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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 Association for all costs associated 29 with lights for the soccer field. SB630 Enrolled -269- SRA91S0011MJcp 1 Section 692. The amount of $50,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the City of Litchfield Park District 5 for the purpose of all costs associated with improvements to 6 the park district. 7 Section 693. The amount of $250,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the City of Litchfield for the purpose 11 of all costs associated with a firehouse. 12 Section 694. The amount of $50,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Macoupin-Montgomery ESDA for the 16 purpose of all costs associated with tornado warning sirens. 17 Section 695. The amount of $200,000, or so much thereof 18 as may be necessary, is appropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Midland Fire Protection District 21 for the purpose of all costs associated with a firehouse. 22 Section 696. The amount of $350,000, or so much thereof 23 as may be necessary, is appropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Mount Olive Fire Protection 26 District for the purpose of a firehouse. 27 Section 697. The amount of $20,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -270- SRA91S0011MJcp 1 Affairs for a grant to the Chicago Ridge Park District for 2 the purpose of all costs associated with repairs to public 3 swimming pool. 4 Section 698. The amount of $1,500, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to Lathrop Resident Management Corporation for 8 all costs associated with Lathrop Safe Summer Fun Day. 9 Section 699. The amount of $50,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of Dolton for all costs 13 associated with playground equipment for the Dolton Park 14 District. 15 Section 700. The amount of $50,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to Village of Dolton for the purpose of a 19 matching grant for bicycle path for Dolton Park District. 20 Section 701. The amount of $100,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to 9th Ward City of Chicago for all costs 24 associated with constructing and/or repairing the purpose of 25 a little league baseball field at 125th Place and Michigan 26 Avenue. 27 Section 702. The amount of $300,000, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Development Fund to the Department of Commerce and Community SB630 Enrolled -271- SRA91S0011MJcp 1 Affairs for a grant to Meyerling Park District for the 2 purpose of building of a field house. 3 Section 703. The amount of $100,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to African Trade Pavilion Project. 7 Section 704. The amount of $2,500, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a one-time grant to St. Clair County Cooperative 11 Extension Service for all costs associated with home 12 extension and youth programs. 13 Section 705. The amount of $2,500, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a one-time grant to Washington County Cooperative 17 Extension Service for all costs associated with home 18 extension and youth programs. 19 Section 706. The amount of $2,500, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a one-time grant to Monroe County Cooperative Extension 23 Service for all costs associated with home extension and 24 youth services. 25 Section 707. The amount of $2,500, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a one-time grant to Randolph County Cooperative Extension 29 Service for all costs associated with home extension and SB630 Enrolled -272- SRA91S0011MJcp 1 youth programs. 2 Section 708. The amount of $10,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to North Pullman Development Association 6 for all costs associated with a feasibility study. 7 Section 709. The amount of $25,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Pocahontas for the 11 purpose of park improvements. 12 Section 710. The amount of $10,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Village of Smithboro for the purpose 16 of infrastructure improvements and capital projects. 17 Section 711. The amount of $150,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to City of Vandalia for the purpose of 21 infrastructure improvements and capital projects. 22 Section 712. The amount of $20,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Village of Steger for the purpose 26 of infrastructure improvements. 27 Section 713. The amount of $40,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -273- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Village of Flossmoor for the 3 purpose of infrastructure improvements. 4 Section 714. The amount of $20,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the City of Chicago Heights for the 8 purpose of infrastructure improvements. 9 Section 715. The amount of $40,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of Sauk Village for the 13 purpose of infrastructure improvements. 14 Section 716. The amount of $20,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Village of Crete for the purpose 18 of infrastructure improvements. 19 Section 717. The amount of $75,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Village of Park Forest for the purpose 23 of infrastructure improvements. 24 Section 718. The amount of $300,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Markham Park District. 28 Section 719. The amount of $40,000, or so much thereof SB630 Enrolled -274- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Gardner for the purpose 4 of repairing railroad crossings. 5 Section 720. The amount of $75,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the City of Granite City Street 9 Department for all costs associated with equipment. 10 Section 721. The amount of $20,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the City of Granite City Park District 14 for the purpose of infrastructure improvements. 15 Section 722. The amount of $25,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to Nameoki Township for the purpose of 19 infrastructure improvements. 20 Section 723. The amount of $10,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Infinity Cultivation Center for the 24 purpose of job training. 25 Section 734. The amount of $10,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Hazel Crest Park District for the 29 purpose of a Little League program. SB630 Enrolled -275- SRA91S0011MJcp 1 Section 735. The amount of $50,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Hazel Crest Park District. 5 Section 736. The amount of $30,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Oak Forest for the 9 purpose of public works. 10 Section 737. The amount of $10,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Markham Park District for the purpose 14 of a Little League program. 15 Section 738. The amount of $50,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Phoenix for the purpose 19 of public works. 20 Section 739. The amount of $50,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to the Association of Community 24 Organizations for Reform Now (ACORN) of Little Village for 25 all costs associated with Block Club creation and 26 Neighborhood Watch programs. 27 Section 740. The amount of $450,000, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Development Fund to the Department of Commerce and Community SB630 Enrolled -276- SRA91S0011MJcp 1 Affairs for a grant to the Little Village YMCA of Pilsen for 2 all costs associated with construction of a new building. 3 Section 741. The amount of $20,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a one-time grant to Crete Township for all costs 7 associated with home owners associations' initiatives within 8 Crete Township. 9 Section 742. The amount of $10,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Olympia Gardens Volunteer Fire 13 Protection District for all costs associated with equipment. 14 Section 743. The amount of $25,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the Chicago Southland Chamber 18 of Commerce for all costs associated with economic 19 development. 20 Section 744. The amount of $15,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Percy for all costs 24 associated with infrastructure improvements and capital 25 projects. 26 Section 745. The amount of $40,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Fayette County Fair Association SB630 Enrolled -277- SRA91S0011MJcp 1 for all costs associated with County Fair construction and 2 improvements. 3 Section 746. The amount of $15,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Sandover Fire Protection District 7 for all costs associated with a Thermal Imaging 8 scanner/camera. 9 Section 747. The amount of $600,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one-time grant to the Village of Sandoral. 13 Section 748. The amount of $500,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the South Central Mass Transit for all 17 costs associated with land acquisition and building 18 construction. 19 Section 749. The amount of $40,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Clinton County Fair Association 23 for all costs associated with County Fair construction and 24 improvements. 25 Section 750. The amount of $40,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Bond County Fair Association for 29 all costs associated with County Fair construction and SB630 Enrolled -278- SRA91S0011MJcp 1 improvements. 2 Section 751. The amount of $15,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the City of Centralia for all costs 6 associated with improvements to the Laura Leek Park. 7 Section 752. The amount of $25,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the City of Carlyle for all costs 11 associated with infrastructure improvements and capital 12 projects. 13 Section 753. The amount of $40,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Marion County Fair Association for 17 all costs associated with County Fair construction and other 18 improvements. 19 Section 754. The amount of $290,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Amy Center for all costs 23 associated with building acquisition and improvements. 24 Section 755. The amount of $2,500, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a one-time grant to the Village of Roscoe Chamber of 28 Commerce for all costs associated with business programs. SB630 Enrolled -279- SRA91S0011MJcp 1 Section 756. The amount of $5,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a one-time grant to the Chicago Park District for all 5 costs associated with staff, uniforms, and equipment for 10 6 week baseball league mentoring program at Fernwood Park. 7 Section 757. The amount of $7,500, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a one-time grant to the City of Blue Island Police 11 Department for all costs associated with community policing 12 services. 13 Section 758. The amount of $20,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Tinley Park Mental Health Center 17 for expenses related to refurbishment of the facility. 18 Section 759. The amount of $50,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Albany Park Community Organization 22 for the purpose of funding improvement projects at facilities 23 operated by the organization. 24 Section 760. The amount of $50,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Maywood Operation Uplift for the 28 purpose of funding facility improvements. 29 Section 761. The amount of $50,000, or so much thereof SB630 Enrolled -280- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Rebecca Crown Center for expenses 4 related to various repairs and upgrades to the center. 5 Section 762. The amount of $20,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Hegewisch Chamber of Commerce for 9 the purpose of providing assistance to office rehabilitation. 10 Section 762. The amount of $30,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to City of Woodstock for the purpose of 14 purchasing playground equipment. 15 Section 763. The amount of $10,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the City of Harvard for the purpose of 19 all costs associated with the AYSO program. 20 Section 764. The amount of $10,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the City of McHenry for the purpose of 24 purchasing police department equipment. 25 Section 765. The amount of $10,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to McHenry County Housing Authority for 29 the purpose of construction of an emergency shelter. SB630 Enrolled -281- SRA91S0011MJcp 1 Section 766. The amount of $250,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the City of Harvard for the purpose of 5 constructing a library. 6 Section 767. The amount of $25,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to West Lawn Chamber of Commerce for the 10 purpose of purchasing commodities and equipment. 11 Section 768. The amount of $750,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Illinois Visitors Center. 15 Section 769. The amount of $300,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for the purpose of an African economic and cultural 19 exchange program. 20 Section 770. The amount of $240,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Jewish Federation of Metropolitan 24 Chicago for the purpose of all costs associated with the 25 transition to a single site for the EZRA Multi-Service Center 26 in the City of Chicago. 27 Section 771. The amount of $157,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -282- SRA91S0011MJcp 1 Affairs for a grant to the City of Hometown for the purpose 2 of funding Phase II of the renovation of Patterson Park. 3 Section 772. The amount of $5,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the Village of Seratoma for the purpose of 7 building and transportation improvements. 8 Section 773. The amount of $10,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Garden Center for the Handicapped for 12 the purpose of building and program improvements. 13 Section 774. The amount of $8,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to PARC of Westchester, Illinois for the purpose 17 of building and program improvements. 18 Section 775. The amount of $50,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Chicago Youth Centers for the all 22 costs associated with juvenile justice and violence 23 protection programs. 24 Section 776. The amount of $120,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of Chicago Ridge Fire 28 Department for the purpose of a new ambulance. SB630 Enrolled -283- SRA91S0011MJcp 1 Section 777. The amount of $50,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Mujeres Latinas in Accion for all 5 costs associated with rehabilitation and construction of 6 facility for battered women. 7 Section 778. The amount of $10,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of LeMoille for all costs 11 associated with replacing sidewalks. 12 Section 779. The amount of $80,000, or so much thereof 13 as may be necessary, is appropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the Village of Equality for all costs 16 associated with building and water line improvement. 17 Section 780. The amount of $50,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to St. Agnes for all costs associated 21 with the summer youth enrichment and recreational 22 opportunities. 23 Section 781. The amount of $20,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Howe Development Center for all 27 associated with refurbishing the building. 28 Section 782. The amount of $25,000, or so much thereof 29 as may be necessary, is appropriated from the Fund for SB630 Enrolled -284- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Hijos de Boriquen Dance Ensemble 3 for all costs associated with the purchase of a van. 4 Section 783. The amount of $50,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the City of Country Club Hills. 8 Section 784. The amount of $30,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Ullin for the purpose 12 of sidewalks and infrastructure improvements. 13 Section 785. The amount of $25,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Village of Riverdale for the 17 purpose of equipment for the police department. 18 Section 786. The amount of $30,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Midlothian for all 22 costs associated with public works. 23 Section 787. The amount of $15,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Hazel Crest for the 27 purpose of equipment for the police department. 28 Section 788. The amount of $7,500, or so much thereof as SB630 Enrolled -285- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the Village of Mulberry for all costs 4 associated with downtown improvements. 5 Section 789. The amount of $7,500, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Village of Vernon for all costs associated 9 with downtown improvements. 10 Section 790. The amount of $10,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to 15th Ward Crimestoppers Organization. 14 Section 791. The amount of $25,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Red Bud Senior Center for the 18 purpose of purchasing a van for senior transportation. 19 Section 792. The amount of $10,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Japanese-American Service 23 Community of Chicago . 24 Section 793. The amount of $10,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Korean-American Senior Center, 28 Inc. SB630 Enrolled -286- SRA91S0011MJcp 1 Section 794. The amount of $15,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Christian Churches Caring . 5 Section 795. The amount of $30,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Hyde Park Neighborhood Club for 9 the purpose of purchasing a van for senior transportation. 10 Section 796. The amount of $10,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Beverly Morgan Park Seniors 14 organization. 15 Section 797. The amount of $25,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Mt. Greenwood Salvation Army. 19 Section 798. The amount of $15,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Phoebes Place. 23 Section 799. The amount of $2,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to St. Paul's House. 27 Section 800. The amount of $25,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -287- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the City of Lake Forest. 3 Section 801. The amount of $20,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Village of Homewood. 7 Section 802. The amount of $20,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Smithton Senior Center for the 11 purpose of purchasing a van for senior transportation. 12 Section 803. The amount of $20,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Sparta Senior Center for the 16 purpose of purchasing a van for senior transportation. 17 Section 804. The amount of $20,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Columbia Senior Center for the 21 purpose of purchasing a van for senior transportation. 22 Section 805. The amount of $45,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Millstadt Senior Center for the 26 purpose of purchasing a bus that has the capability to lift 27 passengers. 28 Section 806. The amount of $20,000, or so much thereof SB630 Enrolled -288- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the New Athens Senior Center for the 4 purpose of purchasing a van for senior transportation. 5 Section 807. The amount of $20,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Chester Senior Site for the 9 purpose of purchasing a van for senior transportation. 10 Section 808. The amount of $20,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Washington County Senior Services for 14 the purpose of purchasing kitchen and delivery equipment. 15 Section 809. The amount of $75,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Waterloo Senior Citizens Center 19 for expenses related to building improvements. 20 Section 810. The amount of $10,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Chesterfield Community Council. 24 Section 811. The amount of $25,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Steeleville Senior Citizen Center for 28 the purpose of purchasing a van. SB630 Enrolled -289- SRA91S0011MJcp 1 Section 812. The amount of $30,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Norwood Park Seniors Network. 5 Section 813. The amount of $50,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Norwood Park Seniors Network for the 9 purpose of purchasing a lift truck. 10 Section 814. The amount of $35,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the United Neighborhood Organization. 14 Section 815. The amount of $10,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Edwardsville Senior Center for the 18 purchase of computers, equipment, and furnishings. 19 Section 816. The amount of $40,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Orland Township for the purpose of 23 purchasing two cars. 24 Section 816. The amount of $20,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Rich Township. 28 Section 817. The amount of $2,000, or so much thereof as SB630 Enrolled -290- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to Mounds City. 4 Section 818. The amount of $2,500, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to Hardin County. 8 Section 819. The amount of $2,500, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to Pope County. 12 Section 820. The amount of $2,500, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to Massac City. 16 Section 821. The amount of $2,500, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the City of Harrisburg. 20 Section 822. The amount of $2,500, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the City of Eldorado. 24 Section 823. The amount of $2,500, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the Village of Carrier Mills. SB630 Enrolled -291- SRA91S0011MJcp 1 Section 824. The amount of $2,500, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Golden Diner Program. 5 Section 825. The amount of $25,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Operation Brotherhood. 9 Section 826. The amount of $30,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Hamilton Holistic Health Center. 13 Section 827. The amount of $50,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Robert Taylor Boys and Girls Club. 17 Section 828. The amount of $25,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Manhood Shelter Incorporated. 21 Section 829. The amount of $30,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Taylor Organization Youth Services. 25 Section 830. The amount of $15,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the South Side Educational Center. SB630 Enrolled -292- SRA91S0011MJcp 1 Section 831. The amount of $30,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Southside Occupational Academy. 5 Section 832. The amount of $10,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Abbey Foundation for its 9 scholarship fund. 10 Section 833. The amount of $100,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Introspect Youth Services. 14 Section 834. The amount of $50,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Chicago Urban League. 18 Section 835. The amount of $5,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to Belwood Neighborhood Watch Scholarship Fund. 22 Section 836. The amount of $75,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs fora one-time grant to the Von Humboldt Community 26 Center for all costs associated with local school council 27 directed programs-parent training and support. 28 Section 837. The amount of $50,000, or so much thereof SB630 Enrolled -293- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Roberto Clemente Community Academy 4 for all costs associated with local school council direct 5 programs and student awareness projects. 6 Secion 838. The amount of $60,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the Northwest Neighborhood Federation 10 Education Advocacy. 11 Section 839. The amount of $80,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Mexican Community Committee. 15 Section 840. The amount of $70,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to Le Pensuer. 19 Section 841. The amount of $25,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Hate Crime Victims Foundation. 23 Section 842. The amount of $6,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Jewish Federation of Peoria. 27 Section 843. The amount of $30,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -294- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Lawrence Hall Youth Services of Rogers 3 Park. 4 Section 844. The amount of $50,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Rogers Park Community Council. 8 Section 845. The amount of $10,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Chicago Women with AIDS Project. 12 Section 846. The amount of $15,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Campaign for a Drug Free West 16 Side. 17 Section 847. The amount of $175,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Community Human Services, Inc. 21 Section 848. The amount of $75,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Malcolm X Community College. 25 Section 849. The amount of $50,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Learning Network Center programs. SB630 Enrolled -295- SRA91S0011MJcp 1 Section 850. The amount of $10,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Interfaith Council for the 5 Homeless. 6 Section 851. The amount of $60,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Human Resource Development 10 Institute. 11 Section 852. The amount of $25,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the 24th Ward Businessman's 15 Organization. 16 Section 853. The amount of $30,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to S.S. Health Consortium. 20 Section 854. The amount of $180,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Support a Child International. 24 Section 855. The amount of $20,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Metropolitan Family Services. 28 Section 856. The amount of $20,000, or so much thereof SB630 Enrolled -296- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the P.A.S.S. Center. 4 Section 857. The amount of $20,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Southwest Community Services. 8 Section 858. The amount of $20,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Crisis Center for South Suburbia. 12 Section 859. The amount of $20,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to South Suburban P.A.D.S. 16 Section 860. The amount of $25,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the South Suburban Family Shelter. 20 Section 861. The amount of $7,500, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the National Polish Alliance. 24 Section 862. The amount of $15,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Albany Park Community 28 Organization. SB630 Enrolled -297- SRA91S0011MJcp 1 Section 863. The amount of $100,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Skokie Park District. 5 Section 864. The amount of $257,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Open Hand. 9 Section 865. The amount of $25,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Northern Illinois Council on 13 Alcoholism. 14 Section 866. The amount of $2,500, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to Misercordia. 18 Section 867. The amount of $20,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to Haven Youth and Family Services. 22 Section 868. The amount of $85,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to AGAPE. 26 Section 869. The amount of $50,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -298- SRA91S0011MJcp 1 Affairs for a grant to Diane's Shelter. 2 Section 870. The amount of $25,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the I AM ABLE Foundation. 6 Section 871. The amount of $25,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Campaign for a Drug Free Westside. 10 Section 872. The amount of $100,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Rogers Park Community Council for 14 the purpose of funding early childhood programs. 15 Section 873. The amount of $2,500, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Metro East Domestic Violence Shelters. 19 Section 874. The amount of $50,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Neighborhood Boys and Girls Club. 23 Section 875. The amount of $20,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a one time grant to the Vietnamese Association of 27 Illinois. SB630 Enrolled -299- SRA91S0011MJcp 1 Section 876. The amount of $30,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Cambodian Association of Illinois. 5 Section 877. The amount of $30,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Asian American Institute. 9 Section 878. The amount of $25,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one time grant to the South East Asia Center. 13 Section 879. The amount of $100,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Women's Treatment Center. 17 Section 880. The amount of $25,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Campaign for a Drug Free Westside. 21 Section 881. The amount of $50,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Campaign for a Drug Free Westside 25 for DJ Kids Youth. 26 Section 882. The amount of $50,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -300- SRA91S0011MJcp 1 Affairs for a grant to the Austin Youth League. 2 Section 883. The amount of $25,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the University of Illinois at Chicago. 6 Section 884. The amount of $1,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to M.A.D.D. 10 Section 885. The amount of $25,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Our Lady of Good Counsel Teen. 14 Section 886. The amount of $25,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Union League Boys and Girls Club. 18 Section 887. The amount of $25,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to Mary's Kids. 22 Section 888. The amount of $75,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Holy Cross Church. 26 Section 889. The amount of $10,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for SB630 Enrolled -301- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the St. Vincent DePaul Center. 3 Section 890. The amount of $50,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the LeClaire Hearst Community 7 Center/Hull House. 8 Section 891. The amount of $100,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Crusaders of Justice. 12 Section 892. The amount of $25,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Youth Advantage, Inc. 16 Section 893. The amount of $35,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to St. Basils. 20 Section 894. The amount of $50,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Alliance Logan Square 24 Organization. 25 Section 895. The amount of $100,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Logan Square YMCA. SB630 Enrolled -302- SRA91S0011MJcp 1 Section 896. The amount of $50,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Stepping Stones. 5 Section 897. The amount of $50,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Cornerstone. 9 Section 898. The amount of $50,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Easter Seals organization. 13 Section 899. The amount of $50,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to United Cerebral Palsy (UCP). 17 Section 900. The amount of $75,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Warren Sharpe Center. 21 Section 901. The amount of $25,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Harris YWCA. 25 Section 902. The amount of $2,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Sertoma Speech & Hearing Program. SB630 Enrolled -303- SRA91S0011MJcp 1 Section 903. The amount of $15,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Bremen Township. 5 Section 904. The amount of $5,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Yancy Boys and Girls Club. 9 Section 905. The amount of $45,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Shriner's Hospital for Children for 13 the purpose of purchasing therapeutic activity equipment and 14 general medical equipment. 15 Section 906. The amount of $20,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Polish Welfare Association. 19 Section 907. The amount of $15,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the North Avondale Neighbors 23 Association. 24 Section 908. The amount of $10,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Irving Park Food Pantry. 28 Section 909. The amount of $15,000, or so much thereof SB630 Enrolled -304- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Lawson House YMCA. 4 Section 910. The amount of $75,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Mujeres Latinas En Accion. 8 Section 911. The amount of $30,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Mr. Malo Youth Center. 12 Section 912. The amount of $50,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Christopher House. 16 Section 913. The amount of $7,500, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a one time grant to the Pope County "Feed My People" Food 20 Pantry. 21 Section 914. The amount of $10,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Mounds. 25 Section 915. The amount of $25,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Genesis House. SB630 Enrolled -305- SRA91S0011MJcp 1 Section 916. The amount of $35,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Open Hand. 5 Section 917. The amount of $63,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Children Remembered. 9 Section 918. The amount of $7,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the SSI Coalition. 13 Section 919. The amount of $50,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Horizons. 17 Section 920. The amount of $50,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Nobel Neighbors. 21 Section 921. The amount of $50,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Blue Gargoyle. 25 Section 922. The amount of $10,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Westchesterfield Community SB630 Enrolled -306- SRA91S0011MJcp 1 Association. 2 Section 923. The amount of $10,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Vernon Park Community 6 Organization. 7 Section 924. The amount of $10,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Calumet City Community 11 Organization. 12 Section 925. The amount of $10,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Citizens in Action for the purpose of 16 funding a youth program. 17 Section 926. The amount of $10,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Lowden Homes LAC. 21 Section 927. The amount of $10,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Coalition for the 95th Street 25 Corridor. 26 Section 928. The amount of $10,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -307- SRA91S0011MJcp 1 Affairs for a grant to the Trumbull Park LAC. 2 Section 929. The amount of $10,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the South Chicago YMCA. 6 Section 930. The amount of $10,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Cottage Grove Heights Community 10 Organization. 11 Section 931. The amount of $10,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Chess Program. 15 Section 932. The amount of $10,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the 87th Street Business Association. 19 Section 933. The amount of $10,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Hegewisch Community Committee. 23 Section 934. The amount of $50,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Mexican Community Committee. 27 Section 935. The amount of $10,000, or so much thereof SB630 Enrolled -308- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Jeffrey Manor Community 4 Organization. 5 Section 936. The amount of $10,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Lilydale Community Association. 9 Section 937. The amount of $25,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Introspect Youth Services. 13 Section 938. The amount of $25,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Westside Sexual Assault program. 17 Section 939. The amount of $40,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the CHARISMA Summer Youth Academy. 21 Section 940. The amount of $120,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Elam House Center for New 25 Horizons. 26 Section 941. The amount of $50,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -309- SRA91S0011MJcp 1 Affairs for a grant to the Coalition for Unity Community 2 Action. 3 Section 942. The amount of $35,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Youth Opportunity Center. 7 Section 943. The amount of $40,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Lakeside Community Committee. 11 Section 944. The amount of $20,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Hospice of Kankakee Valley 15 Incorporated. 16 Section 945. The amount of $31,250, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Oak Terrace Elementary School. 20 Section 946. The amount of $2,500, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to Haven Youth and Family Services. 24 Section 947. The amount of $2,500, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to Communities in Partnership (Highwood Library). SB630 Enrolled -310- SRA91S0011MJcp 1 Section 948. The amount of $5,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Highland Park Community Nursery and Day 5 Care. 6 Section 949. The amount of $5,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to Communities in Partnership, District 113. 10 Section 950. The amount of $3,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the Chicago Anti-Hunger Federation. 14 Section 951. The amount of $35,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Opportunity Medical. 18 Section 952. The amount of $3,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to A Safe Place. 22 Section 953. The amount of $2,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to SHALVA (NCHW). 26 Section 954. The amount of $3,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -311- SRA91S0011MJcp 1 for a grant to the YWCA of Lake and McHenry Counties. 2 Section 955. The amount of $10,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Childrens Heart Foundation. 6 Section 956. The amount of $25,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the City of Wheeling. 10 Section 957. The amount of $5,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to Communities in Partnership, District 112. 14 Section 958. The amount of $100,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Metamorphosis, Incorporated. 18 Section 959. The amount of $200,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to DMI. 22 Section 960. The amount of $50,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to East Garfield Concerned Citizens. 26 Section 961. The amount of $25,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for SB630 Enrolled -312- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Austin Youth League. 3 Section 962. The amount of $25,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Honer Association for Men. 7 Section 963. The amount of $25,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Boy Scouts of America "Western 11 Trails." 12 Section 964. The amount of $50,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Mother's House. 16 Section 965. The amount of $10,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Westside YMCA. 20 Section 966. The amount of $1,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to National Family Partnership of Deerfield. 24 Section 967. The amount of $1,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the League of Women Voters in Lake County. SB630 Enrolled -313- SRA91S0011MJcp 1 Section 968. The amount of $150,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the United Neighborhood Organization 5 of Chicago. 6 Section 969. The amount of $100,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a one time grant to the United Neighborhood 10 Association of Chicago. 11 Section 970. The amount of $150,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Support a Child Institute. 15 Section 971. The amount of $150,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Human Resource Development 19 Institute. 20 Section 972. The amount of $25,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the YMCA of Waukegan. 24 Section 973. The amount of $100,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Arab American Action Network. 28 Section 974. The amount of $5,000, or so much thereof as SB630 Enrolled -314- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the Mary Crane Head Start Center in Lathrop 4 Home. 5 Section 975. The amount of $230,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Saint Bernard Hospital. 9 Section 976. The amount of $5,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the New Direction Academy. 13 Section 977. The amount of $50,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the General Wood Boys and Girls Club. 17 Section 978. The amount of $25,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Pilsen Athletic Conference. 21 Section 979. The amount of $25,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the McKinley Park Civil Association. 25 Section 980. The amount of $100,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Cathedral Shelter of Chicago. SB630 Enrolled -315- SRA91S0011MJcp 1 Section 981. The amount of $150,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Second-Generation Organization for 5 Youth. 6 Section 982. The amount of $60,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Humboldt Park Youth Development. 10 Section 983. The amount of $25,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Mujeres Latinas En Accion. 14 Section 984. The amount of $50,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the Ekklesia Youth Programs. 18 Section 985. The amount of $30,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Ruiz Belvis Center. 22 Section 986. The amount of $20,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the South Shore Drill Team. 26 Section 987. The amount of $25,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -316- SRA91S0011MJcp 1 Affairs for a grant to Spanish Coalition Housing. 2 Section 988. The amount of $25,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Marshall Square Boys and Girls 6 Club. 7 Section 989. The amount of $15,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Worth. 11 Section 990. The amount of $25,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a one-time grant to the United Neighborhood 15 Organization. 16 Section 991. The amount of $5,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the Randolph County 708 Board. 20 Section 992. The amount of $15,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Midtown Youth Center. 24 Section 993. The amount of $10,220, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to M.A.D.D. SB630 Enrolled -317- SRA91S0011MJcp 1 Section 994. The amount of $2,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to Mothers Against Drunk Driving (M.A.D.D.). 5 Section 995. The amount of $15,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Uptown Learning Center. 9 Section 996. The amount of $7,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the Brainerd Economic Development Cooperation. 13 Section 997. The amount of $200,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Spirits Drum Group. 17 Section 998. The amount of $20,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Grande Prairie Services. 21 Section 999. The amount of $25,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Horizon Community Services. 25 Section 1000. The amount of $10,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Alternative, Inc. SB630 Enrolled -318- SRA91S0011MJcp 1 Section 1001. The amount of $70,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Interfaith Leadership Project of 5 Cicero. 6 Section 1002. The amount of $100,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to YMCA Pilsen-Little Village. 10 Section 1003. The amount of $50,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Little Village Community Corporation. 14 Section 1004. The amount of $50,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the San Miguel Community Center. 18 Section 1005. The amount of $50,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to Holy Cross Youth Initiative. 22 Section 1006. The amount of $10,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Deborah's Place. 26 Section 1007. The amount of $10,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community SB630 Enrolled -319- SRA91S0011MJcp 1 Affairs for a grant to McHenry County Youth Service Bureau. 2 Section 1008. The amount of $60,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to Bethesda Human Resources. 6 Section 1009. The amount of $15,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Noah's Ark. 10 Section 1010. The amount of $15,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Park Manor Neighbors Organization. 14 Section 1011. The amount of $10,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Third District Police Youth 18 Explorers youth programs. 19 Section 1012. The amount of $10,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Sixth District Police Youth 23 Explorers. 24 Section 1013. The amount of $10,000, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Seventh District Police Youth 28 Explorers. SB630 Enrolled -320- SRA91S0011MJcp 1 Section 1014. The amount of $10,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Eighth District Police Youth 5 Explorers. 6 Section 1015. The amount of $450,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Southwest Youth Collaborative. 10 Section 1016. The amount of $100,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the South Side YMCA for expenses 14 related to constructing a child development center. 15 Section 1017. The amount of $80,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Department of Children and Family 19 Services for all costs associated with rehabilitating group 20 homes in Rogers Park. 21 Section 1018. The amount of $25,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Baby Talk of Decatur. 25 Section 1019. The amount of $5,000 or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to Christ Deliverance Day Care. SB630 Enrolled -321- SRA91S0011MJcp 1 Section 1020. The amount of $5,000 or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to First Presbyterian Day Care. 5 Section 1021. The amount of $5,000 or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to Vera Thomas Day Care. 9 Section 1021. The amount of $37,500 or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the City of Evanston. 13 Section 1022. The amount of $70,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Luck Awareness Program. 17 Section 1023. The amount of $5,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the McHenry County Family Health 21 Clinic. 22 Section 1024. The amount of $5,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the McHenry County Family Health 26 Clinic for all costs associated with purchasing a computer. 27 Section 1025. The amount of $10,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -322- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the McHenry County Family Health 3 Clinic. 4 Section 1026. The amount of $20,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Fulton County Emergency Medical 8 Association for miscellaneous non-emergency transportation 9 expenses. 10 Section 1027. The amount of $25,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Lesbian Community Cancer Project. 14 Section 1028. The amount of $125,000, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Chicago-Cook County Health 18 Council. 19 Section 1029. The amount of $75,000, or so much thereof 20 as may be necessary, is appropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Aids Foundation of Chicago. 23 Section 1030. The amount of $50,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Alternative Health Partners. 27 Section 1031. The amount of $20,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -323- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to White Crane Wellness Center. 3 Section 1032. The amount of $35,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to AIDS care. 7 Section 1032. The amount of $50,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to Westside Holistic Family Services. 11 Section 1033. The amount of $60,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to American Indian Health Services. 15 Section 1034. The amount of $35,000, or so much thereof 16 as may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Commerce and Community Affairs for 18 a grant to Test Positive Aware. 19 Section 1035. The amount of $75,000, or so much thereof 20 as may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Commerce and Community Affairs for 22 a grant to the Howard Brown Clinic. 23 Section 1036. The amount of $700,000, or so much thereof 24 as may be necessary, is appropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for a grant to the Chicago Park District for all 27 costs associated with West Chatham Park expansion. SB630 Enrolled -324- SRA91S0011MJcp 1 Section 1037. The amount of $220,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for marketing, advertising, and other promotional 5 efforts. 6 Section 1038. The amount of $160,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the City of Hometown for a water main 10 replacement. 11 Section 1039. The amount of $500,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Haymarket Center for all costs 15 associated with the implementation of a computerized system. 16 Section 1040. The amount of $75,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the City of Virden for ambulance 20 service. 21 Section 1041. The amount of $25,000, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Sawyerville for 25 infrastructure improvements. 26 Section 1042. The amount of $25,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Village of Coffeen for SB630 Enrolled -325- SRA91S0011MJcp 1 infrastructure improvements. 2 Section 1043. The amount of $25,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Wilsonville for 6 infrastructure improvements. 7 Section 1044. The amount of $25,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Mt. Auburn for 11 infrastructure improvements. 12 Section 1045. The amount of $1,200,000, or so much 13 thereof as may be necessary, is appropriated from the Fund 14 for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to Lincoln Land Community 16 College for all costs associated with the Arts and Technology 17 Center in the City of Litchfield. 18 Section 1046. The amount of $100,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the City of Pana for a waterline to 22 the new school. 23 Section 1047. The amount of $25,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Royal Lakes for 27 infrastructure improvements. 28 Section 1048. The amount of $50,000, or so much thereof SB630 Enrolled -326- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the City of Staunton for all costs 4 associated with streets and sidewalks. 5 Section 1049. The amount of $25,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one-time grant to the SIDS Alliance of Illinois 9 for all costs associated with providing training seminars. 10 Section 1050. The amount of $50,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a one-time grant to the Westside Association for 14 Community Action for all costs associated with youth 15 development and violence prevention programs. 16 Section 1051. The amount of $25,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a one-time grant to the Mid-West Community 20 Council for all costs associated with program planning, youth 21 development and housing. 22 Section 1052. The amount of $500,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the City of Markham Park District. 26 Section 1053. The sum of $200,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Commerce and Community 29 Affairs for a grant to Concordia University for all costs SB630 Enrolled -327- SRA91S0011MJcp 1 associated with the track/stadium project. 2 Section 1054. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the Grayslake Park District for all 6 costs associated with the Central Park soccer/football field 7 facility. 8 Section 1055. The sum of $1,000,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the DuPage County Board for all costs 12 associated with architectural design for the DuPage County 13 Courthouse. 14 Section 1056. The sum of $2,500,000, or so much thereof 15 as may be necessary, is appropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the DuPage County Board for all costs 18 associated with the expansion of the Sheriff's Administration 19 Building in DuPage County. 20 Section 1057. The sum of $74,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the Village of Sheffield for equipment and 24 vehicles. 25 Section 1058. The sum of $750,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the DuPage County Board for all costs 29 associated with the completion of the DuPage Veterans' SB630 Enrolled -328- SRA91S0011MJcp 1 Memorial. 2 Section 1059. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to Sequin Services for equipment. 6 Section 1059a. The sum of $40,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the City of Oak Forest for all costs 10 associated with a new senior bus. 11 Section 1059b. The sum of $52,500, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Village of Posen for all costs associated 15 with a replacement fire pumper. 16 Section 1059c. The sum of $250,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Village of Worth for all costs 20 associated with the rehabilitation of the fire station. 21 Section 1059d. The sum of $25,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to the City of Palos Heights for all costs 25 associated with enhancements to Lake Katherine Nature 26 Preserve learning center. 27 Section 1059f. The sum of $200,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -329- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Village of Evergreen Park for all 3 costs associated with the development of park and 4 recreational facilities in Evergreen Park. 5 Section 1059g. The sum of $125,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the City of Blue Island to promote the 9 Western Avenue commercial district between 127th Street and 10 the Cal Sag Channel in Blue Island. 11 Section 1059h. The sum of $501,000, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Village of Oak Lawn for all costs 15 associated with the Town Center redevelopment project in Oak 16 Lawn. 17 Section 1060. The sum of $39,113,600, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for grants to units of local government, educational 21 facilities and not-for-profit organizations for 22 infrastructure improvements including but not limited to 23 planning, construction, reconstruction, equipment, utilities 24 and vehicles. 25 Section 1061. The sum of $12,243,000, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Department of Commerce and Community 28 Affairs for grants to units of local government and 29 educational facilities for all costs associated with 30 infrastructure improvements and capital projects, including SB630 Enrolled -330- SRA91S0011MJcp 1 equipment and vehicles. 2 Section 1062. The sum of $75,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to the Clyde Jordan Senior Center for renovations 6 and equipment purchases. 7 Section 1063. The sum of $75,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to Mt. Ridge for Senior Housing. 11 Section 1064. The sum of $30,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Village of Brooklyn for costs associated 15 with the purchase of a new van. 16 Section 1065. The sum of $250,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Lake Forest for the Senior Center. 20 Section 1066. The sum of $250,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Threshold Older Adult Program for 24 program activities. 25 Section 1067. The sum of $200,000, or so much thereof as 26 may be necessary, is appropriated to the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Riverdale Redevelopment Corporation to SB630 Enrolled -331- SRA91S0011MJcp 1 develop senior citizen housing. 2 Section 1068. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated to the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for Buffalo Grove for a grant to the Senior Center. 6 Section 1069. The sum of $37,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the Rural Peoria County Council on Human 10 Services for remodeling projects. 11 Section 1070. The sum of $30,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Hyde Park Neighborhood Club to purchase a 15 van. 16 Section 1071. The sum of $200,000, or so much thereof as 17 may be necessary, is appropriated from the Fund of Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the North Shore Senior Center for relocation 20 costs. 21 Section 1072a. The sum of $65,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Board to the Department of Commerce and Community 24 Affairs for a grant to the Senior Services Center in Joliet 25 for a new elevator. 26 Section 1072b. The sum of $84,500, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -332- SRA91S0011MJcp 1 for a grant to the Garden Center for the Handicapped for 2 capital repairs. 3 Section 1073 . The sum of $150,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the City of Deerfield for a 911 7 Center. 8 Section 1074. The sum of $125,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Kankakee Valley Tactical Rescue 12 Team for equipment and training. 13 Section 1075. The sum of $2,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to the 17th District CAPS for telecommunications. 17 Section 1076. The sum of $250,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the City of East St. Louis to develop a five 21 year plan. 22 Section 1077. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the City of Christopher for a cultural 26 enrichment center. 27 Section 1078. The sum of $200,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -333- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to the Granite City Park District for ice rink 3 repairs. 4 Section 1079. The sum of $200,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to the Institute of Cultural Affairs for building 8 improvements. 9 Section 1080. The sum of $175,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the City of Glen Carbon for completion of a 13 senior community center. 14 Section 1081. The sum of $150,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to the Logan Square YMCA. 18 Section 1082. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to the Logan Square Neighborhood Association. 22 Section 1083. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the Greater West Community Development 26 project. 27 Section 1084. The sum of $100,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -334- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Latin American Chamber of 3 Commerce. 4 Section 1085. The sum of $100,000, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Bickerdike Redevelopment 8 Corporation. 9 Section 1086. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the Chicago Park District for new equipment 13 and park improvements at Juniper play lot. 14 Section 1087. The sum of $93,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to Glen Carbon for park expansion. 18 Section 1088. The sum of $75,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant for the West Town Leadership Project. 22 Section 1089. The sum of $75,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the Association House. 26 Section 1090. The sum of $75,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -335- SRA91S0011MJcp 1 for a grant to the Hamilton County Economic Development 2 Commission for land acquisition and economic development. 3 Section 1091. The sum of $70,100, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the Granite City Park District for Seivking 7 Garden repairs. 8 Section 1092. The sum of $70,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to the Hispanic Housing Development Corporation. 12 Section 1093. The sum of $60,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to Artists and Children Create Together. 16 Section 1094. The sum of $60,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the Puerto Ricans United in Action. 20 Section 1095. The sum of $60,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to Sin Fronteras Legal Services. 24 Section 1096. The sum of $60,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the Greater North Pulaski Development 28 Corporation. SB630 Enrolled -336- SRA91S0011MJcp 1 Section 1097. The sum of $60,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Center for Communication Resources. 5 Section 1098. The sum of $53,600, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Granite City Park District for renovation 9 of Worthen Park Softball complex. 10 Section 1099. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to SIMPAC for community and county technical 14 planning. 15 Section 1100. The sum of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Lincoln Park Campus Trolley for free 19 trolley shuttle service from transit stations and parking 20 garages to various sites. 21 Section 1101. The sum of $50,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to the Barreto Union League Boys & Girls Club. 25 Section 1102. The sum of $50,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to Hermosa Neighborhoods. SB630 Enrolled -337- SRA91S0011MJcp 1 Section 1103. The sum of $50,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the North Pulaski-Armitage Chamber of 5 Commerce. 