum of $33,500, or so much  thereof  as
24    may  be  necessary  and as remains unexpended at the close of
25    business on June 30, 1999, from an  appropriation  heretofore
26    made  in  Article  51,  Section 128 of Public Act 90-0585, is
27    reappropriated  from  the  General  Revenue   Fund   to   the
28    Department of Natural Resources for a grant to the Village of
29    Rochester  for  all  costs  associated  with the purchase and
30    installation of  recreational  equipment  for  the  community
31    park.
 
SB630 Enrolled             -526-               SRA91S0011MJcp
 1        Section  143.  The  sum of $15,100, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June 30, 1999, from an appropriation heretofore
 4    made in Article 51, Section 133 of  Public  Act  90-0585,  is
 5    reappropriated   from   the   General  Revenue  Fund  to  the
 6    Department of Natural Resources for a grant to the Village of
 7    Harwood Heights toward park improvements.

 8        Section 144.  The sum of $93,300, or so much  thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30, 1999 from a  reappropriation  heretofore
11    made  in  Article  51,  Section  61 of Public Act 90-0585, is
12    reappropriated  from  the  General  Revenue   Fund   to   the
13    Department  of  Natural  Resources  for  a  grant to the Kane
14    County Forest Preserve for restoration  of  the  Frank  Lloyd
15    Wright Pavilion.

16        Section  145.  The sum of $125,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June 30, 1999, from an appropriation heretofore
19    made in Article 51, Section 144 of  Public  Act  90-0585,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for a grant to the Northbrook
22    Park  District  for  the  Williamsburg  Park  for  playground
23    renovation and equipment.

24        Section 146.  The sum of $150,600, or so much thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30, 1999 from a  reappropriation  heretofore
27    made  in  Article  51,  Section  69 of Public Act 90-0585, is
28    reappropriated  from  the  General  Revenue   Fund   to   the
29    Department  of  Natural  Resources for a grant to the Chicago
30    Park District for all costs associated with the renovation of
31    the clubhouse at the Jackson park golf course in honor of the
 
SB630 Enrolled             -527-               SRA91S0011MJcp
 1    late Cecil Partee.

 2        Section 147. The sum 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, 1999, from an  appropriation  heretofore
 5    made  in  Article  51,  Section 147 of Public Act 90-0585, is
 6    reappropriated  from  the  General  Revenue   Fund   to   the
 7    Department  of  Natural  Resources  for a grant to the Joliet
 8    Park District to refurbish Bird Haven Greenhouse.

 9        Section 148. The sum of $50,000, or so  much  thereof  as
10    may  be  necessary  and as remains unexpended at the close of
11    business on June 30, 1999, from an  appropriation  heretofore
12    made  in  Article  51,  Section 148 of Public Act 90-0585, is
13    reappropriated  from  the  General  Revenue   Fund   to   the
14    Department of Natural Resources for a grant to the Village of
15    Loami for playground equipment for a community park.

16        Section  149.  The  sum of $50,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June 30, 1999, from an appropriation heretofore
19    made in Article 51, Section 149 of  Public  Act  90-0585,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for a grant to the Village of
22    Glen Ellyn for Prairie Path pedestrian bridge.

23        Section 150. 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, 1999, from an  appropriation  heretofore
26    made  in  Article  51,  Section 152 of Public Act 90-0585, is
27    reappropriated  from  the  General  Revenue   Fund   to   the
28    Department  of  Natural  Resources  for a grant to the Gurnee
29    Park District for the Viking Park soccer and baseball fields.
 
SB630 Enrolled             -528-               SRA91S0011MJcp
 1        Section 151.  The sum of $100,000, or so much thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1999, from an  appropriation  heretofore
 4    made  in  Article  51,  Section 153 of Public Act 90-0585, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department  of  Natural Resources for a grant to the Franklin
 7    Square Park District for playground equipment.

