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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 homemakerand22Senior CompanionServices ................... $ 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 Assoc