6 Section 1104. The sum of $50,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the Union League Boys & Girls Club. 10 Section 1105. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the Southland Chamber of Commerce for the 14 Marketing Development Program or Local Business. 15 Section 1106. The sum of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Jane Addams Resource for computer 19 technology skills development in collaboration with 20 Ravenswood Industrial Council of Manufacturers. 21 Section 1107. The sum of $40,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to the Organization of NorthEast for community 25 education, translation equipment and services. 26 Section 1108. The sum of $34,200, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs 29 for a grant to the Granite City Park District for Lincoln SB630 Enrolled -338- SRA91S0011MJcp 1 Place Community Center repairs. 2 Section 1109. The sum of $30,800, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to the Granite City Park District for courts main 6 concession Centennial Pavilion repairs. 7 Section 1110. The sum of $19,800, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Granite City Park District for resurfacing 11 the tennis and basketball courts. 12 Section 1111. The sum of $15,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to SIMPAC for Regional Information Management 16 System. 17 Section 1112. The sum of $15,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to SIMPAC for Minority Community Special Needs 21 Assistance. 22 Section 1113. The sum of $10,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to SIMPAC for maintenance of regional and county 26 mapping database. 27 Section 1114. The sum of $600,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for SB630 Enrolled -339- SRA91S0011MJcp 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the City of Carlinville for 3 infrastructure improvements. 4 Section 1115. The sum of $500,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to the Charles A. Hayes Family Investment Center 8 for job training and placement. 9 Section 1116. The sum of $375,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the Country Club Hills Athletic Association. 13 Section 1117. The sum of $350,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to the Austin Peoples Action Center Advisory to 17 assist in the development strategies for a revitalization 18 program. 19 Section 1118. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant for the renovation of the Life Long Learning 23 Center. 24 Section 1119. The sum of $250,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the Vernon Hills Park District for playground 28 restoration. SB630 Enrolled -340- SRA91S0011MJcp 1 Section 1120. The sum of $250,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of Dolton. 5 Section 1121. The sum of $200,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to Project Upgrade for the Coalition for United 9 Community Action. 10 Section 1122. The sum of $200,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to Waukegan for downtown revitalization. 14 Section 1123. The sum of $200,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to the LaSalle Street Project for setting up a 18 venture capital business for underserved areas. 19 Section 1124. The sum of $200,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to the Chicago Baptist Institute to establish 23 continuing education programs and job training. 24 Section 1125. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the Duncan YMCA Center for the Arts for an 28 arts and education center. SB630 Enrolled -341- SRA91S0011MJcp 1 Section 1126. The sum of $200,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant for the Small Organization. 5 Section 1127. The sum of $156,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Township of Proviso for the Boys and Girls 9 Club of Maywood in Bellwood and Hillside. 10 Section 1128. The sum of $150,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the Village of Broadview for community 14 development projects. 15 Section 1129. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Chesterfield Community Organization. 19 Section 1130. The sum of $125,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to the South Central Community for services and 23 programs. 24 Section 1131. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Commerce and Community Affairs 27 for a grant to the City of Bunker Hill for infrastructure 28 improvements. SB630 Enrolled -342- SRA91S0011MJcp 1 Section 1132. The sum of $100,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Albany Park Community Council for Youth 5 Net/Team for research, violence protection. 6 Section 1133. The sum of $85,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to North Chicago for a new ambulance. 10 Section 1134. The sum of $75,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to Park Forest for a residential improvement 14 program. 15 Section 1135. The sum of $75,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Jackie Robinson West baseball league. 19 Section 1136. The sum of $65,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to North Chicago for a computer scanning system. 23 Section 1137. The sum of $50,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Austin YMCA. 27 Section 1138. The sum of $50,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -343- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to Waukegan Township for a new bus. 3 Section 1139. The sum of $50,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the Lake County Urban League Camp S.M.A.R.T. 7 Section 1140. The sum of $40,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to Calumet Township for mini vans. 11 Section 1141. The sum of $30,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Housing Authority of Cook County to 15 purchase a mini van. 16 Section 1142. The sum of $30,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the South Suburban YMCA to purchase a mini 20 van. 21 Section 1143. The sum of $30,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to various chambers of commerce for street scope 25 and community programs. 26 Section 1144. The sum of $27,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -344- SRA91S0011MJcp 1 for a grant to the South Austin Coalition Community Council 2 to purchase a van. 3 Section 1145. The sum of $20,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the Black United Fund for grant in writing 7 services to local groups. 8 Section 1146. The sum of $20,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to LADCOR Urban Storefront Design project. 12 Section 1147. The sum of $5,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to the Northtown Community Council for community 16 projects. 17 Section 1148. The sum of $5,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the Northtown Business and Professional 21 Association for economic development. 22 Section 1149. The sum of $5,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the Jewish Community Council for economic 26 development. 27 Section 1150. The sum of $15,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -345- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to the North Park Village Advisory Council for 3 arts and community planning and improvements. 4 Section 1151. The sum of $5,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to the Hate Crimes Violent Foundation for 8 outreach programs in Chicago Heights. 9 Section 1152. The sum of $280,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Sesser for renovation and improvements 13 to the Sesser Opera House. 14 Section 1153. The sum of $250,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to the I and M Canal for administration of the 18 Canal Corridor Association Authority for tourism projects. 19 Section 1154. The sum of $100,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to Peru to purchase a leaf vacuum truck. 23 Section 1155. The sum of $25,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Spring Valley police department for a 27 special response vehicle. 28 Section 1156. The sum of $100,000, or so much thereof as SB630 Enrolled -346- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the S.I.N. Women's Business Center for Women's 4 Business Development. 5 Section 1157. The sum of $200,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Brotherhood of Masonic Fellowship for the 9 Beautification Program. 10 Section 1158. The sum of $70,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the 24th Ward Business Organization for 14 economic development. 15 Section 1159. The sum of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to Community in Action for economic development. 19 Section 1160. The sum of $40,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to Sankofa Inc. for economic development. 23 Section 1161. The sum of $40,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Rising Sun Missionary Baptist Church for 27 economic development. 28 Section 1162. The sum of $50,000, or so much thereof as SB630 Enrolled -347- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to Infinity Job Training for job training. 4 Section 1163. The sum of $50,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to Near West Little League Baseball for youth 8 baseball. 9 Section 1164. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the Renaissance Local Development Corporation 13 for the weed and seed program. 14 Section 1165. The sum of $120,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Commerce and Community Affairs 17 for a grant to the Major Adams Youth Programs for programs. 18 Section 1166. The sum of $75,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to Black Brothers United for conflict resolution. 22 Section 1167. The sum of $50,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the Midwest Community Council for block clubs. 26 Section 1168. The sum of $50,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -348- SRA91S0011MJcp 1 for a grant to the South Shore Drill Team and Performing Arts 2 Ensemble for operations. 3 Section 1169. The sum of $100,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the City of LaSalle for the demolition fund. 7 Section 1170. The sum of $25,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Coordinated Advice and Referral Program 11 for Legal Services for legal aid assistance. 12 Section 1171. The sum of $15,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to Stickney Township to assist in erection and 16 construction of a monument honoring veterans. 17 Section 1172. The sum of $75,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the Will-Grundy Medical Clinic for renovation 21 of newly acquired building to be used as a free clinic. 22 Section 1173. The sum of $50,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the Lake County Urban League for youth golf. 26 Section 1174. The sum of $150,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Commerce and Community Affairs SB630 Enrolled -349- SRA91S0011MJcp 1 for a grant to the Lawrence Hall Youth Center for Avers House 2 remodeling, arts program and Hi-Tech program. 3 Section 1175. The sum of $100,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the South Side YMCA to construct a Child 7 Development Center. 8 Section 1176. The sum of $50,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to Dumas School 4-H Club for positive youth 12 development. 13 Section 1177. The sum of $50,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to the Southwest Youth Collaborative Youth/Teen 17 Activity Center. 18 Section 1178. The sum of $50,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to the Big Buddies Youth Services for Teen 22 Monitoring Program. 23 Section 1179. The sum of $200,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Jewish Council for youth services for 27 adventure education. 28 Section 1180. The sum of $100,000, or so much thereof as SB630 Enrolled -350- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to Harry S. Truman College for day care services 4 and to provide education and technical support to community 5 day care providers. 6 Section 1181. The sum of $70,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the Asian Health Coalition to develop programs 10 and health services. 11 Section 1182. The sum of $60,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Block Club Federation for the Youth 15 Service Project. 16 Section 1183. The sum of $50,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to the Chicago Project for Violence Prevention to 20 provide Logan Square Community with coordination for outreach 21 projects. 22 Section 1184. The sum of $30,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to Lesbian Community Cancer Project in 26 collaboration with Alternative Health Partners to provide 27 health services to women. 28 Section 1185. The sum of $25,000, or so much thereof as 29 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -351- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to the SouthEast Asia Center for expansion of day 3 care services. 4 Section 1186. The sum of $500,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant to Henry Booth House to provide medical, 8 comprehensive and social family services. 9 Section 1187. The sum of $325,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to the Peoria Area Food Bank. 13 Section 1188. The sum of $250,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to Habilitative System Inc. Projects for domestic 17 violence for acquisition of equipment, installation, 18 implementation and evaluation. 19 Section 1189. The sum of $200,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Commerce and Community Affairs 22 for a grant to Lake County for the Childcare Coalition. 23 Section 1190. The sum of $100,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant for the Women's Wellness Health Initiative at 27 Illinois State University. 28 Section 1191. The sum of $97,500, or so much thereof as SB630 Enrolled -352- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the New Hope Center for computers and internet 4 access for the disabled. 5 Section 1192. The sum of $75,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to United Cerebral Palsy for computer equipment 9 and software capital developments. 10 Section 1193. The sum of $75,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to Cornerstone Services, Inc. for programs and 14 renovation for disabled adults. 15 Section 1194. The sum of $45,000, or so much thereof as 16 may be necessary, is appropriated from Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Special Recreation Association of Central 19 Lake County for a wheelchair van. 20 Section 1195. The sum of $50,000, or so much there of as 21 may be necessary, is appropriated from Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the Council for Jewish Elderly for a basic 24 nurses aide training program. 25 Section 1196. The sum of $25,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to Options Centers for Independent Living for 29 three computers for job skills training and vision impairment SB630 Enrolled -353- SRA91S0011MJcp 1 assistance. 2 Section 1197. The sum of $25,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to Will-Grundy Center for Independent Living for 6 capital developments. 7 Section 1198. The sum of $15,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Hospice of Kankakee Valley, Inc. for 11 continued hospice patient care. 12 Section 1199. The sum of $400,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to the Ezra Multi-Service Center for relocation. 16 Section 1200. The sum of $111,500, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to L.I.N.K. for an operating assistance grant. 20 Section 1201. The sum of $96,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to L.I.N.K. for the C.A.T.E.R. program and the 24 Lowden Home Community Resource Center. 25 Section 1202. The sum of $500,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Lawrence Hall Youth Center Group Home for SB630 Enrolled -354- SRA91S0011MJcp 1 renovation projects. 2 Section 1203. The sum of $75,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to the Mt. Sinai Baptist Church for youth 6 community day care. 7 Section 1204. The sum of $50,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to AGAPE for youth outreach. 11 Section 1205. The sum of $75,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Department of Commerce and Community Affairs 14 for a grant to the Cathedral Shelter for the Adult Recidivism 15 Program. 16 Section 1206. The sum of $60,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Commerce and Community Affairs 19 for a grant to Better Life for Youth for programs. 20 Section 1207. The sum of $30,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the Campaign for a Drug Free Westside for 24 anti-drug education. 25 Section 1208. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Westside Baptist Ministers Fellowship for SB630 Enrolled -355- SRA91S0011MJcp 1 youth programs and economic development. 2 Section 1209. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for a grant to Keshet to operate programs for developmentally 6 disabled children. 7 Section 1210. The sum of $110,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Outreach Mission House of Daniel for job 11 training and men's shelter. 12 Section 1211. The sum of $120,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to the City of Washington Park to purchase and 16 renovate Senior Center. 17 Section 1212. The sum of $250,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the Jazz Museum of Chicago for operations. 21 Section 1213. The sum of $100,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Commerce and Community Affairs 24 for a grant to the Maternal Child Health Care Coalition. 25 Section 1214. The sum of $60,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Norwegian American Hospital. SB630 Enrolled -356- SRA91S0011MJcp 1 Section 1215. The sum of $350,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Children's Memorial Hospital for Childhood 5 Safety. 6 Section 1216. The sum of $100,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to the AIDS Foundation of Chicago to provide 10 financial assistance in the form of grants to community based 11 agencies for HIV/AIDS awareness, education, and services. 12 Section 1217. The sum of $70,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to Family Dynamics for health counseling. 16 Section 1218. The sum of $1,000,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Roseland Community Hospital. 20 Section 1219. The sum of $250,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to the Village of Manhattan for deep well 24 projects. 25 Section 1220. The sum of $500,000, or so much thereof as 26 may be necessary, is appropriated from the Capital 27 Development Fund to the Department of Commerce and Community 28 Affairs for a grant to the continuation of historical 29 lighting projects in CAPA and St. Pat's neighborhoods. SB630 Enrolled -357- SRA91S0011MJcp 1 Section 1221. The sum of $110,000, or so much thereof as 2 may be necessary, is appropriated form the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Community Council for training on violence 5 prevention and intervention work. 6 Section 1222. The sum of $104,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future for a grant to the Department of Commerce and 9 Community Affairs for a grant to the Wayne City CU District 10 100 for the installation of an interactive education 11 classroom and the upgrade of security at attendance centers. 12 Section 1223. The sum of $7,500, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to the Steger Police Department for a new 16 breathalyzer which is Y2K compliant. 17 Section 1224. The sum of $84,350, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the Lynwood Fire Department to upgrade 21 air-pack equipment. 22 Section 1225. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the City of East St. Louis for the 26 rehabilitation of the fire station at 18th and Broadway. 27 Section 1226. The sum of $200,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' 29 Future to the Department of Commerce and Community Affairs SB630 Enrolled -358- SRA91S0011MJcp 1 for a grant to the Rural Health Corporation to expand the 2 physical facility at the Rea Clinic. 3 Section 1227. The sum of $150,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to Buckner for a fire department building. 7 Section 1228. The sum of $150,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Cave-Eastern Fire Protection District to 11 purchase a pumper. 12 Section 1229. The sum of $125,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Commerce and Community Affairs 15 for a grant to the Church Fire Department for a new fire 16 truck. 17 Section 1230. The sum of $125,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the Midway Fire Department for a new fire 21 truck. 22 Section 1231. The sum of $40,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Commerce and Community Affairs 25 for a grant to the East St. Louis Fire Department for fire 26 equipment. 27 Section 1232. The sum of $150,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -359- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to the City of Markham for a fire truck. 3 Section 1233. The sum of $135,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Department of Commerce and Community Affairs 6 for a grant to the Rockland Fire Department for new squad 7 trucks. 8 Section 1234. The sum of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Commerce and Community Affairs 11 for a grant to the Orchardville Fire Protection District for 12 the expansion of the district. 13 Section 1235. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to the City of East Peoria for a fire rescue 17 vessel and medical utility transportation vehicles. 18 Section 1236. The sum of $85,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Commerce and Community Affairs 21 for a grant to the Carrollton Fire Protection District for 22 water shuttles for Kane and Eldred. 23 Section 1237. The sum of $50,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the Olney Fire Department for creation of a 27 Dive Rescue Team. 28 Section 1238. The sum of $50,000, or so much thereof as SB630 Enrolled -360- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the Peotone Fire Protection District for a 4 fire department rescue vehicle. 5 Section 1239. The sum of $35,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Girard Fire Protection District for an 9 equipment purchase. 10 Section 1240. The sum of $1,040,000, or so much thereof 11 as may be necessary, is appropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Sugar Loaf/Fox Mound Complex for 14 acquisition of property. 15 Section 1241. The sum of $460,000, or so much thereof as 16 may be necessary, is appropriated from the Capital 17 Development Fund to the Department of Commerce and Community 18 Affairs for a grant to the Sugar Loaf/Fox Mound Complex for 19 support facilities. 20 Section 1242. The sum of $2,200,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to the City of Carlinville for 24 construction of an indoor sports facility. 25 Section 1243. The sum of $600,000, or so much thereof as 26 may be necessary, is appropriated from the Capital 27 Development Fund to the Department of Commerce and Community 28 Affairs for a grant to the City of Glenwood for construction 29 of the village hall and police department. SB630 Enrolled -361- SRA91S0011MJcp 1 Section 1244. The sum of $100,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for costs related to the construction of Joy Fire 5 Station. 6 Section 1245. The sum of $100,000, or so much thereof as 7 may be necessary, is appropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs Development Board for Dike and Windmill Park 10 improvements in Fulton. 11 Section 1246. The sum of $200,000, or so much thereof as 12 may be necessary, is appropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the College of Lake County for the 15 Southlake Educational Center Site Development. 16 Section 1247. The sum of $450,000, or so much thereof as 17 may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for the park district revitalization of Danny 20 Cunniff Park in Highland Park. 21 Section 1248. The sum of $1,000,000, or so much thereof 22 as may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Commerce and Community 24 Affairs for a grant to the Chicago Park District for capital 25 improvements to the Murray Park Fieldhouse. 26 Section 1249. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Commerce and Community 29 Affairs for a grant to the Chicago Park District for a SB630 Enrolled -362- SRA91S0011MJcp 1 running track. 2 Section 1250. The sum of $600,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the Spring Garden Township for 6 construction of a water distribution system. 7 Section 1251. The sum of $500,000, or so much thereof as 8 may be necessary, is appropriated from the Capital 9 Development Fund to the Department of Commerce and Community 10 Affairs for a grant to the Youth Farm for capital 11 improvements. 12 Section 1252. The sum of $425,000, or so much thereof as 13 may be necessary, is appropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the Boys & Girls Club of Greater 16 Peoria, Inc. for capital improvements. 17 Section 1253. The sum of $1,000,000, or so much thereof 18 as may be necessary, is appropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Village of Dolton for construction 21 of a swimming pool, recreation center building and equipment. 22 Section 1254. The sum of $75,000, or so much thereof as 23 may be necessary, is appropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Cook County Forest Preserve for 26 capital improvements at LaBagh Woods. 27 Section 1255. The sum of $30,000, or so much thereof as 28 may be necessary, is appropriated from the Capital SB630 Enrolled -363- SRA91S0011MJcp 1 Development Fund to the Department of Commerce and Community 2 Affairs for a grant to the Cook County Forest Preserve to 3 restore the picnic shelter at LaBagh Woods. 4 Section 1256. The sum of $500,000, or so much thereof as 5 may be necessary, is appropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for costs associated with pool reconstruction at 8 Hegler Park in City of LaSalle. 9 Section 1257. The sum of $400,000, or so much thereof as 10 may be necessary, is appropriated from Capital Development 11 Fund to the Department of Commerce and Community Affairs for 12 costs associated with reconstruction of downtown street, curb 13 and gutter replacement in Streator. 14 Section 1258. The sum of $80,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department on Commerce and Community Affairs 17 for a grant to the Hayes Manor Senior Center for two vans. 18 Section 1259. The sum of $80,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department on Commerce and Community Affairs 21 for a grant to the United Neighborhood Organization for a 22 Senior program and neighborhood projects. 23 Section 1260. The sum of $10,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Department of Commerce and Community Affairs 26 for a grant to the South Shore Chamber of Commerce for a 27 program development project. 28 Section 1261. The sum of $12,000, or so much thereof as SB630 Enrolled -364- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to the South Shore Planning and Preservation for 4 a business directory to create jobs. 5 Section 1262. The sum of $30,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to the Back of the Yards Community Council for 9 economic development activities. 10 Section 1263. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the 18th Street Development Corporation for 14 economic development activities. 15 Section 1264. The sum of $100,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to the Mujeres Latinas En Accion for capital 19 development and neighborhood services. 20 Section 1265. The sum of $100,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to ElHoga Del Nino for capital development and 24 youth services. 25 Section 1266. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the General Woods Boys and Girls Club for 29 youth services. SB630 Enrolled -365- SRA91S0011MJcp 1 Section 1267. The sum of $50,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Marshall Squares Boys and Girls Clubs for 5 youth activities. 6 Section 1268. The sum of $50,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Department of Commerce and Community Affairs 9 for a grant to Mary's Kids for youth activities. 10 Section 1269. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Department of Commerce and Community Affairs 13 for a grant to the McKinley Park Civic Association for youth 14 and senior activities. 15 Section 1270. The sum of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Commerce and Community Affairs 18 for a grant to Our Lady of Good Council Teen for youth 19 services. 20 Section 1271. The sum of $50,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to the Pilsen Athletic Conference for youth 24 activities. 25 Section 1272. The sum of $50,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for a grant to the Union Leagues Boys and Girls Clubs for 29 youth services. SB630 Enrolled -366- SRA91S0011MJcp 1 Section 1273. The sum of $25,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Midtown Center for youth programs. 5 Section 1274. The sum of $100,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Commerce and Community Affairs 8 for a grant to City of Keithsburg for a fire truck. 9 Section 1275. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Commerce and Community Affairs 12 for a grant to East Moline Library. 13 Section 1276. The sum of $75,000, or so much thereof as 14 may be necessary, is appropriated from the Fund of Illinois' 15 Future to the Department of Commerce and Community Affairs 16 for a grant to East Moline Library for roof replacement. 17 Section 1277. The sum of $90,000, or so much thereof as 18 may be necessary, is appropriated from the Fund of Illinois' 19 Future to the Department of Commerce and Community Affairs 20 for a grant to the City of Golconda for a dam house 21 renovation. 22 Section 1278. The sum of $12,942,200, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to community organizations and business 26 development organizations. 27 Section 1279. The sum of $700,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -367- SRA91S0011MJcp 1 Future to the Department of Commerce and Community Affairs 2 for a grant to the Community Youth Organization for funding 3 for after school programs. 4 Section 1280. The sum of $12,692,200, or so much thereof 5 as may be necessary, is appropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for grants to local governments and educational 8 facilities. 9 Section 1281. The sum of $1,008,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for grants to units of local government and 13 not-for-profit organizations for infrastructure improvements 14 including but not limited to planning, construction, 15 reconstruction, renovation, equipment and vehicles for senior 16 citizen services. 17 Section 1282. The sum of $2,532,700, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for grants to units of local government and 21 not-for-profit organizations for infrastructure improvements 22 including but not limited to planning, construction, 23 reconstruction, renovation, equipment and supplies. 24 Section 1283. The sum of $20,217,200, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for grants to units of local government, educational 28 facilities and not-for-profit organizations for municipal, 29 recreational and public safety infrastructure improvements 30 including but not limited to planning, construction, SB630 Enrolled -368- SRA91S0011MJcp 1 reconstruction, renovation, utilities and equipment. 2 Section 1284. The sum of $4,900,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for grants to units of local government, educational 6 facilities and not-for-profit organizations for 7 infrastructure improvements including, but not limited to 8 planning, construction, reconstruction, renovation, utilities 9 and equipment. 10 Section 1285. The amount of $125,000, or so much thereof 11 as may be necessary, is appropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Holy Name of Mary Elementary 14 School for all costs associated with establishing a computer 15 lab. 16 Section 1286. The amount of $125,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Chicago Public Schools for a grant 20 to John D. Shoop Elementary Schools for all costs associated 21 with establishing a computer lab. 22 Section 1287. The amount of $30,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to the Southland Chamber of 26 Commerce. 27 Section 1288. The amount of $5,000,000, or so much 28 thereof as may be necessary, is appropriated from the Fund 29 for Illinois' Future to the Department of Commerce and SB630 Enrolled -369- SRA91S0011MJcp 1 Community Affairs to provide grants for urban assistance in 2 distressed communities. 3 Section 1289. The amount of $100,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for the purpose of funding the Atherosclerosis 7 Advisory Committee. 8 Section 1290. The sum of $12,420,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for grants to units of local government and 12 educational facilities for all costs associated with 13 infrastructure improvements. 14 Section 1291. The sum of $8,805,740, or so much thereof 15 as may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for grants to units of local government and 18 educational facilities for all costs associated with 19 infrastructure improvements. 20 Section 1292. The sum of $50,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Department of Commerce and Community Affairs 23 for a grant to Will County's State's Attorney's Office for 24 expenses of Drug Court Coordination. 25 Section 1293. The sum of $200,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Department of Commerce and Community Affairs 28 for Northlight Theater Program expansion. SB630 Enrolled -370- SRA91S0011MJcp 1 Section 1294. The sum of $200,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Commerce and Community Affairs 4 for a grant to the Granite City Park District to cover the 5 costs of ice rink repairs. 6 ARTICLE 17 7 Section 1. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the following divisions 11 of the Department of Corrections. 12 FOR OPERATIONS 13 GENERAL OFFICE 14 For Personal Services ........................ $ 17,691,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 973,100 17 For State Contributions to State 18 Employees' Retirement System ................ 1,718,500 19 For State Contributions to 20 Social Security ............................. 1,319,700 21 For Contractual Services ..................... 10,458,500 22 For Travel ................................... 625,000 23 For Commodities .............................. 1,182,700 24 For Printing ................................. 131,600 25 For Equipment ................................ 1,825,600 26 For Electronic Data Processing ............... 10,006,000 27 For Telecommunications Services .............. 2,288,400 28 For Operation of Auto Equipment .............. 203,200 29 For Sheriffs' Fees for Conveying Prisoners ... 390,500 30 For payment of claims as provided by the 31 "Workers' Compensation Act" or the "Workers' 32 Occupational Diseases Act", including SB630 Enrolled -371- SRA91S0011MJcp 1 Treatment, Expenses and Benefits Payable 2 for Total Temporary Incapacity for Work: 3 Payable from General Revenue Fund .......... 7,939,600 4 Expenditures from appropriations for treatment and expense 5 may be made after the Department of Corrections has certified 6 that the injured person was employed and that the nature of 7 the injury is compensable in accordance with the provisions 8 of the Workers' Compensation Act or the Workers' Occupational 9 Diseases Act, and then has determined the amount of such 10 compensation to be paid to the injured person. Expenditures 11 for this purpose may be made by the Department of Corrections 12 without regard to the fiscal year in which benefit or service 13 was rendered or cost incurred as allowable or provided by the 14 Workers' Compensation Act or the Workers' Occupational 15 Diseases Act. 16 Payable from General Revenue Fund: 17 For Tort Claims .............................. 490,000 18 For the State's share of Assistant 19 State's Attorneys' salaries - 20 reimbursement to counties pursuant 21 to Chapter 53 of the Illinois 22 Revised Statutes ............................ 435,600 23 For Repairs, Maintenance and Other 24 Capital Improvements ........................ 3,657,000 25 Total $61,336,700 26 Payable from the Department of Corrections 27 Reimbursement and Education Fund: 28 For payment of expenses associated 29 with School District Programs ............... $ 6,000,000 30 For payment of expenses associated 31 with federal programs, including, 32 but not limited to, construction of 33 additional beds, treatment programs, 34 and juvenile supervision .................... 42,200,000 SB630 Enrolled -372- SRA91S0011MJcp 1 For payment of expenses associated 2 with miscellaneous programs, including, 3 but not limited to, medical costs, 4 food expenditures, and various 5 construction costs .......................... 16,000,000 6 Total $64,200,000 7 SCHOOL DISTRICT 8 For Personal Services ........................ $ 21,819,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,199,900 11 For Student, Member and Inmate 12 Compensation ................................ 52,000 13 For State Contributions to State 14 Employees' Retirement System ................ 2,119,400 15 For State Contributions to Teachers' 16 Retirement System ........................... 100 17 For State Contributions to Social Security ... 1,627,300 18 For Contractual Services ..................... 15,419,400 19 For Travel ................................... 83,500 20 For Commodities .............................. 894,600 21 For Printing ................................. 102,400 22 For Equipment ................................ 1,090,600 23 For Telecommunications Services .............. 6,500 24 For Operation of Auto Equipment .............. 13,500 25 Total $44,428,800 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Corrections for: 29 ADULT FIELD SERVICES 30 For Personal Services ........................ $ 24,718,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,359,500 33 For Student, Member and Inmate SB630 Enrolled -373- SRA91S0011MJcp 1 Compensation ................................ 130,400 2 For State Contributions to State 3 Employees' Retirement System ................ 2,401,200 4 For State Contributions to 5 Social Security ............................. 1,845,500 6 For Contractual Services ..................... 20,761,400 7 For Travel ................................... 322,000 8 For Commodities .............................. 689,300 9 For Printing ................................. 22,000 10 For Equipment ................................ 1,842,500 11 For Telecommunications Services .............. 1,913,400 12 For Operation of Auto Equipment .............. 406,000 13 Total $56,411,300 14 Section 3. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of 18 Corrections: 19 ILLINOIS YOUTH CENTER - CHICAGO 20 For Personal Services ........................ $ 2,806,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 154,400 23 For Student, Member and Inmate 24 Compensation ................................ 27,000 25 For State Contributions to State 26 Employees' Retirement System ................ 272,700 27 For State Contributions to 28 Social Security ............................. 210,500 29 For Contractual Services ..................... 2,591,100 30 For Travel ................................... 25,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 2,000 33 For Commodities .............................. 129,500 SB630 Enrolled -374- SRA91S0011MJcp 1 For Printing ................................. 10,000 2 For Equipment ................................ 10,000 3 For Telecommunications Services .............. 40,000 4 For Operation of Auto Equipment .............. 19,500 5 Total $6,298,400 6 ILLINOIS YOUTH CENTER - HARRISBURG 7 For Personal Services ........................ $ 11,448,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 629,700 10 For Student, Member and Inmate 11 Compensation ................................ 87,500 12 For State Contributions to State 13 Employees' Retirement System ................ 1,123,500 14 For State Contributions to 15 Social Security ............................. 851,600 16 For Contractual Services ..................... 1,668,000 17 For Travel ................................... 16,000 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 4,000 20 For Commodities .............................. 618,400 21 For Printing ................................. 11,700 22 For Equipment ................................ 57,900 23 For Telecommunications Services .............. 65,400 24 For Operation of Auto Equipment .............. 42,800 25 Total $16,625,300 26 ILLINOIS YOUTH CENTER - JOLIET 27 For Personal Services ........................ $ 10,835,300 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 595,900 30 For Student, Member and Inmate 31 Compensation ................................ 55,900 32 For State Contributions to State 33 Employees' Retirement System ................ 1,052,600 34 For State Contributions to SB630 Enrolled -375- SRA91S0011MJcp 1 Social Security ............................. 808,300 2 For Contractual Services ..................... 1,584,700 3 For Travel ................................... 8,700 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 800 6 For Commodities .............................. 704,800 7 For Printing ................................. 10,300 8 For Equipment ................................ 180,600 9 For Telecommunications Services .............. 82,800 10 For Operation of Auto Equipment .............. 47,800 11 Total $15,968,500 12 ILLINOIS YOUTH CENTER - MURPHYSBORO 13 For Personal Services ........................ $ 5,468,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 300,700 16 For Student Member and Inmate 17 Compensation ................................ 29,600 18 For State Contributions to State 19 Employees' Retirement System ................ 531,200 20 For State Contributions to 21 Social Security ............................. 407,900 22 For Contractual Services ..................... 955,900 23 For Travel ................................... 18,300 24 For Travel Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 8,600 26 For Commodities .............................. 588,500 27 For Printing ................................. 11,600 28 For Equipment ................................ 78,600 29 For Telecommunications Services .............. 29,600 30 For Operation of Auto Equipment .............. 28,100 31 Total $8,457,100 32 ILLINOIS YOUTH CENTER - PERE MARQUETTE 33 For Personal Services ........................ $ 2,146,600 34 For Employee Retirement Contributions SB630 Enrolled -376- SRA91S0011MJcp 1 Paid by Employer ............................ 118,100 2 For Student, Member and Inmate 3 Compensation ................................ 26,600 4 For State Contributions to State 5 Employees' Retirement System ................ 208,500 6 For State Contributions to 7 Social Security ............................. 160,100 8 For Contractual Services ..................... 324,700 9 For Travel ................................... 6,100 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 2,600 12 For Commodities .............................. 218,200 13 For Printing ................................. 4,100 14 For Equipment ................................ 30,000 15 For Telecommunications Services .............. 35,000 16 For Operation of Auto Equipment .............. 9,800 17 Total $3,290,400 18 ILLINOIS YOUTH CENTER - ST. CHARLES 19 For Personal Services ........................ $ 15,295,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 841,200 22 For Student, Member and Inmate 23 Compensation ................................ 70,400 24 For State Contributions to State 25 Employees' Retirement System ................ 1,485,800 26 For State Contributions to 27 Social Security ............................. 1,141,000 28 For Contractual Services ..................... 2,602,600 29 For Travel ................................... 66,000 30 For Travel and Allowances for Committed, 31 Paroled and Discharged Prisoners ............ 1,100 32 For Commodities .............................. 748,900 33 For Printing ................................. 19,800 34 For Equipment ................................ 90,000 SB630 Enrolled -377- SRA91S0011MJcp 1 For Telecommunications Services .............. 103,900 2 For Operation of Auto Equipment .............. 121,600 3 Total $22,587,600 4 ILLINOIS YOUTH CENTER - VALLEY VIEW 5 For Personal Services ........................ $ 7,941,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 436,700 8 For Student, Member and Inmate 9 Compensation ................................ 30,100 10 For State Contributions to State 11 Employees' Retirement System ................ 771,400 12 For State Contributions to 13 Social Security ............................. 592,700 14 For Contractual Services ..................... 1,664,400 15 For Travel ................................... 10,700 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 900 18 For Commodities .............................. 596,100 19 For Printing ................................. 9,500 20 For Equipment ................................ 45,000 21 For Telecommunications Services .............. 67,500 22 For Operation of Auto Equipment .............. 59,400 23 Total $12,225,800 24 ILLINOIS YOUTH CENTER - WARRENVILLE 25 For Personal Services ........................ $ 4,782,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 263,000 28 For Student, Member and Inmate 29 Compensation ................................ 31,600 30 For State Contributions to State 31 Employees' Retirement System ................ 464,500 32 For State Contributions to 33 Social Security ............................. 356,800 34 For Contractual Services ..................... 1,127,000 SB630 Enrolled -378- SRA91S0011MJcp 1 For Travel ................................... 11,700 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 100 4 For Commodities .............................. 337,400 5 For Printing ................................. 9,500 6 For Equipment ................................ 45,800 7 For Telecommunications Services .............. 36,900 8 For Operation of Auto Equipment .............. 28,600 9 Total $7,495,300 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Corrections for: 13 JUVENILE FIELD SERVICES 14 For Personal Services ........................ $ 3,107,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 170,900 17 For State Contributions to State 18 Employees' Retirement System ................ 301,800 19 For State Contributions to 20 Social Security ............................. 231,800 21 For Contractual Services ..................... 12,990,600 22 For Travel ................................... 245,300 23 For Travel and Allowance for Committed, 24 Paroled and Discharged Prisoners ............ 15,900 25 For Commodities .............................. 64,400 26 For Printing ................................. 3,700 27 For Equipment ................................ 98,800 28 For Telecommunications ....................... 107,000 29 For Operation of Auto Equipment .............. 54,900 30 Total $17,392,300 31 Section 5. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB630 Enrolled -379- SRA91S0011MJcp 1 to the Department of Corrections for: 2 BIG MUDDY RIVER CORRECTIONAL CENTER 3 For Personal Services ........................ $ 17,857,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 982,200 6 For Student, Member and Inmate 7 Compensation ................................ 365,000 8 For State Contributions to State 9 Employees' Retirement System ................ 1,734,700 10 For State Contributions to 11 Social Security ............................. 1,332,100 12 For Contractual Services ..................... 4,932,600 13 For Travel ................................... 35,000 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 76,900 16 For Commodities .............................. 3,292,200 17 For Printing ................................. 21,800 18 For Equipment ................................ 240,000 19 For Telecommunications Services .............. 175,100 20 For Operation of Auto Equipment .............. 73,400 21 Total $31,118,900 22 CENTRALIA CORRECTIONAL CENTER 23 For Personal Services ........................ $ 18,035,100 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 991,900 26 For Student, Member and Inmate 27 Compensation ................................ 284,600 28 For State Contributions to State 29 Employees' Retirement System ................ 1,751,900 30 For State Contributions to 31 Social Security ............................. 1,345,400 32 For Contractual Services ..................... 3,178,400 33 For Travel ................................... 33,000 34 For Travel and Allowances for Committed, SB630 Enrolled -380- SRA91S0011MJcp 1 Paroled and Discharged Prisoners ............ 61,000 2 For Commodities .............................. 2,005,800 3 For Printing ................................. 19,000 4 For Equipment ................................ 108,300 5 For Telecommunications Services .............. 53,000 6 For Operation of Auto Equipment .............. 57,900 7 Total $27,925,300 8 DANVILLE CORRECTIONAL CENTER 9 For Personal Services ........................ $ 17,535,900 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 964,500 12 For Student, Member and Inmate 13 Compensation ................................ 498,500 14 For State Contributions to State 15 Employees' Retirement System ................ 1,703,400 16 For State Contributions to 17 Social Security ............................. 1,308,100 18 For Contractual Services ..................... 3,977,300 19 For Travel ................................... 39,100 20 For Travel and Allowances for Committed, 21 Paroled and Discharged Prisoners ............ 27,400 22 For Commodities .............................. 3,242,600 23 For Printing ................................. 37,000 24 For Equipment ................................ 85,000 25 For Telecommunications Services .............. 60,400 26 For Operation of Auto Equipment .............. 129,500 27 Total $29,608,700 28 DECATUR WOMEN'S CORRECTIONAL CENTER 29 For Personal Services ........................ $ 9,877,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 543,200 32 For Student, Member and Inmate 33 Compensation ................................ 135,900 34 For State Contributions to State SB630 Enrolled -381- SRA91S0011MJcp 1 Employees' Retirement System ................ 958,900 2 For State Contributions to 3 Social Security ............................. 755,600 4 For Contractual Services ..................... 2,615,700 5 For Travel ................................... 16,000 6 For Travel and Allowances for 7 Committed, Paroled and 8 Discharged Prisoners ........................ 25,900 9 For Commodities .............................. 1,302,600 10 For Printing ................................. 25,000 11 For Equipment ................................ 478,900 12 For Telecommunications Services .............. 102,700 13 For Operation of Auto Equipment .............. 36,700 14 Total $16,874,300 15 DIXON CORRECTIONAL CENTER 16 For Personal Services ........................ $ 24,719,700 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,359,600 19 For Student, Member and Inmate 20 Compensation ................................ 511,600 21 For State Contributions to State 22 Employees' Retirement System ................ 2,401,300 23 For State Contributions to 24 Social Security ............................. 1,844,000 25 For Contractual Services ..................... 6,464,400 26 For Travel ................................... 45,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 43,200 29 For Commodities .............................. 3,896,300 30 For Printing ................................. 38,300 31 For Equipment ................................ 182,000 32 For Telecommunications Services .............. 132,300 33 For Operation of Auto Equipment .............. 181,000 34 Total $41,818,700 SB630 Enrolled -382- SRA91S0011MJcp 1 DWIGHT CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,637,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 970,100 5 For Student, Member and Inmate 6 Compensation ................................ 206,100 7 For State Contributions to State 8 Employees' Retirement System ................ 1,713,200 9 For State Contributions to 10 Social Security ............................. 1,316,000 11 For Contractual Services ..................... 4,894,800 12 For Travel ................................... 26,500 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 48,500 15 For Commodities .............................. 2,609,200 16 For Printing ................................. 38,800 17 For Equipment ................................ 164,700 18 For Telecommunications Services .............. 119,100 19 For Operation of Auto Equipment .............. 179,300 20 Total $29,923,500 21 EAST MOLINE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,949,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 712,200 25 For Student, Member and Inmate 26 Compensation ................................ 301,100 27 For State Contributions to State 28 Employees' Retirement System ................ 1,257,900 29 For State Contributions to 30 Social Security ............................. 966,000 31 For Contractual Services ..................... 2,893,300 32 For Travel ................................... 30,000 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 49,200 SB630 Enrolled -383- SRA91S0011MJcp 1 For Commodities .............................. 1,779,600 2 For Printing ................................. 22,000 3 For Equipment ................................ 92,600 4 For Telecommunications Services .............. 77,100 5 For Operation of Auto Equipment .............. 87,500 6 Total $21,218,400 7 GRAHAM CORRECTIONAL CENTER 8 For Personal Services ........................ $ 20,262,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,114,500 11 For Student, Member and Inmate 12 Compensation ................................ 340,400 13 For State Contributions to State 14 Employees' Retirement System ................ 1,968,300 15 For State Contributions to 16 Social Security ............................. 1,511,500 17 For Contractual Services ..................... 5,520,900 18 For Travel ................................... 35,800 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 36,200 21 For Commodities .............................. 3,105,400 22 For Printing ................................. 39,700 23 For Equipment ................................ 179,300 24 For Telecommunications Services .............. 92,700 25 For Operation of Auto Equipment .............. 68,500 26 Total $34,276,000 27 HILL CORRECTIONAL CENTER 28 For Personal Services ........................ $ 14,217,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 782,000 31 For Student, Member and Inmate 32 Compensation ................................ 387,600 33 For State Contributions to State 34 Employees' Retirement System ................ 1,381,200 SB630 Enrolled -384- SRA91S0011MJcp 1 For State Contributions to Social Security ... 1,060,600 2 For Contractual Services ..................... 3,579,100 3 For Travel ................................... 13,100 4 For Travel and Allowance for Committed, Paroled 5 and Discharged Prisoners .................... 19,900 6 For Commodities .............................. 3,077,700 7 For Printing ................................. 24,300 8 For Equipment ................................ 113,300 9 For Telecommunications Services .............. 39,500 10 For Operation of Auto Equipment .............. 36,600 11 Total $24,732,600 12 ILLINOIS RIVER CORRECTIONAL CENTER 13 For Personal Services ........................ $ 19,024,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,046,400 16 For Student, Member and Inmate 17 Compensation ................................ 511,200 18 For State Contributions to State 19 Employees' Retirement System ................ 1,848,100 20 For State Contributions to Social Security ... 1,419,200 21 For Contractual Services ..................... 3,944,700 22 For Travel ................................... 18,600 23 For Travel and Allowance for Committed, Paroled 24 and Discharged Prisoners .................... 81,500 25 For Commodities .............................. 3,017,200 26 For Printing ................................. 29,400 27 For Equipment ................................ 110,200 28 For Telecommunications Services .............. 118,500 29 For Operation of Auto Equipment .............. 81,200 30 Total $31,250,900 31 JACKSONVILLE CORRECTIONAL CENTER 32 For Personal Services ........................ $ 20,122,100 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,106,700 SB630 Enrolled -385- SRA91S0011MJcp 1 For Student, Member and Inmate Compensation .. 461,600 2 For State Contributions to State 3 Employees' Retirement System ................ 1,954,600 4 For State Contributions to 5 Social Security ............................. 1,501,000 6 For Contractual Services ..................... 3,252,600 7 For Travel ................................... 17,400 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 98,700 10 For Commodities .............................. 3,369,000 11 For Printing ................................. 38,800 12 For Equipment ................................ 274,300 13 For Telecommunications Services .............. 85,900 14 For Operation of Auto Equipment .............. 114,500 15 Total $32,397,200 16 JOLIET CORRECTIONAL CENTER 17 For Personal Services ........................ $ 22,828,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,255,600 20 For Student, Member and Inmate Compensation .. 103,200 21 For State Contributions to State 22 Employees' Retirement System ................ 2,217,600 23 For State Contributions to 24 Social Security ............................. 1,702,900 25 For Contractual Services ..................... 5,814,800 26 For Travel ................................... 69,600 27 For Travel and Allowance for Committed, 28 Paroled and Discharged Prisoners ............ 23,300 29 For Commodities .............................. 1,329,900 30 For Printing ................................. 64,600 31 For Equipment ................................ 265,900 32 For Telecommunications Services .............. 121,800 33 For Operation of Auto Equipment .............. 232,400 34 Total $36,030,500 SB630 Enrolled -386- SRA91S0011MJcp 1 LINCOLN CORRECTIONAL CENTER 2 For Personal Services ........................ $ 12,710,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 699,100 5 For Student, Member and Inmate 6 Compensation ................................ 311,100 7 For State Contributions to State 8 Employees' Retirement System ................ 1,234,700 9 For State Contributions to 10 Social Security ............................. 948,200 11 For Contractual Services ..................... 2,675,800 12 For Travel ................................... 11,500 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 38,100 15 For Commodities .............................. 4,449,000 16 For Printing ................................. 21,000 17 For Equipment ................................ 74,600 18 For Telecommunications Services .............. 50,000 19 For Operation of Auto Equipment .............. 96,700 20 Total $23,320,200 21 LOGAN CORRECTIONAL CENTER 22 For Personal Services ........................ $ 17,898,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 984,500 25 For Student, Member and Inmate 26 Compensation ................................ 378,900 27 For State Contributions to State 28 Employees' Retirement System ................ 1,738,700 29 For State Contributions to 30 Social Security ............................. 1,335,200 31 For Contractual Services ..................... 3,061,600 32 For Travel ................................... 18,200 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 73,200 SB630 Enrolled -387- SRA91S0011MJcp 1 For Commodities .............................. 1,281,300 2 For Printing ................................. 25,500 3 For Equipment ................................ 137,000 4 For Telecommunications Services .............. 131,300 5 For Operation of Auto Equipment .............. 153,900 6 Total $27,218,100 7 MENARD CORRECTIONAL CENTER 8 For Personal Services ........................ $ 42,013,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 2,310,700 11 For Student, Member and Inmate 12 Compensation ................................ 504,900 13 For State Contributions to State 14 Employees' Retirement System ................ 4,081,100 15 For State Contributions to 16 Social Security ............................. 3,134,000 17 For Contractual Services ..................... 6,906,400 18 For Travel ................................... 68,800 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 48,900 21 For Commodities .............................. 6,407,900 22 For Printing ................................. 49,600 23 For Equipment ................................ 307,200 24 For Telecommunications Services .............. 162,400 25 For Operation of Auto Equipment .............. 