 8        Section 152.  The sum of $37,100, or so much  thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30, 1999, from an  appropriation  heretofore
11    made  in  Article  51,  Section 161 of Public Act 90-0585, is
12    reappropriated from the  General  Revenue  Fund  to  the  the
13    Department  of  Natural  Resources for a grant to the City of
14    Keithsburg for improvements at the Keithsburg Marina.

15        Section 153.  The sum of $150,000, or so much thereof  as
16    may  be  necessary  and as remains unexpended at the close of
17    business on June 30, 1999, from an  appropriation  heretofore
18    made  in  Article  51,  Section 162 of Public Act 90-0585, is
19    reappropriated  from  the  General  Revenue   Fund   to   the
20    Department  of  Natural  Resources for a grant to the City of
21    East Moline for the park garage and ravine  flood  repair  in
22    the City of East Moline.

23        Section  154.  The  sum of $75,000, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June 30, 1999, from an appropriation heretofore
26    made in Article 51, Section 174 of  Public  Act  90-0585,  is
27    reappropriated   from   the   General  Revenue  Fund  to  the
28    Department of Natural Resources for a grant  to  the  Calumet
29    Memorial   Park   District  for  all  costs  related  to  the
30    construction and equipment for a new playground.
 
SB630 Enrolled             -529-               SRA91S0011MJcp
 1        Section 155.  The sum of $10,000, or so much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1999, from an  appropriation  heretofore
 4    made  in  Article  51,  Section 176 of Public Act 90-0585, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department of Natural Resources for a grant to the Village of
 7    St. Rose for construction of bicycle paths.

 8        Section  156.  The  sum of $75,000, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June 30, 1999, from an appropriation heretofore
11    made in Article 51, Section 179 of  Public  Act  90-0585,  is
12    reappropriated   from   the   General  Revenue  Fund  to  the
13    Department of Natural Resources for a grant to  the  City  of
14    Litchfield  for  a  destratifier and chemical feed system for
15    Lake Lou Yeager.

16        Section 157.  The sum of $65,000, or so much  thereof  as
17    may  be  necessary  and as remains unexpended at the close of
18    business on June 30, 1999, from an  appropriation  heretofore
19    made  in  Article  51,  Section 184 of Public Act 90-0585, is
20    reappropriated  from  the  General  Revenue   Fund   to   the
21    Department of Natural Resources for a grant to the Village of
22    Fairview  Heights for all costs associated with the upgrading
23    of walking trails and the installation of lights for  a  ball
24    field at Long Acre Park.

25        Section  158.  The sum of $125,000, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June 30, 1999, from an appropriation heretofore
28    made in Article 51, Section 194 of  Public  Act  90-0585,  is
29    reappropriated   from   the   General  Revenue  Fund  to  the
30    Department  of  Natural  Resources  for  a   grant   to   the
31    Homewood-Flossmoor     Park     District    for    auditorium
 
SB630 Enrolled             -530-               SRA91S0011MJcp
 1    rehabilitation.

 2        Section 159.  The sum of $29,000, or so much  thereof  as
 3    may  be  necessary  and as remains unexpended at the close of
 4    business on June 30, 1999, from an  appropriation  heretofore
 5    made  in  Article  51,  Section 195 of Public Act 90-0585, is
 6    reappropriated  from  the  General  Revenue   Fund   to   the
 7    Department of Natural Resources for a grant to the Village of
 8    Tinley  Park  Park  District  for an elevator installation at
 9    Vogt Arts Center to adhere to ADA regulations.

10        Section 160.  The sum of $40,000, or so much  thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30, 1999, from an  appropriation  heretofore
13    made  in  Article  51,  Section 220 of Public Act 90-0585, is
14    reappropriated  from  the  General  Revenue   Fund   to   the
15    Department   of   Natural   Resources  for  a  grant  to  the
16    Homewood-Flossmoor  Park  District   for   construction   and
17    renovation improvements at Leavitt Park.

18        Section  161.  The  sum of $27,000, or so much thereof as
19    may be necessary and as remains unexpended at  the  close  of
20    business  on  June 30, 1999, from an appropriation heretofore
21    made in Article 51, Section 221 of  Public  Act  90-0585,  is
22    reappropriated   from   the   General  Revenue  Fund  to  the
23    Department of Natural Resources for a grant to the Village of
24    South Chicago Heights for all costs related to  the  planning
25    and construction of recreational facilities.