108,600 26 Total $66,103,500 27 PINCKNEYVILLE CORRECTIONAL CENTER 28 For Personal Services ........................ $ 17,149,400 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 943,200 31 For Student, Member and Inmate 32 Compensation ................................ 497,000 33 For State Contributions to State 34 Employees' Retirement System ................ 1,665,900 SB630 Enrolled -388- SRA91S0011MJcp 1 For State Contributions to 2 Social Security ............................. 1,311,900 3 For Contractual Services ..................... 4,974,300 4 For Travel ................................... 47,300 5 For Travel and Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 67,600 7 For Commodities .............................. 4,084,200 8 For Printing ................................. 36,200 9 For Equipment ................................ 319,300 10 For Telecommunications Services .............. 179,500 11 For Operation of Auto Equipment .............. 109,000 12 Total $31,384,800 13 PONTIAC CORRECTIONAL CENTER 14 For Personal Services ........................ $ 32,556,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,790,600 17 For Student, Member and Inmate 18 Compensation ................................ 168,500 19 For State Contributions to State 20 Employees' Retirement System ................ 3,162,600 21 For State Contributions to 22 Social Security ............................. 2,428,600 23 For Contractual Services ..................... 5,133,600 24 For Travel ................................... 36,600 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 20,200 27 For Commodities .............................. 3,884,200 28 For Printing ................................. 61,400 29 For Equipment ................................ 150,000 30 For Telecommunications Services .............. 156,600 31 For Operation of Auto Equipment .............. 48,200 32 Total $49,597,900 33 ROBINSON CORRECTIONAL CENTER 34 For Personal Services ........................ $ 11,899,000 SB630 Enrolled -389- SRA91S0011MJcp 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 654,500 3 For Student, Member and 4 Inmate Compensation ......................... 241,200 5 For State Contributions to State 6 Employees' Retirement System ................ 1,155,800 7 For State Contribution to 8 Social Security ............................. 887,600 9 For Contractual Services ..................... 2,744,500 10 For Travel ................................... 27,900 11 For Travel and Allowances for 12 Committed, Paroled and Discharged 13 Prisoners ................................... 35,500 14 For Commodities .............................. 2,010,100 15 For Printing ................................. 22,600 16 For Equipment ................................ 123,300 17 For Telecommunications Services .............. 43,200 18 For Operation of Automotive Equipment ........ 72,700 19 Total $19,917,900 20 SHAWNEE CORRECTIONAL CENTER 21 For Personal Services ........................ $ 17,248,600 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 948,700 24 For Student, Member and 25 Inmate Compensation ......................... 427,100 26 For State Contributions to State 27 Employees' Retirement System ................ 1,675,500 28 For State Contributions to 29 Social Security ............................. 1,286,700 30 For Contractual Services ..................... 3,785,200 31 For Travel ................................... 24,000 32 For Travel and Allowances for Committed, 33 Paroled and Discharged Prisoners ............ 91,000 34 For Commodities .............................. 3,082,400 SB630 Enrolled -390- SRA91S0011MJcp 1 For Printing ................................. 26,600 2 For Equipment ................................ 172,300 3 For Telecommunications Services .............. 100,200 4 For Operation of Auto Equipment .............. 78,000 5 Total $28,946,300 6 SHERIDAN CORRECTIONAL CENTER 7 For Personal Services ........................ $ 17,303,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 951,700 10 For Student, Member and Inmate 11 Compensation ................................ 269,500 12 For State Contributions to State 13 Employees' Retirement System ................ 1,680,900 14 For State Contributions to 15 Social Security ............................. 1,290,600 16 For Contractual Services ..................... 3,064,300 17 For Travel ................................... 26,200 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 41,000 20 For Commodities .............................. 2,184,900 21 For Printing ................................. 29,800 22 For Equipment ................................ 234,200 23 For Telecommunications Services .............. 95,300 24 For Operation of Auto Equipment .............. 160,800 25 Total $27,333,000 26 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 27 For Personal Services ........................ $ 10,908,400 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 599,900 30 For Student, Member and Inmate 31 Compensation ................................ 150,400 32 For State Contributions to State 33 Employees' Retirement System ................ 1,059,700 34 For State Contributions to SB630 Enrolled -391- SRA91S0011MJcp 1 Social Security ............................. 813,800 2 For Contractual Services ..................... 3,240,700 3 For Travel ................................... 14,200 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 26,500 6 For Commodities .............................. 1,306,100 7 For Printing ................................. 15,600 8 For Equipment ................................ 31,100 9 For Telecommunications Services .............. 41,800 10 For Operation of Auto Equipment .............. 26,100 11 Total $18,234,300 12 STATEVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 39,035,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 2,146,900 16 For Student, Member and Inmate 17 Compensation ................................ 307,000 18 For State Contributions to State 19 Employees' Retirement System ................ 3,792,000 20 For State Contributions to 21 Social Security ............................. 2,911,900 22 For Contractual Services ..................... 5,983,700 23 For Travel ................................... 70,700 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 15,300 26 For Commodities .............................. 5,653,800 27 For Printing ................................. 45,300 28 For Equipment ................................ 187,200 29 For Telecommunications Services .............. 174,800 30 For Operation of Auto Equipment .............. 308,600 31 Total $60,632,900 32 TAMMS CORRECTIONAL CENTER 33 For Personal Services ........................ $ 16,413,600 34 For Employee Retirement Contributions SB630 Enrolled -392- SRA91S0011MJcp 1 Paid by Employer ............................ 902,800 2 For Student, Member and Inmate 3 Compensation ................................ 125,000 4 For State Contributions to State 5 Employees' Retirement System ................ 1,594,400 6 For State Contributions to 7 Social Security ............................. 1,224,400 8 For Contractual Services ..................... 2,924,200 9 For Travel ................................... 37,700 10 For Travel and Allowance for Committed, 11 Paroled and Discharged Prisoners ............ 11,500 12 For Commodities .............................. 1,662,700 13 For Printing ................................. 41,700 14 For Equipment ................................ 220,000 15 For Telecommunications Services .............. 102,600 16 For Operation of Auto Equipment .............. 48,900 17 Total $25,309,500 18 TAYLORVILLE CORRECTIONAL CENTER 19 For Personal Services ........................ $ 12,037,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 662,100 22 For Student, Member and Inmate Compensation .. 278,300 23 For State Contributions to State 24 Employees' Retirement System ................ 1,169,300 25 For State Contribution to 26 Social Security ............................. 898,000 27 For Contractual Services ..................... 3,366,200 28 For Travel ................................... 24,000 29 For Travel and Allowance for 30 Committed, Paroled and Discharged 31 Prisoners.................................... 41,600 32 For Commodities .............................. 1,807,100 33 For Printing ................................. 18,300 34 For Equipment ................................ 55,500 SB630 Enrolled -393- SRA91S0011MJcp 1 For Telecommunications Services .............. 47,900 2 For Operation of Automotive Equipment ........ 62,600 3 Total $20,468,300 4 VANDALIA CORRECTIONAL CENTER 5 For Personal Services ........................ $ 20,162,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,108,900 8 For Student, Member and Inmate 9 Compensation ................................ 380,100 10 For State Contributions to State 11 Employees' Retirement System ................ 1,958,500 12 For State Contributions to 13 Social Security ............................. 1,504,000 14 For Contractual Services ..................... 2,925,100 15 For Travel ................................... 20,400 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 122,900 18 For Commodities .............................. 2,877,400 19 For Printing ................................. 29,600 20 For Equipment ................................ 290,000 21 For Telecommunications Services .............. 92,000 22 For Operation of Auto Equipment .............. 106,200 23 Total $31,577,300 24 VIENNA CORRECTIONAL CENTER 25 For Personal Services ........................ $ 17,405,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 957,300 28 For Student, Member and Inmate 29 Compensation ................................ 273,400 30 For State Contributions to State 31 Employees' Retirement System ................ 1,690,800 32 For State Contributions to 33 Social Security ............................. 1,298,500 34 For Contractual Services ..................... 2,637,300 SB630 Enrolled -394- SRA91S0011MJcp 1 For Travel ................................... 15,200 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 78,100 4 For Commodities .............................. 3,455,800 5 For Printing ................................. 16,100 6 For Equipment ................................ 126,600 7 For Telecommunications Services .............. 61,000 8 For Operation of Auto Equipment .............. 91,000 9 Total $28,107,000 10 WESTERN ILLINOIS CORRECTIONAL CENTER 11 For Personal Services ........................ $ 17,085,300 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 939,700 14 For Student, Member and Inmate 15 Compensation ................................ 427,200 16 For State Contributions to State 17 Employees' Retirement System ................ 1,659,700 18 For State Contributions to 19 Social Security ............................. 1,274,500 20 For Contractual Services ..................... 3,962,500 21 For Travel ................................... 26,800 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 53,800 24 For Commodities .............................. 3,089,100 25 For Printing ................................. 32,800 26 For Equipment ................................ 80,000 27 For Telecommunications Services .............. 59,000 28 For Operation of Auto Equipment .............. 67,700 29 Total $28,758,100 30 Section 6. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Corrections for: 33 ILLINOIS CORRECTIONAL INDUSTRIES SB630 Enrolled -395- SRA91S0011MJcp 1 PAYABLE FROM WORKING CAPITAL REVOLVING FUND 2 For Personal Services ........................ $ 9,217,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 507,000 5 For the Student, Member and Inmate 6 Compensation ................................ 2,798,400 7 For State Contributions to State 8 Employees' Retirement System ................ 895,400 9 For State Contributions to 10 Social Security ............................. 696,800 11 For Group Insurance .......................... 1,247,000 12 For Contractual Services ..................... 3,542,000 13 For Travel ................................... 149,500 14 For Commodities .............................. 29,905,100 15 For Printing ................................. 45,400 16 For Equipment ................................ 3,110,900 17 For Telecommunications Services .............. 68,200 18 For Operation of Auto Equipment .............. 759,500 19 For Repairs, Maintenance and Other 20 Capital Improvements ........................ 600,000 21 For Refunds .................................. 15,400 22 Total $53,557,900 23 Section 7. The sum of $863,900, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from the appropriation heretofore 26 made in Article 48, Section 8 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the 28 Department of Corrections for repair and maintenance projects 29 and planning. 30 Section 8. The amounts appropriated for repairs and 31 maintenance, and other capital improvements in Sections 1, 6 32 and 7 for repairs and maintenance, roof repairs and/or SB630 Enrolled -396- SRA91S0011MJcp 1 replacements, and miscellaneous capital improvements at the 2 Department's various institutions, and are to include 3 construction, reconstruction, improvements, repairs and 4 installation of capital facilities, costs of planning, 5 supplies, materials and all other expenses required for roof 6 and other types of repairs and maintenance, capital 7 improvements, and purchase of land. 8 No contract shall be entered into or obligation incurred 9 for repairs and maintenance and other capital improvements 10 from appropriations made in Sections 1, 6 and 7 of this 11 Article until after the purposes and amounts have been 12 approved in writing by the Governor. 13 Section 9. The sum of $5,000,000, or so much thereof as 14 may be necessary, is appropriated to the Department of 15 Corrections from the General Revenue Fund for a grant to the 16 Cook County Sheriff's Office for expenses associated with the 17 operation of the Cook County Juvenile Detention Center. 18 Section 10. No contract shall be entered into or 19 obligation incurred for any expenditure made from 20 appropriations in Section 9 of this Article until after the 21 purposes and amounts have been approved in writing by the 22 Governor. 23 Section 11. The sum of $350,000, or so much thereof as 24 may be necessary, is appropriated to the Department of 25 Corrections from the General Revenue Fund for support costs 26 associated with the Criminal Law and Corrections Task Force. 27 Section 12. The amount of $1,000,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Department of Corrections for a grant 30 to the Cook County Sheriff's Office for the expenses of the SB630 Enrolled -397- SRA91S0011MJcp 1 Cook County Boot Camp. 2 ARTICLE 18 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Rights for the objects and 6 purposes hereinafter enumerated: 7 ADMINISTRATION 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 582,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 23,300 12 For State Contributions to State 13 Employees' Retirement System ................ 56,600 14 For State Contributions to 15 Social Security ............................. 41,800 16 For Contractual Services ..................... 42,600 17 For Travel ................................... 3,400 18 For Commodities .............................. 3,400 19 For Printing ................................. 3,200 20 For Equipment................................. 13,100 21 For Telecommunications Services .............. 27,100 22 For Operation of Auto Equipment .............. 11,600 23 Total $808,600 24 Section 2. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Human Rights for the objects and 27 purposes hereinafter enumerated: 28 DIVISION OF CHARGE PROCESSING 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 3,891,700 31 For Employee Retirement Contributions SB630 Enrolled -398- SRA91S0011MJcp 1 Paid by Employer ............................ 155,700 2 For State Contributions to State 3 Employees' Retirement System ................ 378,100 4 For State Contributions to 5 Social Security ............................. 297,800 6 For Contractual Services ..................... 63,000 7 For Travel ................................... 26,300 8 For Commodities .............................. 6,800 9 For Printing ................................. 1,300 10 For Equipment ................................ 21,900 11 For Telecommunications Services .............. 67,700 12 Total $4,910,300 13 Payable from Special Projects Division Fund: 14 For Personal Services ........................ $ 1,107,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 44,300 17 For State Contributions to State 18 Employees' Retirement System ................ 107,500 19 For State Contributions to 20 Social Security ............................. 84,700 21 For Group Insurance .......................... 174,000 22 For Contractual Services ..................... 380,000 23 For Travel ................................... 58,000 24 For Commodities .............................. 25,800 25 For Printing ................................. 10,800 26 For Equipment ................................ 49,000 27 For Telecommunications Services .............. 88,000 28 Total $2,129,100 29 Section 3. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Rights for the objects and 32 purposes hereinafter enumerated: 33 COMPLIANCE SB630 Enrolled -399- SRA91S0011MJcp 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 796,100 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 31,900 5 For State Contributions to State 6 Employees' Retirement System ................ 77,300 7 For State Contributions to 8 Social Security ............................. 60,200 9 For Contractual Services ..................... 3,600 10 For Travel ................................... 16,200 11 For Commodities .............................. 2,100 12 For Printing ................................. 1,000 13 For Telecommunications Services .............. 14,000 14 Total $1,002,400 15 Section 4. The sum of $300,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Human Rights for the purpose of 18 funding expenses associated with the Commission on 19 Discrimination and Hate Crimes. 20 ARTICLE 19 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named are appropriated to the 24 Department of Human Services for income assistance and 25 related distributive purposes, including such Federal funds 26 as are made available by the Federal Government for the 27 following purposes: 28 DISTRIBUTIVE ITEMS 29 OPERATIONS 30 Payable from the Special Purposes Trust Fund: 31 For Personal Services ...................... $ 334,500 SB630 Enrolled -400- SRA91S0011MJcp 1 For Employee Retirement Contributions 2 Paid by Employer .......................... 13,400 3 For Retirement Contributions ............... 32,800 4 For State Contributions to 5 Social Security ........................... 25,600 6 For Group Insurance ........................ 40,600 7 For Contractual Services ................... 26,000 8 For Travel ................................. 31,500 9 For Commodities ............................ 9,000 10 For Printing ............................... 1,000 11 For Equipment .............................. 6,000 12 Total $520,400 13 DISTRIBUTIVE ITEMS 14 GRANTS-IN-AID 15 Payable from General Revenue Fund: 16 For Aid to Aged, Blind or Disabled 17 under Article III ......................... $ 27,505,400 18 For Temporary Assistance for Needy 19 Families under Article IV 20 and other social services ................. 384,628,000 21 For Grants Associated with Child Care 22 Services, Including Operating and 23 Administrative Costs ...................... 146,079,900 24 For Emergency Assistance for 25 Families with Dependent Children .......... 2,000,000 26 For Funeral and Burial Expenses under 27 Articles III, IV, and V ................... 5,637,000 28 For Refugees ............................... 2,994,500 29 For State Family and Children 30 Assistance ................................ 1,390,000 31 For State Transitional Assistance .......... 10,860,700 32 For Services to Non-Citizens pursuant 33 to 305 ILCS 5/12-4.34 ..................... 2,000,000 34 Total $583,095,500 SB630 Enrolled -401- SRA91S0011MJcp 1 The Department, with the consent in writing from the 2 Governor, may reapportion not more than ten percent of the 3 total appropriation of General Revenue Funds in Section 1 4 above "For Income Assistance and Related Distributive 5 Purposes" among the various purposes therein enumerated, 6 excluding Emergency Assistance for Families with Dependent 7 Children. 8 The Department, with the consent in writing from the 9 Governor, may reapportion not more than six percent of the 10 appropriation "For Temporary Assistance for Needy Families 11 under Article IV" representing savings attributable to not 12 increasing grants due to the births of additional children to 13 the appropriation from the General Revenue Fund in Section 14 39.1 in this article for Employability Development Services. 15 Section 1.1. The following named sums, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Human Services for the following purposes: 18 Payable from the General Revenue Fund: 19 For Grants Associated with Child 20 Care Services, Including Operating 21 and Administrative Costs .................... $233,220,700 22 Payable from the Special Purposes Trust Fund: 23 For Grants Associated with Child 24 Care Services, Including Operation 25 and administrative Costs .................... 75,219,600 26 For Grants Associated with Migrant 27 Child Care Services ......................... 1,702,000 28 Total $310,142,300 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Human Services: 32 FIELD LEVEL OPERATIONS SB630 Enrolled -402- SRA91S0011MJcp 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $198,995,700 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 7,762,400 5 For Retirement Contributions ............... 19,406,300 6 For State Contributions to 7 Social Security ........................... 15,223,300 8 For Contractual Services ................... 43,036,100 9 For Travel ................................. 803,500 10 For Commodities ............................ 16,000 11 For Equipment .............................. 310,100 12 For Telecommunications Services ............ 7,585,300 13 Total $293,138,700 14 Payable from the Special Purposes Trust Fund: 15 For Operational Expenses of the Food 16 Stamp Program ..................................$4,900,000 17 Section 3. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 ATTORNEY GENERAL REPRESENTATION 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 206,500 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 8,300 25 For Retirement Contributions ................. 20,100 26 For State Contributions to 27 Social Security ............................. 15,800 28 For Contractual Services ..................... 53,700 29 For Travel ................................... 2,300 30 For Equipment ................................ 4,400 31 Total $311,100 32 Section 4. The following named amounts, or so much SB630 Enrolled -403- SRA91S0011MJcp 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Human Services: 3 TRAINING PERSONNEL 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 1,460,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 57,400 8 For Retirement Contributions ................. 142,400 9 For State Contributions to 10 Social Security ............................. 111,600 11 For Contractual Services ..................... 1,070,600 12 For Travel ................................... 271,300 13 For Equipment ................................ 2,600 14 For Expenses Related to Training 15 Department Staff ............................ 500,000 16 Total $3,616,000 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenses of 21 the Department of Human Services: 22 TINLEY PARK MENTAL HEALTH CENTER 23 For Personal Services ...................... $ 17,575,900 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 682,000 26 For Retirement Contributions ............... 1,704,300 27 For State Contributions to Social 28 Security .................................. 1,344,500 29 For Contractual Services ................... 1,071,000 30 For Travel ................................. 33,400 31 For Commodities ............................ 2,468,000 32 For Printing ............................... 4,300 33 For Equipment .............................. 77,800 SB630 Enrolled -404- SRA91S0011MJcp 1 For Telecommunications Services ............ 186,400 2 For Operation of Auto Equipment ............ 33,300 3 For Expenses Related to Living 4 Skills Program ............................ 21,400 5 For Costs Associated with Behavorial 6 Health Services - Tinley Park Network ..... 182,500 7 Total $25,384,800 8 Section 6. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenditures of the Department of 12 Human Services: 13 ADMINISTRATIVE AND PROGRAM SUPPORT 14 Payable from General Revenue Fund: 15 For Personal Services ...................... $21,051,600 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 833,800 18 For Retirement Contributions ............... 2,053,000 19 For State Contributions to Social Security.. 1,610,500 20 For Contractual Services ................... 8,438,400 21 For Travel ................................. 385,000 22 For Commodities ............................ 2,059,400 23 For Printing ............................... 1,595,900 24 For Equipment .............................. 68,100 25 For Telecommunications Services ............ 1,712,600 26 For Operation of Auto Equipment ............ 70,100 27 For Settlement of Appeal of Audit 28 Disallowances for Prior Fiscal Years ...... 1 29 For In-Service Training .................... 18,600 30 For Indirect Cost Principles/Interfund 31 Transfer Payable to the Vocational 32 Rehabilitation Fund ....................... 3,400,000 33 Total $43,297,001 SB630 Enrolled -405- SRA91S0011MJcp 1 Payable from the DHS Recoveries Trust Fund: 2 For Personal Services ........................ $1,719,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 68,800 5 For Retirement Contributions ................. 168,500 6 For State Contributions to Social Security.... 128,100 7 For Group Insurance .......................... 261,000 8 For Contractual Services ..................... 1,500,000 9 For Travel ................................... 50,000 10 For Commodities .............................. 16,800 11 For Printing ................................. 7,600 12 For Equipment ................................ 2,900 13 For Telecommunications Services .............. 15,000 14 For Disbursements to Attorneys or 15 Advocates for Legal Representation 16 in an Appeal of any Claim for 17 Federal Supplemental Security 18 Income Benefits Before an 19 Administrative Law Judge .................... 4,500,000 20 Total $8,437,900 21 Payable from Vocational Rehabilitation Fund: 22 For Personal Services ........................ $ 4,977,200 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 199,100 25 For Retirement Contributions ................. 487,800 26 For State Contributions to Social Security ... 380,800 27 For Group Insurance .......................... 693,100 28 For Contractual Services ..................... 1,737,800 29 For Travel ................................... 136,000 30 For Commodities .............................. 133,600 31 For Printing ................................. 37,000 32 For Equipment ................................ 198,600 33 For Telecommunications Services .............. 226,500 34 For Operation of Auto Equipment .............. 15,600 SB630 Enrolled -406- SRA91S0011MJcp 1 For In-Service Training....................... 366,700 2 Total $9,589,800 3 Payable from the Rehabilitation Services 4 Elementary and Secondary Education Act Fund: 5 For Transfer to the DHS Federal Projects Fund ..$ 500,000 6 Payable from the Public Health Special State 7 Project Fund: 8 For Transfer to the DHS State Projects Fund ....$ 1,000,000 9 Payable from Mental Health Accounts 10 Receivable Trust Fund: 11 For Expenses Related to the 12 Establishment, Maintenance, and 13 Collection of Accounts 14 Receivable ................................... $ 1,049,800 15 Payable from DMH/DD Private Resources Fund: 16 For Costs associated with the Health 17 and Human Services Reform Activities 18 funded by Private Donations from the 19 Annie E. Casey Foundation .................... $ 2,750,000 20 ADMINISTRATIVE AND PROGRAM SUPPORT 21 GRANTS-IN-AID 22 Section 6.1. The sum of $2,326,000, or so much thereof 23 as may be necessary, respectively, is appropriated from the 24 General Revenue Fund and the sum of $17,323,400, or so much 25 thereof as may be necessary, respectively, is appropriated 26 from the Mental Health Fund to the Department of Human 27 Services for payment of workers' compensation claims. 28 Expenditures from appropriations for treatment and 29 expense may be made after the Department of Human Services 30 has certified that the injured person was employed and that 31 the nature of the injury is compensable in accordance with 32 the provisions of the Workers' Compensation Act or the 33 Workers' Occupational Diseases Act, and then has determined SB630 Enrolled -407- SRA91S0011MJcp 1 the amount of such compensation to be paid to the injured 2 person. Expenditures for this purpose may be made by the 3 Department of Human Services without regard to the fiscal 4 year in which benefit or service was rendered or cost 5 incurred as allowable or provided by the Workers' 6 Compensation Act or the Workers' Occupational Diseases Act. 7 Section 6.2. The following named sums, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services for the purposes 10 hereinafter named: 11 GRANTS-IN-AID 12 For Tort Claims: 13 Payable from General Revenue Fund ............ $ 100 14 Payable from Vocational Rehabilitation 15 Fund ........................................ 10,000 16 Total $10,100 17 For Reimbursement of Employees for 18 Work-Related Personal Property Damages: 19 Payable from General Revenue Fund ................. $13,400 20 PERMANENT IMPROVEMENTS 21 Section 6.3. The following named sums, or so much 22 thereof as may be necessary, are appropriated from the 23 General Revenue Fund to the Department of Human Services for 24 repairs and maintenance, roof repairs and/or replacements and 25 miscellaneous at the Department's various facilities and are 26 to include capital improvements including construction, 27 reconstruction, improvements, repairs and installation of 28 capital facilities, cost of planning, supplies, materials, 29 and all other expenses required for roof and other types of 30 repairs and maintenance, capital improvements and demolition. 31 No contract shall be entered into or obligations incurred 32 for any expenditures from appropriations made in this Section SB630 Enrolled -408- SRA91S0011MJcp 1 of the Article until after the purposes and amounts have been 2 approved in writing by the Governor. 3 For Repair, Maintenance and other Capital 4 Improvements at various facilities ........... $ 2,123,900 5 For Miscellaneous Permanent Improvements ...... 265,100 6 Total $2,389,000 7 Section 6.4. The following named sums, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Human Services as follows: 10 REFUNDS 11 Payable from General Revenue Fund ............. $ 9,500 12 Payable from Vocational Rehabilitation Fund ... 5,000 13 Payable from Youth Drug Abuse 14 Prevention Fund ............................. 30,000 15 Payable from DHS Federal 16 Projects Fund ................................ 25,000 17 Payable from USDA 18 Women, Infants and Children Fund ............. 200,000 19 Payable from Maternal and 20 Child Health Services Block Grant Fund........ 5,000 21 Payable from Mental Health Fund ............... 100,000 22 Payable from Drug Treatment Fund .............. 5,000 23 Total $379,500 24 Section 7. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to the 27 Department of Human Services for ordinary and contingent 28 expenses: 29 MANAGEMENT INFORMATION SERVICES 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 11,453,900 32 For Employee Retirement Contributions SB630 Enrolled -409- SRA91S0011MJcp 1 Paid by Employer ............................ 450,300 2 For Retirement Contributions ................. 1,117,000 3 For State Contributions to Social Security ... 876,300 4 For Contractual Services ..................... 26,753,500 5 For Travel ................................... 43,900 6 For Commodities .............................. 800 7 For Printing ................................. 16,700 8 For Equipment ................................ 1,651,800 9 For Electronic Data Processing ............... 633,600 10 For Telecommunications Services .............. 576,700 11 For Expenses Related to a 12 New Computer System ......................... 4,722,000 13 Total $48,296,500 14 Payable from Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 1,613,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 64,500 18 For Retirement Contributions ................. 158,100 19 For State Contributions to Social Security ... 123,400 20 For Group Insurance .......................... 191,400 21 For Contractual Services ..................... 2,735,800 22 For Travel ................................... 50,000 23 For Commodities .............................. 60,200 24 For Printing ................................. 65,800 25 For Equipment ................................ 1,854,000 26 For Telecommunications Services .............. 1,570,700 27 For Operation of Auto Equipment .............. 2,800 28 Total $8,489,700 29 Payable from USDA Women, Infants and Children Fund: 30 For Personal Services ........................ $ 711,000 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 28,400 33 For Retirement Contributions ................. 69,700 34 For State Contributions to Social Security ... 53,800 SB630 Enrolled -410- SRA91S0011MJcp 1 For Group Insurance .......................... 81,200 2 For Contractual Services ..................... 325,000 3 For Electronic Data Processing ............... 150,000 4 Total $1,419,100 5 Payable from Maternal and Child Health 6 Services Block Grant Fund: 7 For Operational Expenses Associated 8 with Support of Maternal and 9 Child Health Programs ...........................$ 200,000 10 Payable from the Mental Health Fund: 11 For Services Provided Under Contract 12 to Maximize Cost Recovery .......................$ 526,800 13 Section 8. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated from the General 16 Revenue Fund for the ordinary and contingent expenditures of 17 the Department of Human Services: 18 JACK MABLEY DEVELOPMENT CENTER 19 For Personal Services ........................ $ 5,449,900 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 211,500 22 For Retirement Contributions ................. 522,400 23 For State Contributions to 24 Social Security ............................. 417,000 25 For Contractual Services ..................... 921,000 26 For Travel ................................... 16,200 27 For Commodities .............................. 381,600 28 For Printing ................................. 3,900 29 For Equipment ................................ 27,900 30 For Telecommunications Services .............. 50,200 31 For Operation of Automotive Equipment ........ 16,000 32 Total $8,017,600 SB630 Enrolled -411- SRA91S0011MJcp 1 Section 9. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to meet the ordinary and contingent expenditures 5 of the Department of Human Services: 6 ALTON MENTAL HEALTH CENTER 7 For Personal Services ........................ $ 16,354,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 634,600 10 For Retirement Contributions ................. 1,576,700 11 For State Contributions to Social 12 Security .................................... 1,251,200 13 For Contractual Services ..................... 2,034,400 14 For Travel ................................... 33,600 15 For Commodities .............................. 502,200 16 For Printing ................................. 16,100 17 For Equipment ................................ 111,600 18 For Telecommunications Services .............. 136,400 19 For Operation of Auto Equipment .............. 64,900 20 For Expenses Related to Living 21 Skills Program .............................. 3,400 22 For Costs Associated with Behavioral 23 Health Services - Alton Network ............. 250,000 24 Total $1,084,600 25 Section 10. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 BUREAU OF DISABILITY DETERMINATION SERVICES 29 Payable from Old Age Survivors' Insurance Fund: 30 For Personal Services ........................ $ 24,884,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 995,400 33 For Retirement Contributions ................. 2,438,700 SB630 Enrolled -412- SRA91S0011MJcp 1 For State Contributions to Social Security ... 1,903,600 2 For Group Insurance .......................... 3,685,900 3 For Contractual Services ..................... 12,056,400 4 For Travel ................................... 198,000 5 For Commodities .............................. 370,000 6 For Printing ................................. 165,000 7 For Equipment ................................ 1,819,900 8 For Telecommunications Services .............. 1,404,700 9 For Operation of Auto Equipment .............. 100 10 Total $49,922,000 11 Section 10.1. The following named amount, or so much 12 thereof as may be necessary, is appropriated to the 13 Department of Human Services: 14 BUREAU OF DISABILITY DETERMINATION SERVICES 15 GRANTS-IN-AID 16 For Services to Disabled Individuals: 17 Payable from Old Age Survivors' Insurance ....$ 21,000,000 18 For SSI Advocacy Services: 19 Payable from General Revenue Fund ............$ 1,817,800 20 Payable from the Special Purposes 21 Trust Fund .................................. $ 606,000 22 Section 11. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Human Services: 25 HOME SERVICES PROGRAM 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 4,559,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 179,300 30 For Retirement Contributions ................. 444,700 31 For State Contribution to 32 Social Security ............................. 348,800 SB630 Enrolled -413- SRA91S0011MJcp 1 For Contractual Services ..................... 138,800 2 For Travel ................................... 127,700 3 For Commodities .............................. 1,900 4 For Printing ................................. 3,700 5 For Equipment ................................ 1,000 6 For Telecommunications Services .............. 30,100 7 For Operation of Auto Equipment .............. 500 8 Total $5,836,300 9 Section 11.1. The following named amount, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Human Services: 12 HOME SERVICES PROGRAM 13 GRANTS-IN-AID 14 For Purchase of Services of the 15 Home Services Program, pursuant to 20 ILCS 2405/3: 16 Payable from General Revenue Fund ............ $161,307,900 17 Section 12. The following named sums, or so much thereof 18 as may be necessary, respectively, for the purposes 19 hereinafter named, are appropriated to the Department of 20 Human Services for Grants-In-Aid and Purchased Care in its 21 various regions pursuant to Sections 3 and 4 of the Community 22 Services Act and the Community Mental Health Act: 23 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 24 GRANTS-IN-AID AND PURCHASED CARE 25 For Community Service Grant Programs for 26 Persons with Mental Illness: 27 Payable from General Revenue Fund .......... $155,393,300 28 Payable from Community Mental Health 29 Services Block Grant Fund................... 8,068,200 30 Payable from the DHS Federal 31 Projects Fund .............................. 10,000,000 32 For Community Integrated Living SB630 Enrolled -414- SRA91S0011MJcp 1 Arrangements for Persons with 2 Mental Illness: 3 Payable from General Revenue Fund........... 33,774,300 4 For Medicaid Services for Persons with 5 Mental Illness/and KidCare Clients: 6 Payable from General Revenue Fund........... 49,089,000 7 For Emergency Psychiatric Services: 8 Payable from General Revenue Fund .......... 9,776,300 9 For Community Service Grant Programs for 10 Children and Adolescents with 11 Mental Illness: 12 Payable from General Revenue Fund .......... 21,885,000 13 Payable from Community Mental Health 14 Services Block Grant Fund .................. 2,730,600 15 For Purchase of Care for Children and 16 Adolescents with Mental Illness 17 approved through the Individual 18 Care Grant Program: 19 Payable from General Revenue Fund .......... 20,465,200 20 For Costs Associated with Children and 21 Adolescent Mental Health Programs: 22 Payable from General Revenue Fund ........... 10,771,500 23 For Teen Suicide Prevention Including 24 Provisions Established in Public Act 25 85-0928: 26 Payable from Community Mental Health 27 Services Block Grant Fund .................. 206,400 28 For Grants for Mental Health Research: 29 Payable from Mental Health Research 30 Fund ....................................... 150,000 31 Total $322,309,800 32 For Community Service Grant Programs for 33 Persons with Developmental Disabilities: 34 Payable from General Revenue Fund: ......... $94,486,300 SB630 Enrolled -415- SRA91S0011MJcp 1 For Community Integrated Living 2 Arrangements for the Persons with 3 Developmental Disabilities: 4 Payable from General Revenue Fund .......... 209,300,300 5 For Purchase of Care for Persons with 6 Developmental Disabilities: 7 Payable from General Revenue Fund .......... 80,658,700 8 Payable from the Mental Health Fund ........ 9,965,600 9 For Medicaid Services for Persons with 10 Developmental Disabilities: 11 Payable from General Revenue Fund ............ 13,790,800 12 For costs associated with the provision 13 of Specialized Services to Persons with 14 Developmental Disabilities, 15 Payable from General Revenue Fund ............ 9,880,000 16 Total $418,081,700 17 Section 13. The following named sums, or so much thereof 18 as may be necessary, are appropriated to the Department of 19 Human Services for the following purposes: 20 For Expenses Related to Providing Care, 21 Support, and Treatment of Low Income, 22 Developmentally Disabled Persons: 23 Payable from the Fund for the 24 Developmentally Disabled.................. $ 100,000 25 For Family Assistance and Home Based 26 Support Services: 27 Payable from General Revenue Fund - 28 For costs associated with Family 29 Assistance Programs at the approximate 30 costs set forth below: 31 Payable from General Revenue Fund .......... 5,565,300 32 For Persons with Developmental 33 Disabilities ...................4,262,600 SB630 Enrolled -416- SRA91S0011MJcp 1 For Persons with Mental 2 Illness ........................1,302,700 3 For costs associated with Home Based 4 Support Services Programs at the 5 approximate costs set forth below: 6 Payable from General Revenue Fund........... 9,874,400 7 For Persons with Developmental 8 Disabilities ...................7,280,200 9 For Persons with Mental 10 Illness ........................2,594,200 11 For Costs Related to the Determination of 12 Eligibility and Service Needs for 13 Persons with Developmental Disabilities: 14 Payable from General Revenue Fund .......... 3,856,000 15 For Intermediate Care Facilities for the 16 Mentally Retarded and Alternative 17 Community Programs in fiscal year 2000 18 and in all prior fiscal years: 19 Payable from the General Revenue Fund ...... 296,120,000 20 Payable from the Care Provider Fund for 21 Persons With A Developmental Disability .. 36,000,000 22 For a Grant to Lewis and Clark Community 23 College to Provide a Comprehensive 24 Program of Services Designed Specifically 25 to Serve the Growing Number of Students 26 with Developmental Disabilities 27 Payable from the General Revenue Fund ...... 220,000 28 For Costs Associated with Quality Assurance 29 and Enhancements Related to the Home and 30 Community Based Waiver Program, Including 31 Operating and Administrative Costs 32 Payable from the General Revenue Fund ...... 7,800,000 33 For Costs Associated with Services for 34 Individuals with Developmental SB630 Enrolled -417- SRA91S0011MJcp 1 Disabilities to Enable Them to Reside 2 in Their Homes 3 Payable from the General Revenue Fund ...... 6,000,000 4 Total $365,535,700 5 Section 13.1. The following named amount, or so much 6 thereof as may be necessary, is appropriated to the 7 Department of Human Services for Payments to Community 8 Providers and Administrative Expenditures, including such 9 Federal funds as are made available by the Federal Government 10 for the following purpose: 11 Payable from the Community Mental 12 Health and Developmental Disabilities 13 Services Provider Participation Fee 14 Trust Fund: 15 For Community Mental Health and 16 Developmental Services Costs 17 Regarding Medicaid Services..................$ 5,000,000 18 Section 13.2. The following named sums, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated to meet the 21 ordinary and contingent expenditures of the Department of 22 Human Services: 23 INSPECTOR GENERAL 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 3,061,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 120,300 28 For Retirement Contributions ................. 298,600 29 For State Contributions to Social 30 Security .................................... 234,100 31 For Contractual Services ..................... 173,100 32 For Travel ................................... 168,800 SB630 Enrolled -418- SRA91S0011MJcp 1 For Commodities .............................. 15,100 2 For Printing ................................. 3,000 3 For Equipment ................................ 80,500 4 For Telecommunications Services .............. 67,400 5 For Operation of Auto Equipment .............. 100 6 Total $4,222,500 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the objects and purposes hereinafter named, to the 10 Department of Human Services: 11 ADDICTION PREVENTION 12 GRANTS-IN-AID 13 For Addiction Prevention and Related Services: 14 Payable from General Revenue Fund ............ $ 5,332,600 15 Payable from the Youth Alcoholism and 16 Substance Abuse Fund ........................ 1,050,000 17 Payable from Alcoholism and 18 Substance Abuse Fund ........................ 6,509,300 19 Payable from Prevention and Treatment 20 of Alcoholism and Substance Abuse 21 Block Grant Fund ............................ 14,278,000 22 Total $27,169,900 23 Section 15. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 for the objects and purposes hereinafter named, to the 26 Department of Human Services: 27 ADDICTION TREATMENT 28 GRANTS-IN-AID 29 Payable from the General Revenue Fund 30 For costs associated with Community 31 Based Addiction Treatment to Medicaid 32 eligible and KidCare clients .................. 31,482,800 SB630 Enrolled -419- SRA91S0011MJcp 1 For Addiction Treatment Services for 2 Medicaid eligible DCFS clients ................ 3,627,600 3 For costs associated with Community 4 Based Addiction Treatment Services ............ 77,080,200 5 For Addiction Treatment Services for 6 DCFS clients .................................. 11,505,900 7 For Grants and Administrative Expenses 8 Related to the Welfare Reform 9 Pilot Project ................................. 2,800,000 10 Total $126,496,500 11 For Addiction Treatment and Related Services: 12 Payable from Prevention and Treatment 13 of Alcoholism and Substance Abuse 14 Block Grant Fund ............................ 50,622,000 15 Payable from Drunk and Drugged Driving 16 Prevention Fund ............................. 729,100 17 Payable from Drug Treatment Fund ............. 3,000,000 18 Payable from Alcoholism and Substance 19 Abuse Fund .................................. 7,160,100 20 Payable from Youth Drug Abuse 21 Prevention Fund ............................. 530,000 22 Total $62,041,200 23 For underwriting the cost of housing 24 for groups of recovering individuals: 25 Payable from Group Home Loan 26 Revolving Fund .................................. $100,000 27 For Grants and Administrative Expenses 28 Related to the Domestic Violence and 29 Substance Abuse Demonstration Project: 30 Payable from General Revenue Fund .................$337,500 31 The Department, with the consent in writing from the 32 Governor, may reapportion not more than two percent of the 33 total appropriation of General Revenue Funds in Section 15 34 above "Addiction Treatment" among the purposes therein SB630 Enrolled -420- SRA91S0011MJcp 1 enumerated. 2 Section 15.1. The sum of $8,800,000, or so much thereof 3 as may be necessary, and as remains unexpended at the close 4 of business on June 30, 1999, from appropriations heretofore 5 made for such purposes in Article 37, Section 15 of Public 6 Act 90-0585, is reappropriated from the General Revenue Fund 7 to the Department of Human Services for the purpose of 8 Community Based Addiction Treatment Services to 9 Medicaid-Eligible Clients. 10 Section 16. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to meet the ordinary and contingent expenditures 14 of the Department of Human Services: 15 LINCOLN DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 23,022,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 893,400 19 For Retirement Contributions ................. 2,245,200 20 For State Contributions to Social 21 Security .................................... 1,761,200 22 For Contractual Services ..................... 1,397,700 23 For Travel ................................... 13,300 24 For Commodities .............................. 1,555,900 25 For Printing ................................. 13,000 26 For Equipment ................................ 129,000 27 For Telecommunications Services .............. 75,500 28 For Operation of Auto Equipment .............. 44,300 29 For Expenses Related to Living 30 Skills Program .............................. 9,000 31 Total $31,159,500 SB630 Enrolled -421- SRA91S0011MJcp 1 Section 17. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to meet the ordinary and contingent expenditures 5 of the Department of Human Services: 6 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 7 For Personal Services ........................ $ 21,627,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 839,400 10 For Retirement Contributions ................. 2,081,800 11 For State Contributions to Social 12 Security .................................... 1,654,400 13 For Contractual Services ..................... 1,536,900 14 For Travel ................................... 24,800 15 For Commodities .............................. 1,200,100 16 For Printing ................................. 14,500 17 For Equipment ................................ 113,800 18 For Telecommunications Services .............. 154,500 19 For Operation of Auto Equipment .............. 49,800 20 For Expenses Related to Living 21 Skills Program .............................. 38,800 22 For Costs Associated with Behavioral 23 Health Services - Choate Network ............ 43,300 24 Total $29,379,200 25 Section 18. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 REHABILITATION SERVICES BUREAUS 29 Payable from Illinois Veterans' Rehabilitation Fund: 30 For Personal Services ........................ $ 1,048,500 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 41,900 33 For Retirement Contributions ................. 102,300 SB630 Enrolled -422- SRA91S0011MJcp 1 For State Contributions to Social Security ... 80,200 2 For Group Insurance .......................... 127,600 3 For Travel ................................... 12,200 4 For Commodities .............................. 5,600 5 For Equipment ................................ 7,000 6 For Telecommunications Services .............. 19,500 7 Total $1,444,800 8 Payable from Vocational Rehabilitation Fund: 9 For Personal Services ........................ $ 26,462,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 1,058,500 12 For Retirement Contributions ................. 2,546,400 13 For State Contributions to Social Security ... 2,024,400 14 For Group Insurance .......................... 3,717,800 15 For Contractual Services ..................... 5,272,500 16 For Travel ................................... 953,500 17 For Commodities .............................. 295,000 18 For Printing ................................. 145,100 19 For Equipment ................................ 419,900 20 For Telecommunications Services .............. 1,341,300 21 For Operation of Auto Equipment .............. 4,700 22 For Administrative Expenses of the 23 Statewide Deaf Evaluation Center ............ 211,900 24 Total $44,453,400 25 Section 18.1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 REHABILITATION SERVICES BUREAUS 29 GRANTS-IN-AID 30 For Case Services to Individuals: 31 Payable from General Revenue Fund ............ $ 8,660,000 32 Payable from Illinois Veterans' 33 Rehabilitation Fund ......................... 2,413,700 SB630 Enrolled -423- SRA91S0011MJcp 1 Payable from DORS State Projects Fund ........ 100,000 2 Payable from Vocational Rehabilitation Fund .. 46,110,700 3 For Implementation of Title VI, Part C of the 4 Vocational Rehabilitation Act of 1973 as 5 Amended--Supported Employment: 6 Payable from General Revenue Fund ............ 2,222,200 7 Payable from Vocational Rehabilitation Fund .. 1,900,000 8 For Small Business Enterprise Program: 9 Payable from Vocational Rehabilitation Fund .. 3,619,100 10 For Case Services to Migrant Workers: 11 Payable from General Revenue Fund ............ 20,000 12 Payable from Vocational Rehabilitation Fund .. 210,000 13 For Grants to Independent Living Centers: 14 Payable from General Revenue Fund ............ 3,834,600 15 Payable from Vocational Rehabilitation Fund... 2,000,000 16 For the Illinois Coalition for Citizens 17 with Disabilities: 18 Payable from General Revenue Fund............. 122,800 19 Payable from Vocational Rehabilitation Fund... 77,200 20 For the Establishment of Scandinavian 21 Lekotek Play Libraries: 22 Payable from General Revenue Fund............. 646,200 23 For Independent Living Older Blind Grant: 24 Payable from the Vocational 25 Rehabilitation Fund ......................... 245,500 26 Payable from General Revenue Fund ............ 21,900 27 For Technology Related Assistance 28 Project for Individuals of All Ages with 29 Disabilities: 30 Payable from the Vocational 31 Rehabilitation Fund ......................... 1,050,000 32 Total $73,253,900 33 Section 18.2. The sum of $22,000,000, or so much thereof SB630 Enrolled -424- SRA91S0011MJcp 1 as may be necessary, and as remains unexpended at the close 2 of business on June 30, 1999, from appropriations heretofore 3 made for such purposes in Article 37, Section 18.2 of Public 4 Act 90-0585, is reappropriated from the Vocational 5 Rehabilitation Fund to the Department of Human Services for 6 Case Services to Individuals. 7 Section 19. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services: 10 CLIENT ASSISTANCE PROJECT 11 Payable from Vocational Rehabilitation Fund: 12 For Personal Services ........................ $ 400,400 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 16,000 15 For Retirement Contributions ................. 39,200 16 For State Contributions to Social Security ... 30,600 17 For Group Insurance .......................... 58,000 18 For Contractual Services ..................... 42,900 19 For Travel ................................... 38,200 20 For Commodities .............................. 2,700 21 For Printing ................................. 400 22 For Equipment ................................ 21,400 23 For Telecommunications Services .............. 22,000 24 Total $671,800 25 Section 19.1. The sum of $50,000, or so much thereof as 26 may be necessary, is appropriated from the Vocational 27 Rehabilitation Fund to the Department of Human Services for a 28 grant relating to a Client Assistance Project. 29 Section 21. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated from the General SB630 Enrolled -425- SRA91S0011MJcp 1 Revenue Fund to meet the ordinary and contingent expenses of 2 the Department of Human Services: 3 CHICAGO-READ MENTAL HEALTH CENTER 4 For Personal Services ........................ $ 25,600,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 993,400 7 For Retirement Contributions ................. 2,487,400 8 For State Contributions to 9 Social Security ............................. 1,958,400 10 For Contractual Services ..................... 2,498,600 11 For Travel ................................... 39,700 12 For Commodities .............................. 740,600 13 For Printing ................................. 15,100 14 For Equipment ................................ 99,700 15 For Telecommunications Services .............. 192,200 16 For Operation of Auto Equipment............... 44,300 17 For Costs Associated with Behavioral 18 Health Services - Chicago-Read 19 Network ..................................... 387,900 20 Total $35,057,800 21 Section 22. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenditures of the Department of 25 Human Services: 26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 11,077,300 29 For Employee Retirement Contributions Paid 30 by Employer ................................. 435,500 31 For Retirement Contributions ................. 1,080,600 32 For State Contributions to Social Security ... 847,500 33 For Contractual Services ..................... 2,086,700 SB630 Enrolled -426- SRA91S0011MJcp 1 For Travel ................................... 420,300 2 For Commodities .............................. 14,521,600 3 For Printing ................................. 40,600 4 For Equipment ................................ 579,500 5 For Telecommunications Services .............. 274,200 6 For Operation of Auto Equipment .............. 3,500 7 For Contractual Services: 8 For Private Hospitals for 9 Recipients of State Facilities .............. 1,273,900 10 Total $32,641,200 11 Payable from the Prevention/Treatment - 12 Alcoholism and Substance Abuse Block 13 Grant Fund: 14 For Personal Services ........................ $ 1,303,600 15 For Employee Retirement Contributions Paid 16 by Employer ................................. 52,100 17 For Retirement Contributions ................. 127,800 18 For State Contributions to Social Security ... 99,700 19 For Group Insurance .......................... 168,200 20 For Contractual Services ..................... 1,375,300 21 For Travel ................................... 133,600 22 For Commodities .............................. 53,800 23 For Printing ................................. 80,200 24 For Equipment ................................ 5,300 25 For Electronic Data Processing ............... 400,000 26 For Telecommunications Services .............. 117,800 27 For Operation of Auto Equipment .............. 2,100 28 For Expenses Associated with the 29 Administration of the Alcohol and 30 Substance Abuse Prevention and 31 Treatment Programs .......................... 128,100 32 For Deposit into the Group Home 33 Loan Revolving Fund ......................... 100,000 34 Total $4,147,600 SB630 Enrolled -427- SRA91S0011MJcp 1 Payable from the Vocational Rehabilitation Fund: 2 For Personal Services ........................ $ 600,900 3 For Employee Retirement Contributions Paid 4 by Employer ................................. 24,000 5 For Retirement Contributions ................. 58,900 6 For State Contributions to Social Security ... 45,900 7 For Group Insurance .......................... 72,500 8 For Contractual Services ..................... 60,200 9 For Travel ................................... 15,100 10 For Commodities .............................. 300 11 For Equipment ................................ 40,000 12 For Telecommunications Services .............. 16,900 13 Total $934,700 14 Payable from the Drunk and Drugged 15 Driving Prevention Fund: 16 For Personal Services ........................ $ 219,000 17 For Employee Retirement Contributions Paid 18 by Employer ................................. 8,800 19 For Retirement Contributions ................. 21,500 20 For State Contributions to Social Security ... 16,700 21 For Group Insurance .......................... 23,200 22 Total $289,200 23 Payable from the Alcohol and Substance Abuse Fund: 24 For Personal Services ........................ $ 379,800 25 For Employee Retirement Contributions Paid 26 by Employer ................................. 15,200 27 For Retirement Contributions ................. 37,200 28 For State Contributions to Social Security ... 29,000 29 For Group Insurance .......................... 46,400 30 For Contractual Services ..................... 1,879,400 31 For Travel ................................... 24,400 32 For Commodities .............................. 6,400 33 For Printing ................................. 19,000 34 For Equipment ................................ 10,500 SB630 Enrolled -428- SRA91S0011MJcp 1 For Electronic Data Processing ............... 451,300 2 For Telecommunications Services .............. 5,100 3 For Expenses Associated with the 4 Administration of the Alcohol and 5 Substance Abuse Prevention and 6 Treatment Programs .......................... 222,200 7 Total $3,125,900 8 Payable from the Community Mental Health Services 9 Block Grant Fund: 10 For Personal Services ........................ $ 422,400 11 For Employee Retirement Contributions Paid 12 by Employer ................................. 16,900 13 For Retirement Contributions ................. 41,400 14 For State Contributions to Social Security ... 32,100 15 For Group Insurance .......................... 58,000 16 For Contractual Services ..................... 18,100 17 For Travel ................................... 2,000 18 Total $590,900 19 Payable from the DHS Federal Projects Fund: 20 For Federally Assisted Programs .............. $ 7,299,200 21 Payable from the Mental Health Fund: 22 For Costs Related to Provision of Support 23 Services Provided to Departmental and Non- 24 Departmental Organizations .................. $ 2,220,400 25 Payable from the Youth Alcoholism and Substance 26 Abuse Prevention Fund: 27 For Deposit into the Fund Which Receives All 28 Payments Under Section 5-3 of Act for 29 Alcoholic Liquors ........................... $ 150,000 30 Section 23. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated to meet the 33 ordinary and contingent expenses of the Department of Human SB630 Enrolled -429- SRA91S0011MJcp 1 Services: 2 SEXUALLY VIOLENT PERSONS PROGRAM 3 Payable from General Revenue Fund: 4 For Sexually Violent Persons 5 Program ..................................... $ 9,571,400 6 Section 24. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund for the ordinary and contingent expenditures of 10 the Department of Human Services: 11 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 12 For Personal Services ........................ $ 10,027,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 389,100 15 For Retirement Contributions ................. 963,700 16 For State Contributions to 17 Social Security ............................. 767,100 18 For Contractual Services ..................... 2,121,600 19 For Travel ................................... 13,400 20 For Commodities .............................. 380,000 21 For Printing ................................. 12,900 22 For Equipment ................................ 49,200 23 For Telecommunications Services .............. 72,400 24 For Operation of Auto Equipment .............. 26,200 25 For Expenses Related to Living 26 Skills Program .............................. 3,900 27 For Costs Associated with Behavioral 28 Health Services - Singer Network ............ 40,000 29 Total $14,867,400 30 Section 25. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General SB630 Enrolled -430- SRA91S0011MJcp 1 Revenue Fund to meet the ordinary and contingent expenditures 2 of the Department of Human Services: 3 ANN M. KILEY DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 15,301,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 593,900 7 For Retirement Contributions ................. 1,478,600 8 For State Contributions to Social 9 Security .................................... 1,170,600 10 For Contractual Services ..................... 1,858,800 11 For Travel ................................... 26,800 12 For Commodities .............................. 713,000 13 For Printing ................................. 21,200 14 For Equipment ................................ 48,600 15 For Telecommunications Services .............. 66,500 16 For Operation of Auto Equipment .............. 54,700 17 For Expenses Related to Living 18 Skills Program .............................. 14,000 19 For Expenses Related to the 20 Kiley Transition ............................ 3,520,000 21 Total $24,868,600 22 Section 26. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Human Services: 25 ILLINOIS SCHOOL FOR THE DEAF 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 9,867,300 28 For Student, Member or Inmate Compensation ... 14,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 382,900 31 For Retirement Contributions ................. 632,500 32 For State Contributions to Social 33 Security .................................... 754,800 SB630 Enrolled -431- SRA91S0011MJcp 1 For Contractual Services ..................... 1,365,300 2 For Travel ................................... 17,000 3 For Commodities .............................. 486,000 4 For Printing ................................. 1,000 5 For Equipment ................................ 61,100 6 For Telecommunications Services .............. 126,200 7 For Operation of Auto Equipment .............. 26,900 8 For Maintenance/Travel for Aided 9 Persons ..................................... 38,600 10 Total $13,773,600 11 Payable from Vocational Rehabilitation Fund: 12 For Secondary Transitional Experience 13 Program ......................................... $ 50,000 14 Section 27. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services: 17 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 5,413,800 20 For Student, Member or Inmate Compensation ... 17,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 210,100 23 For Retirement Contributions ................. 398,100 24 For State Contributions to Social 25 Security .................................... 414,200 26 For Contractual Services ..................... 516,600 27 For Travel ................................... 15,800 28 For Commodities .............................. 220,500 29 For Printing ................................. 500 30 For Equipment ................................ 52,000 31 For Telecommunications Services .............. 59,700 32 For Operation of Auto Equipment .............. 13,600 33 For Maintenance/Travel for Aided SB630 Enrolled -432- SRA91S0011MJcp 1 Persons ..................................... 18,400 2 Total $7,350,300 3 Payable from Vocational Rehabilitation Fund: 4 For Secondary Transitional Experience 5 Program ......................................... $ 42,900 6 Section 28. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund to meet the ordinary and contingent expenses of 10 the Department of Human Services: 11 JOHN J. MADDEN MENTAL HEALTH CENTER 12 For Personal Services ........................ $ 18,720,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 726,500 15 For Retirement Contributions ................. 1,812,400 16 For State Contributions to Social 17 Security .................................... 1,432,100 18 For Contractual Services ..................... 1,674,200 19 For Travel ................................... 28,400 20 For Commodities .............................. 502,400 21 For Printing ................................. 19,400 22 For Equipment ................................ 63,200 23 For Telecommunications Services .............. 148,100 24 For Operation of Auto Equipment .............. 16,600 25 For Expenses Related to Living 26 Skills Program .............................. 19,900 27 For Costs Associated with Behavioral Health 28 Services - Madden Network ................... 150,000 29 Total $25,314,000 30 Section 29. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General SB630 Enrolled -433- SRA91S0011MJcp 1 Revenue Fund to meet the ordinary and contingent expenditures 2 of the Department of Human Services: 3 WARREN G. MURRAY DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 19,055,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 739,600 7 For Retirement Contributions ................. 1,819,300 8 For State Contributions to Social 9 Security .................................... 1,457,700 10 For Contractual Services ..................... 1,472,500 11 For Travel ................................... 10,300 12 For Commodities .............................. 1,340,000 13 For Printing ................................. 10,400 14 For Equipment ................................ 129,300 15 For Telecommunications Services .............. 69,100 16 For Operation of Auto Equipment .............. 33,900 17 For Expenses Related to Living 18 Skills Program .............................. 3,000 19 Total $26,141,000 20 Section 30. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated from the General 23 Revenue Fund to meet the ordinary and contingent expenditures 24 of the Department of Human Services: 25 ELGIN MENTAL HEALTH CENTER 26 For Personal Services ........................ $ 49,095,900 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,905,300 29 For Retirement Contributions ................. 4,751,700 30 For State Contributions to Social 31 Security .................................... 3,755,900 32 For Contractual Services ..................... 4,195,700 33 For Travel ................................... 61,000 SB630 Enrolled -434- SRA91S0011MJcp 1 For Commodities .............................. 1,543,100 2 For Printing ................................. 37,700 3 For Equipment ................................ 224,900 4 For Telecommunications Services .............. 246,000 5 For Operation of Auto Equipment .............. 178,000 6 For Expenses Related to Living 7 Skills Program .............................. 32,300 8 For Costs Associated with Behavioral Health 9 Services - Elgin Network .................... 150,000 10 Total $66,177,500 11 Section 31. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 COMMUNITY AND RESIDENTIAL SERVICES 15 FOR THE BLIND AND VISUALLY IMPAIRED 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 1,330,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 53,000 20 For Retirement Contributions ................. 84,200 21 For State Contributions to Social Security ... 101,800 22 For Contractual Services ..................... 34,000 23 For Travel ................................... 79,000 24 For Commodities .............................. 6,500 25 For Printing ................................. 200 26 For Equipment ................................ 200 27 For Telecommunications Services .............. 2,700 28 Total $1,691,900 29 Section 32. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated from the General 32 Revenue Fund for the ordinary and contingent expenditures of SB630 Enrolled -435- SRA91S0011MJcp 1 the Department of Human Services: 2 GEORGE A. ZELLER MENTAL HEALTH CENTER 3 For Personal Services ........................ $ 11,385,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 441,700 6 For Retirement Contributions ................. 1,104,700 7 For State Contributions to 8 Social Security ............................. 870,900 9 For Contractual Services ..................... 1,225,600 10 For Travel ................................... 30,300 11 For Commodities .............................. 322,600 12 For Printing ................................. 15,900 13 For Equipment ................................ 89,500 14 For Telecommunications Services .............. 103,300 15 For Operation of Auto Equipment .............. 17,400 16 For Expenses Related to Living 17 Skills Program .............................. 1,200 18 For Costs Associated with Behavioral 19 Health Services - Zeller 20 Network ..................................... 530,900 21 Total $16,139,300 22 Section 33. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated from the General 25 Revenue Fund to meet the ordinary and contingent expenditures 26 of the Department of Human Services: 27 CHESTER MENTAL HEALTH CENTER 28 For Personal Services ........................ $ 22,257,800 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,196,200 31 For Retirement Contributions ................. 2,130,100 32 For State Contributions to Social 33 Security .................................... 1,702,600 SB630 Enrolled -436- SRA91S0011MJcp 1 For Contractual Services ..................... 1,878,600 2 For Travel ................................... 72,000 3 For Commodities .............................. 615,400 4 For Printing ................................. 10,700 5 For Equipment ................................ 52,100 6 For Telecommunications Services .............. 93,500 7 For Operation of Auto Equipment .............. 17,400 8 For Expenses Related to Living 9 Skills Program .............................. 4,800 10 Total $30,031,200 11 Section 34. The following named sums, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated from the General 14 Revenue Fund to meet the ordinary and contingent expenditures 15 of the Department of Human Services: 16 JACKSONVILLE DEVELOPMENTAL CENTER 17 For Personal Services ........................ $ 17,221,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 668,300 20 For Retirement Contributions ................. 1,670,900 21 For State Contributions to Social 22 Security .................................... 1,317,300 23 For Contractual Services ..................... 1,136,300 24 For Travel ................................... 15,100 25 For Commodities .............................. 1,471,100 26 For Printing ................................. 13,400 27 For Equipment ................................ 94,800 28 For Telecommunications Services .............. 99,000 29 For Operation of Auto Equipment .............. 38,600 30 For Expenses Related to Living 31 Skills Program .............................. 16,800 32 Total $23,762,600 SB630 Enrolled -437- SRA91S0011MJcp 1 Section 35. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 3,384,400 7 For Student, Member or Inmate Compensation ... 2,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 131,400 10 For Retirement Contributions ................. 316,000 11 For State Contributions to Social Security ... 259,000 12 For Contractual Services ..................... 833,200 13 For Travel ................................... 10,200 14 For Commodities .............................. 89,000 15 For Printing ................................. 1,000 16 For Equipment ................................ 45,300 17 For Telecommunications Services .............. 61,900 18 For Operation of Auto Equipment .............. 9,400 19 For Maintenance/Travel for Aided Persons ..... 4,700 20 Total $5,147,600 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 60,000 24 Section 36. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenditures 28 of the Department of Human Services: 29 ANDREW McFARLAND MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 11,029,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 428,100 33 For Retirement Contributions ................. 1,066,800 SB630 Enrolled -438- SRA91S0011MJcp 1 For State Contributions to 2 Social Security ............................. 843,800 3 For Contractual Services ..................... 1,556,100 4 For Travel ................................... 18,000 5 For Commodities .............................. 329,400 6 For Printing ................................. 7,000 7 For Equipment ................................ 65,900 8 For Telecommunications Services .............. 79,300 9 For Operation of Auto Equipment .............. 26,500 10 For Expenses Related to Living 11 Skills Program .............................. 11,800 12 For Costs Associated with Behavioral Health 13 Services - McFarland Network ................ 153,800 14 Total $15,616,300 15 Section 37. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Human Services: 18 REFUGEE SOCIAL SERVICE PROGRAM 19 Payable from the Special Purposes Trust Fund: 20 For Personal Services ...................... $ 419,000 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 16,800 23 For Retirement Contributions ............... 41,100 24 For State Contributions to 25 Social Security ........................... 28,300 26 For Group Insurance ........................ 46,400 27 For Contractual Services ................... 45,200 28 For Travel ................................. 9,500 29 For Commodities ............................ 33,000 30 For Printing ............................... 43,800 31 For Equipment .............................. 900 32 Total $684,000 SB630 Enrolled -439- SRA91S0011MJcp 1 Section 37.1. The following named sum, or so much 2 thereof as may be necessary, respectively, is appropriated to 3 the Department of Human Services for the purposes hereinafter 4 named: 5 REFUGEE SOCIAL SERVICE PROGRAM 6 GRANTS-IN-AID 7 Payable from Special Purposes Trust Fund: 8 For Refugee Resettlement Purchase 9 of Service .................................... $8,128,200 10 Section 38. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to meet the ordinary and contingent expenses of 14 the Department of Human Services: 15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 42,933,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,666,300 19 For Retirement Contributions ................. 4,083,100 20 For State Contributions to Social 21 Security .................................... 3,284,400 22 For Contractual Services ..................... 3,294,500 23 For Travel ................................... 12,200 24 For Commodities .............................. 2,631,900 25 For Printing ................................. 35,000 26 For Equipment ................................ 183,100 27 For Telecommunications Services .............. 146,600 28 For Operation of Auto Equipment .............. 126,100 29 Total $58,396,500 30 Section 39. The following named sums, or so much thereof 31 as may be necessary, respectively, are appropriated to the 32 Department of Human Services for the purposes hereinafter SB630 Enrolled -440- SRA91S0011MJcp 1 named: 2 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 6,520,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 259,500 7 For Retirement Contributions ................. 635,900 8 For State Contributions to 9 Social Security ............................. 498,900 10 For Contractual Services ..................... 2,610,400 11 For Travel ................................... 100,700 12 For Equipment ................................ 4,700 13 Total $10,631,000 14 Payable from the Special Purposes Trust Fund: 15 For Operation of Federal Employment 16 Programs ......................................$ 8,334,100 17 Section 39.1. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the objects 19 hereinafter named, are appropriated to the Department of 20 Human Services for Employment and Social Services and related 21 distributive purposes, including such Federal funds as are 22 made available by the Federal government for the following 23 purposes: 24 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 25 GRANTS-IN-AID 26 Payable from General Revenue Fund: 27 For Employability Development Services 28 Including Operating and Administrative 29 Costs and Related Distributive Purposes ... $ 29,774,900 30 For Homeless Shelter Program ............... 9,500,600 31 For USDA Federal Commodity Interim 32 Transportation and Packaging, 33 including grants and operations ........... 282,300 SB630 Enrolled -441- SRA91S0011MJcp 1 For Food Stamp Employment and Training 2 including Operating and Administrative 3 Costs and Related Distributive Purposes ... 19,978,900 4 For Grants for Supportive Housing Services . 3,600,700 5 Total $63,137,400 6 Payable from the Special Purposes Trust Fund: 7 For Federal/State Employment Programs and 8 Related Services .......................... $ 5,000,000 9 For USDA Surplus Commodity 10 Transportation and Distribution, 11 including grants and operations ........... 2,641,300 12 For Shelter Plus Care ...................... 100,000 13 For Homeless Assistance through the 14 McKinney Block Grant ...................... 10,000,000 15 For the development and implementation 16 of the Federal Title XX Empowerment 17 Zone and Enterprise Community 18 initiatives ............................... 92,788,700 19 For Grants Associated with the Head Start 20 State Collaboration, Including 21 Operating and Administrative Costs ........ 300,000 22 Total $110,830,000 23 Payable from Local Initiative Fund: 24 For Purchase of Services under the 25 Donated Funds Initiative Program .............$ 22,391,700 26 Funds appropriated from the Local Initiative 27 Fund in Section 39.1, above, shall be expended only 28 for purposes authorized by the Department of 29 Human Services in written agreements. 30 Payable from Assistance to 31 the Homeless Fund: 32 For Costs Related to Providing 33 Assistance to the Homeless 34 Including Operating and SB630 Enrolled -442- SRA91S0011MJcp 1 Administrative Costs and Grants .................$ 300,000 2 Payable from Employment and Training Fund: 3 For Costs Related to Employment and 4 Training Programs Including Operating 5 and Administrative Costs and Grants 6 to Qualified Public and Private Entities 7 for Purchase of Employment and Training 8 Services .....................................$ 22,000,000 9 Section 40. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Human Services: 12 JUVENILE JUSTICE PROGRAMS 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 182,600 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 7,300 17 For Retirement Contributions ................. 17,900 18 For State Contributions to 19 Social Security ............................. 14,000 20 For Contractual Services ..................... 72,300 21 For Travel ................................... 7,600 22 For Equipment ................................ 100 23 For Telecommunications Services .............. 3,800 24 Total $305,600 25 Payable from Juvenile Justice Trust Fund: 26 For Personal Services ........................ $ 175,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 7,000 29 For Retirement Contributions ................. 17,200 30 For State Contributions to 31 Social Security ............................. 13,400 32 For Group Insurance .......................... 17,000 33 For Contractual Services ..................... 65,000 SB630 Enrolled -443- SRA91S0011MJcp 1 For Travel ................................... 26,500 2 For Commodities .............................. 4,600 3 For Printing ................................. 3,500 4 For Telecommunications Services .............. 11,900 5 For Detention Monitoring ..................... 75,000 6 Total $416,900 7 Section 40.1. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Services for the purposes 10 hereinafter named: 11 JUVENILE JUSTICE PROGRAMS 12 GRANTS-IN-AID 13 Payable from C&FS Juvenile Justice Trust Fund: 14 For Juvenile Justice Planning and Action 15 Grants for Local Units of Government 16 and Non-Profit Organizations including 17 Prior Fiscal Years Costs .................... $ 7,500,000 18 For Grants to State Agencies, including 19 Prior Fiscal Years .......................... 370,000 20 Total $7,870,000 21 Section 41. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Human Services for the objects and purposes 24 hereinafter named: 25 COMMUNITY HEALTH 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 4,415,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 175,900 30 For Retirement Contributions ................. 430,400 31 For State Contributions to Social Security ... 337,700 32 For Contractual Services ..................... 210,400 SB630 Enrolled -444- SRA91S0011MJcp 1 For Travel ................................... 144,900 2 For Commodities .............................. 22,700 3 For Printing ................................. 6,400 4 For Equipment ................................ 38,200 5 For Telecommunications Services .............. 59,000 6 For Operation of Auto Equipment .............. 400 7 For Expenses for the Development and 8 Implementation of Cornerstone ............... 3,100,000 9 Total $8,941,000 10 Payable from the DHS Federal Projects Fund: 11 For Personal Services ........................ $ 575,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 23,000 14 For Retirement Contributions ................. 56,400 15 For State Contributions to Social Security ... 44,000 16 For Group Insurance .......................... 63,800 17 For Contractual Services ..................... 1,393,700 18 For Travel ................................... 155,500 19 For Commodities .............................. 36,000 20 For Printing ................................. 22,000 21 For Equipment ................................ 568,000 22 For Telecommunications Services .............. 246,800 23 For Expenses Related to Public Health 24 Programs .................................... 256,200 25 For Operational Expenses for Maternal 26 and Child Health Special Projects of 27 Regional and National Significance .......... 226,300 28 Total $3,666,800 29 Payable from the USDA Women, Infants 30 and Children Fund: 31 For Personal Services ........................ $ 2,565,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 102,600 SB630 Enrolled -445- SRA91S0011MJcp 1 For Retirement Contributions ................. 251,400 2 For State Contributions to Social Security ... 196,300 3 For Group Insurance .......................... 348,000 4 For Contractual Services ..................... 494,500 5 For Travel ................................... 239,000 6 For Commodities .............................. 53,000 7 For Printing ................................. 184,500 8 For Equipment ................................ 279,000 9 For Telecommunications Services .............. 250,000 10 For Operation of Auto Equipment .............. 17,200 11 For Operational Expenses of the Women, 12 Infants and Children (WIC) Program, 13 Including Investigations .................... 1,600,000 14 For Operational Expenses of Banking 15 Services for Food Instruments 16 Verification and Vendor Payment under 17 the Women, Infants and Children (WIC) 18 Program ..................................... 700,000 19 For Operational Expenses of the 20 Federal Commodity Supplemental 21 Food Program ................................ 42,500 22 For Operational Expenses Associated 23 with Support of the USDA Women, 24 Infants and Children Program ................ 150,000 25 Total $7,473,700 26 Payable from the Sexual Assault 27 Services Fund: 28 For Expenses Related to the 29 Sexual Assault Services Program...................$ 75,000 30 Payable from the Maternal and Child 31 Health Services Block Grant 32 Fund: 33 For Operational Expenses of Maternal and 34 Child Health Programs..........................$ 3,943,500 SB630 Enrolled -446- SRA91S0011MJcp 1 Payable from the Preventive Health 2 and Health Services Block 3 Grant Fund: 4 For Expenses of Preventive Health and 5 Health Services Programs..........................$ 55,000 6 Payable from the DHS State Projects Fund: 7 For Operational Expenses for 8 Public Health Programs...........................$ 368,000 9 Section 41.1. The following named amounts, or so much 10 thereof as may be necessary, are appropriated to the 11 Department of Human Services for the objects and purposes 12 hereinafter named: 13 COMMUNITY HEALTH 14 GRANTS-IN-AID 15 Payable from the General Revenue Fund: 16 For Grants to Public and Private Agencies 17 for Problem Pregnancies ..................... $ 257,800 18 For Grants for the Extension and Provision 19 of Perinatal Services for Premature and 20 High-Risk Infants and Their Mothers ......... 1,184,300 21 For Grants to Provide Assistance to Sexual 22 Assault Victims and for Sexual Assault 23 Prevention Activities ....................... 3,861,500 24 For Grants for Programs to Reduce 25 Infant Mortality and to Provide 26 Case Management and Outreach Services ....... 17,354,800 27 For Grants for Programs to Reduce Infant 28 Mortality and to Provide Case 29 Management and Outreach Services for 30 Medicaid Eligible Families .................. 28,599,600 31 For Grants to the Chicago Department of 32 Health for Maternal and Child 33 Health Services ............................. 1,105,700 SB630 Enrolled -447- SRA91S0011MJcp 1 For Grants For The Healthy 2 Families Program............................. 6,800,000 3 For Domestic Violence Shelters 4 and Services Program ........................ 21,443,100 5 For Grants for After School Youth 6 Support Programs ............................ 13,532,600 7 For Grants Associated with the 8 Project Success Program ..................... 3,826,300 9 For Teen Parent Services ..................... 7,529,000 10 For Grants to Family Planning Programs 11 For Contraceptive Services .................. 750,000 12 Total $106,244,700 13 Payable from the Special Purposes Trust Fund: 14 For Family Violence Prevention Services ....... $ 5,000,000 15 Payable from the DHS Federal Projects Fund: 16 For Grants for Public Health 17 Programs .................................... $ 830,000 18 For Grants for Maternal and Child 19 Health Special Projects of Regional 20 and National Significance ................... 190,300 21 For Grants for Family Planning 22 Programs Pursuant to Title X of 23 the Public Health Service Act ............... 6,000,000 24 For Grants for the Federal Healthy 25 Start Program ............................... 4,000,000 26 Total $11,020,300 27 Payable from the American Diabetes 28 Association Fund: 29 For Grants for Diabetes Research ...............$ 150,000 30 Payable from the Children's Cancer Fund: 31 For Grants for Children's Cancer Research ......$ 150,000 32 Payable from the Special Purposes 33 Trust Fund: 34 For Community Grants ..........................$ 5,698,100 SB630 Enrolled -448- SRA91S0011MJcp 1 Payable from the Domestic Violence Abuser 2 Services Fund: 3 For Domestic Violence Abuser Services ..........$ 100,000 4 Payable from the Federal National 5 Community Services Grant Fund: 6 For Payment for Community Activities, 7 Including Prior Years' Costs .................$ 6,000,000 8 Payable from the USDA Women, Infants and Children Fund: 9 For Grants to Public and Private Agencies 10 for Costs of Administering the USDA Women, 11 Infants, and Children (WIC) Nutrition 12 Program ..................................... $ 32,060,000 13 For Grants for the Federal 14 Commodity Supplemental Food Program ......... 1,400,000 15 For Grants for Free Distribution of Food 16 Supplies under the USDA Women, Infants, 17 and Children (WIC) Nutrition Program ........ 156,723,400 18 For Grants for Administering USDA Women, 19 Infants, and Children (WIC) Nutrition 20 Program Food Centers ........................ 17,500,000 21 Total $207,683,400 22 Payable from the Maternal and Child Health 23 Services Block Grant Fund: 24 For Grants for Maternal and Child Health 25 Programs, Including Programs Appropriated 26 Elsewhere in this Section ................... $ 10,867,000 27 For Grants to the Chicago Department of 28 Health for Maternal and Child Health 29 Services .................................... 5,000,000 30 For Grants to the Board of Trustees of the 31 University of Illinois, Division of 32 Specialized Care for Children ............... 7,800,000 33 For Grants for an Abstinence Education SB630 Enrolled -449- SRA91S0011MJcp 1 Program including operating and 2 administrative costs ........................ 2,600,000 3 Total $26,267,000 4 Payable from the Preventive Health and Health 5 Services Block Grant Fund: 6 For Grants to Provide Assistance to Sexual 7 Assault Victims and for Sexual Assault 8 Prevention Activities ....................... $ 500,000 9 For Grants for Rape Prevention Education 10 Programs, including operating and 11 administrative costs ........................ 3,000,000 12 Total $3,500,000 13 Payable from the DHS State Projects Fund: 14 For Grants to Establish Health Care 15 Systems for DCFS Wards ......................$ 3,376,400 16 Payable from Domestic Violence Shelter 17 and Service Fund: 18 For Domestic Violence Shelters and 19 Services Program ................................$ 600,000 20 Section 42. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Human Services: 23 COMMUNITY YOUTH SERVICES 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 119,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 4,800 28 For Retirement Contributions ................. 11,700 29 For State Contributions to 30 Social Security ............................. 9,100 31 Total $145,500 SB630 Enrolled -450- SRA91S0011MJcp 1 Section 42.1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 COMMUNITY YOUTH SERVICES 5 GRANTS-IN-AID 6 Payable from General Revenue Fund: 7 For Community Services ....................... $ 4,900,700 8 For Youth Services Grants Associated with 9 Juvenile Justice Reform ..................... 3,500,000 10 For Comprehensive Community-Based 11 Service to Youth ............................ 13,365,400 12 For Unified Delinquency Intervention 13 Services .................................... 3,110,100 14 For Homeless Youth Services .................. 4,172,300 15 For Parents Too Soon Program ................. 6,497,600 16 For Delinquency Prevention ................... 1,594,400 17 For Grants Associated with the 18 Early Intervention Program, including 19 operating and administrative 20 costs ....................................... 29,275,900 21 Total $66,416,400 22 Payable from the Special Purposes Trust Fund: 23 For Parents Too Soon Program, 24 including grants and operations .............. $ 3,665,200 25 Payable from the Early Intervention 26 Revolving Fund: 27 For Grants Associated With the 28 Early Intervention Program, including 29 operating and administrative 30 costs ....................................... 35,000,000 31 Payable from the DHS Federal Projects Fund: 32 For Grants Associated With the 33 Early Intervention Program, including 34 operating and administrative SB630 Enrolled -451- SRA91S0011MJcp 1 costs ....................................... 28,000,000 2 Total $66,665,200 3 Section 43. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to meet the ordinary and contingent expenditures 7 of the Department of Human Services: 8 WILLIAM W. FOX DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 9,864,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 382,800 12 For Retirement Contributions ................. 943,400 13 For State Contributions to Social 14 Security .................................... 754,600 15 For Contractual Services ..................... 623,300 16 For Travel ................................... 10,100 17 For Commodities .............................. 651,200 18 For Printing ................................. 6,000 19 For Equipment ................................ 35,000 20 For Telecommunications Services .............. 27,400 21 For Operation of Auto Equipment .............. 12,800 22 For Expenses Related to Living 23 Skills Program .............................. 1,000 24 Total $13,312,100 25 Section 44. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated from the General 28 Revenue Fund to meet the ordinary and contingent expenses of 29 the Department of Human Services: 30 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 31 For Personal Services ........................ $ 23,040,100 32 For Employee Retirement Contributions SB630 Enrolled -452- SRA91S0011MJcp 1 Paid by Employer ............................ 894,100 2 For Retirement Contributions ................. 2,228,200 3 For State Contributions to Social 4 Security .................................... 1,762,600 5 For Contractual Services ..................... 2,377,400 6 For Travel ................................... 3,600 7 For Commodities .............................. 512,700 8 For Printing ................................. 9,500 9 For Equipment ................................ 102,500 10 For Telecommunications Services .............. 128,000 11 For Operation of Auto Equipment .............. 40,000 12 For Expenses Related to Living 13 Skills Program .............................. 25,600 14 Total $31,124,300 15 Section 45. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenses of 19 the Department of Human Services: 20 WILLIAM A. HOWE DEVELOPMENTAL CENTER 21 For Personal Services ........................ $ 30,104,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,168,300 24 For Retirement Contributions ................. 2,909,500 25 For State Contributions to Social 26 Security .................................... 2,303,000 27 For Contractual Services ..................... 4,071,000 28 For Travel ................................... 35,300 29 For Commodities .............................. 809,000 30 For Printing ................................. 19,400 31 For Equipment ................................ 85,900 32 For Telecommunications Services .............. 130,000 33 For Operation of Auto Equipment .............. 190,400 SB630 Enrolled -453- SRA91S0011MJcp 1 For Expenses Related to Living 2 Skills Program .............................. 11,500 3 Total $41,837,700 4 Section 46. The sum of $43,750, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 1999, from reappropriations heretofore 7 made in Article 37, Section 6.3 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Human Services for the purpose of a grant to 10 the One Church-One Addict Program at Governor's State 11 University. 12 Section 47. The sum of $10,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from appropriations heretofore 15 made in Article 37, Section 100 of Public Act 90-0585, is 16 reappropriated from the General Revenue Fund to the 17 Department of Human Services for the purpose of a grant to 18 Mt. Greenwood Salvation Army for expenses related to 19 programs, remodeling and equipment. 20 Section 48. The sum of $100,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from appropriations heretofore 23 made in Article 37, Section 128 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Human Services for the purpose of a grant to 26 the Second generation Organization for Youth (SOY) for 27 expenses related to mentoring and education programs. 28 Section 49. The sum of $125,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Department of Human Services for a grant to the SB630 Enrolled -454- SRA91S0011MJcp 1 Illinois Community Action Association for the Family and 2 Community Development Demonstration Grant Program. 3 Section 50. The sum of $1,000,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Department of Human Services for a grant to 6 Episcopal Charities. 7 Section 51. The sum of $400,000, or so much thereof as 8 may be necessary, is appropriated from the General Revenue 9 Fund to the Department of Human Services for all costs 10 associated with a Schedule II Controlled Substance 11 prescription monitoring program and a central information 12 respository. 13 Section 52. The sum of $320,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999, from appropriations heretofore 16 made for such purpose in Article 37, Section 153 of Public 17 Act 90-0585, as amended, is reappropriated from the General 18 Revenue Fund to the Department of Human Services for the 19 purpose of a grant for operating assistance to the Brass 20 Foundation. 21 ARTICLE 20 22 CONSERVATION 2000 PROGRAM 23 Section 1. The amount of $5,500,000 is appropriated from 24 the Capital Development Fund to the Department of Natural 25 Resources for deposit into the Conservation 2000 Projects 26 Fund. 27 Section 2. The sum of $6,100,000, new appropriation, is 28 appropriated, and the sum of $6,651,800, or so much thereof SB630 Enrolled -455- SRA91S0011MJcp 1 as may be necessary and as remains unexpended at the close of 2 business on June 30, 1999, from appropriations heretofore 3 made in Article 51, Section 2 of Public Act 90-0585, is 4 reappropriated from the Conservation 2000 Fund to the 5 Department of Natural Resources for the Conservation 2000 6 Program to implement ecosystem-based management for Illinois' 7 natural resources. 8 Section 3. The sum of $5,500,000, or so much thereof as 9 may be necessary, is appropriated from the Conservation 2000 10 Projects Fund to the Department of Natural Resources for the 11 following projects at the approximate costs set forth below: 12 Site M planning and development .............. $ 3,500,000 13 Acquisition of land and long-term 14 easements, and cost-shared natural resource 15 management practices for ecosystem-based 16 management of Illinois' natural 17 resources, including grants for 18 such purposes ............................... 2,000,000 19 Total $5,500,000 20 Section 4. The sum of $12,179,600 or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from appropriations heretofore 23 made for such purposes in Article 51, Section 3 and Section 4 24 of Public Act 90-0585, is reappropriated from the 25 Conservation 2000 Projects Fund to the Department of Natural 26 Resources for the following projects at the approximate costs 27 set forth below: 28 Site M planning and development............... $ 7,940,000 29 Acquisition of land and long-term 30 easements, and cost-shared natural resource 31 management practices for ecosystem-based 32 management of Illinois' natural SB630 Enrolled -456- SRA91S0011MJcp 1 resources, including grants for 2 such purposes ............................... 4,239,600 3 Total $12,179,600 4 Section 5. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the Department of Natural 8 Resources: 9 GENERAL OFFICE 10 For Personal Services: 11 Payable from General Revenue Fund ............ $ 9,060,900 12 Payable from State Boating Act Fund .......... 621,900 13 Payable from Wildlife and Fish Fund .......... 1,122,500 14 For Employee Retirement Contributions 15 Paid by State: 16 Payable from General Revenue Fund ............ 363,100 17 Payable from State Boating Act Fund .......... 24,900 18 Payable from Wildlife and Fish Fund .......... 44,900 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from General Revenue Fund ............ 880,100 22 Payable from State Boating Act Fund .......... 60,400 23 Payable from Wildlife and Fish Fund .......... 109,100 24 For State Contributions to Social Security: 25 Payable from General Revenue Fund ............ 685,000 26 Payable from State Boating Act Fund .......... 47,600 27 Payable from Wildlife and Fish Fund .......... 85,600 28 For Group Insurance: 29 Payable from State Boating Act Fund .......... 91,400 30 Payable from Wildlife and Fish Fund .......... 152,400 31 For Contractual Services: 32 Payable from General Revenue Fund ............ 2,116,400 33 Payable from State Boating Act Fund .......... 292,300 SB630 Enrolled -457- SRA91S0011MJcp 1 Payable from Wildlife and Fish Fund .......... 1,169,400 2 For Travel: 3 Payable from General Revenue Fund ............ 149,600 4 Payable from Wildlife and Fish Fund .......... 10,100 5 For Commodities: 6 Payable from General Revenue Fund ............ 69,300 7 Payable from Wildlife and Fish Fund .......... 64,800 8 For Printing: 9 Payable from General Revenue Fund ............ 86,500 10 Payable from State Boating Act Fund .......... 145,400 11 Payable from Wildlife and Fish Fund .......... 247,600 12 For Equipment: 13 Payable from General Revenue Fund ............ 70,000 14 Payable from Wildlife and Fish Fund .......... 132,300 15 For Electronic Data Processing: 16 Payable from General Revenue Fund ............ 225,400 17 Payable from State Boating Act Fund .......... 86,500 18 Payable from Wildlife and Fish Fund .......... 51,500 19 For Telecommunications Services: 20 Payable from General Revenue Fund ............ 350,300 21 Payable from Wildlife and Fish Fund .......... 34,900 22 For Operation of Auto Equipment: 23 Payable from General Revenue Fund ............ 38,600 24 Payable from Wildlife and Fish Fund .......... 23,600 25 For expenses associated with patent 26 and copyright discoveries, inventions 27 or copyrightable works or supporting 28 programs: 29 Payable from Patent and Copyright Fund ....... 25,000 30 For expenses incurred in acquiring salmon 31 stamp designs and printing salmon stamps: 32 Payable from Salmon Fund ..................... 12,300 33 For the purpose of publishing and 34 distributing a bulletin or magazine SB630 Enrolled -458- SRA91S0011MJcp 1 and for purchasing, marketing and 2 distributing conservation related 3 products for resale, and refunds for 4 such purposes: 5 Payable from Wildlife and Fish Fund .......... 550,000 6 For expenses incurred in producing 7 and distributing site brochures, 8 public information literature and 9 other printed materials from revenues 10 received from the sale of advertising: 11 Payable from State Boating Act Fund .......... 25,000 12 Payable from State Parks Fund ................ 50,000 13 Payable from Wildlife and Fish Fund .......... 50,000 14 For the coordination of public events and 15 promotions from activity fees, donations 16 and vendor revenue: 17 Payable from State Parks Fund ................ 50,000 18 Payable from Wildlife and Fish Fund .......... 50,000 19 For the purpose of remitting funds 20 collected from the sale of Federal Duck 21 Stamps to the U.S. Fish and Wildlife 22 Service: 23 Payable from Wildlife and Fish Fund .......... 25,000 24 For expenses of the OSLAD Program: 25 Payable from Open Space Lands Acquisition 26 and Development Fund ........................ 884,300 27 For expenses of the Americorp Program: 28 Payable from DNR Federal Projects 29 Fund ........................................ 286,600 30 For expenses of the Natural Areas Acquisition 31 Program: 32 Payable from the Natural Areas 33 Acquisition Fund ............................ 126,500 34 For expenses of the Park and Conservation SB630 Enrolled -459- SRA91S0011MJcp 1 program: 2 Payable from Park and Conservation 3 Fund ........................................ 3,535,000 4 For expenses of the Bikeways Program: 5 Payable from Park and Conservation 6 Fund ........................................ 484,700 7 For expenses incurred from the administration 8 of the Illinois Open Land Trust Act: 9 Payable from General Revenue Fund .......... 250,000 10 Total $25,118,700 11 ILLINOIS RIVER INITIATIVES 12 Section 6. The sum of $10,000,000, new appropriation, is 13 appropriated and the sum of $9,248,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999, from appropriations heretofore 16 made in Article 51, Section 6 of Public Act 90-0585, as 17 amended, is reappropriated from the General Revenue Fund to 18 the Department of Natural Resources for the non-federal cost 19 share of a Conservation Reserve Enhancement Program to 20 establish long-term contracts and permanent conservation 21 easements in the Illinois River Basin; to fund cost-share 22 assistance to landowners to encourage approved conservation 23 practices in environmentally sensitive and highly erodible 24 areas of the Illinois River Basin; and to fund the monitoring 25 of long term improvements of these conservation practices as 26 required in the Memorandum of Agreement between the State of 27 Illinois and the United States Department of Agriculture. 28 Section 7. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of Natural 32 Resources: SB630 Enrolled -460- SRA91S0011MJcp 1 OFFICE OF RESOURCE CONSERVATION 2 For Personal Services: 3 Payable from General Revenue Fund ............ $ 6,588,000 4 Payable from Wildlife and Fish Fund .......... 9,122,800 5 Payable from Salmon Fund ..................... 186,600 6 Payable from Natural Areas Acquisition 7 Fund ........................................ 1,256,000 8 For Employee Retirement Contributions 9 Paid by State: 10 Payable from General Revenue Fund ............ 263,600 11 Payable from Wildlife and Fish Fund .......... 368,000 12 Payable from Salmon Fund ..................... 7,400 13 Payable from Natural Areas Acquisition 14 Fund ........................................ 50,300 15 For State Contributions to State 16 Employees' Retirement System: 17 Payable from General Revenue Fund ............ 640,000 18 Payable from Wildlife and Fish Fund .......... 886,100 19 Payable from Salmon Fund ..................... 18,200 20 Payable from Natural Areas Acquisition 21 Fund ........................................ 122,000 22 For State Contributions to Social Security: 23 Payable from General Revenue Fund ............ 494,100 24 Payable from Wildlife and Fish Fund .......... 680,700 25 Payable from Salmon Fund ..................... 14,200 26 Payable from Natural Areas Acquisition 27 Fund ........................................ 95,700 28 For Group Insurance: 29 Payable from Wildlife and Fish Fund .......... 1,166,500 30 Payable from Salmon Fund ..................... 31,300 31 Payable from Natural Areas Acquisition 32 Fund ........................................ 156,000 33 For Contractual Services: 34 Payable from General Revenue Fund ............ 1,349,900 SB630 Enrolled -461- SRA91S0011MJcp 1 Payable from Wildlife and Fish Fund .......... 1,561,200 2 Payable from Salmon Fund ..................... 13,400 3 Payable from Natural Areas Acquisition 4 Fund ........................................ 82,500 5 Payable from Natural Heritage Fund ........... 60,000 6 For Travel: 7 Payable from General Revenue Fund ............ 50,900 8 Payable from Wildlife and Fish Fund .......... 155,000 9 Payable from Natural Areas Acquisition 10 Fund ........................................ 32,200 11 For Commodities: 12 Payable from General Revenue Fund ............ 537,100 13 Payable from Wildlife and Fish Fund .......... 1,240,500 14 Payable from Natural Areas Acquisition 15 Fund ........................................ 40,200 16 For Printing: 17 Payable from General Revenue Fund ............ 25,400 18 Payable from Wildlife and Fish Fund .......... 218,700 19 Payable from Natural Areas Acquisition 20 Fund ........................................ 11,600 21 For Equipment: 22 Payable from General Revenue Fund ............ 302,700 23 Payable from Wildlife and Fish Fund .......... 576,900 24 Payable from Natural Areas Acquisition 25 Fund ........................................ 143,600 26 For Telecommunications Services: 27 Payable from General Revenue Fund ............ 107,700 28 Payable from Wildlife and Fish Fund .......... 222,100 29 Payable from Natural Areas Acquisition 30 Fund ........................................ 34,200 31 For Operation of Auto Equipment: 32 Payable from General Revenue Fund ............ 128,900 33 Payable from Wildlife and Fish Fund .......... 347,000 34 Payable from Natural Areas Acquisition SB630 Enrolled -462- SRA91S0011MJcp 1 Fund ........................................ 57,700 2 For the Purposes of the "Illinois 3 Non-Game Wildlife Protection Act": 4 Payable from Illinois Wildlife 5 Preservation Fund .......................... 375,000 6 For programs beneficial to advancing forests 7 and forestry in this State as provided for 8 in Section 7 of the "Illinois Forestry 9 Development Act", as now or hereafter 10 amended: 11 Payable from Illinois Forestry Development 12 Fund ....................................... 848,700 13 For Union County, Horseshoe Lake and 14 Mermet Conservation Areas Farm Operations 15 and for forest regeneration practices from 16 the sale of timber salvaged from flooding 17 at Horseshoe Lake: 18 Payable from Wildlife and Fish Fund .......... 500,000 19 For Administration of the "Illinois 20 Endangered Species Protection Act": 21 Payable from General Revenue Fund ............ 177,100 22 For Administration of the "Illinois 23 Natural Areas Preservation Act": 24 Payable from Natural Areas Acquisition 25 Fund ....................................... 929,000 26 For payment of the expenses of the Illinois 27 Forestry Development Council: 28 Payable from Illinois Forestry Development 29 Fund ....................................... 125,000 30 For an Urban Fishing Program in 31 conjunction with the Chicago Park 32 District to provide fishing and 33 resource management at the park 34 district lagoons: SB630 Enrolled -463- SRA91S0011MJcp 1 Payable from Wildlife and Fish Fund .......... 208,100 2 For workshops, training and other activities 3 to improve the administration of fish 4 and wildlife federal aid programs from 5 federal aid administrative grants 6 received for such purposes: 7 Payable from Wildlife and Fish Fund .......... 12,000 8 For Expenses of the Park and Conservation 9 program: 10 Payable from Park and Conservation 11 Fund ........................................ 206,200 12 For expenses of the Natural Areas 13 Stewardship Program: 14 Payable from Natural Areas Acquisition 15 Fund ....................................... 821,900 16 For expenses of the Urban Forestry Program: 17 Payable from Illinois Forestry 18 Development Fund ........................... 185,000 19 Total $33,834,900 20 Section 8. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Natural 24 Resources: 25 OFFICE OF LAW ENFORCEMENT 26 For Personal Services: 27 Payable from General Revenue Fund ............ $ 4,427,300 28 Payable from State Boating Act Fund .......... 2,770,700 29 Payable from State Parks Fund ................ 510,400 30 Payable from Wildlife and Fish Fund .......... 2,613,200 31 For Employee Retirement Contributions 32 Paid by State: 33 Payable from General Revenue Fund ............ 235,100 SB630 Enrolled -464- SRA91S0011MJcp 1 Payable from State Boating Act Fund .......... 152,400 2 Payable from State Parks Fund ................ 28,100 3 Payable from Wildlife and Fish Fund .......... 143,700 4 For State Contributions to State 5 Employees' Retirement System: 6 Payable from General Revenue Fund ............ 430,100 7 Payable from State Boating Act Fund .......... 269,200 8 Payable from State Parks Fund ................ 49,600 9 Payable from Wildlife and Fish Fund .......... 253,900 10 For State Contributions to Social Security: 11 Payable from General Revenue Fund ............ 60,700 12 Payable from State Boating Act Fund .......... 19,800 13 Payable from State Parks Fund ................ 7,700 14 Payable from Wildlife and Fish Fund .......... 4,000 15 For Group Insurance: 16 Payable from State Boating Act Fund .......... 295,500 17 Payable from State Parks Fund ................ 54,100 18 Payable from Wildlife and Fish Fund .......... 258,200 19 For Contractual Services: 20 Payable from General Revenue Fund ............ 280,900 21 Payable from State Boating Act Fund .......... 80,600 22 Payable from Wildlife and Fish Fund .......... 169,400 23 For Travel: 24 Payable from General Revenue Fund ............ 210,100 25 Payable from Wildlife and Fish Fund .......... 11,000 26 For Commodities: 27 Payable from General Revenue Fund ............ 201,900 28 Payable from State Boating Act Fund .......... 15,500 29 Payable from Wildlife and Fish Fund .......... 47,600 30 For Printing: 31 Payable from General Revenue Fund ............ 20,900 32 Payable from Wildlife and Fish Fund .......... 5,800 33 For Equipment: 34 Payable from General Revenue Fund ............ 414,300 SB630 Enrolled -465- SRA91S0011MJcp 1 Payable from State Boating Act Fund .......... 120,000 2 Payable from State Parks Fund ................ 130,000 3 Payable from Wildlife and Fish Fund .......... 132,300 4 For Telecommunications Services: 5 Payable from General Revenue Fund ............ 322,000 6 Payable from State Boating Act Fund .......... 155,700 7 Payable from Wildlife and Fish Fund .......... 214,700 8 For Operation of Auto Equipment: 9 Payable from General Revenue Fund ............ 118,000 10 Payable from State Boating Act Fund .......... 254,000 11 Payable from Wildlife and Fish Fund .......... 116,700 12 For Snowmobile Programs: 13 Payable from State Boating Act Fund .......... 35,000 14 For Expenses of the Community Oriented 15 Policing Services Universal Hiring 16 Program: 17 Payable from DNR Federal Projects Fund ....... 958,200 18 Total $16,598,300 19 Section 9. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of Natural 23 Resources: 24 OFFICE OF LAND MANAGEMENT AND EDUCATION 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 17,579,000 27 Payable from State Boating Act Fund .......... 1,288,900 28 Payable from State Parks Fund ................ 1,261,400 29 Payable from Wildlife and Fish Fund .......... 1,576,500 30 For Employee Retirement Contributions 31 Paid by State: 32 Payable from General Revenue Fund ............ 684,200 33 Payable from State Boating Act Fund .......... 51,500 SB630 Enrolled -466- SRA91S0011MJcp 1 Payable from State Parks Fund ................ 50,400 2 Payable from Wildlife and Fish Fund .......... 63,000 3 For State Contributions to State 4 Employee's Retirement System: 5 Payable from General Revenue Fund ............ 1,707,600 6 Payable from State Boating Act Fund .......... 125,200 7 Payable from State Parks Fund ................ 122,500 8 Payable from Wildlife and Fish Fund .......... 153,200 9 For State Contributions to Social Security: 10 Payable from General Revenue Fund ............ 1,321,000 11 Payable from State Boating Act Fund .......... 98,600 12 Payable from State Parks Fund ................ 96,500 13 Payable from Wildlife and Fish Fund .......... 120,600 14 For Group Insurance: 15 Payable from State Boating Act Fund .......... 228,500 16 Payable from State Parks Fund ................ 203,300 17 Payable from Wildlife and Fish Fund .......... 236,700 18 For Contractual Services: 19 Payable from General Revenue Fund ............ 2,772,500 20 Payable from State Boating Act Fund .......... 396,500 21 Payable from State Parks Fund ................ 2,495,300 22 Payable from Wildlife and Fish Fund .......... 53,800 23 For Travel: 24 Payable from General Revenue Fund ............ 6,100 25 Payable from State Boating Act Fund .......... 6,100 26 Payable from State Parks Fund ................ 51,000 27 Payable from Wildlife and Fish Fund .......... 13,600 28 For Commodities: 29 Payable from General Revenue Fund ............ 786,600 30 Payable from State Boating Act Fund .......... 55,000 31 Payable from State Parks Fund ................ 478,000 32 Payable from Wildlife and Fish Fund .......... 246,100 33 For Printing: 34 Payable from General Revenue Fund ............ 32,200 SB630 Enrolled -467- SRA91S0011MJcp 1 Payable from Wildlife and Fish Fund .......... 67,600 2 For Equipment: 3 Payable from General Revenue Fund ............ 114,600 4 Payable from State Parks Fund ................ 757,500 5 Payable from Wildlife and Fish Fund .......... 277,700 6 For Telecommunications Services: 7 Payable from General Revenue Fund ............ 50,600 8 Payable from State Parks Fund ................ 332,200 9 Payable from Wildlife and Fish Fund .......... 20,700 10 For Operation of Auto Equipment: 11 Payable from General Revenue Fund ............ 421,000 12 Payable from State Parks Fund ................ 265,800 13 Payable from Wildlife and Fish Fund .......... 41,600 14 For Illinois-Michigan Canal: 15 Payable from State Parks Fund ................ 175,000 16 For Site M Operations and Improvements: 17 Payable from Wildlife and Fish Fund .......... 700,000 18 For Snowmobile Programs: 19 Payable from State Boating Act Fund .......... 50,000 20 For State Parks operations and maintenance 21 including a Senior Conservation Worker program: 22 Payable from State Parks Fund ................ 826,200 23 For operating expenses of the North 24 Point Marina at Winthrop Harbor: 25 Payable from the Illinois Beach 26 Marina Fund ................................. 1,577,300 27 For expenses of the Park and Conservation 28 program: 29 Payable from Park and Conservation 30 Fund ........................................ 4,107,800 31 For expenses of the Bikeways program: 32 Payable from Park and Conservation 33 Fund ......................................... 1,265,000 34 Total $45,412,000 SB630 Enrolled -468- SRA91S0011MJcp 1 Section 10. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Natural 5 Resources: 6 OFFICE OF MINES AND MINERALS 7 For Personal Services: 8 Payable from General Revenue Fund ............ $ 2,819,200 9 Payable from Mines and Minerals Underground 10 Injection Control Fund ...................... 217,600 11 Payable from Plugging and Restoration Fund ... 228,500 12 Payable from Underground Resources 13 Conservation Enforcement Fund ............... 336,300 14 Payable from Federal Surface Mining Control 15 and Reclamation Fund ........................ 1,378,300 16 Payable from Abandoned Mined Lands 17 Reclamation Council Federal Trust 18 Fund ........................................ 1,613,800 19 For Employee Retirement Contributions 20 Paid by State: 21 Payable from General Revenue Fund ............ 112,700 22 Payable from Mines and Minerals Underground 23 Injection Control Fund ...................... 8,700 24 Payable from Plugging and Restoration Fund ... 9,100 25 Payable from Underground Resources 26 Conservation Enforcement Fund ............... 13,500 27 Payable from Federal Surface Mining Control 28 and Reclamation Fund ........................ 55,100 29 Payable from Abandoned Mined Lands 30 Reclamation Council Federal Trust 31 Fund ........................................ 64,600 32 For State Contributions to State 33 Employees' Retirement System: 34 Payable from General Revenue Fund ............ 273,800 SB630 Enrolled -469- SRA91S0011MJcp 1 Payable from Mines and Minerals Underground 2 Injection Control Fund ...................... 21,200 3 Payable from Plugging and Restoration Fund ... 22,200 4 Payable from Underground Resources 5 Conservation Enforcement Fund ............... 32,700 6 Payable from Federal Surface Mining Control 7 and Reclamation Fund ........................ 133,900 8 Payable from Abandoned Mined Lands 9 Reclamation Council Federal Trust 10 Fund ........................................ 156,800 11 For State Contributions to Social Security: 12 Payable from General Revenue Fund ............ 215,700 13 Payable from Mines and Minerals Underground 14 Injection Control Fund ...................... 16,600 15 Payable from Plugging and Restoration Fund ... 17,500 16 Payable from Underground Resources 17 Conservation Enforcement Fund ............... 25,700 18 Payable from Federal Surface Mining Control 19 and Reclamation Fund ........................ 105,500 20 Payable from Abandoned Mined Lands 21 Reclamation Council Federal Trust 22 Fund ........................................ 123,500 23 For Group Insurance: 24 Payable from Mines and Minerals Underground 25 Injection Control Fund ...................... 38,300 26 Payable from Plugging and Restoration Fund ... 41,200 27 Payable from Underground Resources 28 Conservation Enforcement Fund ............... 44,700 29 Payable from Federal Surface Mining Control 30 and Reclamation Fund ........................ 184,000 31 Payable from Abandoned Mined Lands 32 Reclamation Council Federal Trust 33 Fund ........................................ 176,500 34 For Contractual Services: SB630 Enrolled -470- SRA91S0011MJcp 1 Payable from General Revenue Fund ............ 314,500 2 Payable from Mines and Minerals Underground 3 Injection Control Fund ...................... 27,600 4 Payable from Plugging and Restoration Fund ... 13,400 5 Payable from Underground Resources 6 Conservation Enforcement Fund ............... 118,300 7 Payable from Federal Surface Mining Control 8 and Reclamation Fund ........................ 352,900 9 Payable from Abandoned Mined Lands 10 Reclamation Council Federal Trust 11 Fund ........................................ 264,400 12 For Travel: 13 Payable from General Revenue Fund ............ 50,500 14 Payable from Mines and Minerals Underground 15 Injection Control Fund ...................... 1,000 16 Payable from Plugging and Restoration Fund ... 1,400 17 Payable from Underground Resources 18 Conservation Enforcement Fund ............... 18,000 19 Payable from Federal Surface Mining Control 20 and Reclamation Fund ........................ 30,600 21 Payable from Abandoned Mined Lands 22 Reclamation Council Federal Trust 23 Fund ........................................ 30,000 24 For Commodities: 25 Payable from General Revenue Fund ............ 30,200 26 Payable from Mines and Minerals Underground 27 Injection Control Fund ...................... 2,300 28 Payable from Plugging and Restoration Fund ... 