26        Section  162.  The sum of $107,100, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June 30, 1999, from an appropriation heretofore
29    made in Article 51, Section 223 of  Public  Act  90-0585,  is
30    reappropriated   from   the   General  Revenue  Fund  to  the
 
SB630 Enrolled             -531-               SRA91S0011MJcp
 1    Department of Natural Resources  for  a  grant  to  the  West
 2    Frankfort  Park  District  for all costs associated with park
 3    expansion and recreational equipment.

 4        Section 163.  The sum of $100,000, or so much thereof  as
 5    may  be  necessary  and as remains unexpended at the close of
 6    business on June 30, 1999, from an  appropriation  heretofore
 7    made  in  Article  51,  Section 113 of Public Act 90-0585, is
 8    reappropriated  from  the  General  Revenue   Fund   to   the
 9    Department  of  Natural  Resources  for  a  grant  to  Leyden
10    Township  in Franklin Park for land acquisition, development,
11    engineering, construction, equipment,  and  all  other  costs
12    associated with park development.

13        Section  164.  The  sum of $50,000, or so much thereof as
14    may be necessary and as remains unexpended at  the  close  of
15    business  on  June 30, 1999 from a reappropriation heretofore
16    made in Article 51, Section 89  of  Public  Act  90-0585,  is
17    reappropriated   from   the   General  Revenue  Fund  to  the
18    Department of Natural Resources for a grant to the Village of
19    Ashland  for  all  costs  associated  with  water   diversion
20    activities.

21        Section  165.  The  sum of $1,000,000, or so much thereof
22    as may be necessary and as remains unexpended at the close of
23    business on June 30, 1999, from an  appropriation  heretofore
24    made  in  Article  51,  Section 111 of Public Act 90-0585, is
25    reappropriated from  the  Capital  Development  Fund  to  the
26    Department of Natural Resources for a grant to the Brookfield
27    Zoo.

28        Section  166.  The sum of $200,000, or so much thereof as
29    may be necessary and as remains unexpended at  the  close  of
30    business  on  June 30, 1999, from an appropriation heretofore
 
SB630 Enrolled             -532-               SRA91S0011MJcp
 1    made in Article 51, Section 178 of  Public  Act  90-0585,  is
 2    reappropriated   from   the   General  Revenue  Fund  to  the
 3    Department of Natural Resources for  a  grant  to  the  South
 4    Suburban  Mayors and Managers Association for the development
 5    and    administration    costs    associated    with    their
 6    responsibilities   related   to    coordinating    stormwater
 7    management in Cook County.

 8        Section  167.  The  sum of $92,500, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June 30, 1999, from an appropriation heretofore
11    made in Article 51, Section 120 of  Public  Act  90-0585,  is
12    reappropriated  from  the  Capital  Development  Fund  to the
13    Department of Natural Resources for a grant to  the  City  of
14    Westfield    for    land   acquisition,   planning,   design,
15    construction, reconstruction, renovation, rehabilitation, and
16    all other costs associated with  infrastructure  improvements
17    and  additions  to the Westfield gymnasium, ball diamond, and
18    children's playground area and their surrounding areas.

19        Section 168.  The sum of $500,000, or so much thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 1999 from a  reappropriation  heretofore
22    made  in  Article  51,  Section  64 of Public Act 90-0585, is
23    reappropriated  from  the  General  Revenue   Fund   to   the
24    Department  of  Natural  Resources  for  land acquisition and
25    related cost for the Tri-County Park in DuPage, Cook and Kane
26    Counties.

27        Section 169.  The sum of $79,800,  or  so  much  of  that
28    amount  as  may be necessary and as remains unexpended at the
29    close of business on June 30,  1999  from  a  reappropriation
30    heretofore  made  in  Article  51,  Section  93 of Public Act
31    90-0585, is  reappropriated  to  the  Department  of  Natural
 
SB630 Enrolled             -533-               SRA91S0011MJcp
 1    Resources  from  the  General  Revenue Fund for the planning,
 2    design, and construction of a Dolan Lake concession stand  in
 3    Hamilton County.