2,600 29 Payable from Underground Resources 30 Conservation Enforcement Fund ............... 10,200 31 Payable from Federal Surface Mining Control 32 and Reclamation Fund ........................ 14,800 33 Payable from Abandoned Mined Lands 34 Reclamation Council Federal Trust SB630 Enrolled -471- SRA91S0011MJcp 1 Fund ........................................ 26,100 2 For Printing: 3 Payable from General Revenue Fund ............ 4,400 4 Payable from Mines and Minerals Underground 5 Injection Control Fund ...................... 500 6 Payable from Plugging and Restoration Fund ... 500 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 3,300 9 Payable from Federal Surface Mining Control 10 and Reclamation Fund ........................ 10,900 11 Payable from Abandoned Mined Lands 12 Reclamation Council Federal Trust 13 Fund ........................................ 12,400 14 For Equipment: 15 Payable from General Revenue Fund ............ 109,400 16 Payable from Mines and Minerals Underground 17 Injection Control Fund ...................... 15,700 18 Payable from Plugging and Restoration Fund ... 36,500 19 Payable from Underground Resources 20 Conservation Enforcement Fund ............... 48,200 21 Payable from Federal Surface Mining Control 22 and Reclamation Fund ........................ 113,300 23 Payable from Abandoned Mined Lands 24 Reclamation Council Federal Trust 25 Fund ........................................ 104,500 26 For Electronic Data Processing: 27 Payable from General Revenue Fund ............ 21,900 28 Payable from Mines and Minerals Underground 29 Injection Control Fund ...................... 3,900 30 Payable from Plugging and Restoration Fund ... 20,000 31 Payable from Underground Resources 32 Conservation Enforcement Fund ............... 12,900 33 Payable from Federal Surface Mining Control 34 and Reclamation Fund ........................ 126,900 SB630 Enrolled -472- SRA91S0011MJcp 1 Payable from Abandoned Mined Lands 2 Reclamation Council Federal Trust 3 Fund ........................................ 110,700 4 For Telecommunications Services: 5 Payable from General Revenue Fund ............ 58,100 6 Payable from Mines and Minerals Underground 7 Injection Control Fund ...................... 2,800 8 Payable from Plugging and Restoration Fund ... 10,100 9 Payable from Underground Resources 10 Conservation Enforcement Fund ............... 16,700 11 Payable from Federal Surface Mining Control 12 and Reclamation Fund ........................ 28,700 13 Payable from Abandoned Mined Lands 14 Reclamation Council Federal Trust 15 Fund ........................................ 43,400 16 For Operation of Auto Equipment: 17 Payable from General Revenue Fund ............ 47,900 18 Payable from Mines and Minerals Underground 19 Injection Control Fund ...................... 13,600 20 Payable from Plugging and Restoration 21 Fund ........................................ 19,100 22 Payable from Underground Resources 23 Conservation Enforcement Fund ............... 32,600 24 Payable from Federal Surface Mining Control 25 and Reclamation Fund ........................ 23,600 26 Payable from Abandoned Mined Lands 27 Reclamation Council Federal Trust 28 Fund ........................................ 30,800 29 For the purpose of coordinating training 30 and education programs for miners and 31 laboratory analysis and testing of 32 coal samples and mine atmospheres: 33 Payable from the General Revenue Fund ........ 15,000 34 Payable from the Coal Mining Regulatory SB630 Enrolled -473- SRA91S0011MJcp 1 Fund ........................................ 32,800 2 Payable from Federal Surface Mining 3 Control and Reclamation Fund ................ 368,200 4 For expenses associated with Aggregate 5 Mining Regulation: 6 Payable from Aggregate Operations Regulatory 7 Fund ........................................ 306,100 8 For expenses associated with Explosive 9 Regulation: 10 Payable from Explosives Regulatory Fund ...... 136,200 11 For expenses associated with Environmental 12 Mitigation Projects, Studies, Research, 13 and Administrative Support: 14 Payable from Abandoned Mined Lands 15 Reclamation Council Federal 16 Trust Fund .................................. 500,000 17 For the purpose of reclaiming surface 18 mined lands, with respect to which a 19 bond has been forfeited: 20 Payable from Land Reclamation Fund ........... 350,000 21 For expenses associated with 22 Surface Coal Mining Regulation: 23 Payable from Coal Mining Regulatory Fund ..... 174,800 24 For the State of Illinois' share of 25 expenses of Interstate Oil Compact 26 Commission created under the authority 27 of "An Act ratifying and approving an 28 Interstate Compact to Conserve Oil and 29 Gas", approved July 10, 1935, as amended: 30 Payable from General Revenue Fund ............ 6,600 31 For State expenses in connection with 32 the Interstate Mining Compact: 33 Payable from General Revenue Fund ............ 20,400 34 For expenses associated with litigation of SB630 Enrolled -474- SRA91S0011MJcp 1 Mining Regulatory actions: 2 Payable from Federal Surface Mining 3 Control and Reclamation Fund ................ 15,000 4 For Small Operators' Assistance Program: 5 Payable from Federal Surface Mining 6 Control and Reclamation Fund ................ 210,000 7 For Plugging & Restoration Projects: 8 Payable from Plugging & Restoration Fund ..... 490,000 9 For Interest Penalty Escrow: 10 Payable from General Revenue Fund ............ 500 11 Payable from Underground Resources 12 Conservation Enforcement Fund ............... 500 13 For the purpose of carrying out the 14 Illinois Petroleum Education and 15 Marketing Act: 16 Payable from the Petroleum Resources 17 Revolving Fund .............................. 300,000 18 Total $13,805,400 19 Section 10a. The sum of $690,900, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 10 of Public Act 90-0585, is 23 reappropriated from the Plugging and Restoration Fund to the 24 Department of Natural Resources for plugging and restoration 25 projects. 26 Section 11. The following named sums, or so much thereof 27 as may be necessary, for the objects and purposes hereinafter 28 named, are appropriated to meet the ordinary and contingent 29 expenses of the Department of Natural Resources: 30 OFFICE OF WATER RESOURCES 31 For Personal Services: 32 Payable from General Revenue Fund ............ $ 4,720,200 SB630 Enrolled -475- SRA91S0011MJcp 1 Payable from State Boating Act Fund .......... 242,300 2 For Employee Retirement Contributions 3 Paid by State: 4 Payable from General Revenue Fund ............ 192,300 5 Payable from State Boating Act Fund .......... 9,700 6 For State Contributions to State 7 Employees' Retirement System: 8 Payable from General Revenue Fund ............ 458,600 9 Payable from State Boating Act Fund .......... 23,500 10 For State Contributions to Social Security: 11 Payable from General Revenue Fund ............ 339,900 12 Payable from State Boating Act Fund .......... 18,500 13 For Group Insurance: 14 Payable from State Boating Act Fund .......... 44,200 15 For Contractual Services: 16 Payable from General Revenue Fund ............ 687,900 17 Payable from State Boating Act Fund .......... 24,400 18 For Travel: 19 Payable from General Revenue Fund ............ 164,400 20 Payable from State Boating Act Fund .......... 6,700 21 For Commodities: 22 Payable from General Revenue Fund ............ 25,700 23 Payable from State Boating Act Fund .......... 18,500 24 For Printing: 25 Payable from General Revenue Fund ............ 4,800 26 For Equipment: 27 Payable from General Revenue Fund ............ 96,500 28 Payable from State Boating Act Fund .......... 52,600 29 For Telecommunications Services: 30 Payable from General Revenue Fund ............ 101,700 31 Payable from State Boating Act Fund .......... 8,500 32 For Operation of Auto Equipment: 33 Payable from General Revenue Fund ............ 99,600 34 Payable from State Boating Act Fund .......... 7,900 SB630 Enrolled -476- SRA91S0011MJcp 1 For execution of state assistance 2 programs to improve the administration 3 of the National Flood Insurance 4 Program (NFIP) and National Dam 5 Safety Program as approved by the 6 Federal Emergency Management Agency 7 82 Stat. 572): 8 Payable from National Flood Insurance 9 Program Fund ................................ 250,000 10 For Repairs and Modifications to Facilities: 11 Payable from State Boating Act Fund .......... 20,000 12 Total $7,618,400 13 Section 11a. The sum of $1,713,400, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Natural Resources for expenditure 16 by the Office of Water Resources for the objects, uses, and 17 purposes specified, including electronic data processing, at 18 the approximate costs set forth below: 19 Corps of Engineers Studies - To jointly 20 plan local flood protection projects 21 with the U.S. Army Corps of Engineers 22 and to share planning expenses as 23 required by Section 203 of the U.S. 24 Water Resources Development Act of 25 1996 (P.L. 104-303) ........................... $ 75,000 26 Federal Facilities - For payment of the 27 State's share of operation and 28 maintenance costs as local sponsor 29 of the federal Rend Lake Reservoir and 30 the federal projects on the Kaskaskia 31 River ......................................... 200,000 32 Lake Michigan Management - For studies 33 carrying out the provisions of the SB630 Enrolled -477- SRA91S0011MJcp 1 Level of Lake Michigan Act, 615 ILCS 50 2 and the Lake Michigan Shoreline Act, 3 615 ILCS 55 ................................... 99,000 4 National Water Planning - For expenses to 5 participate in national and regional 6 water planning programs including 7 membership in regional and national 8 associations, commissions and compacts ........ 132,800 9 River Basin Studies - For purchase of 10 necessary mapping, surveying, test 11 boring, field work, equipment, studies, 12 legal fees, hearings, archaeological 13 and environmental studies, data, 14 engineering, technical services, 15 appraisals and other related 16 expenses to make water resources 17 reconnaissance and feasibility 18 studies of river basins, to 19 identify drainage and flood 20 problem areas, to determine 21 viable alternatives for flood 22 damage reduction and drainage 23 improvement, and to prepare 24 project plans and specifications .............. 140,000 25 Design Investigations - For purchase 26 of necessary mapping, equipment 27 test boring, field work for 28 Geotechnical investigations and 29 other design and construction 30 related studies ............................... 10,000 31 Rivers and Lakes Management - For 32 purchase of necessary surveying, 33 equipment, obtaining data, field work 34 studies, publications, legal fees, SB630 Enrolled -478- SRA91S0011MJcp 1 hearings and other expenses to 2 carry out the provisions of the 3 1911 Act in relation to the 4 "Regulation of Rivers, Lakes and 5 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 6 State Facilities - For materials, 7 equipment, supplies, services, 8 field vehicles, and heavy 9 construction equipment required 10 to operate, maintain repair, 11 construct, modify or rehabilitate 12 facilities controlled or constructed 13 by the Office of Water Resources, 14 and to assist local governments for 15 flood control and to preserve the streams 16 of the State .................................. 594,000 17 State Water Supply and Planning - For 18 data collection, studies, equipment 19 and related expenses for analysis 20 and management of the water resources 21 of the State, implementation of the 22 State Water Plan, and management 23 of state-owned water resources ................ 70,000 24 USGS Cooperative Program - For 25 payment of the Department's 26 share of operation and 27 maintenance of statewide 28 stream gauging network, 29 water data storage and 30 retrieval system, preparation 31 of topography mapping, and 32 water related studies; all 33 in cooperation with the U.S. 34 Geological Survey ............................. 367,000 SB630 Enrolled -479- SRA91S0011MJcp 1 Total $1,713,400 2 Section 12. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to the 5 Department of Natural Resources: 6 WASTE MANAGEMENT AND RESEARCH CENTER 7 For Ordinary and Contingent Expenses: 8 Payable from General Revenue Fund ............ $ 2,711,700 9 Payable from Toxic Pollution Prevention 10 Fund ........................................ 90,000 11 Payable from Hazardous Waste Research 12 Fund ........................................ 400,000 13 Payable from Natural Resources Information 14 Fund ........................................ 25,000 15 Total $3,226,700 16 STATE GEOLOGICAL SURVEY 17 For Ordinary and Contingent Expenses: 18 Payable from General Revenue Fund ............ $ 7,041,600 19 Payable from Natural Resources Information 20 Fund ........................................ 262,500 21 Total $7,304,100 22 STATE NATURAL HISTORY SURVEY 23 For Ordinary and Contingent Expenses: 24 Payable from General Revenue Fund ............ $ 4,144,000 25 Payable from Natural Resources Information 26 Fund ........................................ 15,000 27 For Mosquito Research and Abatement: 28 Payable from Used Tire Management Fund ....... 200,000 29 Total $4,359,000 30 STATE WATER SURVEY 31 For Ordinary and Contingent Expenses: 32 Payable from General Revenue Fund ............ $ 3,939,600 33 Payable from Natural Resources Information SB630 Enrolled -480- SRA91S0011MJcp 1 Fund ........................................ 6,000 2 Total $3,945,600 3 STATE MUSEUMS 4 For Ordinary and Contingent Expenses: 5 Payable from General Revenue Fund ............ $ 5,251,600 6 Payable from Natural Resources Fund .......... 3,000 7 Total $5,254,600 8 For the State Share for the Acquisition, 9 Conservation, and Exhibition of an 10 Amish Quilt Collection 11 Payable from the General Revenue Fund .........$ 195,000 12 FOR REFUNDS 13 Section 13. The following named sums, or so much thereof 14 as may be necessary, are appropriated to the Department of 15 Natural Resources: 16 For Payment of Refunds: 17 Payable from General Revenue Fund ............ $ 1,600 18 Payable from State Boating Act Fund .......... 30,000 19 Payable from State Parks Fund ................ 25,000 20 Payable from Wildlife and Fish Fund .......... 700,000 21 Payable from Plugging and Restoration Fund ... 25,000 22 Payable from Underground Resources 23 Conservation Enforcement Fund ............... 25,000 24 Payable from Natural Resources Information 25 Fund ........................................ 1,000 26 Payable from Illinois Beach Marina Fund ...... 25,000 27 Total $832,600 28 FOR STATE FURBEARER PROGRAM 29 Section 14. The sum of $110,000, new appropriation, is 30 appropriated, and the sum of $233,500, or so much thereof as 31 may be necessary and as remains unexpended at the close of 32 business on June 30, 1999, from appropriations heretofore SB630 Enrolled -481- SRA91S0011MJcp 1 made in Article 51, Section 14 of Public Act 90-0585, is 2 reappropriated to the Department of Natural Resources from 3 the State Furbearer Fund for the conservation of fur bearing 4 mammals in accordance with the provisions of Section 5/1.32 5 of the "Wildlife Code", as now or hereafter amended. 6 FOR STATE PHEASANT PROGRAM 7 Section 15. The sum of $550,000, new appropriation, is 8 appropriated, and the sum of $705,500, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from appropriations heretofore 11 made in Article 51, Section 15 of Public Act 90-0585, is 12 reappropriated from the State Pheasant Fund to the Department 13 of Natural Resources for the conservation of pheasants in 14 accordance with the provisions of Section 5/1.31 of the 15 "Wildlife Code", as now or hereafter amended. 16 FOR ILLINOIS HABITAT FUND PROGRAM 17 Section 16. The sum of $500,000, new appropriation, is 18 appropriated, and the sum of $1,178,100, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from appropriations heretofore 21 made in Article 51, Section 16 of Public Act 90-0585, is 22 reappropriated from the Illinois Habitat Fund to the 23 Department of Natural Resources for the preservation and 24 maintenance of high quality habitat lands in accordance with 25 the provisions of the "Habitat Endowment Act", as now or 26 hereafter amended. 27 Section 17. The sum of $700,000 or so much thereof as 28 may be necessary and as remains unexpended less $300,000 to 29 be lapsed from the unexpended balance at the close of 30 business on June 30, 1999 from appropriations heretofore made 31 in Article 51, Section 17 of Public Act 90-0585 is SB630 Enrolled -482- SRA91S0011MJcp 1 reappropriated from the Illinois Habitat Fund to the 2 Department of Natural Resources for the preservation and 3 maintenance of a high quality fish and wildlife habitat and 4 to promote the heritage of outdoor sports in Illinois from 5 revenue derived from the sale of Sportsmen Series license 6 plates. 7 FOR ILLINOIS OPEN LAND TRUST PROGRAM 8 Section 18. The sum of $40,000,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Natural Resources to 11 acquire, protect and preserve open space and natural lands. 12 FOR PARK AND CONSERVATION PROGRAM 13 Section 19. The sum of $1,690,600, new appropriation, is 14 appropriated, and the sum of $7,360,900, or so much thereof 15 as may be necessary and as remains unexpended at the close of 16 business on June 30, 1999, from appropriations heretofore 17 made in Article 51, Section 18 of Public Act 90-0585, is 18 reappropriated to the Department of Natural Resources from 19 the Park and Conservation Fund for multiple use facilities 20 and programs for conservation purposes provided by the 21 Department of Natural Resources, including repairing, 22 maintaining, reconstructing, rehabilitating, replacing fixed 23 assets, construction and development, marketing and 24 promotions, all costs for supplies, materials, labor, land 25 acquisition and its related costs, services, studies, and all 26 other expenses required to comply with the intent of this 27 appropriation. 28 FOR PARK AND CONSERVATION II PROGRAM 29 Section 20. The sum of $4,289,600, or so much thereof as 30 may be necessary and as remains unexpended at the close of 31 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -483- SRA91S0011MJcp 1 made in Article 51, Section 19 of Public Act 90-0585, is 2 reappropriated from the Park and Conservation Fund to the 3 Department of Natural Resources for multiple use facilities 4 and programs for conservation purposes provided by the 5 Department of Natural Resources, including repairing, 6 maintaining, reconstructing, rehabilitating, replacing fixed 7 assets, construction and development, marketing and 8 promotions, all costs for supplies, materials, labor, land 9 acquisition and its related costs, services, studies, and all 10 other expenses required to comply with the intent of this 11 appropriation. 12 FOR BIKEWAYS PROGRAMS 13 Section 21. The following named sums, or so much thereof 14 as may be necessary, and is available for expenditure as 15 provided herein, are appropriated from the Park and 16 Conservation Fund to the Department of Natural Resources for 17 the following purposes: 18 The sum of $1,603,500, new appropriation, is appropriated 19 and the sum of $6,759,300, or so much thereof as may be 20 necessary and as remains unexpended at the close of business 21 on June 30, 1999, from appropriations heretofore made in 22 Article 51, Section 20 on page 424, lines 28-29 of Public Act 23 90-0585, is reappropriated for land acquisition, development 24 and maintenance of bike paths and all other related expenses 25 connected with the acquisition, development and maintenance 26 of bike paths. 27 The sum of $998,300 or so much thereof as may be 28 necessary and as remains unexpended at the close of business 29 on June 30, 1999, from an appropriation heretofore made in 30 Article 51, Section 20, on page 425, lines 5-25 of Public Act 31 90-0585, is reappropriated for land acquisition, development 32 and grants, for the following bike paths at the approximate 33 costs set forth below: SB630 Enrolled -484- SRA91S0011MJcp 1 Great River Road/Vadalabene Bikeway 2 through Grafton .................................. $30,800 3 Super Trail between the Quad Cities 4 and Savannah ..................................... 208,600 5 Chicago, Milwaukee, St. Paul and 6 Pacific Railroad, between Joliet and 7 Manhattan and Wabash Railroad, 8 between Manhattan and Custer 9 Park in Will County .............................. 476,700 10 Illinois Prairie Path in 11 Cook County ....................................... 68,400 12 Heartland Pathways, from Lane to White 13 Heath and Monticello to Cisco in DeWitt 14 and Piatt Counties ............................... 213,800 15 The sum of $3,300,000, new appropriation, is 16 appropriated, and the sum of $14,926,400, or so much thereof 17 as may be necessary and as remains unexpended at the close of 18 business on June 30, 1999, from appropriations heretofore 19 made in Article 51, Section 20 on page 425, lines 26-27 of 20 Public Act 90-0585, is reappropriated for grants to units of 21 local government for the acquisition and development of bike 22 paths. 23 The sum of $80,700, or so much thereof as may be 24 necessary and as remains unexpended at the close of business 25 on June 30, 1999, from an appropriation heretofore made in 26 Article 51, Section 20 on page 425, line 34 of Public Act 27 90-0585, is reappropriated for land acquisition, development, 28 grants and all other related expenses connected with the 29 acquisition and development of bike paths. 30 No funds in this Section may be expended in excess of the 31 revenues deposited in the Park and Conservation Fund as 32 provided for in Section 2-119 of the Illinois Vehicle Code. 33 FOR TRAILS SB630 Enrolled -485- SRA91S0011MJcp 1 Section 22. The sum of $1,200,000, new appropriation, is 2 appropriated, and the sum of $1,027,200, or so much thereof 3 as may be necessary and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 21 of Public Act 90-0585, is 6 reappropriated from the Park and Conservation Fund to the 7 Department of Natural Resources for the development and 8 maintenance of recreational trails and trail-related projects 9 authorized under the Intermodal Surface Transportation 10 Efficiency Act of 1991, provided such amount shall not exceed 11 funds to be made available for such purposes from state or 12 federal sources. 13 FOR WATERFOWL AREAS 14 Section 23. The sum of $300,000, new appropriation, is 15 appropriated and the sum of $2,823,200, or so much thereof as 16 may be necessary, and as remains unexpended at the close of 17 business on June 30, 1999, from appropriations heretofore 18 made in Article 51, Section 22 of Public Act 90-0585, is 19 reappropriated from the State Migratory Waterfowl Stamp Fund 20 to the Department of Natural Resources for the purpose of 21 attracting waterfowl and improving public migratory waterfowl 22 areas within the State. 23 FOR PERMANENT IMPROVEMENTS 24 Section 24. The following named sums, or so much thereof 25 as may be necessary, respectively, and as remains unexpended 26 at the close of business on June 30, 1999, from 27 appropriations heretofore made for such purposes, are 28 reappropriated to the Department of Natural Resources for the 29 objects and purposes set forth below: 30 Payable from General Revenue Fund: 31 (From Article 51, Section 23 on page 427, 32 lines 8-15 of Public Act 90-0585) SB630 Enrolled -486- SRA91S0011MJcp 1 For multiple use facilities and programs 2 for planning, construction, rehabilitation 3 and all other expenses required to comply 4 with this appropriation, including grants 5 to local governments for similar 6 purposes .................................... $ 402,000 7 (From Article 51, Section 24, on page 8 429, lines 14-22 of Public Act 90-0585) 9 For multiple use facilities and programs 10 for conservation purposes provided by 11 the Department of Natural Resources, 12 including construction and development, 13 all costs for supplies, material, 14 labor, land acquisition, services, 15 studies and all other expenses required 16 to comply with the intent of this 17 appropriation ............................... 655,100 18 Payable from State Boating Act Fund: 19 (From Article 51, Section 23 on 20 page 427, lines 21-28, and Section 21 24 on page 429, lines 23-32 22 of Public Act 90-0585) 23 For multiple use facilities and programs 24 for boating purposes provided by the 25 Department of Natural Resources including 26 construction and development, all costs 27 for supplies, materials, labor, land 28 acquisition, services, studies and all 29 other expenses required to comply with 30 the intent of this appropriation ............ 2,476,500 31 Payable from the Illinois Beach Marina Fund: 32 (From Article 51, Section 23 on 33 page 427, line 33 and page 428, lines 34 1-3, and Section 24 on page 430, lines SB630 Enrolled -487- SRA91S0011MJcp 1 1-4 of Public Act 90-0585) 2 For rehabilitation, reconstruction, 3 repair, replacing, fixed assets, 4 and improvement of facilities at 5 North Point Marina at Winthrop 6 Harbor ...................................... 309,400 7 Payable from Wildlife and Fish Fund: 8 (From Article 51, Section 23 on 9 page 428, lines 8-17 of 10 Public Act 90-0585) 11 For multiple use facilities and programs for 12 wildlife and fish purposes provided by 13 the Department of Natural Resources, including 14 construction and development, all costs 15 for supplies, materials, labor, land 16 acquisition, services, studies, 17 cooperative efforts with non-profit 18 organizations, and all other expenses 19 required to comply with the intent of 20 this appropriation .......................... 44,100 21 Payable from Natural Areas Acquisition Fund: 22 (From Article 51, Section 23 on 23 page 428, lines 18-29, and Section 24 24 on page 430, lines 5-11 of Public 25 Act 90-0585) 26 For the acquisition, preservation and 27 stewardship of natural areas, 28 including habitats for endangered and 29 threatened species, high quality natural 30 communities, wetlands and other areas 31 with unique or unusual natural 32 heritage qualities .......................... 5,707,300 33 Payable from the State Parks Fund: 34 (From Article 51, Section 23 on SB630 Enrolled -488- SRA91S0011MJcp 1 page 428, lines 30-34 and page 429, 2 lines 1-7 of Public Act 90-0585) 3 For multiple use facilities and programs 4 for park and trail purposes provided 5 by the Department of Natural Resources, including 6 construction and development, all costs 7 for supplies, materials, labor, land 8 acquisition, services, studies, and 9 all other expenses required to comply with 10 the intent of this appropriation ............ 38,100 11 Total $9,632,500 12 Section 25. The following named sums, new 13 appropriations, or so much thereof as may be necessary, 14 respectively, for the objects and purposes hereinafter named, 15 are appropriated to the Department of Natural Resources: 16 Payable from General Revenue Fund: 17 For multiple use facilities and 18 programs for conservation purposes 19 provided by the Department of Natural 20 Resources, including construction 21 and development, all costs for supplies, 22 materials, labor, land acquisition, 23 services, studies and all other 24 expenses required to comply with the 25 intent of this appropriation ................ $ 680,000 26 Payable from State Boating Act Fund: 27 For multiple use facilities and 28 programs for boating purposes 29 provided by the Department of Natural 30 Resources, including construction 31 and development, all costs for supplies, 32 materials, labor, land acquisition, 33 services, studies and all other SB630 Enrolled -489- SRA91S0011MJcp 1 expenses required to comply with the 2 intent of this appropriation ................ 900,000 3 Payable from the Illinois Beach Marina Fund: 4 For rehabilitation, reconstruction, repair, 5 replacing, fixed assets, and improvement 6 of facilities at North Point Marina at 7 Winthrop Harbor ............................. 100,000 8 Payable from Natural Areas Acquisition Fund: 9 For the acquisition, preservation and 10 stewardship of natural areas, including habitats 11 for endangered and threatened species, high 12 quality natural communities, wetlands 13 and other areas with unique or unusual 14 natural heritage qualities .................. 4,000,000 15 Payable from State Parks Fund: 16 For multiple use facilities and programs 17 for park and trail purposes provided 18 by the Department of Natural Resources, including 19 construction and development, all costs 20 for supplies, materials, labor, land 21 acquisition, services, studies, and 22 all other expenses required to comply with 23 the intent of this appropriation ............ 150,000 24 Total $5,830,000 25 Section 26. The sum of $3,800,000, or so much thereof as 26 may be necessary, and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 25 of Public Act 90-0585, is 29 reappropriated from the Capital Development Fund to the 30 Department of Natural Resources for construction and 31 development to complete Tunnel Hill State Trail from 32 Harrisburg to Karnak. SB630 Enrolled -490- SRA91S0011MJcp 1 Section 27. The sum of $1,500,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 26 of Public Act 90-0585, is 5 reappropriated from the Capital Development Fund to the 6 Department of Natural Resources for purchase of easements or 7 land to preserve the Momence Wetlands and for conservation 8 practices to stabilize and restore Iroquois and Kankakee 9 River Basins. 10 Section 28. The sum of $839,700, or so much thereof as 11 may be necessary, and as remains unexpended at the close of 12 business on June 30, 1999, from an appropriation heretofore 13 made in Article 51, Section 27 of Public Act 90-0585, is 14 reappropriated from the Capital Development Fund to the 15 Department of Natural Resources for habitat improvements and 16 associated development under the Environmental Management 17 Program in cooperation with the U.S. Army Corps of Engineers. 18 Section 29. The sum of $10,000,000, or so much thereof 19 as may be necessary, and as remains unexpended at the close 20 of business on June 30, 1999, from an appropriation 21 heretofore made in Article 51, Section 50 of Public Act 22 90-0585, is reappropriated from the Capital Development Fund 23 to the Department of Natural Resources for all costs 24 associated with planning and construction of a visitor 25 center/office complex, exhibits, supporting infrastructure, 26 site development, land acquisition and related costs of the 27 Tri-County Park in DuPage, Cook and Kane counties. 28 Section 30. The sum of $106,500, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore 31 made in Article 51, Section 94 of Public Act 90-0585, is SB630 Enrolled -491- SRA91S0011MJcp 1 reappropriated from the General Revenue Fund to the 2 Department of Natural Resources for the rehabilitation of 3 boat access area and parking lots at Carlyle Lake. 4 Section 31. The sum of $274,200, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 1999, from an appropriation heretofore 7 made in Article 51, Section 95 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Natural Resources for the construction and 10 repair of levees at Carlyle Lake. 11 Section 32. The sum of $787,400, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 1999, from an appropriation heretofore 14 made in Article 51, Section 98 of Public Act 90-0585, is 15 reappropriated from the General Revenue Fund to the 16 Department of Natural Resources for all costs associated with 17 planning, design, construction, equipment and operation of a 18 Tri-County Park Visitors Center in DuPage County. 19 Section 33. The sum of $334,900, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 99 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for all costs associated with 25 the upgrade of the main road and the renovation and 26 installation of showers and restroom at Prophetstown State 27 Park. 28 Section 34. The sum of $74,400, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -492- SRA91S0011MJcp 1 made in Article 51, Section 100 of Public Act 90-0585, is 2 reappropriated from the General Revenue Fund to the 3 Department of Natural Resources for all costs associated with 4 the installation of new restroom facilities at Apple River 5 State Park. 6 Section 35. The sum of $1,000,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 1999, from an appropriation heretofore 9 made in Article 51, Section 101 of Public Act 90-0585, is 10 reappropriated from the General Revenue Fund to the 11 Department of Natural Resources for all costs associated with 12 the planning, construction, and infrastructure for resort 13 development at South Shore State Park in Carlyle. 14 Section 36. The sum of $2,750,000, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 1999, from an appropriation heretofore 17 made in Article 51, Section 109 of Public Act 90-0585, is 18 reappropriated from the General Revenue Fund to the 19 Department of Natural Resources for planning and construction 20 of the Natural History Research Center for the space needs of 21 the Illinois Natural History Survey on the campus of the 22 University of Illinois in Champaign. No funds in this 23 section may be expended in excess of the revenues deposited 24 in the General Revenue Fund from the sale of property 25 formerly known as Burnham Hospital. 26 Section 37. The sum of $250,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 1999, from an appropriation heretofore 29 made in Article 51, Section 127 of Public Act 90-0585, is 30 reappropriated from the Capital Development Fund to the 31 Department of Natural Resources for all costs associated with SB630 Enrolled -493- SRA91S0011MJcp 1 the construction of a new concession building at Carlyle 2 Lake. 3 Section 38. The sum of $468,900, or so much thereof as 4 may be necessary, and as remains unexpended at the close of 5 business on June 30, 1999, from an appropriation heretofore 6 made in Article 51, Section 157 of Public Act 90-0585, is 7 reappropriated from the General Revenue Fund to the 8 Department of Natural Resources to conduct feasibility 9 studies on new river dredging technologies. 10 Section 39. The sum of $30,000, or so much thereof as 11 may be necessary, and as remains unexpended at the close of 12 business on June 30, 1999, from an appropriation heretofore 13 made in Article 51, Section 160 of Public Act 90-0585, is 14 reappropriated from the General Revenue Fund to the 15 Department of Natural Resources for a feasibility study to 16 look at building a lodge, RV park and entrance to Frank 17 Holton State Park. 18 FOR WATERWAY IMPROVEMENTS 19 Section 40. The following named sum, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 28 of Public Act 90-0585, is 23 reappropriated from the Capital Development Fund to the 24 Department of Natural Resources for expenditure by the Office 25 of Water Resources for the same purposes: 26 Lower Des Plaines River and Tributaries - 27 Cook, DuPage and Lake Counties ................ $ 573,000 28 Total $573,000 29 Section 41. The sum of $39,654,500, or so much thereof 30 as may be necessary and remains unexpended at the close of SB630 Enrolled -494- SRA91S0011MJcp 1 business on June 30, 1999, from appropriations heretofore 2 made in Article 51, Sections 29 and 34 of Public Act 90-0585, 3 is reappropriated from the Capital Development Fund to the 4 Department of Natural Resources for expenditure by the Office 5 of Water Resources for the following projects at the 6 approximate costs set forth below: 7 Addison Creek Watershed - Cook 8 and DuPage Counties ........................... $ 935,500 9 Bensenville Ditch - DuPage County .............. 442,500 10 Chandlerville/Panther Creek - 11 Cass County ................................... 500,000 12 Chicago Harbor Leakage Control - 13 Cook County - For implementation 14 of a project to identify, measure, 15 control, and eliminate leakage 16 flows through controlling structures at 17 the mouth of Chicago River in 18 cooperation with federal agencies and 19 units of local government ..................... 15,998,000 20 Crisenberry Dam - Jackson County: 21 For complete rehabilitation of the 22 dam and spillway, including the 23 required geotechnical investigation, 24 the preparation of plans and 25 specifications, and the construction 26 of the proposed rehabilitation ................ 300,000 27 Crystal Creek - Cook County .................... 1,915,900 28 East Peoria - Tazewell County .................. 2,400,000 29 Field Survey Facility - Springfield ............ 52,000 30 Flood Mitigation - Disaster 31 Declaration Areas ............................. 3,000,000 32 Fox Chain O'Lakes - Lake and McHenry 33 Counties ..................................... 1,842,900 34 Fox River - East Dundee - Kane County .......... 17,900 SB630 Enrolled -495- SRA91S0011MJcp 1 Fox River Dams - Kane, Kendall 2 and McHenry Counties .......................... 910,000 3 Granite City - Area Groundwater- 4 Madison County ................................ 300,000 5 Havana Facilities - Mason County ............... 50,600 6 Hickory Hills - Cook County .................... 1,229,500 7 Hickory/Spring Creeks Watershed - 8 Cook and Will Counties ........................ 856,500 9 Illinois River Mitigation - Calhoun, 10 Jersey, Peoria and Woodford 11 Counties ...................................... 387,000 12 Indian Creek - Kane County ..................... 1,614,000 13 Kaskaskia River System - Randolph, 14 Monroe and St. Clair Counties ................. 119,000 15 Little Calumet Watershed - 16 Cook County ................................... 1,563,900 17 Liverpool - Fulton County ...................... 60,000 18 Loves Park - Winnebago County .................. 584,300 19 Lower Des Plaines River Watershed - 20 Cook and Lake Counties ........................ 975,000 21 Metro-East Sanitary District - 22 Madison and St. Clair Counties ................ 260,600 23 Midlothian Creek - Cook County ................. 240,400 24 North Branch Chicago River Watershed - 25 Cook and Lake Counties ........................ 1,568,900 26 Prairie du Rocher - Randolph County: 27 For partial payment to implement the 28 federal food protection project for 29 the Village of Prairie du Rocher in 30 cooperation with local units of 31 government .................................... 500,000 32 Prairie/Farmers Creek - Cook County ............ 187,600 33 Rock River Dams - Rock Island and 34 Whiteside Counties ............................ 38,800 SB630 Enrolled -496- SRA91S0011MJcp 1 Small Drainage and Flood Control 2 Projects - Statewide (not to 3 exceed $75,000 at any locality) ............... 554,900 4 Union - McHenry County ......................... 30,000 5 W. B. Stratton (McHenry) Lock 6 and Dam - McHenry County ...................... 218,800 7 Total $39,654,500 8 Section 42. The sum of $2,704,500, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 30 of Public Act 90-0585, is 12 reappropriated from the Capital Development Fund to the 13 Department of Natural Resources for expenditure by the Office 14 of Water Resources in cooperation with federal agencies, 15 state agencies and units of local government in the 16 implementation of flood hazard mitigation plans in counties 17 that received a Presidential Disaster Declaration as a result 18 of flooding in calendar years 1993 and thereafter, in 19 accordance with reports filed under Section 5 of the "Flood 20 Control Act of 1945". 21 Section 43. The sum of $142,800, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from an appropriation made for 24 state assistance in implementing flood control projects, 25 including floodplain land acquisition, as part of approved 26 and adopted county storm water management plans other than 27 the Village of Rosemont in Article 51, Section 31 of Public 28 Act 90-0585, is reappropriated from the Capital Development 29 Fund to the Department of Natural Resources for expenditure 30 by the Office of Water Resources for the same purpose. 31 Section 44. The sum of $115,700, or so much thereof as SB630 Enrolled -497- SRA91S0011MJcp 1 may be necessary and remains unexpended at the close of 2 business on June 30, 1999, from an appropriation heretofore 3 made in Article 51, Section 32 of Public Act 90-0585, is 4 reappropriated from the Capital Development Fund to the 5 Department of Natural Resources for expenditure by the Office 6 of Water Resources for the design, planning, and construction 7 of the Rand Park Levee, including a flood wall and interior 8 drainage facilities, in the City of Des Plaines, and for the 9 state cost share in the implementation of flood damage 10 reduction measures along Prairie and Farmers Creeks and the 11 Des Plaines River in the Village of Niles, the Cities of Park 12 Ridge and Des Plaines and in unincorporated Maine Township. 13 Section 45. The sum of $4,785,200, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made in Article 51, Section 33 of Public Act 90-0585, is 17 reappropriated from the Capital Development Fund to the 18 Department of Natural Resources for expenditure by the Office 19 of Water Resources for the acquisition of lands, buildings, 20 and structures, including easements and other property 21 interests, located in the 100-year floodplain in counties or 22 portions of counties authorized to prepare plans and for 23 removing such buildings and structures and preparing the site 24 for open space use. 25 Section 46. The sum of $20,000,000, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Department of Natural Resources for 28 expenditure by the Office of Water Resources for water 29 development projects at the approximate cost set forth below: 30 Chicago Harbor Leakage Control - Cook County 31 For implementation of a project to 32 identify, measure, control, and eliminate SB630 Enrolled -498- SRA91S0011MJcp 1 leakage flows through controlling 2 structures at the mouth of the Chicago 3 River in cooperation with federal 4 agencies and units of local government ........ $ 3,000,000 5 Prairie du Rocher - Randolph County 6 For partial payment of the non-federal 7 cost requirements to implement the federal 8 flood protection project for the Village of Prairie 9 du Rocher in cooperation with local units 10 of government ................................. 500,000 11 Crystal Creek - Cook County 12 For implementation of a flood damage 13 reduction project along Crystal Creek 14 in cooperation with the Villages of 15 Franklin Park and Schiller Park, and 16 with other units of local government .......... 1,050,000 17 Hickory/Spring Creek - Will County 18 For implementation of State IIB2 of 19 channel construction of Hickory/Spring 20 Creeks flood control project in 21 cooperation with the City of Joliet ........... 3,000,000 22 Prairie/Farmers Creek - Cook County 23 For implementation of Phase I of flood 24 damage reduction measures along 25 Prairie/Farmers Creek and the Des Plaines 26 River in cooperation with the Cities of 27 Park Ridge and Des Plaines, and the 28 Village of Niles, and with other units 29 of local government ........................... 2,735,000 30 Small Drainage and Flood Control Projects 31 For implementation of small drainage and 32 flood control improvements in accordance 33 with plans developed in cooperation with 34 local governments and school districts SB630 Enrolled -499- SRA91S0011MJcp 1 not to exceed $75,000 at any single 2 locality ...................................... 100,000 3 Rock River Dams - Whiteside County 4 For rehabilitation, modification, and 5 reconstruction of Sinnissippi dam ............. 9,400,000 6 Lake Michigan Artificial Reef - Cook County 7 To provide habitat to concentrate 8 smallmouth bass in Lake Michigan by 9 constructing an artificial reef ............... 215,000 10 Total $20,000,000 11 WATERWAY IMPROVEMENTS 12 Section 47. The sum of $200,000, or so much of that 13 amount as may be necessary and as remains unexpended at the 14 close of business on June 30, 1999, from an appropriation 15 heretofore made in Article 51, Section 102 of Public Act 16 90-0585, is reappropriated to the Department of Natural 17 Resources from the General Revenue Fund for expenditure by 18 the Division of Water Resources to dredge the Wabash River at 19 Grayville, Illinois. 20 Section 48. The sum of $733,500, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made in Article 51, Section 103 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Natural Resources for all costs associated with 26 the Salt Creek Greenway in DuPage County. 27 Section 49. The sum of $500,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 1999, from an appropriation heretofore 30 made in Article 51, Section 105 of Public Act 90-0585, is 31 reappropriated from the General Revenue Fund to the SB630 Enrolled -500- SRA91S0011MJcp 1 Department of Natural Resources for all activities relating 2 to the development and institution of a flood control plan 3 for Maine Township along the Des Plaines River and its 4 subsidiary creeks. 5 Section 50. The sum of $500,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made in Article 51, Section 106 of Public Act 90-0585, is 9 reappropriated from the General Revenue Fund to the 10 Department of Natural Resources Water Resource Division to 11 begin the planning and construction of flood control along 12 the DesPlaines and Prairie Farmer Creek. 13 Section 51. The sum of $331,600, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made in Article 51, Section 107 of Public Act 90-0585, is 17 reappropriated to the Illinois Department of Natural 18 Resources from the General Revenue Fund to build a detention 19 pond for Deer Creek in Ford Heights. 20 Section 52. The sum of $1,000,000, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made in Article 51, Section 108 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Natural Resources for the purpose of carrying 26 out Phase III of the Willow-Higgins Creek improvement, 27 including previously incurred costs. 28 Section 53. In addition to any amounts previously or 29 elsewhere appropriated, the sum of $1,000,000, or so much 30 thereof as may be necessary and as remains unexpended at the SB630 Enrolled -501- SRA91S0011MJcp 1 close of business on June 30, 1999, from an appropriation 2 heretofore made in Article 51, Section 187 of Public Act 3 90-0585, is reappropriated from the Capital Development Fund 4 to the Department of Natural Resources for the purpose of 5 carrying out Phase IV of the Willow-Higgins Creek 6 improvement. 7 Section 54. The sum of $250,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 1999, from an appropriation heretofore 10 made in Article 51, Section 210 of Public Act 90-0585, is 11 reappropriated from the General Revenue Fund to the 12 Department of Natural Resources for Illinois River cleanup 13 and dredging at Ballard's Island Harbor. 14 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 15 Section 55. The amount of $1,457,100, or so much thereof 16 as may be necessary, is appropriated from the Horse Racing 17 Tax Allocation Fund to the Department of Natural Resources 18 for contributions of funds to park districts and other 19 entities as provided by the "Illinois Horse Racing Act of 20 1975" and to public museums and aquariums located in park 21 districts, as provided by "AN ACT concerning aquariums and 22 museums in public parks" and the "Illinois Horse Racing Act 23 of 1975" as now or hereafter amended. 24 Section 55a. The amount of $1,457,200, or so much 25 thereof as may be necessary, is appropriated from the General 26 Revenue Fund to the Department of Natural Resources for 27 contributions of funds to park districts and other entities 28 as provided by the "Illinois Horse Racing Act of 1975" and to 29 public museums and aquariums located in park districts, as 30 provided by "AN ACT concerning aquariums and museums in 31 public parks" and the "Illinois Horse Racing Act of 1975" as SB630 Enrolled -502- SRA91S0011MJcp 1 now or hereafter amended. 2 Section 56. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated from the Wildlife and Fish 4 Fund to the Department of Natural Resources for acquisition 5 and development, including grants, for the implementation of 6 the North American Waterfowl Management Plan within the 7 Dominion of Canada or the United States which specifically 8 provides waterfowl for the Mississippi Flyway. 9 Section 57. The sum of $155,000, or so much thereof as 10 may be necessary, is appropriated from the State Migratory 11 Waterfowl Stamp Fund to the Department of Natural Resources 12 for the payment of grants for the implementation of the North 13 American Waterfowl Management Plan within the Dominion of 14 Canada or the United States which specifically provides 15 waterfowl to the Mississippi Flyway as provided in the 16 "Wildlife Code", as amended. 17 Section 58. The sum of $625,000, new appropriation, is 18 appropriated, and the sum of $1,615,000, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from appropriations heretofore 21 made in Article 51, Section 38 of Public Act 90-0585, is 22 reappropriated from the Illinois Forestry Development Fund to 23 the Department of Natural Resources for the payment of grants 24 to timber growers for implementation of acceptable forestry 25 management practices as provided in the "Illinois Forestry 26 Development Act" as now or hereafter amended. 27 Section 59. The sum of $150,000, or so much thereof as 28 may be necessary, is appropriated from the State Boating Act 29 Fund to the Department of Natural Resources for a grant to 30 the Chain O' Lakes - Fox River Waterway Management Agency for SB630 Enrolled -503- SRA91S0011MJcp 1 the Agency's operation expenses. 2 Section 60. The sum of $1,000,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 42 of Public Act 90-0585, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for a grant to Tri-County 8 Park for operational expenses. 9 Section 61. The amount of $220,700, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 1999, from an appropriation heretofore 12 made in Article 51, Section 44 of Public Act 90-0585, is 13 reappropriated from the Capital Development Fund to the 14 Department of Natural Resources for land acquisition and 15 development grants to units of local government in 16 conjunction with a flood hazard mitigation plan along 17 Butterfield Creek in cooperation with units of government. 18 Section 62. The sum of $725,000, new appropriation, is 19 appropriated and the sum of $3,918,000, or so much thereof as 20 may be necessary and as remains unexpended, less $100,000 to 21 be lapsed from the unexpended balance at the close of 22 business on June 30, 1999, from appropriations heretofore 23 made in Article 51, Section 45 of Public Act 90-0585, is 24 reappropriated from the State Boating Act Fund to the 25 Department of Natural Resources for the administration and 26 payment of grants to local governmental units for the 27 construction, maintenance, and improvement of boat access 28 areas. 29 Section 63. The amount of $250,000, or so much thereof 30 as may be necessary and as remains unexpended at the close of SB630 Enrolled -504- SRA91S0011MJcp 1 business on June 30, 1999, from an appropriation heretofore 2 made in Article 51, Section 46 of Public Act 90-0585, is 3 reappropriated from the Capital Development Fund to the 4 Department of Natural Resources for a grant to the Chicago 5 Park District for all costs associated with the planning, 6 development and construction of a swimming pool at the Jane 7 Addams Park. 8 Section 64. The amount of $300,000, or so much thereof 9 as may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 49 of Public Act 90-0585, is 12 reappropriated from the Capital Development Fund to the 13 Department of Natural Resources for a grant to the Lake 14 County Forest Preserve District for all costs associated with 15 construction and improvements on the Des Plaines River 16 Trail. 17 Section 65. The sum of $150,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 1999, from an appropriation heretofore 20 made in Article 51, Section 118 of Public Act 90-0585, is 21 reappropriated from the General Revenue Fund to the 22 Department of Natural Resources for a grant to the Havanna 23 Park District for all costs associated with dredging and site 24 improvements. 25 Section 66. The sum of $3,000,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 123 of Public Act 90-0585, is 29 reappropriated from the General Revenue Fund to the 30 Department of Natural Resources for a grant to the Forest 31 Preserve District of DuPage County for all costs associated SB630 Enrolled -505- SRA91S0011MJcp 1 with Phase III of the Salt Creek Greenway Development 2 project. 3 Section 67. The sum of $3,525,400, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 1999, from an appropriation heretofore 6 made in Article 51, Section 124 of Public Act 90-0585, is 7 reappropriated from the General Revenue Fund to the 8 Department of Natural Resources for a grant to the Forest 9 Preserve District of DuPage County for recreational 10 reconfiguration, natural resource protection and restoration, 11 and stormwater management related to the Oak Meadows and 12 Maple Meadows' facilities and grounds. 13 Section 68. The sum of $173,700, or so much thereof as 14 may be necessary, and as remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made in Article 51, Section 130 of Public Act 90-0585, is 17 reappropriated from the General Revenue Fund to the 18 Department of Natural Resources for a grant to Hamilton 19 County for Hamilton County Courthouse infrastructure. 20 Section 69. The sum of $400,000, or so much thereof as 21 may be necessary, and as remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made in Article 51, Section 131 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Natural Resources for a grant to the Village of 26 Western Springs to renovate the historic Water Tower and 27 Community Center. 28 Section 70. The sum of $1,000,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -506- SRA91S0011MJcp 1 made in Article 51, Section 134 of Public Act 90-0585, is 2 reappropriated from the General Revenue Fund to the 3 Department of Natural Resources for a grant to the Elmhurst 4 Park District for the York Commons Pool project. 5 Section 71. The sum of $370,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made in Article 51, Section 135 of Public Act 90-0585, is 9 reappropriated from the General Revenue Fund to the 10 Department of Natural Resources for a bike trail connecting 11 the Elgin bike path/trail to the McHenry bike path/trail. 12 Section 72. The sum of $200,000, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 1999, from an appropriation heretofore 15 made in Article 51, Section 138 of Public Act 90-0585, is 16 reappropriated from the General Revenue Fund to the 17 Department of Natural Resources for a grant to the Village of 18 Willow Springs for renovation of parks and equipment. 19 Section 73. The sum of $607,900, or so much thereof as 20 maybe necessary and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 139 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for a grant to Lindenhurst 25 Park District for development of a community park. 26 Section 74. The sum of $500,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 1999, from an appropriation heretofore 29 made in Article 51, Section 140 of Public Act 90-0585, is 30 reappropriated from the General Revenue Fund to the SB630 Enrolled -507- SRA91S0011MJcp 1 Department of Natural Resources for a grant to the Village of 2 Mount Prospect for Melas Park improvements. 3 Section 75. The sum of $250,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 1999, from an appropriation heretofore 6 made in Article 51, Section 142 of Public Act 90-0585, is 7 reappropriated from the General Revenue Fund to the 8 Department of Natural Resources for a grant to the Lake 9 County Forest Preserve District for Independence Grove Forest 10 Preserve for trail and site improvements. 11 Section 76. The sum of $150,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 1999, from an appropriation heretofore 14 made in Article 51, Section 146 of Public Act 90-0585, is 15 reappropriated from the General Revenue Fund to the 16 Department of Natural Resources for a grant to Will County 17 for Old Plank Trail extension from Cedar Road to I-80. 18 Section 77. The sum of $450,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 150 of Public Act 90-0585, is 22 reappropriated from the General Revenue Fund to the 23 Department of Natural Resources for a grant to the Village of 24 Buffalo Grove for a community pedestrian overpass. 25 Section 78. The sum of $200,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 156 of Public Act 90-0585, is 29 reappropriated from the General Revenue Fund to the 30 Department of Natural Resources for a grant to the Village of SB630 Enrolled -508- SRA91S0011MJcp 1 Justice for bike paths. 2 Section 79. The sum of $300,000, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 159 of Public Act 90-0585, is 6 reappropriated from the Capital Development Fund to the 7 Department of Natural Resources for a grant to the Chicago 8 Park District for renovations to the Jackson Park golf course 9 clubhouse in honor of Cecil Partee. 10 Section 80. The sum of $400,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 1999, from an appropriation heretofore 13 made in Article 51, Section 165 of Public Act 90-0585, is 14 reappropriated from the General Revenue Fund to the 15 Department of Natural Resources for a grant to the Fon du Lac 16 Park District for channel dredging from the Carl Spindler 17 Marina to the main channel of the Illinois River. 18 Section 81. The sum of $750,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 170 of Public Act 90-0585, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Department of Natural Resources for a grant to the 24 Chicago Park District for all costs associated with the 25 acquisition, development, renovation, repair or construction, 26 and equipment for a regional indoor youth athletic facility. 27 Section 82. The sum of $75,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 1999, from an appropriation heretofore 30 made in Article 51, Section 171 of Public Act 90-0585, is SB630 Enrolled -509- SRA91S0011MJcp 1 reappropriated from the Capital Development Fund to the 2 Department of Natural Resources for a grant to the Chicago 3 Park District for all costs associated with acquisition, 4 construction, development, and purchase of equipment for the 5 planned park at the corner of Roscoe and Racine. 6 Section 83. The sum of $375,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 1999, from an appropriation heretofore 9 made in Article 51, Section 177 of Public Act 90-0585, as 10 amended, is reappropriated from the General Revenue Fund to 11 the Department of Natural Resources for a grant to the City 12 of Pana for the construction, marketing and maintenance of a 13 bike trail and infrastructure improvements, including land 14 acquisition or the purchase of equipment. 15 Section 84. The sum of $217,800, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999, from an appropriation heretofore 18 made in Article 51, Section 180 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the 20 Department of Natural Resources for a grant to the Effingham 21 Park District for development and construction of athletic 22 and recreation facilities. 23 Section 85. The sum of $300,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 51, Section 185 of Public Act 90-0585, is 27 reappropriated from the Capital Development Fund to the 28 Department of Natural Resources for a grant to the Chicago 29 Park District for all costs of developing, planning, and 30 constructing recreational facilities at Fosco Park. SB630 Enrolled -510- SRA91S0011MJcp 1 Section 86. The sum of $378,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 186 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the 6 Department of Natural Resources for a grant to the City of 7 Hometown for all costs associated with improvements and 8 purchase of recreational equipment at Patterson Park. 9 Section 87. The sum of $275,000, new appropriation, is 10 appropriated and the sum of $200,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 1999, from appropriations heretofore 13 made in Article 51, Section 70 of Public Act 90-0585, is 14 reappropriated from the Off Highway Vehicle Trails Fund to 15 the Department of Natural Resources for grants to units of 16 local governments, not-for-profit organization, and other 17 groups to operate, maintain and acquire land for off-highway 18 vehicle trails and parks as provide for in the Recreational 19 Trails of Illinois Act, including administration, 20 enforcement, planning and implementation of this Act. 21 Section 88. The sum of $155,000, or so much thereof as 22 may be necessary is appropriated from the State Migratory 23 Waterfowl Stamp Fund to the Department of Natural Resources 24 for the payment of grants for the development of waterfowl 25 propagation areas within the Dominion of Canada or the United 26 States which specifically provide waterfowl for the 27 Mississippi Flyway as provided in the "Wildlife Code", as 28 amended. 29 Section 89. To the extent federal funds including 30 reimbursements are available for such purposes, the sum of 31 $127,800 or so much thereof as may be necessary and as SB630 Enrolled -511- SRA91S0011MJcp 1 remains unexpended at the close of business on June 30, 1999, 2 from an appropriation heretofore made in Article 51, Section 3 72 of Public Act 90-0585, is reappropriated from the Wildlife 4 and Fish Fund to the Department of Natural Resources for 5 construction and renovation of waste reception facilities for 6 recreational boaters, including grants for such purposes 7 authorized under the Clean Vessel Act. 8 Section 90. The sum of $3,000,000, or so much thereof as 9 may be necessary, and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 73 of Public Act 90-0585, is 12 reappropriated from the Capital Development Fund to the 13 Department of Natural Resources for a grant to the Illinois 14 International Port District in Chicago for a marina, 15 associated recreational facilities, and necessary auxiliary 16 infrastructure improvements. 17 Section 91. The sum of $17,715,700, new appropriation, 18 is appropriated, and the sum of $43,394,300, or so much 19 thereof as may be necessary and as remains unexpended at the 20 close of business on June 30, 1999, from appropriations 21 heretofore made in Article 51, Section 74 of Public Act 22 90-0585, is reappropriated from the Open Space Lands 23 Acquisition and Development Fund to the Department of Natural 24 Resources for expenses connected with and to make grants to 25 local governments as provided in the "Open Space Lands 26 Acquisition and Development Act". 27 Section 92. The following named sums, or so much thereof 28 as may be necessary and as remains unexpended at the close of 29 business on June 30, 1999, from appropriations heretofore 30 made in Article 51, Sections 75 and 76 of Public Act 90-0585, 31 made either independently or in cooperation with the Federal SB630 Enrolled -512- SRA91S0011MJcp 1 Government or any agency thereof, any municipal corporation, 2 or political subdivision of the State, or with any public or 3 private corporation, organization, or individual, are 4 reappropriated to the Department of Natural Resources for 5 refunds and the purposes stated: 6 Payable from Land and Water Recreation Fund: 7 (From Article 51, Section 75 8 on page 446, line 29 of Public 9 Act 90-0585) 10 For Outdoor Recreation Programs .............. $ 1,000,000 11 Payable from Federal Title IV Fire 12 Protection Assistance Fund: 13 (From Article 51, Section 75 on page 14 447, lines 4-5, and Section 76 15 on page 447, lines 19-20 of Public 16 Act 90-0585) 17 For Rural Community Fire 18 Protection Program ............................ 142,400 19 Total $1,142,400 20 Section 93. The following named sums, or so much thereof 21 as may be necessary, respectively, herein made either 22 independently or in cooperation with the Federal Government 23 or any agency thereof, any municipal corporation, or 24 political subdivision of the State, or with any public or 25 private corporation, organization, or individual, are 26 appropriated to the Department of Natural Resources for 27 refunds and the purposes stated: 28 Payable from Forest Reserve Fund: 29 For U.S. Forest Service Program .............. $ 500,000 30 Payable from Federal Title IV Fire 31 Protection Assistance Fund: 32 For Rural Community Fire Protection 33 Programs .................................... 80,000 SB630 Enrolled -513- SRA91S0011MJcp 1 Total $580,000 2 Section 94. To the extent Federal Funds including 3 reimbursements are made available for such purposes, the sum 4 of $200,000, new appropriation, is appropriated and the sum 5 of $371,400, or so much thereof as may be necessary and as 6 remains unexpended less $107,200 to be lapsed from the 7 unexpended balance at the close of business on June 30, 1999, 8 from appropriations heretofore made in Article 51, Section 77 9 of Public Act 90-0585, is reappropriated from the Illinois 10 Forestry Development Fund to the Department of Natural 11 Resources for Forest Stewardship Technical Assistance. 12 Section 95. The sum of $65,000, new appropriation, is 13 appropriated and the sum of $338,700, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999, from appropriations heretofore 16 made in Article 51, Section 78, of Public Act 90-0585, is 17 reappropriated from the State Boating Act Fund to the 18 Department of Natural Resources for the purposes of the 19 Snowmobile Registration and Safety Act and for the 20 administration and payment of grants to local governmental 21 units for the construction, land acquisition, lease, 22 maintenance and improvement of snowmobile trails and access 23 areas. 24 Section 96. The sum of $60,000, new appropriation, is 25 appropriated and the sum of $191,700, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from appropriations heretofore 28 made in Article 51, Section 79 of Public Act 90-0585, is 29 reappropriated from the Snowmobile Trail Establishment Fund 30 to the Department of Natural Resources for the administration 31 and payment of grants to nonprofit snowmobile clubs and SB630 Enrolled -514- SRA91S0011MJcp 1 organizations for construction, maintenance, and 2 rehabilitation of snowmobile trails and areas for the use of 3 snowmobiles. 4 Section 97. To the extent Federal Funds including 5 reimbursements are made available for such purposes the sum 6 of $320,000, new appropriation, is appropriated and the sum 7 of $890,200, or so much thereof as may be necessary and as 8 remains unexpended less $156,200 to be lapsed from the 9 unexpended balance at the close of business on June 30, 1999, 10 from appropriations heretofore made in Article 51, Section 80 11 of Public Act 90-0585, is reappropriated from the Illinois 12 Forestry Development Fund to the Department of Natural 13 Resources for Urban Forestry programs, including technical 14 assistance, education and grants. 15 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 16 Section 98. The sum of $110,000, or so much thereof as 17 may be necessary, is appropriated from the Plugging and 18 Restoration Fund to the Department of Natural Resources, 19 Office of Mines and Minerals for the Landowner Grant Program 20 authorized under the Oil and Gas Act, as amended by Public 21 Act 90-0260. 22 Section 99. The sum of $5,000,000, new appropriation, is 23 appropriated and the sum of $20,613,100, or so much thereof 24 as may be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from appropriations heretofore 26 made in Article 51, Section 82 of Public Act 90-0585, is 27 reappropriated to the Department of Natural Resources from 28 the Abandoned Mined Lands Reclamation Council Federal Trust 29 Fund for grants and contracts to conduct research, planning 30 and construction to eliminate hazards created by abandoned 31 mines, and any other expenses necessary for emergency SB630 Enrolled -515- SRA91S0011MJcp 1 response. 2 Section 100. The sum of $1,500,000, is appropriated to 3 the Department of Natural Resources from the Abandoned Mined 4 Lands Set Aside Fund for grants and contracts to conduct 5 research, planning and construction to eliminate hazards 6 created by abandoned mines and any other expenses necessary 7 for emergency response. 8 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 9 Section 101. The sum of $600,000, or so much thereof as 10 may be necessary, is appropriated to the Department of 11 Natural Resources for expenditure by the Office of Water 12 Resources from the Flood Control Land Lease Fund for 13 disbursement of monies received pursuant to Act of Congress 14 dated September 3, 1954 (68 Statutes 1266, same as appears in 15 Section 701c-3, Title 33, United States Code Annotated), 16 provided such disbursement shall be in compliance with 15 17 ILCS 515/1 Illinois Compiled Statutes. 18 Section 102. The sum of $3,000,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 87 of Public Act 90-0585, is 22 reappropriated from the General Revenue Fund to the 23 Department of Natural Resources for a grant to the DuPage 24 County Forest Preserve for all costs associated with the Salt 25 Creek Greenway. 26 Section 103. In addition to any other amounts, the sum 27 of $1,000,000, or so much thereof as may be necessary and as 28 remains unexpended at the close of business on June 30, 1999, 29 from an appropriation heretofore made in Article 51, Section 30 88 of Public Act 90-0585, is reappropriated to the Department SB630 Enrolled -516- SRA91S0011MJcp 1 of Natural Resources from the General Revenue Fund for a 2 grant to the Village of Midlothian for all costs associated 3 with the planning, construction, and development of the 4 Midlothian Retention Basin. 5 Section 104. The sum of $1,000,000, or so much thereof 6 as may be necessary and as remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made in Article 51, Section 110 of Public Act 90-0585, is 9 reappropriated from the Capital Development Fund to the 10 Department of Natural Resources for a grant to the Botanical 11 Gardens for capital improvements. 12 Section 105. The sum of $2,500,000, or so much thereof 13 as may be necessary and as remains unexpended at the close of 14 business on June 30, 1999, from an appropriation heretofore 15 made in Article 51, Section 115 of Public Act 90-0585, is 16 reappropriated from the General Revenue Fund to the 17 Department of Natural Resources for a grant to the Chicago 18 Park District for all costs associated with dredging. 19 Section 106. The sum of $125,000, or so much thereof as 20 may be necessary, and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 117 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for a grant to Palatine 25 Township for all costs associated with the alleviation of 26 flooding. 27 Section 107. The sum of $250,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 1999, from an appropriation heretofore 30 made in Article 51, Section 145 of Public Act 90-0585, as SB630 Enrolled -517- SRA91S0011MJcp 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the 3 Village of Lemont for Logan Street Detention Pond and 4 associated down stream flood control improvements. 5 Section 108. The sum of $150,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made in Article 51, Section 151 of Public Act 90-0585, is 9 reappropriated from the General Revenue Fund to the 10 Department of Natural Resources for a grant to the City of 11 Lockport for flood control. 12 Section 109. The sum of $200,000, or so much thereof as 13 may be necessary, and as remains unexpended at the close of 14 business on June 30, 1999, from an appropriation heretofore 15 made in Article 51, Section 158 of Public Act 90-0585, is 16 reappropriated from the General Revenue Fund to the 17 Department of Natural Resources for a grant to the City of 18 Georgetown to continue its study of public water needs. 19 Section 110. The sum of $288,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 222 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for a grant to Peoria County 25 for flood hazard mitigation and land acquisition. 26 GRANTS - STATE MUSEUM 27 Section 111. The amount of $450,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 1999, from an appropriation heretofore 30 made in Article 51, Section 91 of Public Act 90-0585, is SB630 Enrolled -518- SRA91S0011MJcp 1 reappropriated from the Capital Development Fund to the 2 Department of Natural Resources for grants to public museums 3 for permanent improvements. 4 Section 112. The sum of $10,000,000, new appropriation, 5 is appropriated and the sum of $10,000,000, or so much 6 thereof as may be necessary, and as remains unexpended at the 7 close of business on June 30, 1999, from an appropriation 8 heretofore made in Article 51, Section 92 of Public Act 9 90-0585, is reappropriated from the Capital Development Fund 10 to the Department of Natural Resources for grants to public 11 museums for permanent improvements. 12 Section 113. The sum of $5,000,000, new appropriation, 13 is appropriated and the the sum of $4,995,100, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 1999, from an appropriation 16 heretofore made in Article 51, Section 92a of Public Act 17 90-0585, is appropriated from the General Revenue Fund to the 18 Department of Natural Resources for education and technology 19 partnerships between museums and schools and expenses 20 connected with the administration of grants to museums. 21 Section 114. The sum of $100,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Natural Resources for a grant to 24 the City of Waukegan for the Waukegan Harbor clean-up. 25 Section 115. The sum of $750,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 132 of Public Act 90-0585, is 29 reappropriated from the General Revenue Fund to the 30 Department of Natural Resources for a grant to the City of SB630 Enrolled -519- SRA91S0011MJcp 1 Palos Hills for senior and youth centers. 2 Section 116. The sum of $100,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 143 of Public Act 90-0585, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for a grant to the City of 8 Pontiac for the Community Recreation Center. 9 Section 117. The sum of $100,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 1999, from an appropriation heretofore 12 made in Article 51, Section 163 of Public Act 90-0585, is 13 reappropriated from the General Revenue Fund to the 14 Department of Natural Resources for a grant to the Deerfield 15 Park District. 16 Section 118. The sum of $25,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 1999, from an appropriation heretofore 19 made in Article 51, Section 168 of Public Act 90-0585, is 20 reappropriated from the General Revenue Fund to the 21 Department of Natural Resources for a grant to the Kilbourn 22 Park Organic Greenhouse for costs associated with educational 23 programs. 24 Section 119. The following sums, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 1999, from an appropriation heretofore 27 made in Article 51, Section 169 of Public Act 90-0585, is 28 reappropriated from the General Revenue Fund to the 29 Department of Natural Resources for grants to the following 30 park districts for recreational equipment and improvements: SB630 Enrolled -520- SRA91S0011MJcp 1 Alsip Park District ........................ 10,000 2 Chicago Ridge Park District ................ 10,000 3 Posen Park District ........................ 10,000 4 Section 120. The sum of $10,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 1999, from an appropriation heretofore 7 made in Article 51, Section 188 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Natural Resources for a grant to the Village of 10 Bureau for parks and recreation. 11 Section 121. The sum of $20,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 1999, from an appropriation heretofore 14 made in Article 51, Section 190 of Public Act 90-0585, is 15 reappropriated from the General Revenue Fund to the 16 Department of Natural Resources for a grant to the City of 17 Peru for parks and bikeways . 18 Section 122. The sum of $20,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 189 of Public Act 90-0585, is 22 reappropriated from the General Revenue Fund to the 23 Department of Natural Resources for a grant to the City of 24 LaSalle for parks and bikeways. 25 Section 123. The sum of $19,500, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 199 of Public Act 90-0585, is 29 reappropriated from the General Revenue Fund to the 30 Department of Natural Resources for a grant to the Joliet SB630 Enrolled -521- SRA91S0011MJcp 1 Park District for the purchase of equipment, improvements and 2 other operational expenses. 3 Section 124. The sum of $20,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 1999, from an appropriation heretofore 6 made in Article 51, Section 191 of Public Act 90-0585, is 7 reappropriated from the General Revenue Fund to the 8 Department of Natural Resources for a grant to the City of 9 Ottawa for parks and bikeways. 10 Section 125. The sum of $60,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 1999, from an appropriation heretofore 13 made in Article 51, Section 204 of Public Act 90-0585, is 14 reappropriated from the General Revenue Fund to the 15 Department of Natural Resources for a grant to the Country 16 Club Hills Park District for the purchase of equipment and 17 infrastructure improvements. 18 Section 126. The sum of $21,800, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 205 of Public Act 90-0585, is 22 reappropriated from the General Revenue Fund to the 23 Department of Natural Resources for a grant to the Hazel 24 Crest Park District for the purchase of equipment and 25 infrastructure improvements. 26 Section 127. The sum of $10,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 1999, from an appropriation heretofore 29 made in Article 51, Section 206 of Public Act 90-0585, is 30 reappropriated from the General Revenue Fund to the SB630 Enrolled -522- SRA91S0011MJcp 1 Department of Natural Resources for a grant to the Markham 2 Park District for the purchase of equipment and 3 infrastructure improvements. 4 Section 128. The sum of $10,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 1999, from an appropriation heretofore 7 made in Article 51, Section 207 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Natural Resources for a grant to the Harvey 10 Park District for the purchase of equipment and 11 infrastructure improvements. 12 Section 129. The sum of $10,000, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 1999, from an appropriation heretofore 15 made in Article 51, Section 208 of Public Act 90-0585, is 16 reappropriated from the General Revenue Fund to the 17 Department of Natural Resources for a grant to the Robbins 18 Park District for the purchase of equipment and 19 infrastructure improvements. 20 Section 130. The sum of $100,000, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made in Article 51, Section 209 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Natural Resources for a grant to the Phoenix 26 Park District for the purchase of equipment and 27 infrastructure improvements. 28 Section 131. The sum of $20,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -523- SRA91S0011MJcp 1 made in Article 51, Section 215 of Public Act 90-0585, is 2 reappropriated from the General Revenue Fund to the 3 Department of Natural Resources for a grant to the Village of 4 Sauk Village for the construction of pavilions, recreation 5 areas, and the purchase of equipment. 6 Section 132. The sum of $1,386,600, or so much thereof 7 as may be necessary and as remains unexpended at the close of 8 business on June 30, 1999 from a reappropriation heretofore 9 made in Article 51, Section 40 of Public Act 90-0585, is 10 reappropriated to the Illinois Department of Natural 11 Resources from the General Revenue Fund for the Joliet 12 Arsenal Development Authority. 13 Section 133. The sum of $160,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made in Article 51, Section 129 of Public Act 90-0585, is 17 reappropriated from the General Revenue Fund to the 18 Department of Natural Resources for a grant to the McHenry 19 County Sheriff for boats for marine patrol. 20 Section 134. The following sums, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made in Article 51, Section 216 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Natural Resources for grants to the Chicago 26 Heights Park District for improvements at the following: 27 King Park .................................. 18,000 28 Smith Park ................................. 18,000 29 Small Fry Park ............................. 5,000 30 22nd Street Park ........................... 18,000 SB630 Enrolled -524- SRA91S0011MJcp 1 Section 135. The sum of $25,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 203 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the 6 Department of Natural Resources for a grant to the Forest 7 Park Park District for the purchase of equipment. 8 Section 136. The sum of $100,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 224 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the 13 Department of Natural Resources for a grant to Leyden 14 Township for park development. 15 Section 137. The sum of $223,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999 from a reappropriation heretofore 18 made in Article 51, Section 43 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the 20 Department of Natural Resources for a grant to the 21 Westchester Park District for new park development. 22 Section 138. The sum of $1,000,000, or so much thereof 23 as may be necessary and as remains unexpended at the close of 24 business on June 30, 1999, from an appropriation heretofore 25 made in Article 51, Section 125 of Public Act 90-0585, is 26 reappropriated from the General Revenue Fund to the 27 Department of Natural Resources for a grant to the Brookfield 28 Zoo. 29 Section 139. The sum of $50,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of SB630 Enrolled -525- SRA91S0011MJcp 1 business on June 30, 1999, from an appropriation heretofore 2 made in Article 51, Section of Public Act 90-0585, is 3 reappropriated from the General Revenue Fund to the 4 Department of Natural Resources for a grant to the Village of 5 Windsor for all costs associated with park improvements and 6 the purchase and installation of recreational equipment. 7 Section 140. The sum of $50,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 1999, from an appropriation heretofore 10 made in Article 51, Section 126 of Public Act 90-0585, is 11 reappropriated from the General Revenue Fund to the 12 Department of Natural Resources for a grant to the Village of 13 North Riverside for all costs associated with a tree planting 14 program. 15 Section 141. The sum of $160,400, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999 from a reappropriation heretofore 18 made in Article 51, Section 65 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the 20 Department of Natural Resources for a grant to the City of 21 Springfield for all costs associated with the construction of 22 bike paths. 23 Section 142. The sum of $33,500, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 51, Section 128 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the 28 Department of Natural Resources for a grant to the Village of 29 Rochester for all costs associated with the purchase and 30 installation of recreational equipment for the community 31 park. SB630 Enrolled -526- SRA91S0011MJcp 1 Section 143. The sum of $15,100, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 133 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the 6 Department of Natural Resources for a grant to the Village of 7 Harwood Heights toward park improvements. 8 Section 144. The sum of $93,300, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999 from a reappropriation heretofore 11 made in Article 51, Section 61 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the 13 Department of Natural Resources for a grant to the Kane 14 County Forest Preserve for restoration of the Frank Lloyd 15 Wright Pavilion. 16 Section 145. The sum of $125,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 1999, from an appropriation heretofore 19 made in Article 51, Section 144 of Public Act 90-0585, is 20 reappropriated from the General Revenue Fund to the 21 Department of Natural Resources for a grant to the Northbrook 22 Park District for the Williamsburg Park for playground 23 renovation and equipment. 24 Section 146. The sum of $150,600, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 1999 from a reappropriation heretofore 27 made in Article 51, Section 69 of Public Act 90-0585, is 28 reappropriated from the General Revenue Fund to the 29 Department of Natural Resources for a grant to the Chicago 30 Park District for all costs associated with the renovation of 31 the clubhouse at the Jackson park golf course in honor of the SB630 Enrolled -527- SRA91S0011MJcp 1 late Cecil Partee. 2 Section 147. The sum of $25,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 147 of Public Act 90-0585, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for a grant to the Joliet 8 Park District to refurbish Bird Haven Greenhouse. 9 Section 148. The sum of $50,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 1999, from an appropriation heretofore 12 made in Article 51, Section 148 of Public Act 90-0585, is 13 reappropriated from the General Revenue Fund to the 14 Department of Natural Resources for a grant to the Village of 15 Loami for playground equipment for a community park. 16 Section 149. The sum of $50,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 1999, from an appropriation heretofore 19 made in Article 51, Section 149 of Public Act 90-0585, is 20 reappropriated from the General Revenue Fund to the 21 Department of Natural Resources for a grant to the Village of 22 Glen Ellyn for Prairie Path pedestrian bridge. 23 Section 150. The sum of $200,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 51, Section 152 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the 28 Department of Natural Resources for a grant to the Gurnee 29 Park District for the Viking Park soccer and baseball fields. SB630 Enrolled -528- SRA91S0011MJcp 1 Section 151. The sum of $100,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 153 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the 6 Department of Natural Resources for a grant to the Franklin 7 Square Park District for playground equipment. 8 Section 152. The sum of $37,100, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 161 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the the 13 Department of Natural Resources for a grant to the City of 14 Keithsburg for improvements at the Keithsburg Marina. 15 Section 153. The sum of $150,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999, from an appropriation heretofore 18 made in Article 51, Section 162 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the 20 Department of Natural Resources for a grant to the City of 21 East Moline for the park garage and ravine flood repair in 22 the City of East Moline. 23 Section 154. The sum of $75,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 51, Section 174 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the 28 Department of Natural Resources for a grant to the Calumet 29 Memorial Park District for all costs related to the 30 construction and equipment for a new playground. SB630 Enrolled -529- SRA91S0011MJcp 1 Section 155. The sum of $10,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 51, Section 176 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the 6 Department of Natural Resources for a grant to the Village of 7 St. Rose for construction of bicycle paths. 8 Section 156. The sum of $75,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 179 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the 13 Department of Natural Resources for a grant to the City of 14 Litchfield for a destratifier and chemical feed system for 15 Lake Lou Yeager. 16 Section 157. The sum of $65,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 1999, from an appropriation heretofore 19 made in Article 51, Section 184 of Public Act 90-0585, is 20 reappropriated from the General Revenue Fund to the 21 Department of Natural Resources for a grant to the Village of 22 Fairview Heights for all costs associated with the upgrading 23 of walking trails and the installation of lights for a ball 24 field at Long Acre Park. 25 Section 158. The sum of $125,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from an appropriation heretofore 28 made in Article 51, Section 194 of Public Act 90-0585, is 29 reappropriated from the General Revenue Fund to the 30 Department of Natural Resources for a grant to the 31 Homewood-Flossmoor Park District for auditorium SB630 Enrolled -530- SRA91S0011MJcp 1 rehabilitation. 2 Section 159. The sum of $29,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999, from an appropriation heretofore 5 made in Article 51, Section 195 of Public Act 90-0585, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for a grant to the Village of 8 Tinley Park Park District for an elevator installation at 9 Vogt Arts Center to adhere to ADA regulations. 10 Section 160. The sum of $40,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 1999, from an appropriation heretofore 13 made in Article 51, Section 220 of Public Act 90-0585, is 14 reappropriated from the General Revenue Fund to the 15 Department of Natural Resources for a grant to the 16 Homewood-Flossmoor Park District for construction and 17 renovation improvements at Leavitt Park. 18 Section 161. The sum of $27,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 1999, from an appropriation heretofore 21 made in Article 51, Section 221 of Public Act 90-0585, is 22 reappropriated from the General Revenue Fund to the 23 Department of Natural Resources for a grant to the Village of 24 South Chicago Heights for all costs related to the planning 25 and construction of recreational facilities. 26 Section 162. The sum of $107,100, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 1999, from an appropriation heretofore 29 made in Article 51, Section 223 of Public Act 90-0585, is 30 reappropriated from the General Revenue Fund to the SB630 Enrolled -531- SRA91S0011MJcp 1 Department of Natural Resources for a grant to the West 2 Frankfort Park District for all costs associated with park 3 expansion and recreational equipment. 4 Section 163. The sum of $100,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 1999, from an appropriation heretofore 7 made in Article 51, Section 113 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Natural Resources for a grant to Leyden 10 Township in Franklin Park for land acquisition, development, 11 engineering, construction, equipment, and all other costs 12 associated with park development. 13 Section 164. The sum of $50,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 1999 from a reappropriation heretofore 16 made in Article 51, Section 89 of Public Act 90-0585, is 17 reappropriated from the General Revenue Fund to the 18 Department of Natural Resources for a grant to the Village of 19 Ashland for all costs associated with water diversion 20 activities. 21 Section 165. The sum of $1,000,000, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 1999, from an appropriation heretofore 24 made in Article 51, Section 111 of Public Act 90-0585, is 25 reappropriated from the Capital Development Fund to the 26 Department of Natural Resources for a grant to the Brookfield 27 Zoo. 28 Section 166. The sum of $200,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -532- SRA91S0011MJcp 1 made in Article 51, Section 178 of Public Act 90-0585, is 2 reappropriated from the General Revenue Fund to the 3 Department of Natural Resources for a grant to the South 4 Suburban Mayors and Managers Association for the development 5 and administration costs associated with their 6 responsibilities related to coordinating stormwater 7 management in Cook County. 8 Section 167. The sum of $92,500, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 51, Section 120 of Public Act 90-0585, is 12 reappropriated from the Capital Development Fund to the 13 Department of Natural Resources for a grant to the City of 14 Westfield for land acquisition, planning, design, 15 construction, reconstruction, renovation, rehabilitation, and 16 all other costs associated with infrastructure improvements 17 and additions to the Westfield gymnasium, ball diamond, and 18 children's playground area and their surrounding areas. 19 Section 168. The sum of $500,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 1999 from a reappropriation heretofore 22 made in Article 51, Section 64 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for land acquisition and 25 related cost for the Tri-County Park in DuPage, Cook and Kane 26 Counties. 27 Section 169. The sum of $79,800, or so much of that 28 amount as may be necessary and as remains unexpended at the 29 close of business on June 30, 1999 from a reappropriation 30 heretofore made in Article 51, Section 93 of Public Act 31 90-0585, is reappropriated to the Department of Natural SB630 Enrolled -533- SRA91S0011MJcp 1 Resources from the General Revenue Fund for the planning, 2 design, and construction of a Dolan Lake concession stand in 3 Hamilton County. 4 Section 170. The sum of $25,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 1999, from an appropriation heretofore 7 made in Article 51, Section 202 of Public Act 90-0585, is 8 reappropriated from the General Revenue Fund to the 9 Department of Natural Resources for a grant to the Bellwood 10 Park District for the purchase of equipment. 11 Section 171. The sum of $2,000,000, or so much thereof 12 as may be necessary and as remains unexpended at the close of 13 business on June 30, 1999 from a reappropriation heretofore 14 made in Article 51, Section 85 of Public Act 90-0585, is 15 reappropriated from the General Revenue Fund to the 16 Department of Natural Resources for a grant to the DuPage 17 County Board for all costs associated with acquisition and 18 maintenance of the Fawell Dam in McDowell Woods. 19 Section 172. The sum of $3,000,000, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 1999, from an appropriation heretofore 22 made in Article 51, Section 122 of Public Act 90-0585, is 23 reappropriated from the General Revenue Fund to the 24 Department of Natural Resources for a grant to the DuPage 25 County Board for all costs associated with the acquisition, 26 rehabilitation, and maintenance of Fawell Dam in McDowell 27 Woods. 28 Section 173. The sum of $380,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 1999 from a reappropriation heretofore SB630 Enrolled -534- SRA91S0011MJcp 1 made in Article 51, Section 48 of Public Act 90-0585, is 2 reappropriated from the General Revenue Fund to the 3 Department of Natural Resources for a grant to the Village 4 of Brookfield for park improvements. 5 Section 174. The sum of $20,000, is appropriated from 6 the General Revenue Fund to the Department of Natural 7 Resources for a grant to the City of Redbud for repairs to 8 the baseball complex. 9 Section 175. The sum of $500,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Natural Resources for the purpose 12 of detection, control, eradication, tree planting replacement 13 and reforestation for damages of exotic pests such as the 14 Asian Longhorn Beetle and Gypsy Moth. 15 Section 176. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Natural Resources for a grant to 18 the Kankakee River Conservancy District for operations 19 expenses. 20 Section 177. The sum of $177,700, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 1999, from appropriations heretofore 23 made for such purpose in Article 51, Section 225 of Public 24 Act 90-0585, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for a 26 grant to Evanston Park District for rehabilitating James Park 27 facilities. 28 Section 178. No contract shall be entered into or 29 obligation incurred or any expenditure made from an SB630 Enrolled -535- SRA91S0011MJcp 1 appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19, 2 20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46, 3 53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and 4 167 until after the purpose and amount of such expenditure 5 has been approved in writing by the Governor. 6 Section 180. The sum of $750,000, or so much thereof as 7 may be necessary, is appropriated from the Capital 8 Development Fund to the Department of Natural Resources for a 9 grant to the Elmhurst Park District for land acquisition for 10 Eldridge Park. 11 Section 181. The sum of $825,000, or so much thereof as 12 may be necessary, is appropriated from the Capital 13 Development Fund to the Department of Natural Resources for a 14 grant to the Chicago Botanical Gardens for shoreline 15 restoration. 16 Section 182. The sum of $1,250,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Natural Resources for a 19 grant to the Northbrook Park District for land acquisition 20 and park development. 21 Section 183. The sum of $250,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Natural Resources for a 24 grant to Wood Dale Salt Creek for land acquisition for flood 25 control. 26 Section 184. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Natural Resources for a 29 grant to the Joliet Park District for park development. SB630 Enrolled -536- SRA91S0011MJcp 1 Section 185. 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 Natural Resources for a 4 grant to the Lockport Township Park District for land 5 acquisition and/or improvements. 6 Section 186. 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 Natural Resources for a 9 grant to the Arlington Heights Park District to renovate 10 administrative center. 11 Section 187. The sum of $1,000,000, or so much thereof 12 as may be necessary, is appropriated from the Capital 13 Development Fund to the Department of Natural Resources for a 14 grant to the Village of Mount Prospect for channel 15 stabilization. 16 Section 188. 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 Natural Resources for a 19 grant to Plato Township for a new park. 20 Section 189. The sum of $250,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Natural Resources for a 23 grant to the Village of Moweaqua for a new public park. 24 Section 190. The sum of $400,000, or so much thereof as 25 may be necessary, is appropriated from the Capital 26 Development Fund to the Department of Natural Resources for a 27 grant to the Cary Park District for land acquisition. 28 Section 192. The amount of $25,000, or so much thereof SB630 Enrolled -537- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of Patoka for the purpose of park 4 improvements. 5 Section 193. The amount of $20,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Natural Resources for a 8 grant to the Village of Richview for the purpose of park 9 improvements. 10 Section 194. 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 Natural Resources for a 13 grant to the Village of DePue for the purpose of improving 14 parks and creating recreational opportunities. 15 Section 195. 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 Natural Resources for a 18 grant to the Village of Grand Ridge for the purpose of 19 improving parks and creating recreational opportunities. 20 Section 196. The amount of $15,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Village of Cherry for the purpose of improving 24 parks and creating recreational opportunities. 25 Section 197. 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 Natural Resources for a grant to 28 the Village of Arlington for the purpose of improving parks 29 and creating recreational opportunities. SB630 Enrolled -538- SRA91S0011MJcp 1 Section 198. 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 Natural Resources for a 4 grant to the City of Peru for the purpose of constructing a 5 park and recreation center. 6 Section 199. The amount of $50,000, or so much thereof 7 as may be necessary, is appropriated from the Capital 8 Development Fund to the Department of Natural Resources for a 9 grant to City of Chicago for the purpose of redeveloping 10 Burton Place Park. 11 Section 200. The amount of $25,000, or so much thereof 12 as may be necessary, is appropriated from the Capital 13 Development Fund to the Department of Natural Resources for a 14 grant to City of Chicago for the purpose of funding Lakefront 15 Trolley from the "North Museum Campus" to Lincoln Park Zoo. 16 Section 201. The amount of $500,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Natural Resources for a 19 grant to Lincoln Park Zoo for the purpose of building a new 20 education center. 21 Section 202. 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 Natural Resources for a 24 grant to the Chicago Park District for the purpose of 25 landscaping and restoration of a field house at McKiernan 26 Park. 27 Section 203. The amount of $20,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a SB630 Enrolled -539- SRA91S0011MJcp 1 grant to the Chicago Park District for the purpose of 2 landscaping and restoration of a field house at Palmer Park. 3 Section 204. The amount of $49,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Natural Resources for a 6 grant to Village of Karnak for the purpose of upgrading park 7 equipment. 8 Section 205. 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 Natural Resources for a 11 grant to the City of Cairo for the purpose of creating 25 12 campsites at Ft. Defiance State Park. 13 Section 206. 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 Natural Resources for a 16 grant to Peoria County for the purpose of enforcing erosion 17 control ordinance. 18 Section 207. The amount of $65,000, or so much thereof 19 as may be necessary, is appropriated from the Capital 20 Development Fund to the Department of Natural Resources for a 21 grant to Peoria County for the purpose of acquiring flood 22 prone property. 23 Section 208. 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 Natural Resources for a 26 grant to the City of Vienna for the purpose of purchasing 27 playground equipment for the city park. 28 Section 209. The amount of $50,000, or so much thereof SB630 Enrolled -540- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future the Department of Natural Resources for a 3 grant to the Village of Millstadt for the purpose of park 4 improvements. 5 Section 210. 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 Natural Resources for a 8 grant to Homewood Flossmoor Park District for the purpose of 9 safety improvements. 10 Section 211. 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 Natural Resources for a 13 grant to the Village of Steger for all costs associated with 14 the construction and improvement of the Fireman's Park dugout 15 and restrooms. 16 Section 212. 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 Natural Resources for a 19 grant to the Village of Steger for the purpose of purchasing 20 and installing baseball lights. 21 Section 213. 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 Natural Resources for a 24 grant to the Village of South Chicago Heights for 25 construction of a Pavilion at Jackson Avenue Park. 26 Section 214. The amount of $85,000, or so much thereof 27 as may be necessary, is appropriated from the Fund for 28 Illinois' Future to the Department of Natural Resources for a 29 grant to the Chicago Heights Park District for the purpose of SB630 Enrolled -541- SRA91S0011MJcp 1 improving the recreation center. 2 Section 215. The amount of $90,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Village of Glen Carbon for the purpose of 6 purchasing and developing land and improving parks. 7 Section 216. The amount of $35,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to the Country Club Hills Park District for the purpose 11 of purchasing park equipment. 12 Section 217. The amount of $43,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Village of Tinley Park District for costs 16 associated with the rehabilitation of park districts. 17 Section 218. 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 Natural Resources for a 20 grant to the Village of Hazel Crest Park District for all 21 costs associated with improving the pool and purchasing 22 playground equipment. 23 Section 219. The amount of $37,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for a 26 grant to the City of Harvard for the purpose of repairing 27 parks other than Lions Park. 28 Section 220. The amount of $60,000, or so much thereof SB630 Enrolled -542- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to Friends of Chicago River for the purpose of river 4 enhancement. 5 Section 221. The amount of $68,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Natural Resources for a 8 grant to the Village of Spring Grove for the purpose of 9 constructing a bike and walking path. 10 Section 222. 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 Natural Resources for a grant to 13 the Village of South Chicago Heights for the purpose of 14 constructing a dugout for Grant School. 15 Section 223. The amount of $40,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to the Village of Lincolnshire for the purpose of 19 restoration of Lincolnshire Creek. 20 Section 224. 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 Natural Resources for a grant to 23 the Village of Steger for the purpose of purchasing bleachers 24 at Shipley Field. 25 Section 225. 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 Natural Resources for a 28 grant to the City of Chicago Heights Park District for the 29 purpose of purchasing and installing window unit air SB630 Enrolled -543- SRA91S0011MJcp 1 conditioners at Commissioners Park. 2 Section 226. 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 Natural Resources for a 5 grant to the City of Chicago Height Park District for all 6 costs associated to the construction of a gazebo at Pedraca 7 Park. 8 Section 227. 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 Natural Resources for a 11 grant to the City of Chicago Heights Park District for the 12 purpose of improvements to King Park. 13 Section 228. The amount of $35,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future the Department of Natural Resources for a 16 grant to the City of Chicago Heights Park District for all 17 costs associated with improving Sesto Park. 18 Section 229. 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 Natural Resources for a 21 grant to the City of Chicago Heights Park District for the 22 purpose of improving Smith Park. 23 Section 230. The amount of $53,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for a 26 grant to Olympia Fields Park District for all costs 27 associated with improvements to the Park District. 28 Section 231. The amount of $55,000, or so much thereof SB630 Enrolled -544- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the City of Chicago Heights Park District for the 4 purpose of improving Bob Leuder Park. 5 Section 232. The amount of $225,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Natural Resources for a 8 grant to Lake Bluff Park District for the purpose of beach 9 renovation. 10 Section 233. 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 Natural Resources for a 13 grant to Waukegan Park District for the purpose of park 14 renovation. 15 Section 234. The amount of $20,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to the Village of Ramsey for the purpose of park 19 improvements. 20 Section 235. 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 Natural Resources for a 23 grant to the Village of Barteloso for the purpose of park 24 improvements. 25 Section 236. The amount of $50,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to the Village of Beckemeyer for the purpose of park 29 improvements. SB630 Enrolled -545- SRA91S0011MJcp 1 Section 237. 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 Natural Resources for a 4 grant to the City of Wamac for the purpose of park 5 improvements. 6 Section 238. The amount of $100,000, or so much thereof 7 as may be necessary, is appropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to the Chicago Park District for the purpose of any 10 cost associated with the construction of a track in Jackson 11 Park. 12 Section 239. 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 Natural Resources for a 15 grant to Crete Park District for the purpose of completing 16 Phase II of Crete Bike Trail. 17 Section 240. The amount of $300,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to Chicago Park District for the purpose of renovating 21 the Wrightwood Park playground. 22 Section 241. 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 Natural Resources for a 25 grant to Wrightwood Neighbors Association for the purpose of 26 all costs associated with Wiggly Field. 27 Section 242. The amount of $40,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a SB630 Enrolled -546- SRA91S0011MJcp 1 grant to South Lakeview Neighbors for the purpose of all 2 costs associated with the South Lakeview playground. 3 Section 243. The amount of $300,000, or so much thereof 4 as may be necessary, is appropriated from the Fund for 5 Illinois' Future to the Department of Natural Resources for a 6 grant to the Village of Orland Park for the purpose of 7 connecting bike paths. 8 Section 244. The amount of $42,000, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Homewood-Flossmoor Park District for 12 the purpose of site work and purchasing equipment and safety 13 surface. 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 Department of Natural Resources for a 17 grant to the City of Chicago for the purpose of redeveloping 18 a bus turnaround into a public park at Clark and Wisconsin in 19 the 43rd Ward. 20 Section 246. The amount of $55,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to F.P.D. of Cook County for the purpose of capital 24 improvements for Edgebrook Community Center. 25 Section 247. The amount of $50,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to Oak Park Township for the purpose of park district 29 improvements. SB630 Enrolled -547- SRA91S0011MJcp 1 Section 248. 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 Natural Resources for a 4 grant to the Village of Broadview for the purpose of 5 improving Broadview park district. 6 Section 249. 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 Natural Resources for a 9 grant to the Village of Maywood for the purpose of improving 10 Maywood Park District. 11 Section 250. 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 Natural Resources for a 14 grant to the Village of Forest Park for the purpose of 15 improving Forest Park-Park District. 16 Section 251. 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 Natural Resources for a 19 grant to Memorial Park-Park District for the purpose of park 20 district improvements. 21 Section 252. 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 Natural Resources for a 24 grant to the City of Edwardsville for the purpose of park 25 development and purchasing equipment. 26 Section 253. 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 Natural Resources for a 29 grant to the Village of Maywood for the purpose of improving SB630 Enrolled -548- SRA91S0011MJcp 1 Maywood Park. 2 Section 254. 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 Natural Resources for a 5 grant to the Village of Wonder Lake for the purpose of 6 purchasing a tractor and playground equipment. 7 Section 255. The amount of $200,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for 10 the operation and support of the Department of Natural 11 Resources Damage Assessment Program. 12 Section 256. The sum of $1,000,000, or so much thereof 13 as may be necessary, is appropriated from the Capital 14 Development Fund to the Department of Natural Resources for a 15 grant to the Forest Preserve District of DuPage County for 16 all costs associated with Lyman Woods. 17 Section 257. The sum of $2,000,000, or so much thereof 18 as may be necessary, is appropriated from the Capital 19 Development Fund to the Department of Natural Resources for a 20 grant to the Forest Preserve District of DuPage County for 21 all costs associated with the West Branch Regional Trail. 22 Section 258. The sum of $3,000,000, or so much thereof 23 as may be necessary, is appropriated from the Capital 24 Development Fund to the Department of Natural Resources for a 25 grant to the Forest Preserve District of DuPage County for 26 all costs associated with Salt Creek Greenway. 27 Section 259. The sum of $5,000,000, or so much thereof 28 as may be necessary, is appropriated from the Capital SB630 Enrolled -549- SRA91S0011MJcp 1 Development Fund to the Department of Natural Resources for a 2 grant to the Forest Preserve District of DuPage County for 3 all costs associated with Oak Meadows and Maple Meadows. 4 Section 260. The sum of $50,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for a grant to 7 the Conservation Foundation for equipment. 8 Section 261. The sum of $30,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Natural Resources for a grant to 11 the Friends of Chicago River for improvement projects. 12 Section 262. The sum of $1,500,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to Bronzeville Children's Museum to construct a new 16 museum. 17 Section 263. The sum of $280,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Natural Resources for a grant to 20 the Fon du Lac Park District for the purpose of a trail 21 enhancement project. 22 Section 264. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Natural Resources for a grant to 25 the Chicago Park District for a handicapped elevator, repair, 26 and reconstruction of the fishing piers at Marquette Park. 27 Section 265. The sum of $200,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -550- SRA91S0011MJcp 1 Future to the Department of Natural Resources for a grant to 2 the Waukegan Park District for the purpose of beachfront 3 revitalization. 4 Section 266. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for a grant to 7 the Chicago Park District for Marquette Park for a running 8 track rehabilitation and fencing. 9 Section 267. The sum of $150,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Natural Resources for a grant to 12 the City of Pekin for Pekin Lake. 13 Section 268. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Natural Resources for a grant to 16 the Deerfield Park District for the purpose of creating a 17 sound wall on Tollway I-294. 18 Section 269. The sum of $100,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Department of Natural Resources for a grant to 21 the Waukegan Park District. 22 Section 270. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Natural Resources for a grant to 25 the Dolton Park District for the purpose of a playground and 26 maintenance equipment. 27 Section 271. The sum of $60,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -551- SRA91S0011MJcp 1 Future to the Department of Natural Resources for a grant to 2 the Village of University Park for the purpose of park 3 improvements. 4 Section 272. The sum of $25,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for a grant to 7 the Village of Sun River Terrace for the purpose of park 8 equipment. 9 Section 273. The sum of $125,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Natural Resources for a grant to 12 the City of LaSalle for park improvements and installation of 13 facilities for roller skaters. 14 Section 274. The sum of $500,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Natural Resources for a grant to 17 the City of Chicago for costs associated with reforestation 18 necessitated by Asian long-horned beetle infestation. 19 Section 275. The sum of $200,000, or so much thereof as 20 may be necessary is appropriated from the Fund for Illinois' 21 Future to the Department of Natural Resources for a grant to 22 LaSalle-Peru Township Recreation Authority for the 23 acquisition and development of a regional park. 24 Section 276. The sum of $150,000, or so much thereof as 25 may be necessary is appropriated from the Fund for Illinois' 26 Future to the Department of Natural Resources for a grant to 27 the City of Marseilles for acquisition of property on 28 Illinois' River for parks and recreation. SB630 Enrolled -552- SRA91S0011MJcp 1 Section 277. The sum of $35,000, or so much thereof as 2 may be necessary is appropriated from the Fund for Illinois' 3 Future to the Department of Natural Resources for a grant to 4 the City of Ottawa for landscaping project on Routes 23/71. 5 Section 278. The sum of $65,000, or so much thereof as 6 may be necessary is appropriated from the Fund for Illinois' 7 Future to the Department of Natural Resources for a grant to 8 the City of Ottawa for Phase 2 of riverfront development. 9 Section 279. The sum of $132,000, or so much thereof as 10 may be necessary is appropriated from the Fund for Illinois' 11 Future to the Department of Natural Resources for a grant to 12 the City of Ottawa for park land acquisition for a park on 13 Ottawa south side. 14 Section 280. The sum of $100,000, or so much thereof as 15 may be necessary is appropriated from the Fund for Illinois' 16 Future to the Department of Natural Resources for a grant to 17 the City of Ottawa for riverfront development in flood 18 buy-out area along Fox River. 19 Section 281. The sum of $200,000, or so much thereof as 20 may be necessary is appropriated from the Capital Development 21 Fund to the Department of Natural Resources for a grant to 22 the City of Ottawa for downtown renovation. 23 Section 282. The sum of $125,000, or so much thereof as 24 may be necessary is appropriated from the Fund for Illinois' 25 Future to the Department of Natural Resources for a grant to 26 the City of Peru for park construction and roller blade 27 facilities at various parks. 28 Section 283. The sum of $120,000, or so much thereof as SB630 Enrolled -553- SRA91S0011MJcp 1 may be necessary is appropriated from the Fund for Illinois' 2 Future to the Department of Natural Resources for a grant to 3 the City of Lincolnshire for Lincolnshire Creek and 4 Rivershire Park for restoration and stabilization project. 5 Section 284. The sum of $171,000, or so much thereof as 6 may be necessary is appropriated from the Fund for Illinois' 7 Future to the Department of Natural Resources for a grant to 8 the Skokie Park District for the Youth Center. 9 Section 285. The sum of $200,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Department of Natural Resources for a grant to 12 the Boulevard Art Beautification Project for 6900 S. Ashland 13 to Halsted. 14 Section 286. The sum of $30,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the City of Oglesby for parks and recreation. 18 Section 287. The sum of $5,023,800, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Department of Natural Resources for 21 grants to units of local government for infrastructure 22 improvements including but not limited to park and 23 recreational projects, facilities, bike paths, and equipment. 24 Section 288. The sum of $410,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Natural Resources for a grant to 27 the City of Golconda for the acquisition of 175 acres of land 28 adjacent to Department property. SB630 Enrolled -554- SRA91S0011MJcp 1 Section 289. The amount of $5,850,000, or so much 2 thereof as may be necessary, is appropriated from the Fund 3 for Illinois' Future to the Department of Natural Resources 4 for grants to units of local government for park and 5 recreational projects, museums, facilities, infrastructure 6 improvements and equipment. 7 Section 290. In addition to any amounts heretofore 8 appropriated for such purposes, the sum of $1,000,000, or so 9 much thereof as may be necessary, is appropriated from the 10 Capital Development Fund to the Department of Natural 11 Resources for the purpose of carrying out Phase IV of the 12 Willow-Higgins Creek improvement. 13 Section 291. The sum of $300,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Natural Resources for all costs 16 associated with a showerhouse at Nauvoo State Park. 17 ARTICLE 21 18 Section 1. The following named sums, or so much thereof 19 as may be necessary, respectively, are appropriated to the 20 Department of Public Aid for the purposes hereinafter named: 21 PROGRAM ADMINISTRATION 22 Payable from General Revenue Fund: 23 For Personal Services ...................... $ 22,298,100 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 891,900 26 For State Contributions to State 27 Employees' Retirement System .............. 2,185,200 28 For State Contributions to 29 Social Security ........................... 1,661,200 30 For Contractual Services ................... 17,753,500 SB630 Enrolled -555- SRA91S0011MJcp 1 For Travel ................................. 238,300 2 For Commodities ............................ 801,700 3 For Printing ............................... 1,153,000 4 For Equipment .............................. 1,288,700 5 For Telecommunications Services ............ 1,179,000 6 For Operation of Auto Equipment ............ 83,700 7 Total $49,534,300 8 OFFICE OF INSPECTOR GENERAL 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $ 13,785,100 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 551,400 13 For State Contributions to State 14 Employees' Retirement System .............. 1,351,000 15 For State Contributions to 16 Social Security ........................... 1,027,000 17 For Contractual Services ................... 2,439,000 18 For Travel ................................. 405,900 19 For Equipment .............................. 43,500 20 Total $19,602,900 21 Payable from Long Term Care Provider Fund: 22 For Administrative Expenses ....................$ 149,000 23 CHILD SUPPORT ENFORCEMENT 24 Payable from Child Support Enforcement Trust Fund: 25 For Personal Services ...................... 44,790,500 26 For Employee Retirement Contributions 27 Paid by Employer .......................... 1,791,600 28 For State Contributions to State 29 Employees' Retirement System .............. 4,389,400 30 For State Contributions to 31 Social Security ........................... 3,336,900 32 For Group Insurance ........................ 7,109,900 33 For Contractual Services ................... 75,785,300 SB630 Enrolled -556- SRA91S0011MJcp 1 For Travel ................................. 838,300 2 For Commodities ............................ 921,100 3 For Printing ............................... 551,100 4 For Equipment .............................. 1,800,800 5 For Telecommunications Services ............ 4,036,300 6 For Administrative Costs Related to 7 Enhanced Collection Efforts including 8 Paternity Adjudication Demonstration ...... 14,328,800 9 For Child Support Enforcement 10 Demonstration Projects .................... 1,500,000 11 Total $161,180,000 12 The amount of $16,500,000, or so much thereof as may be 13 necessary, is appropriated to the Department of Public Aid 14 from the General Revenue Fund for deposit into the Child 15 Support Enforcement Trust Fund. 16 The amount of $200,000, or so much thereof as may be 17 necessary, is appropriated to the Department of Public Aid 18 from the DPA Special Purpose Trust Fund for deposit into the 19 Child Support Enforcement Trust Fund. 20 ATTORNEY GENERAL REPRESENTATION 21 Payable from General Revenue Fund: 22 For Personal Services ...................... $ 1,459,500 23 For Employee Retirement Contributions 24 Paid by Employer .......................... 58,400 25 For State Contributions to State 26 Employees' Retirement System .............. 143,000 27 For State Contributions to 28 Social Security ........................... 108,700 29 For Contractual Services ................... 168,600 30 For Travel ................................. 11,400 31 For Equipment .............................. 20,600 32 Total $1,970,200 33 MEDICAL SB630 Enrolled -557- SRA91S0011MJcp 1 Payable from General Revenue Fund: 2 For Personal Services ...................... $ 22,339,700 3 For Employee Retirement Contributions 4 Paid by Employer .......................... 