 4        Section  170.  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, 1999, from an appropriation heretofore
 7    made in Article 51, Section 202 of  Public  Act  90-0585,  is
 8    reappropriated   from   the   General  Revenue  Fund  to  the
 9    Department of Natural Resources for a grant to  the  Bellwood
10    Park District for the purchase of equipment.

11        Section  171.  The  sum of $2,000,000, or so much thereof
12    as may be necessary and as remains unexpended at the close of
13    business on June 30, 1999 from a  reappropriation  heretofore
14    made  in  Article  51,  Section  85 of Public Act 90-0585, is
15    reappropriated  from  the  General  Revenue   Fund   to   the
16    Department  of  Natural  Resources  for a grant to the DuPage
17    County Board for all costs associated  with  acquisition  and
18    maintenance of the Fawell Dam in McDowell Woods.

19        Section  172.   The sum of $3,000,000, or so much thereof
20    as may be necessary and as remains unexpended at the close of
21    business on June 30, 1999, from an  appropriation  heretofore
22    made  in  Article  51,  Section 122 of Public Act 90-0585, is
23    reappropriated  from  the  General  Revenue   Fund   to   the
24    Department  of  Natural  Resources  for a grant to the DuPage
25    County Board for all costs associated with  the  acquisition,
26    rehabilitation,  and  maintenance  of  Fawell Dam in McDowell
27    Woods.

28        Section 173.  The sum of $380,000, or so much thereof  as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 1999 from a  reappropriation  heretofore
 
SB630 Enrolled             -534-               SRA91S0011MJcp
 1    made  in  Article  51,  Section  48 of Public Act 90-0585, is
 2    reappropriated  from  the  General  Revenue   Fund   to   the
 3    Department  of   Natural Resources for a grant to the Village
 4    of Brookfield for park improvements.

 5        Section 174.  The sum of $20,000,  is  appropriated  from
 6    the  General  Revenue  Fund  to  the  Department  of  Natural
 7    Resources  for  a  grant to the City of Redbud for repairs to
 8    the baseball complex.

 9        Section 175.  The sum of $500,000, or so much thereof  as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund to the Department of Natural Resources for  the  purpose
12    of detection, control, eradication, tree planting replacement
13    and  reforestation  for  damages  of exotic pests such as the
14    Asian Longhorn Beetle and Gypsy Moth.

15        Section 176.  The sum of $150,000, or so much thereof  as
16    may  be  necessary,  is appropriated from the General Revenue
17    Fund to the Department of Natural Resources for  a  grant  to
18    the   Kankakee  River  Conservancy  District  for  operations
19    expenses.

20        Section 177.  The sum of $177,700, or so much thereof  as
21    may  be  necessary  and as remains unexpended at the close of
22    business on June 30,  1999,  from  appropriations  heretofore
23    made  for  such  purpose in Article 51, Section 225 of Public
24    Act 90-0585, as amended, is reappropriated from  the  Capital
25    Development Fund to the Department of Natural Resources for a
26    grant to Evanston Park District for rehabilitating James Park
27    facilities.

28        Section  178.  No  contract  shall  be  entered  into  or
29    obligation   incurred   or   any  expenditure  made  from  an
 
SB630 Enrolled             -535-               SRA91S0011MJcp
 1    appropriation herein made in Sections 1, 2, 3, 4, 6, 18,  19,
 2    20,  21,  22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
 3    53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112,  165,  and
 4    167  until  after  the purpose and amount of such expenditure
 5    has been approved in writing by the Governor.

 6        Section 180.  The sum of $750,000, or so much thereof  as
 7    may   be   necessary,   is   appropriated  from  the  Capital
 8    Development Fund to the Department of Natural Resources for a
 9    grant to the Elmhurst Park District for land acquisition  for
10    Eldridge Park.

11        Section  181.  The sum