893,600 5 For State Contributions to State 6 Employees' Retirement System .............. 2,189,300 7 For State Contributions to 8 Social Security ........................... 1,664,300 9 For Contractual Services ................... 4,953,600 10 For Travel ................................. 606,000 11 For Equipment .............................. 77,700 12 For Telecommunications Services ............ 1,766,200 13 For Purchase of Medical Management 14 Services .................................. 9,091,900 15 For Purchase of Services Relating to 16 and costs associated with the develop- 17 ment and implementation of an 18 electronic Medicaid client eligibility 19 verification system ....................... 3,635,800 20 For Costs Associated with the 21 Development, Implementation and 22 Operation of a Medical Data 23 Warehouse ................................. 3,000,000 24 For Refunds of Premium Payments 25 Received Pursuant to Section 25(a)(2) 26 of the Children's Health Insurance 27 Program Act ............................... 100,000 28 Total $50,318,100 29 Payable from Provider Inquiry Trust Fund: 30 For expenses associated with 31 providing access and utilization 32 of IDPA eligibility files ..................$ 7,500,000 33 The amount of $14,290,157, or so much thereof as may be 34 necessary and remains unexpended at the close of business on SB630 Enrolled -558- SRA91S0011MJcp 1 June 30, 1999, from appropriations heretofore made in Article 2 38, Section 1, of Public Act 90-585, approved June 4, 1998, 3 is reappropriated from the General Revenue Fund to the 4 Department of Public Aid for costs associated with the 5 development, implementation and operation of a Medical Data 6 Warehouse. 7 PUBLIC AID RECOVERIES 8 Payable from Public Aid Recoveries Trust Fund: 9 For Personal Services ...................... $ 3,375,300 10 For Employee Retirement Contributions 11 Paid by Employer .......................... 135,000 12 For State Contributions to State 13 Employees' Retirement System .............. 330,800 14 For State Contributions to 15 Social Security ........................... 251,500 16 For Group Insurance ........................ 487,900 17 For Contractual Services ................... 7,645,200 18 For Travel ................................. 127,400 19 For Commodities ............................ 37,800 20 For Printing ............................... 23,300 21 For Equipment .............................. 458,000 22 For Telecommunications Services ............ 49,500 23 Total $12,921,700 24 Section 2. In addition to any amounts heretofore 25 appropriated, the following named amounts, or so much thereof 26 as may be necessary, respectively, are appropriated to the 27 Department of Public Aid for Medical Assistance: 28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 29 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 30 Payable from General Revenue Fund: 31 For Physicians.............................. $336,395,400 32 For Dentists................................ 59,271,400 SB630 Enrolled -559- SRA91S0011MJcp 1 For Optometrists............................ 7,421,300 2 For Podiatrists............................. 2,701,500 3 For Chiropractors........................... 1,152,200 4 For Hospital In-Patient and 5 Disproportionate Share .................... 1,221,038,800 6 For Hospital Ambulatory Care................ 329,273,500 7 For Prescribed Drugs ....................... 757,689,400 8 For Skilled, Intermediate, and Other 9 Related Long Term Care Services ........... 1,151,183,700 10 For Community Health Centers................ 75,685,700 11 For Hospice Care ........................... 17,831,000 12 For Independent Laboratories................ 12,338,400 13 For Home Health Care........................ 54,248,200 14 For Appliances.............................. 31,028,100 15 For Transportation.......................... 53,624,700 16 For Other Related Medical Services 17 and for development, implementation, 18 and operation of the managed 19 care and children's health 20 insurance programs including 21 operating and administrative 22 costs and related distributive 23 purposes .................................. 67,038,500 24 For Medicare Part A Premiums................ 12,594,200 25 For Medicare Part B Premiums................ 84,010,200 26 For Medicare Part B Premiums for 27 Qualified Individuals under the 28 Federal Balanced Budget Act of 1997 ....... 2,658,100 29 For Health Maintenance Organizations and 30 Managed Care Entities ..................... 180,048,000 31 Total $4,457,232,300 32 The following named amounts, or so much thereof as may be 33 necessary, are appropriated to the Department of Public Aid 34 for the purposes hereinafter named: SB630 Enrolled -560- SRA91S0011MJcp 1 FOR MEDICAL ASSISTANCE 2 Payable from General Revenue Fund: 3 For Grants for Medical Care for Persons 4 Suffering from Chronic Renal Disease ...... $ 2,200,000 5 For Grants for Medical Care for Persons 6 Suffering from Hemophilia ................. 3,600,000 7 For Grants for Medical Care for Sexual 8 Assault Victims ........................... 550,000 9 Total $6,350,000 10 The Department, with the consent in writing from the 11 Governor, may reapportion not more than two percent of the 12 total appropriations in Section 2 above among the various 13 purposes therein enumerated. 14 In addition to any amounts heretofore appropriated, the 15 amount of $11,750,000, or so much thereof as may be 16 necessary, is appropriated to the Department of Public Aid 17 from the General Revenue Fund for expenses relating to the 18 Children's Health Insurance Program Act, including payments 19 under Section 25 (a)(1) of that Act, and related operating 20 and administrative costs. 21 The following named amounts, or so much thereof as may be 22 necessary and remain unexpended at the close of business on 23 June 30, 1999, from appropriations heretofore made for such 24 purposes in Article 38, Section 2 of Public Act 90-0585, 25 approved June 4, 1998, respectively are reappropriated from 26 the General Revenue Fund to the Department of Public Aid for 27 Medical Assistance, including such Federal funds as are made 28 available by the Federal Government for the following 29 purposes: 30 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII, 31 AND SECTION 12-4.35 AND THE 32 CHILDREN'S HEALTH INSURANCE PROGRAM ACT SB630 Enrolled -561- SRA91S0011MJcp 1 For Health Maintenance Organizations 2 and Managed Care Entities ...................$ 41,000,000 3 Section 3. The amount of $3,400,000, or so much thereof 4 as may be necessary, is appropriated to the Department of 5 Public Aid from the General Revenue Fund for deposit into the 6 Medical Research and Development Fund. 7 Section 4. The amount of $3,400,000, or so much thereof 8 as may be necessary, is appropriated to the Department of 9 Public Aid from the General Revenue Fund for deposit into the 10 Post-Tertiary Clinical Services Fund. 11 Section 5. The amount of $6,800,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Public Aid from the Medical Research and Development Fund for 14 the purposes enumerated in the Excellence in Academic 15 Medicine Act. 16 Section 6. The amount of $6,800,000, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Public Aid from the Post-Tertiary Clinical Services Fund for 19 the purposes enumerated in the Excellence in Academic 20 Medicine Act. 21 Section 7. In addition to any amounts heretofore 22 appropriated, the following named amounts, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Department of Public Aid for Medical Assistance and 25 Administrative Expenditures: 26 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 27 Payable from Care Provider Fund for Persons 28 With A Developmental Disability: 29 For Administrative Expenditures ..................$ 116,600 SB630 Enrolled -562- SRA91S0011MJcp 1 Payable from Long Term Care Provider Fund: 2 For Skilled and Intermediate 3 Long Term Care ........................... $375,000,000 4 For Administrative Expenditures ............ 1,339,900 5 Total $376,339,900 6 Section 8. In addition to any amounts heretofore 7 appropriated, the following named amounts, or so much thereof 8 as may be necessary, respectively, are appropriated to the 9 Department of Public Aid for Medical Assistance and 10 Administrative Expenditures: 11 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 12 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 13 Payable from County Provider Trust Fund: 14 For Distributive Hospitals .................. $963,619,000 15 For Administrative Expenditures ............. 500,000 16 Total $964,119,000 17 Section 9. The amount of $1,000,000, or so much thereof 18 as may be necessary, is appropriated to the Department of 19 Public Aid from the Care Provider Fund for Persons With A 20 Developmental Disability for refunds of overpayments of 21 assessments made by providers during the period from July 1, 22 1991 through June 30, 1999. 23 The amount of $2,750,000, or so much thereof as may be 24 necessary, is appropriated to the Department of Public Aid 25 from the Long Term Care Provider Fund for refunds of 26 overpayments of assessments made by providers during the 27 period from July 1, 1991 through June 30, 1999. 28 The amount of $1,000,000, or so much thereof as may be 29 necessary, is appropriated to the Department of Public Aid 30 from the County Provider Trust Fund for refunds of SB630 Enrolled -563- SRA91S0011MJcp 1 overpayments of assessments made by providers during the 2 period from July 1, 1991 through June 30, 1999. 3 Section 10. The amount of $10,000,000, or so much 4 thereof as may be necessary, is appropriated to the 5 Department of Public Aid from the Trauma Center Fund for 6 adjustment payments to certain Level I and Level II trauma 7 centers. 8 Section 11. The amount of $173,400,000, or so much 9 thereof as may be necessary, is appropriated to the 10 Department of Public Aid from the University of Illinois 11 Hospital Services Fund to reimburse the University of 12 Illinois Hospital for hospital services. 13 Section 12. The amount of $8,500,000, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Public Aid from the Juvenile Rehabilitation Services Medicaid 16 Matching Fund for grants to counties for court-ordered 17 juvenile behavioral health services under the Medicaid 18 Rehabilitation Option and the Children's Health Insurance 19 Program Act. 20 ARTICLE 22 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 DIRECTOR'S OFFICE 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 2,079,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 83,200 SB630 Enrolled -564- SRA91S0011MJcp 1 For State Contributions to State 2 Employees' Retirement System ................ 203,800 3 For State Contributions to Social Security ... 153,900 4 For Contractual Services ..................... 87,000 5 For Travel ................................... 72,300 6 For Commodities .............................. 5,800 7 For Printing ................................. 2,000 8 For Equipment ................................ 16,600 9 For Telecommunications Services .............. 69,400 10 For Operation of Auto Equipment .............. 800 11 For Operational Expenses of the Center 12 for Rural Health ............................ 493,600 13 For Expenses Associated with Establishing 14 a Program to Provide Scholarships 15 to Allied Health Professionals .............. 149,900 16 Total $3,417,800 17 Payable from the Rural/Downstate Health 18 Access Fund: 19 For Expenses Associated with the Rural/ 20 Downstate Health Access Program ...............$ 150,000 21 Payable from the Public Health Services 22 Fund: 23 For Expenses of the Center for Rural 24 Health to Expand the Availability 25 of Primary Health Care ...................... $ 725,000 26 For Operational Expenses to Develop a 27 Cooperative Health Care Provider 28 Recruitment and Retention Program ........... 300,000 29 For Operational Expenses Associated with 30 Support of Federally Funded Public 31 Health Programs.............................. 100,000 32 For Operational Expenses to Support 33 Refugee Health Care.......................... 364,000 34 Total, Public Health Services Fund $1,489,000 SB630 Enrolled -565- SRA91S0011MJcp 1 Payable from the Community Health Center Care Fund: 2 Expenses for the Access to Primary 3 Health Care Services Program 4 Authorized by the Family Practice 5 Residency Act ...................................$ 950,000 6 Payable from the Nursing Dedicated and 7 Professional Fund: 8 For Expenses of the Nursing Education 9 Scholarship Law..................................$ 315,000 10 Payable from the Illinois State Podiatric 11 Disciplinary Fund: 12 For Expenses of the Podiatric Scholar- 13 ship and Residency Act............................$ 65,000 14 Section 1.1. The following named amounts, or so much 15 thereof as may be necessary, are appropriated to the 16 Department of Public Health for the objects and purposes 17 hereinafter named: 18 DIRECTOR'S OFFICE 19 Payable from the General Revenue Fund: 20 For Grants to Public and Private Agencies 21 for Residency Programs Pursuant to the 22 Family Practice Residency Act ............... $ 1,154,900 23 To Provide Matching Grants to Community 24 Based Organizations for Comprehensive 25 Primary Care ................................ 409,000 26 To Provide Grants to Assist Existing 27 Community and Migrant Health Centers 28 to Expand Service Capacity and 29 Develop Additional Sites .................... 409,000 30 To Provide Grants to Hospitals 31 to Diversify Services and 32 Convert to Facilities that 33 are Less Dependent on Acute Care SB630 Enrolled -566- SRA91S0011MJcp 1 Bed Capacity ................................ 409,000 2 Total $2,381,900 3 Payable from the Public Health Services Fund: 4 For Grants to Develop a Health Care 5 Provider and Recruitment Program ............ $450,000 6 For Grants to Develop a Health Professional 7 Educational Loan Repayment Program .......... 300,000 8 For Grants for the Development of 9 Refugee Health Care.......................... 886,000 10 Total $1,636,000 11 Section 2. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the 13 Department of Public Health for the objects and purposes 14 hereinafter named: 15 OFFICE OF FINANCE AND ADMINISTRATION 16 Payable from the General Revenue Fund: 17 For Personal Services ........................ $ 6,179,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 247,200 20 For State Contributions to State 21 Employees' Retirement System ................ 605,700 22 For State Contributions to Social Security ... 457,300 23 For Contractual Services ..................... 4,773,300 24 For Travel ................................... 68,800 25 For Commodities .............................. 120,400 26 For Printing ................................. 242,300 27 For Equipment ................................ 98,200 28 For Telecommunications Services .............. 375,000 29 For Operation of Auto Equipment .............. 61,700 30 For Expenses of the Public Health 31 Information Network ......................... 217,300 32 For Operational Expenses of the Commemorative 33 Birth Certificate Program ................... 5,000 SB630 Enrolled -567- SRA91S0011MJcp 1 For Operational Expenses of Maintaining 2 the Vital Records System .................... 387,200 3 For Operational Expenses of the Regional 4 Data Base System ............................ 69,300 5 Total $13,908,600 6 Payable from the Public Health Services Fund: 7 For Personal Services ........................ $ 94,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 3,800 10 For State Contributions to State 11 Employees' Retirement System ................ 9,300 12 For State Contributions to Social Security ... 7,300 13 For Group Insurance .......................... 17,400 14 For Contractual Services ..................... 235,000 15 For Travel ................................... 5,000 16 For Commodities .............................. 6,000 17 For Printing ................................. 1,000 18 For Equipment ................................ 4,000 19 For Telecommunications Services .............. 2,000 20 For Operational Expenses of Maintaining 21 the Vital Records System .................... 350,000 22 Total $735,300 23 Payable from the Lead Poisoning 24 Screening, Prevention and 25 Abatement Fund: 26 For Operational Expenses for 27 Maintaining Billings and Receivables 28 for Lead Testing.................................$ 110,000 29 Payable from the Metabolic Screening 30 and Treatment Fund: 31 For Operational Expenses for Maintaining 32 Laboratory Billings and Receivables...............$ 60,000 33 Payable from the Vital Records Automation Fund: SB630 Enrolled -568- SRA91S0011MJcp 1 For expenses to implement and maintain 2 a Vital Records electronic reporting 3 system, including Refunds ........................$500,000 4 Section 2.1. The following named amount, or so much 5 thereof as may be necessary, are appropriated to the 6 Department of Public Health for the objects and purposes 7 hereinafter named: 8 OFFICE OF FINANCE AND ADMINISTRATION 9 Payable from the General Revenue Fund: 10 For Grants for Development of Local Health 11 Departments and the Public Health 12 Workforce, including Operational Expenses .......$ 262,000 13 Section 2.2. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Public Health for the objects and purposes 16 hereinafter named: 17 OFFICE OF FINANCE AND ADMINISTRATION 18 For Other Refunds, Payable from the General 19 Revenue Fund ................................ $ 115,000 20 For Refunds, Payable from the Public Health 21 Services Fund ............................... 75,000 22 For Refunds, Payable from the Maternal and 23 Child Health Services Block Grant Fund....... 5,000 24 For Refunds, Payable from the Preventive 25 Health and Health Services Block Grant 26 Fund ........................................ 5,000 27 Total $200,000 28 Section 3. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Public Health for the objects and purposes 31 hereinafter named: SB630 Enrolled -569- SRA91S0011MJcp 1 DIVISION OF DATA PROCESSING 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 2,278,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 91,100 6 For State Contributions to State 7 Employees' Retirement System ................ 223,300 8 For State Contributions to Social Security ... 168,600 9 For Contractual Services ..................... 286,100 10 For Travel ................................... 6,100 11 For Commodities .............................. 5,500 12 For Printing ................................. 18,400 13 For Electronic Data Processing ............... 566,900 14 For Telecommunications Services .............. 67,900 15 For Operational Expenses for Health 16 Information Systems Targeted for 17 Health Screening Programs ................... 220,500 18 For Expenses for Public Health 19 Prevention Systems ......................... 772,700 20 For Expenses Associated with the Childhood 21 Immunization Program ........................ 781,000 22 Total $5,486,600 23 Payable from the USDA Women, Infants and Children Fund: 24 For Operational Expenses Associated 25 with Support of the USDA Women, Infants 26 and Children Program ............................$ 600,000 27 Payable from the Lead Poisoning Screening, 28 Prevention and Abatement Fund: 29 For Operational Expenses of the Lead 30 Poisoning Screening and 31 Prevention Program..............................$ 250,000 32 Payable from the Metabolic Screening 33 and Treatment Fund: 34 For Operational Expenses of the SB630 Enrolled -570- SRA91S0011MJcp 1 Metabolic Screening Program .....................$ 390,000 2 Payable from the Public Health Services Fund: 3 For Operational Expenses 4 Associated with Support of Federally 5 Funded Public Health Programs ..................$1,250,000 6 Payable from the Maternal and Child Health 7 Services Block Grant Fund: 8 For Operational Expenses Associated 9 with Support of Maternal and 10 Child Health Programs ...........................$ 200,000 11 Payable from the Preventive Health and 12 Health Services Block Grant Fund: 13 For Operational Expenses of Preventive 14 Health and Health Services Programs .............$ 300,000 15 Section 4. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Public Health for the objects and purposes 18 hereinafter named: 19 OFFICE OF EPIDEMIOLOGY AND HEALTH 20 SYSTEMS DEVELOPMENT 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 1,825,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 73,000 25 For State Contributions to State 26 Employees' Retirement System ................ 178,900 27 For State Contributions to Social Security ... 135,100 28 For Contractual Services ..................... 33,600 29 For Travel ................................... 37,400 30 For Commodities .............................. 3,000 31 For Printing ................................. 300 32 For Equipment ................................ 5,500 33 For Telecommunications Services .............. 34,300 SB630 Enrolled -571- SRA91S0011MJcp 1 For Expenses of the Adverse 2 Pregnancy Outcomes Reporting 3 System (APORS) Program ...................... 290,800 4 Total, General Revenue Fund $2,617,800 5 Payable from the Public Health Services Fund: 6 For Expenses Related to Epidemiological 7 Health Outcome Investigations and 8 Database Development ..........................$ 1,637,000 9 Payable from the Illinois Health 10 Facilities Planning Fund: 11 For Personal Services ........................ $ 770,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 30,800 14 For State Contributions to State 15 Employees' Retirement System ................ 74,000 16 For State Contributions to 17 Social Security ............................. 58,900 18 For Group Insurance .......................... 98,600 19 For Contractual Services ..................... 480,000 20 For Travel ................................... 42,000 21 For Commodities .............................. 6,000 22 For Printing ................................. 1,000 23 For Equipment ................................ 27,000 24 For Telecommunications Services 10,000 25 Total $1,598,300 26 Payable from the Regulatory Evaluation 27 and Basic Enforcement Fund: 28 For Expenses of the Alternative Health Care 29 Delivery Systems Program..........................$ 50,000 30 Payable from the Public Health 31 Federal Projects Fund: 32 For Expenses of Health Outcomes, 33 Research, Policy and Surveillance................$ 500,000 34 Payable from the Preventive Health and SB630 Enrolled -572- SRA91S0011MJcp 1 Health Services Block Grant Fund: 2 For Expenses of Preventive Health 3 and Health Services Needs 4 Assessment.......................................$ 650,000 5 Payable from the Public Health Special 6 State Projects Fund: 7 For Expenses Associated with Health 8 Outcomes Investigations .........................$ 450,000 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, are appropriated to the 11 Department of Public Health for the objects and purposes 12 hereinafter named: 13 OFFICE OF HEALTH AND WELLNESS 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ $ 1,115,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 44,600 18 For State Contributions to State 19 Employees' Retirement System ................ 109,300 20 For State Contributions to Social Security ... 82,600 21 For Contractual Services ..................... 35,200 22 For Travel ................................... 60,500 23 For Commodities .............................. 9,500 24 For Printing ................................. 2,900 25 For Equipment ................................ 7,500 26 For Telecommunications Services .............. 34,900 27 For Operation of Auto Equipment .............. 400 28 For Operational Expenses of Legacy Public 29 Health Programs ............................. 367,100 30 For Deposit into the Lead Poisoning Screening, 31 Prevention and Abatement Fund ............... 893,400 32 For Expenses of the Governor's Health and 33 Physical Fitness Advisory Committee ......... 7,500 SB630 Enrolled -573- SRA91S0011MJcp 1 Total $2,771,100 2 Payable from the Public Health Services Fund: 3 For Personal Services ........................ $ 575,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 23,000 6 For State Contributions to State 7 Employees' Retirement System ................ 56,400 8 For State Contributions to Social Security ... 44,000 9 For Group Insurance .......................... 87,000 10 For Contractual Services ..................... 590,000 11 For Travel ................................... 160,000 12 For Commodities .............................. 10,000 13 For Printing ................................. 44,000 14 For Equipment ................................ 30,000 15 For Telecommunications Services .............. 33,000 16 Total $1,652,400 17 Payable from the Lead Poisoning Screening, 18 Prevention and Abatement Fund: 19 For Expenses, Including Refunds, 20 of the Lead Poisoning Screening 21 and Prevention Program ..........................$ 683,100 22 Payable from the Maternal and Child 23 Health Services Block Grant Fund: 24 For Operational Expenses of Maternal and 25 Child Health Population-based 26 Programs ........................................$ 440,000 27 Payable from the Preventive Health 28 and Health Services Block 29 Grant Fund: 30 For Expenses of Preventive Health and 31 Health Services Programs.......................$ 1,226,800 32 Payable from the Public Health Special 33 State Projects Fund: 34 For Expenses for Public Health SB630 Enrolled -574- SRA91S0011MJcp 1 Programs.........................................$ 446,500 2 Payable from the Metabolic Screening 3 and Treatment Fund: 4 For Operational Expenses for Metabolic 5 Screening Follow-up Services ..................$ 1,100,000 6 Payable from the Hearing Instrument 7 Dispenser Examining and 8 Disciplinary Fund: 9 For Expenses Pursuant to the Hearing 10 Aid Consumer Protection Act......................$ 120,000 11 Section 5.1. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the 13 Department of Public Health for the objects and purposes 14 hereinafter named: 15 OFFICE OF HEALTH AND WELLNESS 16 Payable from the General Revenue Fund: 17 For Grants Pursuant to the Alzheimer's 18 Disease Assistance Act ...................... $ 3,017,800 19 For Grants for Vision and Hearing 20 Screening Programs .......................... 673,500 21 For Grants Associated with Donated 22 Dental Services.............................. 75,000 23 Total $3,766,300 24 Payable from the Alzheimer's Disease 25 Research Fund: 26 For Grants Pursuant to the 27 Alzheimer's Disease Research 28 Act .............................................$ 200,000 29 Payable from the Public Health Services Fund: 30 For Grants for Health Promotion 31 Activities .................................. $ 300,000 32 For Grants for Public Health Programs, SB630 Enrolled -575- SRA91S0011MJcp 1 Including Operational Expenses .............. 6,000,000 2 Total $6,300,000 3 Payable from the Lead Poisoning Screening, 4 Prevention and Abatement Fund: 5 For Grants for the Lead Poisoning Screening 6 and Prevention Program ........................$ 2,000,000 7 Payable from the Public Health Federal 8 Projects Fund: 9 For Grants for Public Health 10 Programs .........................................$ 72,000 11 Payable from the Maternal and Child Health 12 Services Block Grant Fund: 13 For Grants for Maternal and Child Health 14 population-based Programs .......................$ 495,000 15 Payable from the Preventive Health and Health 16 Services Block Grant Fund: 17 For Grants for Prevention 18 Initiative Programs ...........................$ 3,000,000 19 Payable from the Metabolic Screening and 20 Treatment Fund: 21 For Grants for Metabolic Screening 22 Follow-up Services .......................... $ 1,950,000 23 For Grants for Free Distribution of Medical 24 Preparations and Food Supplies .............. 900,000 25 Payable from the Prostate Cancer Research Fund: 26 For Grants to Public and Private Entities 27 In Illinois for Prostate Cancer Research .... 100,000 28 Total $2,950,000 29 Section 6. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Public Health for the objects and purposes SB630 Enrolled -576- SRA91S0011MJcp 1 hereinafter named: 2 OFFICE OF HEALTH CARE REGULATION 3 Payable from the General Revenue Fund: 4 For Personal Services ........................ $ 14,219,200 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 568,700 7 For State Contributions to State Employees' 8 Retirement System ........................... 1,393,500 9 For State Contributions to Social Security ... 1,052,100 10 For Contractual Services ..................... 270,100 11 For Travel ................................... 1,060,500 12 For Commodities .............................. 32,200 13 For Printing ................................. 7,000 14 For Equipment ................................ 93,900 15 For Telecommunications Services .............. 163,000 16 For Operation of Auto Equipment .............. 1,800 17 For Expenses to Develop and Operate 18 Regional Ambulance Systems .................. 200,000 19 For Operational Expenses of 20 Three First Aid Stations..................... 101,300 21 Total $19,163,300 22 Payable from the Public Health Services Fund: 23 For Personal Services ........................ $ 4,600,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 184,000 26 For State Contributions to State Employees' 27 Retirement System ........................... 450,800 28 For State Contributions to Social Security ... 351,900 29 For Group Insurance .......................... 580,000 30 For Contractual Services ..................... 100,000 31 For Travel ................................... 700,000 32 For Commodities .............................. 2,200 33 For Equipment ................................ 225,000 34 For Telecommunications ....................... 50,000 SB630 Enrolled -577- SRA91S0011MJcp 1 For Expenses Associated with Implementation 2 of the Federal Clinical Laboratory 3 Improvement Amendment of 1986 ............... 625,000 4 Total $7,868,900 5 Payable from the Long Term Care 6 Monitor/Receiver Fund: 7 For Expenses, Including Refunds, 8 Related to Appointment of Long Term Care 9 Monitors and Receivers...........................$ 845,300 10 Payable from the Regulatory Evaluation 11 and Basic Enforcement Fund: 12 For Expenses of the Alternative Health 13 Care Delivery Systems Program.....................$ 75,000 14 Payable from the Trauma Center Fund: 15 For Expenses of Administering the 16 Distribution of Payments to 17 Trauma Centers.................................$ 4,500,000 18 Payable from the Preventive Health 19 and Health Services Block Grant Fund: 20 For Expenses to Develop and Monitor 21 Emergency Medical Systems........................$ 130,000 22 Payable from the EMS Assistance Fund: 23 For Expenses of Administering the 24 Distribution of Payments from the 25 EMS Assistance Fund, Including 26 Refunds .........................................$ 500,000 27 Payable from the Health Care Facility and 28 Program Survey Fund: 29 For Expenses Associated with Health 30 Care Facility and Program Surveys, 31 including refunds ...............................$ 200,000 32 Payable from the Health Facility Plan 33 Review Fund: 34 For Expenses of Health Facility SB630 Enrolled -578- SRA91S0011MJcp 1 Plan Reviews, including 2 refunds .......................................$ 1,100,000 3 Section 7. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Public Health for the objects and purposes 6 hereinafter named: 7 OFFICE OF HEALTH PROTECTION 8 Payable from the General Revenue Fund: 9 For Personal Services ........................ $ 6,610,600 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 264,400 12 For State Contributions to State Employees' 13 Retirement System ........................... 647,800 14 For State Contributions to Social Security ... 489,200 15 For Contractual Services ..................... 93,900 16 For Travel ................................... 312,000 17 For Commodities .............................. 18,200 18 For Printing ................................. 10,500 19 For Equipment ................................ 12,100 20 For Telecommunications Services .............. 104,600 21 For Operation of Auto Equipment .............. 8,000 22 For Expenses Incurred in Implementing Federal 23 Awards, Including Services Performed by 24 Local Health Providers ...................... 10,000 25 For Expenses of Immunization Promotion, 26 Awareness, and Outreach ..................... 219,000 27 For Expenses of the Illinois Building 28 Commission .................................. 380,000 29 For Expenses Incurred for the Rapid 30 Investigation and Control of 31 Disease or Injury ........................... 370,000 32 Total $9,550,300 33 Payable from the Public Health Services Fund: SB630 Enrolled -579- SRA91S0011MJcp 1 For Personal Services ........................ $ 2,937,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 117,500 4 For State Contributions to State 5 Employees' Retirement System ................ 287,900 6 For State Contributions to Social Security ... 224,700 7 For Group Insurance .......................... 397,500 8 For Contractual Services ..................... 2,652,800 9 For Travel ................................... 293,400 10 For Commodities .............................. 275,700 11 For Printing ................................. 70,800 12 For Equipment ................................ 675,700 13 For Telecommunications Services .............. 289,800 14 For Operation of Auto Equipment .............. 5,600 15 For Expenses Incurred in Implementing Federal 16 Awards, Including Services Performed by 17 Local Health Providers ...................... 5,044,000 18 For Expenses Related to the Summer Food 19 Inspection Program .......................... 38,000 20 For Expenses of the Federally Funded 21 Program for Preparedness Against 22 Bioterrorism ................................ 5,000,000 23 For Operational Expenses of Accrediting 24 Asbestos Training Courses and 25 Monitoring Compliance With 26 Federal Asbestos Hazard Emergency 27 Response Act (AHERA) ........................ 150,000 28 Total $18,460,800 29 Payable from the Food and Drug 30 Safety Fund: 31 For Expenses of Administering 32 the Food and Drug Safety 33 Program, including Refunds.....................$ 1,000,000 34 Payable from the Illinois School Asbestos SB630 Enrolled -580- SRA91S0011MJcp 1 Abatement Fund: 2 For Expenses, Including Refunds, of 3 Administering and Executing 4 the Asbestos Abatement Act and 5 the Federal Asbestos Hazard Emergency 6 Response Act of 1986 (AHERA).....................$ 800,000 7 Payable from the Public Health Water 8 Permit Fund: 9 For Expenses, Including Refunds, 10 of Administering the Groundwater 11 Protection Act...................................$ 200,000 12 Payable from the Used Tire Management 13 Fund: 14 For Expenses of Vector Control Programs, 15 including Mosquito Abatement.....................$ 500,000 16 Payable from the Lead Poisoning Screening, 17 Prevention and Abatement Fund: 18 For Expenses of the Lead Poisoning 19 Screening, and Prevention Program, 20 Including Refunds...............................$ 600,000 21 Payable from the Tanning Facility 22 Permit Fund: 23 For Expenses to Administer the 24 Tanning Facility Permit Act, 25 Including Refunds...............................$ 500,000 26 Payable from the Plumbing Licensure 27 and Program Fund: 28 For Expenses to Administer and Enforce 29 the Illinois Plumbing License Law, 30 including Refunds..............................$1,100,000 31 Payable from the Illinois Building Commission Revolving Fund: 32 For Expenses to Administer the 33 Illinois Building Commission SB630 Enrolled -581- SRA91S0011MJcp 1 Act, including Refunds .........................$ 250,000 2 Payable from the Pesticide Control Fund: 3 For Public Education, Research, 4 and Enforcement of the Structural 5 Pest Control Act................................$ 160,000 6 Payable from the Facility Licensing Fund: 7 For Expenses, including Refunds, of 8 Environmental Health Programs ..................$ 260,000 9 Payable from the Public Health Special 10 State Projects Fund: 11 For Expenses of Conducting EPSDT 12 and other Health Protection Programs ...........$1,200,000 13 Section 7.1. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Public Health for expenses of programs related 16 to Acquired Immunodeficiency Syndrome (AIDS) and Human 17 Immunodeficiency Virus (HIV): 18 OFFICE OF HEALTH PROTECTION: AIDS/HIV 19 Payable from the General Revenue Fund: 20 For Personal Services ........................ $ 510,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 20,400 23 For State Contributions to State 24 Employees' Retirement System ................ 50,000 25 For State Contributions to Social Security ... 37,800 26 For Contractual Services ..................... 28,500 27 For Travel ................................... 12,700 28 For Equipment ................................ 6,500 29 For Expenses of an AIDS Hotline .............. 230,500 30 For Expenses of AIDS/HIV Education, 31 Drugs, Services, Counseling, Testing, 32 Referral and Partner Notification 33 (CTRPN), and Patient and Worker SB630 Enrolled -582- SRA91S0011MJcp 1 Notification pursuant to Public Act 87-763 .. 12,489,600 2 For Expenses of the AIDS Advisory Council .... 11,600 3 Total $13,397,800 4 Payable from the Public Health Services Fund: 5 For Expenses of Programs for Prevention 6 of AIDS/HIV ................................. $ 4,651,600 7 For Expenses for Surveillance Programs and 8 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 9 For Expenses Associated with the 10 Ryan White Comprehensive AIDS 11 Resource Emergency Act of 12 1990 (CARE) and other AIDS/HIV services...... 22,900,000 13 Total $29,051,600 14 Section 7.2. The following named amounts, or so much 15 thereof as may be necessary, are appropriated to the 16 Department of Public Health for the objects and purposes 17 hereinafter named: 18 OFFICE OF HEALTH PROTECTION 19 Payable from the General Revenue Fund: 20 For Grants for Free Distribution of 21 Medical Preparations ........................ $ 4,157,500 22 For Grants for Sexually Transmitted Disease 23 Medical Services to Individuals ............. 11,000 24 For Local Health Protection Grants 25 to Certified Local Health Departments 26 for Health Protection Programs including, 27 But Not Limited To, Infectious 28 Diseases, Food Sanitation, 29 Potable Water and Private Sewage............. 13,640,400 30 Total $17,808,900 31 Section 8. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the SB630 Enrolled -583- SRA91S0011MJcp 1 Department of Public Health for the objects and purposes 2 hereinafter named: 3 SPRINGFIELD LABORATORY 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 1,189,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 47,600 8 For State Contributions to State Employees' 9 Retirement System ........................... 116,500 10 For State Contributions to Social 11 Security .................................... 88,000 12 CARBONDALE LABORATORY 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ 302,600 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 12,100 17 For State Contributions to State 18 Employees' Retirement System ................ 29,700 19 For State Contributions to Social Security ... 22,400 20 CHICAGO LABORATORY 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ 2,110,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 84,500 25 For State Contributions to State Employees' 26 Retirement System ........................... 206,800 27 For State Contributions to Social Security ... 156,100 28 PUBLIC HEALTH LABORATORIES 29 Payable from the General Revenue Fund: 30 For Contractual Services ..................... 297,400 31 For Travel ................................... 23,500 32 For Commodities .............................. 340,900 33 For Printing ................................. 18,000 34 For Equipment ................................ 176,800 SB630 Enrolled -584- SRA91S0011MJcp 1 For Telecommunications Services .............. 67,000 2 For Operation of Auto Equipment .............. 1,700 3 For Expenses of Increasing and 4 Maintaining Laboratory Capacity for 5 the Rapid Response to Outbreaks or 6 Incidence of Infectious Diseases 7 or Injury ................................... 130,000 8 For Operational Expenses to Provide 9 Clinical and Environmental Public 10 Health Laboratory Services .................. 4,714,600 11 Total, General Revenue Fund $10,135,300 12 Payable from the Public Health Services Fund: 13 For Personal Services ........................ $ 161,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 6,400 16 For State Contributions to State 17 Employee's Retirement System ................ 15,800 18 For State Contributions to Social Security ... 12,400 19 For Group Insurance .......................... 23,900 20 For Contractual Services ..................... 50,000 21 For Travel ................................... 6,900 22 For Commodities .............................. 330,000 23 For Printing ................................. 40,000 24 For Equipment ................................ 150,000 25 For Telecommunications Services .............. 7,000 26 Total, Public Health Services Fund $803,600 27 Payable from the Public Health Laboratory 28 Services Revolving Fund: 29 For Expenses, Including 30 Refunds, to Administer Public 31 Health Laboratory Programs and 32 Services ......................................$ 3,078,000 33 Payable from the Lead Poisoning 34 Screening, Prevention and SB630 Enrolled -585- SRA91S0011MJcp 1 Abatement Fund: 2 For Expenses, Including 3 Refunds, of Lead Poisoning Screening, 4 Prevention and Abatement Program...............$ 1,600,000 5 Payable from the Metabolic Screening 6 and Treatment Fund: 7 For Expenses, Including 8 Refunds, of Testing and Screening 9 for Metabolic Diseases.........................$ 3,285,100 10 Section 9. The following named amounts, or as much 11 thereof as may be necessary, are appropriated to the 12 Department of Public Health for the objects and purposes 13 hereinafter named: 14 OFFICE OF WOMEN'S HEALTH 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ $ 349,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 14,000 19 For State Contributions to State 20 Employees' Retirement System ............... 34,300 21 For State Contribution to 22 Social Security ............................. 26,000 23 For Contractual Services ..................... 65,000 24 For Travel ................................... 24,000 25 For Commodities .............................. 3,400 26 For Printing ................................. 15,000 27 For Equipment ................................ 28,000 28 For Telecommunications Services .............. 13,000 29 For Operational Expenses of State- 30 wide Women's Healthline ..................... 100,000 31 For Operational Expenses for Educational 32 Programs to Reduce Breast Cancer ............ 29,100 SB630 Enrolled -586- SRA91S0011MJcp 1 For Payment into the Penny Severns Breast 2 and Cervical Cancer Research Fund ........... 250,000 3 Total $950,800 4 Payable from the Public Health Services Fund: 5 For Personal Services ........................ $ 286,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 11,500 8 For State Contributions to State 9 Employees' Retirement System ............... 28,000 10 For State Contribution to 11 Social Security ............................. 21,900 12 For Group Insurance .......................... 40,600 13 For Contractual Services ..................... 460,000 14 For Travel ................................... 69,000 15 For Commodities .............................. 53,200 16 For Printing ................................. 34,500 17 For Equipment ................................ 80,500 18 For Telecommunications Services .............. 10,000 19 Total $1,095,200 20 Payable from the Preventive Health and Health 21 Services Block Grant Fund: 22 For Operational Expenses of 23 Women's Health Programs .......................$ 100,000 24 Payable from the Public Health Special 25 State Projects Fund: 26 For Expenses of 27 Women's Health Programs .......................$ 200,000 28 Section 9.1. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Public Health for the objects and purposes 31 hereinafter named: SB630 Enrolled -587- SRA91S0011MJcp 1 OFFICE OF WOMEN'S HEALTH 2 Payable from the General Revenue Fund: 3 For Grants for the Promotion of Awareness 4 and Prevention of Osteoporosis .............. $ 500,000 5 For Grants Pursuant to the Promotion 6 of Women's Health ........................... 1,175,000 7 Total $1,675,000 8 Payable from the Public Health Services Fund: 9 For Grants for Breast and Cervical 10 Cancer Screenings in fiscal year 2000 11 and all prior fiscal years .....................$4,800,000 12 Payable from the Penny Severns Breast and Cervical 13 Cancer Research Fund: 14 For Grants for Breast and Cervical 15 Cancer Research ...............................$ 600,000 16 Section 10. The sum of $125,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Public Health for operational 19 expenses associated with the Illinois Adoption Registry and 20 Medical Information Exchange. 21 Section 11. The sum of $500,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Public Health for expenses 24 associated with the expansion of the AIDS program for African 25 Americans. 26 Section 12. The sum of $1,000,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Public Health for all expenses 29 associated with breast and cervical cancer screenings and 30 other related activities. SB630 Enrolled -588- SRA91S0011MJcp 1 Section 13. The sum of $300,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Public Health for all expenses 4 associated with the Prostate Cancer Awareness and Screening 5 Program. 6 ARTICLE 23 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Revenue: 12 OPERATIONS 13 GOVERNMENT SERVICES 14 For Personal Services: 15 Payable from General Revenue Fund ............ $ 5,120,800 16 Payable from Motor Fuel Tax Fund ............. 559,100 17 Payable from Illinois Tax 18 Increment Fund .............................. 181,900 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 753,300 21 For Extra Help: 22 Payble from the General Revenue Fund ......... 81,500 23 For Employee Retirement Contributions 24 Paid by Employer: 25 Payable from General Revenue Fund ............ 208,100 26 Payable from Motor Fuel Tax Fund ............. 22,400 27 Payable from Illinois Tax 28 Increment Fund .............................. 7,300 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 30,100 31 For State Contributions to State 32 Employees' Retirement System: SB630 Enrolled -589- SRA91S0011MJcp 1 Payable from General Revenue Fund ............ 509,800 2 Payable from Motor Fuel Tax Fund ............. 54,800 3 Payable from Illinois Tax 4 Increment Fund .............................. 17,800 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 73,800 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 369,800 9 Payable from Motor Fuel Tax Fund ............. 40,900 10 Payable from Illinois Tax 11 Increment Fund .............................. 13,700 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 56,900 14 For Group Insurance: 15 Payable from Motor Fuel Tax Fund.............. 75,400 16 Payable from Illinois Tax 17 Increment Fund .............................. 23,200 18 Payable from Personal Property Tax 19 Replacement Fund............................. 104,400 20 For Contractual Services: 21 Payable from General Revenue Fund ............ 216,500 22 Payable from Motor Fuel Tax Fund ............. 30,700 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 8,600 25 For Travel: 26 Payable from General Revenue Fund ............ 43,100 27 Payable from Motor Fuel Tax Fund ............. 19,300 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 23,200 30 For Commodities: 31 Payable from General Revenue Fund ............ 6,200 32 Payable from Motor Fuel Tax Fund ............. 2,000 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 7,800 SB630 Enrolled -590- SRA91S0011MJcp 1 For Equipment: 2 Payable from General Revenue Fund............. 158,500 3 Payable from Motor Fuel Tax Fund ............. 140,300 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 30,000 6 For Administration of the 7 Illinois Affordable Housing Act: 8 Payable from Illinois Affordable 9 Housing Trust Fund .......................... 1,650,000 10 Total $10,641,200 11 Section 2. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to meet the 14 ordinary and contingent expenses of the Department of 15 Revenue: 16 OPERATIONS 17 TAX ENFORCEMENT 18 For Personal Services: 19 Payable from General Revenue Fund ............ $ 28,447,300 20 Payable from Motor Fuel Tax Fund ............. 4,819,100 21 Payable from Underground 22 Storage Tank Fund ........................... 146,400 23 Payable from Illinois Gaming 24 Law Enforcement Fund ........................ 1,035,900 25 Payable from Home Rule Municipal 26 Retailers Occupation Tax Fund ............... 150,100 27 Payable from County Option Motor 28 Fuel Tax Fund ............................... 139,700 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 332,900 31 For Employee Retirement Contributions 32 Paid by Employer: 33 Payable from General Revenue Fund ............ 1,179,400 SB630 Enrolled -591- SRA91S0011MJcp 1 Payable from Motor Fuel Tax Fund ............. 192,800 2 Payable from Underground Storage 3 Tank Fund ................................... 5,900 4 Payable from Illinois Gaming 5 Law Enforcement Fund ........................ 62,200 6 Payable from Home Rule Municipal 7 Retailers Occupation Tax Fund .............. 6,000 8 Payable from County Option Motor 9 Fuel Tax Fund ............................... 5,600 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 13,300 12 For State Contributions to State 13 Employees' Retirement System: 14 Payable from General Revenue Fund ............ 2,787,800 15 Payable from Motor Fuel Tax Fund ............. 472,300 16 Payable from Underground 17 Storage Tank Fund ........................... 14,400 18 Payable from Illinois Gaming 19 Law Enforcement Fund ........................ 101,600 20 Payable from Home Rule Municipal 21 Retailers Occupation Tax Fund ............... 14,700 22 Payable from County Option Motor 23 Fuel Tax Fund ............................... 13,700 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 32,600 26 For State Contributions to Social Security: 27 Payable from General Revenue Fund ............ 2,020,100 28 Payable from Motor Fuel Tax Fund ............. 352,300 29 Payable from Underground 30 Storage Tank Fund ........................... 11,200 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 28,400 33 Payable from Home Rule Municipal 34 Retailers Occupation Tax Fund ............... 11,300 SB630 Enrolled -592- SRA91S0011MJcp 1 Payable from County Option Motor 2 Fuel Tax Fund ............................... 10,500 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 25,100 5 For Group Insurance: 6 Payable from Motor Fuel Tax Fund.............. 562,600 7 Payable from Underground 8 Storage Tank Fund ........................... 17,400 9 Payable from Illinois Gaming 10 Law Enforcement Fund ........................ 110,200 11 Payable from Home Rule Municipal 12 Retailers Occupation Tax Fund ............... 23,200 13 Payable from County Option Motor 14 Fuel Tax Fund ............................... 11,600 15 Payable from Personal Property Tax 16 Replacement Fund............................. 46,400 17 For Contractual Services: 18 Payable from General Revenue Fund ............ 595,400 19 Payable from Motor Fuel Tax Fund ............. 327,200 20 Payable from Illinois Gaming 21 Law Enforcement Fund ........................ 68,600 22 For Travel: 23 Payable from General Revenue Fund ............ 950,100 24 Payable from Motor Fuel Tax Fund ............. 856,800 25 Payable from Underground 26 Storage Tank Fund ........................... 4,000 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 25,300 29 Payable from Home Rule Municipal 30 Retailers Occupation Tax Fund ............... 25,900 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 13,500 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 104,300 SB630 Enrolled -593- SRA91S0011MJcp 1 For Commodities: 2 Payable from General Revenue Fund ............ 2,900 3 Payable from Motor Fuel Tax Fund ............. 4,100 4 Payable from Underground 5 Storage Tank Fund ........................... 800 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 6,500 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 1,900 10 Total $46,191,300 11 Section 3. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to meet the 14 ordinary and contingent expenses of the Department of 15 Revenue: 16 OPERATIONS 17 TAX OPERATIONS 18 For Personal Services: 19 Payable from General Revenue Fund ............ $ 50,146,800 20 Payable from Motor Fuel Tax Fund ............. 7,755,600 21 Payable from Underground 22 Storage Tank Fund ........................... 343,600 23 Payable from Illinois Gaming 24 Law Enforcement Fund ........................ 50,000 25 Payable from County Option Motor 26 Fuel Tax Fund ............................... 210,200 27 Payable from Tax Compliance and 28 Administration Fund ......................... 295,200 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 3,633,700 31 Payable from Child Support Enforcement 32 Trust Fund .................................. 893,300 33 For Extra Help: 34 Payable from General Revenue Fund ............ 432,000 SB630 Enrolled -594- SRA91S0011MJcp 1 Payable from Motor Fuel Tax Fund ............. 107,000 2 For Employee Retirement Contributions 3 Paid by Employer: 4 Payable from General Revenue Fund ............ 2,023,100 5 Payable from Motor Fuel Tax Fund ............. 314,400 6 Payable from Underground Storage Tank Fund ... 13,700 7 Payable from Illinois Gaming 8 Law Enforcement Fund ........................ 2,000 9 Payable from County Option Motor 10 Fuel Tax Fund ............................... 8,400 11 Payable from Tax Compliance and 12 Administration Fund ......................... 11,800 13 Payable from Personal Property Tax 14 Replacement Fund ............................ 145,400 15 Payable from Child Support Enforcement 16 Trust Fund .................................. 35,700 17 For State Contributions to State 18 Employees' Retirement System: 19 Payable from General Revenue Fund ............ 4,956,800 20 Payable from Motor Fuel Tax Fund ............. 770,500 21 Payable from Underground Storage Tank Fund ... 33,600 22 Payable from Illinois Gaming 23 Law Enforcement Fund ........................ 4,900 24 Payable from County Option Motor 25 Fuel Tax Fund ............................... 20,600 26 Payable from Tax Compliance and 27 Administration Fund ......................... 28,900 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 356,200 30 Payable from Child Support Enforcement 31 Trust Fund .................................. 87,500 32 For State Contributions to Social Security: 33 Payable from General Revenue Fund ............ 3,615,100 34 Payable from Motor Fuel Tax Fund ............. 575,100 SB630 Enrolled -595- SRA91S0011MJcp 1 Payable from Underground Storage Tank Fund ... 26,300 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 3,800 4 Payable from County Option Motor 5 Fuel Tax Fund ............................... 15,900 6 Payable from Tax Compliance and 7 Administration Fund ......................... 22,300 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 274,300 10 Payable from Child Support Enforcement 11 Trust Fund .................................. 67,300 12 For Group Insurance: 13 Payable from Motor Fuel Tax Fund.............. 1,090,400 14 Payable from Underground 15 Storage Tank Fund ........................... 63,800 16 Payable from Illinois Gaming 17 Law Enforcement Fund ........................ 5,800 18 Payable from County Option Motor 19 Fuel Tax Fund ............................... 46,400 20 Payable from Tax Compliance and 21 Administration Fund ......................... 40,600 22 Payable from Personal Property 23 Tax Replacement Fund......................... 649,600 24 Payable from Child Support Enforcement 25 Trust Fund .................................. 127,600 26 For Contractual Services: 27 Payable from General Revenue Fund ............ 4,866,600 28 Payable from Motor Fuel Tax Fund ............. 1,007,800 29 Payable from Underground 30 Storage Tank Fund ........................... 1,600 31 Payable from Tax Compliance and 32 Administration Fund ......................... 5,100 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 28,600 SB630 Enrolled -596- SRA91S0011MJcp 1 For Travel: 2 Payable from General Revenue Fund ............ 400,000 3 Payable from Motor Fuel Tax Fund ............. 29,800 4 Payable from Underground 5 Storage Tank Fund ........................... 10,300 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 400 8 Payable from Tax Compliance and 9 Administration Fund ......................... 10,500 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 25,800 12 Payable from Child Support Enforcement 13 Trust Fund .................................. 7,500 14 For Commodities: 15 Payable from General Revenue Fund ............ 564,100 16 Payable from Motor Fuel Tax Fund ............. 95,100 17 Payable from Underground Storage Tank Fund ... 1,300 18 Payable from Illinois Gaming 19 Law Enforcement Fund ........................ 2,000 20 Payable from County Option Motor 21 Fuel Tax Fund ............................... 2,400 22 Payable from Tax Compliance and 23 Administration Fund ......................... 2,000 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 60,900 26 Payable from Child Support Enforcement 27 Trust Fund .................................. 1,200 28 For Printing: 29 Payable from General Revenue Fund ............ 1,228,000 30 Payable from Motor Fuel Tax Fund ............. 512,200 31 Payable from Underground 32 Storage Tank Fund ........................... 1,400 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 4,200 SB630 Enrolled -597- SRA91S0011MJcp 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 142,500 3 For Electronic Data Processing: 4 Payable from General Revenue Fund............. 6,146,000 5 Payable from Motor Fuel Tax Fund.............. 2,156,000 6 Payable from Underground 7 Storage Tank Fund ........................... 5,200 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 209,000 10 Payable from Home Rule Municipal Retailers 11 Occupation Tax Fund ......................... 108,600 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 22,600 14 Payable from Illinois Tax 15 Increment Fund .............................. 205,500 16 Payable from Tax Compliance and 17 Administration Fund ......................... 105,700 18 Payable from Personal Property 19 Tax Replacement Fund......................... 439,000 20 Payable from Child Support Enforcement 21 Trust Fund .................................. 5,200 22 For Telecommunications Services: 23 Payable from General Revenue Fund ............ 2,233,200 24 Payable from Motor Fuel Tax Fund ............. 87,600 25 Payable from Underground 26 Storage Tank Fund ........................... 10,000 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 10,500 29 Payable from Home Rule Municipal 30 Retailers Occupation Tax Fund ............... 3,600 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 13,400 33 Payable from Illinois Tax 34 Increment Fund .............................. 15,900 SB630 Enrolled -598- SRA91S0011MJcp 1 Payable from Tax Compliance and 2 Administration Fund ......................... 5,700 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 17,800 5 Payable from Child Support Enforcement 6 Trust Fund .................................. 22,700 7 For Operation of Auto Equipment: 8 Payable from General Revenue Fund............. 93,400 9 Payable from Motor Fuel Tax Fund.............. 35,500 10 Payable from Illinois Gaming 11 Law Enforcement Fund ........................ 19,500 12 Payable from Personal Property Tax 13 Replacement Fund............................. 6,500 14 For Administration of the Illinois Petroleum Education 15 and Marketing Act: 16 Payable from the Tax Compliance 17 and Administration Fund ..................... 18,000 18 For Administration of the Dry Cleaners Environmental 19 Response Trust Fund Act: 20 Payable from the Tax Compliance 21 and Administration Fund ..................... 45,000 22 Total $100,357,600 23 GOVERNMENT SERVICES GRANTS 24 Section 4. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Revenue as follows: 27 Payable from General Revenue Fund: 28 For the State's Share of County 29 Supervisors of Assessments' or 30 County Assessors' salaries, 31 as provided by law .......................... $ 1,907,700 32 For additional compensation for local 33 assessors, as provided by Sections 2.3 SB630 Enrolled -599- SRA91S0011MJcp 1 and 2.6 of the "Revenue Act of 1939", 2 as amended .................................. 672,000 3 For additional compensation for local 4 assessors, as provided by Section 2.7 5 of the "Revenue Act of 1939", as 6 amended ..................................... 477,000 7 For additional compensation for county treas- 8 urers, pursuant to Public Act 84-1432, 9 as amended .................................. 620,500 10 For payments under the Senior Citizens 11 and Disabled Persons Property Tax Relief 12 and Pharmaceutical Assistance Act ........... 90,106,500 13 Total $93,783,700 14 Payable from State and Local Sales 15 Tax Reform Fund: 16 For Allocation to Chicago for 17 additional 1.25% Use Tax Pursuant 18 to P.A. 86-0928 ..............................$ 39,877,600 19 Payable from Local Government Distributive Fund: 20 For Allocation of the .4% Sales 21 Tax to Units of Local Government 22 Pursuant to P.A. 86-0928 .....................$ 24,073,000 23 For Allocation to Local Governments of 24 additional 1.25% Use Tax Pursuant to 25 P.A. 86-0928 ................................$ 100,575,100 26 Payable from R.T.A. Occupation and Use 27 Tax Replacement Fund: 28 For Allocation to RTA for 10% of the 29 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,938,800 30 Payable from Senior Citizens' Real Estate 31 Deferred Tax Revolving Fund: 32 For Payments to Counties as Required 33 by the Senior Citizens Real 34 Estate Tax Deferral Act .......................$ 4,757,200 SB630 Enrolled -600- SRA91S0011MJcp 1 Payable from Illinois Tax 2 Increment Fund: 3 For Distribution to Local Tax 4 Increment Finance Districts ..................$ 16,475,200 5 Payable from the Do-It-Yourself 6 School Funding Fund: 7 For Distribution of Income Tax 8 Exemptions Forgone pursuant to 9 Public Act 90-0553 .............................$ 1,500,000 10 GOVERNMENT SERVICE REFUNDS 11 Payable from General Revenue Fund: 12 For payment of refunds pursuant to the 13 provisions of the Senior Citizens and 14 Disabled Persons Property Tax Relief 15 and Pharmaceutical Assistance Act ................$160,000 16 TAX ENFORCEMENT GRANTS 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, are appropriated to the Department of 19 Revenue for the purposes as follows: 20 Payable from the Illinois Gaming Law 21 Enforcement Fund: 22 For a Grant for Allocation to Local Law 23 Enforcement Agencies for joint state and 24 local efforts in Administration of the 25 Charitable Games, Pull Tabs and Jar 26 Games Act .....................................$ 1,400,000 27 TAX OPERATIONS GRANTS 28 Section 6. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Revenue for: SB630 Enrolled -601- SRA91S0011MJcp 1 Payable from the Motor Fuel Tax Fund: 2 For Reimbursement to International 3 Fuel Tax Agreement Member 4 States........................................$ 53,000,000 5 TAX OPERATIONS REFUNDS 6 For Refunds and Repayment to persons 7 as provided by law: 8 Payable from Motor Fuel Tax Fund ..............$ 12,000,000 9 For Refund of certain taxes in lieu of 10 credit memoranda, where such refunds are 11 authorized by law: 12 Payable from General Revenue Fund .............$ 35,000,000 13 For Refunds provided for in Section 13a.8 of 14 the Motor Fuel Tax Act: 15 Payable from the Underground 16 Storage Tank Fund ...............................$ 100,000 17 GOVERNMENT SERVICE GRANTS 18 Section 7. The sum of $50,000,000 is appropriated from 19 the Illinois Affordable Housing Trust Fund to the Department 20 of Revenue for Grants, (down payment assistance, rental 21 subsidies, security deposit subsidies, technical assistance, 22 outreach, building an organization's capacity to develop 23 affordable housing projects and other related purposes), 24 Mortgages, Loans, or for the purpose of securing bonds 25 pursuant to the Illinois Affordable Housing Act, administered 26 by the Illinois Housing Development Authority. 27 Section 7A. The sum of $20,981,300, new appropriation, 28 is appropriated and the sum of $48,788,300, or so much 29 thereof as may be necessary and as remains unexpended at the 30 close of business on June 30, 1999, from appropriations and 31 reappropriations heretofore made in Article 72, Section 8A of SB630 Enrolled -602- SRA91S0011MJcp 1 Public Act 90-0585 is reappropriated from the Federal HOME 2 Investment Trust Fund to the Department of Revenue for the 3 Illinois HOME Investment Partnerships Program administered by 4 the Illinois Housing Development Authority, 5 ILLINOIS GAMING BOARD 6 Section 8. The sum of $82,000,000, or so much thereof as 7 may be necessary, is appropriated from the State Gaming Fund 8 to the Department of Revenue for distributions to local 9 governments for admissions and wagering tax. 10 Section 9. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Revenue for the ordinary and contingent 13 expenses of the Illinois Gaming Board: 14 Payable from State Gaming Fund: 15 For Personal Services......................... $ 2,774,100 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 126,800 18 For State Contributions to the 19 State Employees' Retirement System........... 271,900 20 For State Contributions to 21 Social Security.............................. 183,900 22 For Group Insurance........................... 330,600 23 For Contractual Services...................... 9,050,600 24 For Travel.................................... 95,000 25 For Commodities............................... 30,000 26 For Printing.................................. 3,000 27 For Equipment................................. 69,600 28 For Electronic Data Processing................ 100,800 29 For Telecommunications........................ 314,000 30 For Operation of Auto Equipment............... 26,000 31 Total $13,376,300 SB630 Enrolled -603- SRA91S0011MJcp 1 REFUNDS 2 Section 10. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Revenue for: 5 ILLINOIS GAMING BOARD 6 Payable from State Gaming Fund: 7 For Refunds ......................................$ 180,000 8 ARTICLE 24a 9 Section 1. The following named sums, or so much thereof 10 as may be necessary, for the objects and purposes hereinafter 11 named, are appropriated from the Road Fund to meet the 12 ordinary and contingent expenses of the Department of 13 Transportation: 14 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 15 OPERATIONS 16 For Personal Services ........................ $ 23,165,600 17 For Employee Retirement Contributions 18 Paid by State ............................... 926,700 19 For State Contributions to State 20 Employees' Retirement System ................ 2,250,300 21 For State Contributions to Social Security ... 1,646,300 22 For Contractual Services ..................... 4,359,900 23 For Travel ................................... 545,600 24 For Commodities .............................. 598,500 25 For Printing ................................. 814,100 26 For Equipment ................................ 597,900 27 For Equipment: 28 Purchase of Cars & Trucks ................... 169,400 29 For Telecommunications Services .............. 817,800 30 For Operation of Automotive Equipment ........ 150,900 31 Total $36,043,000 SB630 Enrolled -604- SRA91S0011MJcp 1 LUMP SUMS 2 Section 1a. The following named amounts, or so much 3 thereof as may be necessary, are appropriated from the Road 4 Fund to the Department of Transportation for the objects and 5 purposes hereinafter named: 6 For Planning, Research and Development 7 Purposes .................................... $ 185,000 8 For costs associated with asbestos 9 abatement.................................... 575,400 10 For the DuPage Airport Audit pursuant 11 to Public Act 88-504 ........................ 102,500 12 For metropolitan planning and research 13 purposes as provided by law, provided 14 such amount shall not exceed funds 15 to be made available from the federal 16 government or local sources ................. 19,000,000 17 For the establishment and operation of 18 an Illinois Transportation Research 19 Center and the conduct of transportation 20 research .................................... 520,000 21 For metropolitan planning and research 22 purposes as provided by law ................. 1,000,000 23 For federal reimbursement of planning 24 activities as provided by the Transportation 25 Equity Act for the 21st Century ............. 1,750,000 26 For the federal share of the Midwest 27 ITS Priority Corridor Program, provided 28 expenditures do not exceed funds to be 29 made available by the Federal 30 Government .................................. 3,000,000 31 For the state share of the Midwest 32 ITS Priority Corridor Program ............... 750,000 33 For a public education campaign 34 on railroad crossing safety ................ 350,000 SB630 Enrolled -605- SRA91S0011MJcp 1 For the Department's share of costs 2 with the Illinois Commerce 3 Commission for monitoring railroad 4 crossing safety ............................. 1,446,000 5 Total $28,678,900 6 AWARDS AND GRANTS 7 Section 1b. The following named amounts, or so much 8 thereof as may be necessary, are appropriated from the Road 9 Fund to the Department of Transportation for the objects and 10 purposes hereinafter named: 11 For Tort Claims, including payment 12 pursuant to P.A. 80-1078 .................... $ 190,400 13 For representation and indemnification 14 for the Department of Transportation, 15 the Illinois State Police and the 16 Secretary of State provided that the 17 representation required resulted from 18 the Road Fund portion of their normal 19 operations .................................. 260,000 20 For Enhancement and Congestion 21 Mitigation and Air Quality 22 Projects..................................... 40,000,000 23 For auto liability payments for the 24 Department of Transportation, the 25 Illinois State Police and the 26 Secretary of State provided that 27 the liability resulted from the 28 Road Fund portion of their 29 normal operations ........................... 1,932,200 30 For payment of claims as provided by the 31 "Workers' Compensation Act" or the "Workers' 32 Occupational Diseases Act", including 33 Treatment, Expenses and Benefits Payable SB630 Enrolled -606- SRA91S0011MJcp 1 for Total Temporary Incapacity for Work 2 for State Employees whose salaries are paid 3 from the Road Fund: 4 For Awards and Grants ........................ 10,000,000 5 Total $52,382,600 6 Expenditures from appropriations for treatment and 7 expense may be made after the Department of Transportation 8 has certified that the injured person was employed and that 9 the nature of the injury is compensable in accordance with 10 the provisions of the Workers' Compensation Act or the 11 Workers' Occupational Diseases Act, and then has determined 12 the amount of such compensation to be paid to the injured 13 person. Expenditures for this purpose may be made by the 14 Department of Transportation without regard to the fiscal 15 year in which benefit or service was rendered or cost 16 incurred as allowable or provided by the Workers' 17 Compensation Act or the Workers' Occupational Diseases Act. 18 CAPITAL IMPROVEMENTS, HIGHWAYS 19 PERMANENT IMPROVEMENTS 20 Section 2. The sum of $6,111,100, or so much thereof as 21 may be necessary, is appropriated from the Road Fund to the 22 Department of Transportation for the purchase of land, 23 construction, repair, alterations and improvements to 24 maintenance and traffic facilities, district and central 25 headquarters facilities, storage facilities, grounds, parking 26 areas and facilities, fencing and underground drainage, 27 including plans, specifications, utilities and fixed 28 equipment installed and all costs and charges incident to the 29 completion thereof at various locations. 30 BUREAU OF INFORMATION PROCESSING 31 OPERATIONS 32 Section 3. The following named amounts, or so much 33 thereof as may be necessary, are appropriated from the Road SB630 Enrolled -607- SRA91S0011MJcp 1 Fund to the Department of Transportation for the objects and 2 purposes hereinafter named: 3 For Personal Services ........................ $ 5,169,600 4 For Employee Retirement Contributions 5 Paid by State ............................... 206,700 6 For State Contributions to State 7 Employees' Retirement System ................ 502,100 8 For State Contributions to Social Security ... 373,500 9 For Contractual Services ..................... 6,493,500 10 For Travel ................................... 48,800 11 For Commodities .............................. 29,200 12 For Equipment ................................ 3,000 13 For Electronic Data Processing ............... 1,240,100 14 For Telecommunications ....................... 1,050,900 15 Total $15,117,400 16 Section 4. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the Road 18 Fund to the Department of Transportation for the objects and 19 purposes hereinafter named: 20 CENTRAL OFFICES, DIVISION OF HIGHWAYS 21 OPERATIONS 22 For Personal Services ........................ $ 28,559,000 23 For Extra Help ............................... 960,400 24 For Employee Retirement Contributions 25 Paid by State ............................... 1,180,800 26 For State Contributions to State 27 Employees' Retirement System ................ 2,867,500 28 For State Contributions to Social Security ... 2,038,400 29 For Contractual Services ..................... 5,070,700 30 For Travel ................................... 526,700 31 For Commodities .............................. 447,100 32 For Equipment ................................ 665,500 33 For Equipment: SB630 Enrolled -608- SRA91S0011MJcp 1 Purchase of Cars and Trucks ................. 117,000 2 For Telecommunications Services .............. 2,908,600 3 For Operation of Automotive Equipment ........ 207,200 4 Total $45,548,900 5 LUMP SUM 6 Section 4a. The sum of $425,000, or so much thereof as 7 may be necessary, is appropriated from the Road Fund to the 8 Department of Transportation for repair of damages by 9 motorists to state vehicles and equipment or replacement of 10 state vehicles and equipment, provided such amount shall not 11 exceed funds to be made available from collections from 12 claims filed by the Department to recover the costs of such 13 damages. 14 AWARDS AND GRANTS 15 Section 4b. The sum of $1,170,200, or so much thereof as 16 may be necessary, is appropriated from the Road Fund to the 17 Department of Transportation for reimbursement to 18 participating counties in the County Engineers Compensation 19 Program, providing those reimbursements do not exceed funds 20 to be made available from their federal highway allocations 21 retained by the Department. 22 Section 4b1. The following named sums, or so much 23 thereof as may be necessary, are appropriated from the Road 24 Fund to the Department of Transportation for grants to local 25 governments for the following purposes: 26 For reimbursement of eligible expenses 27 arising from local Traffic Signal 28 Maintenance Agreements created by Part 29 468 of the Illinois Department of 30 Transportation Rules and Regulations.......... $ 200,000 31 For reimbursement of eligible expenses SB630 Enrolled -609- SRA91S0011MJcp 1 arising from City, County, and other 2 State Maintenance Agreements.................. 8,322,000 3 Total $8,522,000 4 Section 4c. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Road 6 Fund to the Department of Transportation for the objects and 7 purposes hereinafter named: 8 CONSTRUCTION 9 For Maintenance, Traffic and Physical 10 Research Purposes (A) ....................... $ 21,432,500 11 For Maintenance, Traffic and Physical 12 Research Purposes (B) ....................... 8,945,400 13 For costs associated with the 14 identification and disposal of hazardous 15 materials at storage facilities ............. 1,158,600 16 For repair of damages by motorists 17 to highway guardrails, fencing, 18 lighting units, bridges, underpasses, 19 signs, traffic signals, crash 20 attenuators, landscaping and other 21 highway appurtenances, provided 22 such amount shall not exceed funds 23 to be made available from collections 24 from claims filed by the Department 25 to recover the costs of such 26 damages ..................................... 4,000,000 27 Total $35,536,500 28 REFUNDS 29 Section 4d. The following named amounts, or so much 30 thereof as may be necessary, are appropriated from the Road 31 Fund to the Department of Transportation for the objects and 32 purposes hereinafter named: SB630 Enrolled -610- SRA91S0011MJcp 1 For Refunds ...................................... $ 28,000 2 Section 5. The following named sums, or so much thereof 3 as may be necessary, for the objects and purposes hereinafter 4 named, are appropriated from the Road Fund to the Department 5 of Transportation for the ordinary and contingent expenses of 6 the Division of Traffic Safety: 7 TRAFFIC SAFETY 8 OPERATIONS 9 For Personal Services ........................ $ 6,082,700 10 For Employee Retirement Contributions 11 Paid by State ............................... 243,300 12 For State Contributions to State 13 Employees' Retirement System ................ 590,900 14 For State Contributions to Social Security ... 417,800 15 For Contractual Services ..................... 1,342,800 16 For Travel ................................... 63,100 17 For Commodities .............................. 38,000 18 For Printing ................................. 321,900 19 For Equipment ................................ 47,000 20 For Equipment: 21 Purchase of Cars and Trucks ................ 115,300 22 For Telecommunications Services .............. 143,800 23 For Operation of Automotive Equipment ........ 71,900 24 For Refunds .................................. 9,200 25 Total $9,487,700 26 Section 5a. The following named sums, or so much thereof 27 as may be necessary, for the objects and purposes hereinafter 28 named, are appropriated from the Cycle Rider Safety Training 29 Fund, as authorized by Public Act 82-0649, to the Department 30 of Transportation for the administration of the Cycle Rider 31 Safety Training Program by the Division of Traffic Safety: SB630 Enrolled -611- SRA91S0011MJcp 1 For Personal Services ........................ $ 124,500 2 For Employee Contribution to 3 Retirement System by Employer ............... 5,000 4 For State Contributions to State 5 Employees' Retirement System ................ 12,100 6 For State Contributions to Social Security ... 9,300 7 For Group Insurance .......................... 19,600 8 For Contractual Services ..................... 10,400 9 For Travel ................................... 13,900 10 For Commodities .............................. 1,000 11 For Printing ................................. 2,300 12 For Equipment ................................ 2,300 13 For Operation of Automotive Equipment ........ 5,200 14 Total $205,600 15 AWARDS AND GRANTS 16 Section 5a1. The sum of $1,900,000, or so much thereof 17 as may be necessary, is appropriated from the Cycle Rider 18 Safety Training Fund, as authorized by Public Act 82-0649, to 19 the Department of Transportation for reimbursement to State 20 and local universities and colleges for Cycle Rider Safety 21 Training Programs. 22 Section 6. The following named amounts, or so much 23 thereof as may be necessary, are appropriated from the Road 24 Fund to the Department of Transportation for the objects and 25 purposes hereinafter named: 26 DAY LABOR 27 OPERATIONS 28 For Personal Services ........................ $ 4,611,300 29 For Employee Retirement Contributions 30 Paid by State ............................... 184,500 31 For State Contributions to State 32 Employees' Retirement System ................ 447,900 SB630 Enrolled -612- SRA91S0011MJcp 1 For State Contributions to Social Security ... 352,800 2 For Contractual Services ..................... 853,600 3 For Travel ................................... 142,300 4 For Commodities .............................. 145,300 5 For Equipment ................................ 202,300 6 For Equipment: 7 Purchase of Cars and Trucks ................. 40,000 8 For Telecommunications Services .............. 31,800 9 For Operation of Automotive Equipment ........ 212,700 10 Total $7,224,500 11 Section 7. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 DISTRICT 1, SCHAUMBURG OFFICE 16 OPERATIONS 17 For Personal Services ........................ $ 74,754,900 18 For Extra Help ............................... 6,115,700 19 For Employee Retirement Contributions 20 Paid by State ............................... 3,234,900 21 For State Contributions to State 22 Employees' Retirement System ................ 7,855,700 23 For State Contributions to Social Security ... 6,059,900 24 For Contractual Services ..................... 14,955,200 25 For Travel ................................... 261,200 26 For Commodities .............................. 4,970,300 27 For Equipment ................................ 1,453,200 28 For Equipment: 29 Purchase of Cars and Trucks ................. 4,061,900 30 For Telecommunications Services .............. 1,268,100 31 For Operation of Automotive Equipment ........ 5,708,800 32 Total $130,699,800 SB630 Enrolled -613- SRA91S0011MJcp 1 Section 8. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 2, DIXON OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 22,763,400 8 For Extra Help ............................... 2,046,400 9 For Employee Retirement Contributions 10 Paid by State ............................... 992,400 11 For State Contributions to State 12 Employees' Retirement System ................ 2,410,000 13 For State Contributions to Social Security ... 1,816,400 14 For Contractual Services ..................... 3,469,500 15 For Travel ................................... 166,600 16 For Commodities .............................. 1,682,600 17 For Equipment ................................ 819,200 18 For Equipment: 19 Purchase of Cars and Trucks ................. 1,313,900 20 For Telecommunications Services .............. 205,500 21 For Operation of Automotive Equipment ........ 2,037,800 22 Total $39,723,700 23 Section 9. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 DISTRICT 3, OTTAWA OFFICE 28 OPERATIONS 29 For Personal Services ........................ $ 21,083,600 30 For Extra Help ............................... 1,751,000 31 For Employee Retirement Contributions 32 Paid by State ............................... 913,300 33 For State Contributions to State SB630 Enrolled -614- SRA91S0011MJcp 1 Employees' Retirement System ................ 2,218,100 2 For State Contributions to Social Security ... 1,671,900 3 For Contractual Services ..................... 3,064,100 4 For Travel ................................... 122,700 5 For Commodities .............................. 1,979,200 6 For Equipment ................................ 908,200 7 For Equipment: 8 Purchase of Cars and Trucks ................. 1,334,300 9 For Telecommunications Services .............. 176,300 10 For Operation of Automotive Equipment ........ 1,896,700 11 Total $37,119,400 12 Section 10. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the Road 14 Fund to the Department of Transportation for the objects and 15 purposes hereinafter named: 16 DISTRICT 4, PEORIA OFFICE 17 OPERATIONS 18 For Personal Services ........................ $ 18,090,900 19 For Extra Help ............................... 1,955,500 20 For Employee Retirement Contributions 21 Paid by State ............................... 801,900 22 For State Contributions to State 23 Employees' Retirement System ................ 1,947,300 24 For State Contributions to Social Security ... 1,426,900 25 For Contractual Services ..................... 3,672,400 26 For Travel ................................... 141,500 27 For Commodities .............................. 1,062,800 28 For Equipment ................................ 988,400 29 For Equipment: 30 Purchase of Cars and Trucks ................. 1,119,700 31 For Telecommunications Services .............. 197,000 32 For Operation of Automotive Equipment ........ 1,408,500 33 Total $32,812,800 SB630 Enrolled -615- SRA91S0011MJcp 1 Section 11. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 5, PARIS OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 20,700,100 8 For Extra Help ............................... 1,407,500 9 For Employee Retirement Contributions 10 Paid by State ............................... 884,300 11 For State Contributions to State 12 Employees' Retirement System ................ 2,147,600 13 For State Contributions to Social Security ... 1,573,300 14 For Contractual Services ..................... 2,766,100 15 For Travel ................................... 98,900 16 For Commodities .............................. 1,227,200 17 For Equipment ................................ 642,700 18 For Equipment: 19 Purchase of Cars and Trucks ................. 919,800 20 For Telecommunications Services .............. 146,100 21 For Operation of Automotive Equipment ........ 1,604,700 22 Total $34,118,300 23 Section 12. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 DISTRICT 6, SPRINGFIELD OFFICE 28 OPERATIONS 29 For Personal Services ........................ $ 21,130,900 30 For Extra Help ............................... 1,104,300 31 For Employee Retirement Contributions 32 Paid by State ............................... 889,400 33 For State Contributions to State SB630 Enrolled -616- SRA91S0011MJcp 1 Employees' Retirement System ................ 2,159,900 2 For State Contributions to Social Security ... 1,627,100 3 For Contractual Services ..................... 3,424,900 4 For Travel ................................... 137,500 5 For Commodities .............................. 1,331,700 6 For Equipment ................................ 616,000 7 For Equipment: 8 Purchase of Cars and Trucks ................. 1,217,000 9 For Telecommunications Services .............. 198,100 10 For Operation of Automotive Equipment ........ 1,699,400 11 Total $35,536,200 12 Section 13. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the Road 14 Fund to the Department of Transportation for the objects and 15 purposes hereinafter named: 16 DISTRICT 7, EFFINGHAM OFFICE 17 OPERATIONS 18 For Personal Services ........................ $ 14,260,500 19 For Extra Help ............................... 844,600 20 For Employee Retirement Contributions 21 Paid by State ............................... 604,200 22 For State Contributions to State 23 Employees' Retirement System ................ 1,467,300 24 For State Contributions to Social Security ... 1,042,900 25 For Contractual Services ..................... 1,891,200 26 For Travel ................................... 165,500 27 For Commodities .............................. 713,400 28 For Equipment ................................ 725,100 29 For Equipment: 30 Purchase of Cars and Trucks ................. 825,400 31 For Telecommunications Services .............. 270,100 32 For Operation of Automotive Equipment ........ 888,600 33 Total $23,698,800 SB630 Enrolled -617- SRA91S0011MJcp 1 Section 14. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 8, COLLINSVILLE OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 27,109,300 8 For Extra Help ............................... 1,681,400 9 For Employee Retirement Contributions 10 Paid by State ............................... 1,151,600 11 For State Contributions to State 12 Employees' Retirement System ................ 2,796,700 13 For State Contributions to Social Security ... 2,018,400 14 For Contractual Services ..................... 5,507,100 15 For Travel ................................... 231,600 16 For Commodities .............................. 1,303,000 17 For Equipment ................................ 969,200 18 For Equipment: 19 Purchase of Cars and Trucks ................. 1,474,000 20 For Telecommunications Services .............. 336,000 21 For Operation of Automotive Equipment ........ 1,807,400 22 Total $46,385,700 23 Section 15. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 DISTRICT 9, CARBONDALE OFFICE 28 OPERATIONS 29 For Personal Services ........................ $ 13,869,300 30 For Extra Help ............................... 1,366,300 31 For Employee Retirement Contributions 32 Paid by State ............................... 609,400 33 For State Contributions to State SB630 Enrolled -618- SRA91S0011MJcp 1 Employees' Retirement System ................ 1,480,000 2 For State Contributions to Social Security ... 1,005,800 3 For Contractual Services ..................... 2,199,600 4 For Travel ................................... 68,500 5 For Commodities .............................. 601,000 6 For Equipment ................................ 683,100 7 For Equipment: 8 Purchase of Cars and Trucks ................. 1,083,200 9 For Telecommunications Services .............. 102,500 10 For Operation of Automotive Equipment ........ 1,047,900 11 Total $24,116,600 12 Section 16. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the Road 14 Fund to the Department of Transportation for the objects and 15 purposes hereinafter named: 16 CONSTRUCTION DIVISION 17 AWARDS AND GRANTS 18 For apportionment to counties for 19 construction of township bridges 20 20 feet or more in length as provided 21 in Section 6-901 through 6-906 of the 22 "Illinois Highway Code" ..................... $ 15,000,000 23 "For apportionment to counties 24 under 1,000,000 in population, 25 $8,000,000 of the total apportioned 26 in equal amounts to each eligible 27 county, and $13,800,000 apportioned 28 to each eligible county in proportion 29 to the amount of motor vehicle license 30 fees received from the residents of 31 eligible counties............................ 21,800,000 32 For apportionment to needy Townships and 33 Road Districts, as determined by the SB630 Enrolled -619- SRA91S0011MJcp 1 Department in consultation with the County 2 Superintendents of Highways, Township 3 Highway Commissioners, or Road District 4 Highway Commissioners ....................... 10,014,346 5 For apportionment to high-growth cities over 6 5,000 in population, as determined by the 7 Department in consultation with the Illinois 8 Municipal League ............................ 4,000,000 9 Total $50,814,346 10 CONSTRUCTION 11 Section 16b. The following sums, or so much thereof as 12 may be necessary, are appropriated from the Road Fund to the 13 Department of Transportation for preliminary engineering and 14 construction engineering and contract costs of construction, 15 including reconstruction, extension and improvement of State 16 highways, arterial highways, roads, access areas, roadside 17 shelters, rest areas, fringe parking facilities and sanitary 18 facilities, and such other purposes as provided by the 19 "Illinois Highway Code"; for purposes allowed or required by 20 Title 23 of the U.S. Code; for bikeways as provided by Public 21 Act 78-0850; and for land acquisition and signboard removal 22 and control, junkyard removal and control and preservation of 23 natural beauty; and for capital improvements which directly 24 facilitate an effective vehicle weight enforcement program, 25 such as scales (fixed and portable), scale pits and scale 26 installations, and scale houses, in accordance with 27 applicable laws and regulations as follows: 28 District 1, Schaumburg........................ $248,000,000 29 District 2, Dixon............................. 55,000,000 30 District 3, Ottawa............................ 60,500,000 31 District 4, Peoria............................ 43,000,000 32 District 5, Paris............................. 34,500,000 SB630 Enrolled -620- SRA91S0011MJcp 1 District 6, Springfield....................... 46,000,000 2 District 7, Effingham......................... 36,000,000 3 District 8, Collinsville...................... 74,500,000 4 District 9, Carbondale........................ 34,500,000 5 Statewide..................................... 142,185,654 6 Engineering................................... 160,000,000 7 Total $934,185,654 8 Section 16b1. The following sums, or so much thereof as 9 may be necessary, are appropriated from the State 10 Construction Account Fund to the Department of Transportation 11 for preliminary engineering and construction engineering and 12 contract costs of construction, including reconstruction, 13 extension and improvement of State highways, arterial 14 highways, roads, access areas, roadside shelters, rest areas, 15 fringe parking facilities and sanitary facilities, and such 16 other purposes as provided by the "Illinois Highway Code"; 17 for purposes allowed or required by Title 23 of the U.S. 18 Code; for bikeways as provided by Public Act 78-0850; and for 19 land acquisition and signboard removal and control, junkyard 20 removal and control and preservation of natural beauty; and 21 for capital improvements which directly facilitate an 22 effective vehicle weight enforcement program, such as scales 23 (fixed and portable), scale pits and scale installations, and 24 scale houses, in accordance with applicable laws and 25 regulations as follows: 26 District 1, Schaumburg........................ $288,000,000 27 District 2, Dixon............................. 50,500,000 28 District 3, Ottawa............................ 55,500,000 29 District 4, Peoria............................ 39,000,000 30 District 5, Paris............................. 31,500,000 31 District 6, Springfield....................... 42,500,000 32 District 7, Effingham......................... 32,500,000 SB630 Enrolled -621- SRA91S0011MJcp 1 District 8, Collinsville...................... 68,500,000 2 District 9, Carbondale........................ 32,000,000 3 Statewide..................................... 25,000,000 4 Total $665,000,000 5 Section 16b2. The sum of $300,000,000, or so much 6 thereof as may be necessary, for statewide use pursuant to 7 Section 4(a)(1) of the General Obligation Bond Act, is 8 appropriated from the Transportation Bond Series A Fund to 9 the Department of Transportation for land acquisition, 10 engineering (including environmental studies and 11 archaeological activities and other studies and activities 12 necessary or appropriate to secure federal participation in 13 the project), and construction, including reconstruction, 14 extension and improvement of State highways, arterial 15 highways, roads, structures separating highways and railroads 16 and bridges and for purposes allowed or required by Title 23 17 of the U.S. Code as provided by law in order to implement a 18 portion of the Fiscal Year 2000 road improvements program. 19 GRADE CROSSING PROTECTION 20 CONSTRUCTION 21 Section 17. The sum of $26,250,000, or so much thereof 22 as may be necessary, is appropriated from the Grade Crossing 23 Protection Fund to the Department of Transportation for the 24 installation of grade crossing protection or grade 25 separations at places where a public highway crosses a 26 railroad at grade, as ordered by the Illinois Commerce 27 Commission, as provided by law. 28 Section 18. The following named sums, or so much thereof 29 as may be necessary, for the objects and purposes hereinafter 30 named, are appropriated to the Department of Transportation 31 for the ordinary and contingent expenses of Aeronautics SB630 Enrolled -622- SRA91S0011MJcp 1 Operations: 2 AERONAUTICS DIVISION 3 OPERATIONS 4 For Personal Services: 5 Payable from the Road Fund ................... $ 5,522,300 6 For Employee Retirement Contributions 7 Paid by State: 8 Payable from the Road Fund ................... 220,900 9 For State Contributions to State 10 Employees' Retirement System: 11 Payable from the Road Fund ................... 536,400 12 For State Contributions to Social Security: 13 Payable from the Road Fund ................... 422,500 14 For Contractual Services: 15 Payable from the Road Fund ................... 3,337,300 16 Payable from Air Transportation 17 Revolving Fund .............................. 1,000,000 18 For Travel: 19 Payable from the Road Fund ................... 127,000 20 For Travel: Executive Air Transportation 21 Expenses of the General Assembly: 22 Payable from the General Revenue Fund ........ 190,100 23 For Travel: Executive Air Transportation 24 Expenses of the Governor's Office: 25 Payable from the General Revenue Fund ........ 179,900 26 For Commodities: 27 Payable from Aeronautics Fund ................ 300,000 28 Payable from the Road Fund ................... 379,100 29 For Equipment: 30 Payable from the General Revenue Fund ........ 2,760,000 31 Payable from the Road Fund ................... 131,000 32 For Equipment; Purchase of Cars and Trucks: 33 Payable from the Road Fund ................... 16,900 34 For Telecommunications Services: SB630 Enrolled -623- SRA91S0011MJcp 1 Payable from the Road Fund ................... 104,100 2 For Operation of Automotive Equipment: 3 Payable from the Road Fund ................... 23,600 4 Total $15,251,100 5 AWARDS AND GRANTS 6 Section 18a. The sum of $102,790,900, or so much thereof 7 as may be necessary, is appropriated from the Federal/Local 8 Airport Fund to the Department of Transportation for funding 9 the local or federal share of airport improvement projects 10 undertaken pursuant to pertinent state or federal laws, 11 provided such amounts shall not exceed funds available from 12 federal and/or local sources. 13 Section 18a1. The sum of $17,000,000, or so much thereof 14 as may be necessary, is appropriated from Transportation Bond 15 Series B Fund to the Department of Transportation for 16 financial assistance to airports pursuant to Section 34 of 17 the Illinois Aeronautics Act, as amended, for such purposes 18 as are described in that Section and for airport acquisition 19 and development pursuant to Section 72 of the Illinois 20 Aeronautics Act, as amended, for such purposes as are 21 described in that Section. 22 Section 18a1a. The sum of $13,500,000 or so much thereof 23 as may be necessary is appropriated from the Transportation 24 Bond Series B Fund to the Department of Transportation, 25 pursuant to section 4(c) of the General Obligation Bond Act, 26 for expenses associated with land acquisition for the third 27 Chicago area major airport. 28 Section 18a2. The sum of $350,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Department of Transportation for such purposes as SB630 Enrolled -624- SRA91S0011MJcp 1 are described in Sections 31 and 34 of the Illinois 2 Aeronautics Act, as amended. 3 Section 19. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to the Department of Transportation for the 7 ordinary and contingent expenses incident to Public 8 Transportation and Railroads Operations: 9 PUBLIC TRANSPORTATION DIVISION 10 OPERATIONS 11 For Personal Services ........................ $ 1,537,900 12 For Employee Contribution to 13 Retirement System by Employer ............... 61,500 14 For State Contributions to State 15 Employees' Retirement System ................ 149,400 16 For State Contributions to Social 17 Security .................................... 114,100 18 For Contractual Services ..................... 20,600 19 For Travel ................................... 16,500 20 For Commodities .............................. 2,600 21 For Equipment ................................ 4,400 22 For Telecommunications Services .............. 20,800 23 For Operation of Automotive Equipment ........ 8,800 24 Total $1,936,600 25 LUMP SUMS 26 Section 19a. The sum of $90,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Transportation for public 29 transportation technical studies. 30 Section 19a1. The sum of $519,000, or so much thereof as 31 may be necessary, is appropriated from the Federal Mass SB630 Enrolled -625- SRA91S0011MJcp 1 Transit Trust Fund to the Department of Transportation for 2 federal reimbursement of transit studies as provided by the 3 Transportation Equity Act for the 21st Century. 4 Section 19a2. The sum of $341,500, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Transportation for administrative 7 expenses incurred in connection with the purposes of Section 8 18 of the Federal Transit Act (Section 5311 of the USC), as 9 amended, provided such amount shall not exceed funds 10 available from the Federal government under that Act. 11 AWARDS AND GRANTS 12 Section 19b. The sum of $400,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Department of Transportation for making grants to 15 eligible recipients of funding under Article II of the 16 Downstate Public Transportation Act for the purpose of 17 reimbursing the recipients which provide reduced fares for 18 mass transportation services for students, handicapped 19 persons and the elderly. 20 Section 19b1. The sum of $40,000,000, or so much thereof 21 as may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Transportation for making grants to 23 the Regional Transportation Authority for the purpose of 24 reimbursing the Service Boards for providing reduced fares 25 for mass transportation services for students, handicapped 26 persons, and the elderly to be allocated proportionately 27 among the Service Boards based upon actual costs incurred by 28 each Service Board for such reduced fares. 29 Section 19b2. The following named sums, or so much 30 thereof as may be necessary, are appropriated from the SB630 Enrolled -626- SRA91S0011MJcp 1 Transportation Bond Series B Fund to the Department of 2 Transportation for construction costs, making grants and 3 providing project assistance to municipalities, special 4 transportation districts, private non-profit carriers, mass 5 transportation carriers, and the Intercity Rail Program for 6 the acquisition, construction, extension, reconstruction, and 7 improvement of mass transportation facilities, including 8 rapid transit, intercity rail, bus and other equipment used 9 in connection therewith, as provided by law, as follows: 10 Pursuant to Section 4(b)(1) of the 11 General Obligation Bond Act, 12 as amended ................................... $76,000,000 13 For the counties of the state outside 14 the counties of Cook, DuPage, Kane, 15 McHenry, and Will pursuant to 16 Section 4(b)(1) of the General 17 Obligation Bond Act, as amended .............. 5,000,000 18 For Operation Green Light Program............... 15,000,000 19 To extend the Metrolink rail line 20 to Mid-America Airport........................ 60,000,000 21 Total $156,000,000 22 Section 19b3. The sum of $154,295,600, or so much 23 thereof as may be necessary, is appropriated from the Public 24 Transportation Fund to the Department of Transportation for 25 the purpose stated in Section 4.09 of the "Regional 26 Transportation Authority Act", as amended. 27 Section 19b4. The sum of $55,000,000, or so much thereof 28 as may be necessary, is appropriated from the Public 29 Transportation Fund to the Department of Transportation for 30 making a grant to the Regional Transportation Authority to be 31 used for its purposes as provided in the "Regional SB630 Enrolled -627- SRA91S0011MJcp 1 Transportation Authority Act", but in no event shall this 2 amount exceed the amount equal to the actual debt service 3 payments for fiscal year 1993 with respect to Strategic 4 Capital Improvement bonds issued by the Regional 5 Transportation Authority pursuant to legislative 6 authorization granted in 1989. 7 Section 19b5. The following named sums, or so much 8 thereof as may be necessary, are appropriated from the 9 Downstate Public Transportation Fund to the Department of 10 Transportation for operating assistance grants to provide a 11 portion of the eligible operating expenses for the following 12 carriers for the purposes stated in Article II of Public Act 13 78-1109, as amended: 14 URBANIZED AREAS 15 Champaign ...................................... $ 7,086,400 16 Peoria ......................................... 5,899,100 17 Rock Island .................................... 4,092,300 18 Rockford ....................................... 4,189,800 19 Springfield .................................... 4,074,500 20 Bloomington .................................... 1,948,800 21 Decatur ........................................ 1,948,500 22 Pekin .......................................... 292,500 23 Loves Park ..................................... 487,300 24 Kankakee ....................................... 660,000 25 South Beloit ................................... 26,500 26 Total, Urbanized Areas $30,705,700 27 NON-URBANIZED AREAS 28 Danville ....................................... $ 708,600 29 Quincy ......................................... 974,300 30 RIDES Mass Transit District .................... 901,800 31 South Central Illinois 32 Mass Transit District ........................ 918,800 33 Galesburg ...................................... 443,000 SB630 Enrolled -628- SRA91S0011MJcp 1 Total, Non-Urbanized Areas $3,946,500 2 Section 19b6. The sum of $15,620,000, or so much thereof 3 as may be necessary, is appropriated from the Metro East 4 Public Transportation Fund to the Department of 5 Transportation for operating assistance grants subject to the 6 provisions of the "Downstate Public Transportation Act", as 7 amended by the 81st General Assembly. 8 Section 19b7. The sum of $6,100,000, or so much thereof 9 as may be necessary, is appropriated from the Federal Mass 10 Transit Trust Fund to the Department of Transportation for 11 rural and small urban transit services pursuant to Section 18 12 of the Federal Transit Act (Section 5311 of the USC), as 13 amended, for operating and capital assistance. 14 Section 19b8. The sum of $6,000,000, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Transportation for making grants 17 and providing project assistance to municipalities, special 18 transportation districts, private non-profit carriers, mass 19 transportation carriers for the acquisition, construction, 20 extension, reconstruction, rehabilitation, repair and 21 improvement of mass transportation facilities, including 22 rapid transit, intercity rail, bus and other equipment used 23 in connection therewith. 24 Section 19b9. The sum of $2,700,000, or so much thereof 25 as may be necessary, is appropriated from the Federal Mass 26 Transit Trust Fund to the Department of Transportation for 27 the federal share of grants pursuant to Section 16(b)(2) of 28 the Federal Transit Act (Section 5310 of the USC), as 29 amended, to private, non-profit agencies for providing 30 transit services to the elderly and the handicapped and for SB630 Enrolled -629- SRA91S0011MJcp 1 supportive services provided through contracts with 2 consultants where such services are associated with the 3 Section 16(b)2 grant program. 4 Section 19b10. The sum of $10,000,000, or so much 5 thereof as may be necessary, is appropriated from the Federal 6 Mass Transit Trust Fund to the Department of Transportation 7 for the federal share of capital grants pursuant to Section 8 3, Section 9, and Section 18(I) of the Federal Transit Act 9 (Sections 5307, 5309 and 5311(f) of the USC), as amended, 10 provided such amounts shall not exceed funds to be made 11 available from the Federal Government under such Act. 12 Section 19b11. The sum of $150,000, or so much thereof 13 as may be necessary, is appropriated from the Federal Mass 14 Transit Trust Fund to the Department of Transportation for 15 the Rural Transit Assistance Program pursuant to Section 18 16 (h) of the Federal Transit Act (Section 5311(b)(2) of the 17 USC), as amended. 18 Section 19b12. The sum of $100,000, or so much thereof 19 as may be necessary, is appropriated from the Downstate 20 Public Transportation Fund to the Department of 21 Transportation for audit adjustments in accordance with 22 Section 15.1 of the "Downstate Public Transportation Act", 23 approved August 9, 1974, as amended. 24 RAIL PASSENGER AND RAIL FREIGHT 25 AWARDS AND GRANTS 26 Section 20a. The sum of $9,187,500, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Transportation for funding the 29 State's share of intercity rail passenger service and making 30 necessary expenditures for services and other program SB630 Enrolled -630- SRA91S0011MJcp 1 improvements. 2 Section 20a1. The sum of $2,750,000, or so much thereof 3 as may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Transportation for the Rail Freight 5 Services Assistance Program, created by Section 49.25a 6 through 49.25g-1 of the Civil Administrative Code of 7 Illinois. 8 Section 20a2. The sum of $2,100,000, or so much thereof 9 as may be necessary, is appropriated from the State Rail 10 Freight Loan Repayment Fund for funding the State Rail 11 Freight Loan Repayment Program created by Section 49.25g-1 of 12 the Civil Administrative Code of Illinois. 13 Section 20a3. The sum of $940,000, or so much thereof as 14 may be necessary, is appropriated from the Rail Freight Loan 15 Repayment Fund to the Department of Transportation for the 16 Rail Freight Service Assistance Program, created by Section 17 49.25a through 49.25g-1 of the Civil Administrative Code of 18 Illinois. 19 Section 20a4. The sum of $403,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Transportation for funding the 22 State's share of the Rail Freight Loan Repayment Program 23 created by Section 49.25a through 49.25g-1 of the Civil 24 Administrative Code of Illinois. 25 Section 20a5. The sum of $10,250,000, or so much thereof 26 as may be necessary, is appropriated from the Federal High 27 Speed Rail Trust Fund to the Department of Transportation for 28 the federal share of the High Speed Rail Project. SB630 Enrolled -631- SRA91S0011MJcp 1 Section 20a6. The sum of $200,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Transportation for the state share 4 of the High Speed Rail Project. 5 Section 20a7. The sum of $20,000,000 or so much thereof 6 as may be necessary is appropriated from the Transportation 7 Bond Series B Fund to the Department of Transportation, 8 pursuant to Section 4(b)(1) of the General Obligation Bond 9 Act, for track and signal improvements, AMTRAK station 10 improvements, rail passenger equipment, and rail freight 11 facility improvements. 12 Section 21. The following named sums, or so much thereof 13 as may be necessary, are appropriated from the Motor Fuel Tax 14 Fund to the Department of Transportation for the ordinary and 15 contingent expenses incident to the operations and functions 16 of administering the provisions of the "Illinois Highway 17 Code", relating to use of Motor Fuel Tax Funds by the 18 counties, municipalities, road districts and townships: 19 MOTOR FUEL TAX ADMINISTRATION 20 OPERATIONS 21 For Personal Services ........................ $ 7,162,700 22 For Employee Contribution to 23 Retirement System by Employer ............... 286,500 24 For State Contributions to State 25 Employees' Retirement System ................ 695,800 26 For State Contributions to Social Security ... 487,100 27 For Group Insurance .......................... 748,200 28 For Contractual Services ..................... 34,000 29 For Travel ................................... 83,400 30 For Commodities .............................. 8,300 31 For Printing ................................. 32,600 32 For Equipment ................................ 40,600 SB630 Enrolled -632- SRA91S0011MJcp 1 For Telecommunications Services .............. 23,800 2 For Operation of Automotive Equipment......... 2,800 3 Total $9,605,800 4 AWARDS AND GRANTS 5 Section 21a. The following named sums, or so much 6 thereof as are available for distribution in accordance with 7 Section 8 of the Motor Fuel Tax Law, are appropriated from 8 the Motor Fuel Tax Fund to the Department of Transportation 9 for the purposes stated: 10 DISTRIBUTIVE ITEMS 11 For apportioning, allotting, and paying 12 as provided by law: 13 To Counties .............................. $200,400,000 14 To Municipalities ........................ 281,100,000 15 To Counties for Distribution to 16 Road Districts .......................... 91,000,000 17 Total $572,500,000 18 Section 22. The following named sums, or so much thereof 19 as may be necessary for the agencies hereinafter named, are 20 appropriated from the Road Fund to the Department of 21 Transportation for implementation of the Commercial Motor 22 Vehicle Safety Program under provisions of Title IV of the 23 Surface Transportation Assistance Act of 1982, as amended by 24 the Transportation Equity Act for the 21st Century: 25 FOR THE DIVISION OF TRAFFIC SAFETY 26 For Personal Services ........................ $ 554,900 27 For Employee Contribution to Retirement 28 System by Employer .......................... 22,200 29 For State Contributions to State 30 Employees' Retirement System ................ 53,900 31 For State Contributions to Social Security ... 42,400 32 For Contractual Services ..................... 174,200 SB630 Enrolled -633- SRA91S0011MJcp 1 For Travel ................................... 62,900 2 For Commodities .............................. 18,800 3 For Printing ................................. 23,500 4 For Equipment ................................ 20,100 5 For Telecommunications Services............... 2,000 6 For Operation of Automotive Equipment......... 6,200 7 Total $981,100 8 FOR THE DEPARTMENT OF STATE POLICE 9 For Personal Services ........................ $ 2,759,500 10 For Employee Contribution to Retirement 11 System by Employer .......................... 148,700 12 For State Contributions to State 13 Employees' Retirement System ................ 267,600 14 For State Contributions to Social Security ... 30,800 15 For Contractual Services ..................... 213,300 16 For Travel ................................... 115,300 17 For Commodities .............................. 68,400 18 For Printing ................................. 10,200 19 For Equipment ................................ 455,200 20 For Equipment: Purchase of Cars and 21 Trucks ...................................... 34,000 22 For Telecommunications Services............... 62,100 23 For Operation of Automotive Equipment......... 190,500 24 Total $4,355,600 25 Section 23. The following named sums, or so much thereof 26 as may be necessary for the agencies hereinafter named, are 27 appropriated from the Road Fund to the Department of 28 Transportation for implementation of the Illinois Highway 29 Safety Program under provisions of the National Highway 30 Safety Act of 1966, as amended: 31 FOR THE SECRETARY OF STATE 32 For Personal Services ........................ $ 194,100 33 For Employee Contribution to Retirement SB630 Enrolled -634- SRA91S0011MJcp 1 System by Employer .......................... 10,800 2 For State Contributions to State 3 Employees' Retirement System ................ 19,000 4 For State Contributions to Social Security ... 2,800 5 For Contractual Services ..................... 71,000 6 For Travel ................................... 8,900 7 For Commodities .............................. 10,000 8 For Printing ................................. 35,700 9 For Equipment ................................ 25,000 10 For Operation of Automotive Equipment ........ 24,600 11 Total $401,900 12 FOR THE DEPARTMENT OF STATE POLICE 13 For Personal Services ........................ $ 1,077,600 14 For Employee Contribution to Retirement 15 System by Employer .......................... 59,300 16 For State Contributions to State 17 Employees' Retirement System ................ 104,700 18 For State Contributions to Social Security ... 32,400 19 For Contractual Services ..................... 14,300 20 For Travel ................................... 8,000 21 For Commodities .............................. 21,800 22 For Equipment ................................ 100,000 23 For Operation of Auto Equipment .............. 107,700 24 Total $1,525,800 25 FOR THE DEPARTMENT OF TRANSPORTATION 26 For Contractual Services ..................... $ 60,000 27 Total $60,000 28 FOR THE DIVISION OF TRAFFIC SAFETY 29 For Personal Services ........................ $ 1,090,200 30 For Employee Contribution to Retirement 31 System by Employer .......................... 43,600 32 For State Contributions to State Employees' 33 Retirement System ........................... 105,900 34 For State Contributions to Social Security ... 83,400 SB630 Enrolled -635- SRA91S0011MJcp 1 For Contractual Services ..................... 2,699,700 2 For Travel ................................... 72,900 3 For Commodities .............................. 71,900 4 For Printing ................................. 82,400 5 For Equipment ................................ 5,400 6 For Telecommunications Services .............. 4,800 7 Total $4,260,200 8 FOR THE DEPARTMENT OF PUBLIC HEALTH 9 For Contractual Services ..................... $ 146,900 10 For Travel ................................... 7,300 11 For Commodities .............................. 10,000 12 For Printing ................................. 2,000 13 Total $166,200 14 FOR THE ILLINOIS LAW ENFORCEMENT 15 STANDARDS TRAINING BOARD 16 For Contractual Services ..................... $ 70,000 17 For Printing ................................. 5,000 18 Total $75,000 19 FOR THE DEPARTMENT OF HUMAN SERVICES 20 For Travel ................................... $ 5,000 21 For Commodities .............................. 42,000 22 Total $47,000 23 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES 24 For Commodities ......................................5,000 25 FOR LOCAL GOVERNMENTS 26 For Local Government Projects by 27 Municipalities and Counties ...................$ 3,744,800 28 Section 24. The following named sums, or so much thereof 29 as may be necessary for the agencies hereafter named, are 30 appropriated from the Road Fund to the Department of 31 Transportation for implementation of the Alcohol Traffic 32 Safety Programs of Title XXIII of the Surface Transportation SB630 Enrolled -636- SRA91S0011MJcp 1 Assistance Act of 1982, as amended by the Transportation 2 Equity Act for the 21st Century: 3 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 4 For Contractual Services ..................... $ 10,100 5 For Travel ................................... 18,400 6 Total $28,500 7 FOR THE DIVISION OF TRAFFIC SAFETY (410) 8 For Contractual Services ..................... $ 11,400 9 For Travel ................................... 3,000 10 For Commodities .............................. 53,500 11 For Printing ................................. 23,000 12 Total $90,900 13 FOR THE SECRETARY OF STATE (410) 14 For Personal Services ........................ $ 47,200 15 For Employee Contribution to Retirement 16 System by Employer .......................... 2,900 17 For the State Contribution to State 18 Employees' Retirement System ................ 5,100 19 For the State Contribution to Social 20 Security .................................... 4,000 21 For Contractual Services ..................... 48,000 22 For Travel ................................... 24,800 23 For Commodities .............................. 35,600 24 For Printing ................................. 29,100 25 For Equipment ................................ 8,000 26 For Telecommunication Services ............... 1,000 27 For Operation of Auto Equipment .............. 2,500 28 Total $208,200 29 FOR THE DEPARTMENT OF STATE POLICE (410) 30 For Personal Services ........................ $ 200,000 31 For Employee Contribution to Retirement 32 System by Employer .......................... 11,000 33 For the State Contribution to State 34 Employees' Retirement System ................ 19,400 SB630 Enrolled -637- SRA91S0011MJcp 1 For the State Contribution to Social 2 Security .................................... 2,400 3 For Contractual Services ..................... 25,400 4 For Travel ................................... 1,000 5 For Commodities .............................. 4,300 6 For Equipment ................................ 68,100 7 For Operation of Auto Equipment............... 11,600 8 Total $343,200 9 FOR THE ILLINOIS LAW ENFORCEMENT 10 STANDARDS TRAINING BOARD (410) 11 For Contractual Services ..................... $ 120,000 12 For Printing ................................. 5,000 13 Total $125,000 14 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410) 15 For Contractual Services ..................... $ 24,600 16 For Travel ................................... 3,000 17 For Commodities .............................. 900 18 For Printing ................................. 1,500 19 Total $30,000 20 FOR THE DEPARTMENT OF NATURAL RESOURCES (410) 21 For Contractual Services ..................... 8,000 22 For Travel ................................... 1,000 23 For Commodities .............................. 4,000 24 For Printing ................................. 2,000 25 For Equipment ................................ $ 34,000 26 Total $49,000 27 FOR LOCAL GOVERNMENTS 28 For Local Government Projects by 29 Municipalities and Counties .....................$2,500,000 30 Section 25. The following named sums or so much thereof 31 as may be necessary for the agencies hereafter named, are 32 appropriated from the Road Fund to the Department of 33 Transportation for implementation of the Section 163 Impaired SB630 Enrolled -638- SRA91S0011MJcp 1 Driving Incentive Grant Program (.08 Alcohol) as authorized 2 by the Transportation Equity Act for the 21st Century: 3 For THE DIVISION OF TRAFFIC SAFETY (.08) 4 For Contractual Services ........................$1,930,500 5 FOR THE DEPARTMENT OF STATE POLICE(.08) 6 For Equipment ...................................$1,266,100 7 Section 26. The sum of $2,000,000, or so much thereof as 8 may be necessary is appropriated from the General Revenue 9 Fund to the Department of Transportation for the expenses of 10 an emissions testing/inspection program for diesel powered 11 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 12 Henry, Will, Madison, St. Clair and Monroe and the townships 13 of Aux Sable, Goose Lake and Oswego. 14 Section 27. The sum of $1,500,000, or so much thereof as 15 may be necessary is appropriated from the Road Fund for a 16 grant to the University of Illinois for the purchase of an 17 accelerated loading facility machine. 18 Section 28. The sum of $632,000, or so much thereof as 19 may be necessary, is appropriated from the Capital 20 Development Fund to the Department of Transportation for a 21 grant to the Village of Buffalo Grove for a pedestrian 22 crosswalk. 23 Section 29. The amount of $200,000, or so much thereof 24 as may be necessary, is appropriated from the Road Fund to 25 the Department of Transportation for a grant to Morton Grove 26 for the purpose of the Waukegan Road Corridor Development. 27 Section 30. The amount of $25,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' 29 Future to the Department of Transportation for a grant to the SB630 Enrolled -639- SRA91S0011MJcp 1 Village of Ivesdale for the purpose of resurfacing and 2 repairing Chapin Street in Ivesdale. 3 Section 31. The amount of $600,000, or so much thereof 4 as may be necessary, is appropriated from the Road Fund to 5 the Department of Transportation for a grant to the City of 6 Olney for the purpose of road construction to a new 7 elementary school. 8 Section 32. The amount of $54,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Transportation for a grant to the 11 Village of Olympia Fields for the purpose of completing Phase 12 I of Transit Oriented Development. 13 Section 33. The amount of $60,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Department of Transportation for a grant to the 16 Village of Mt. Zion for the purpose of designing and 17 engineering a study to build a new road between Henderson and 18 Main Street. 19 Section 34. The amount of $20,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Department of Transportation for a grant to 22 the Village of Island Lake for the purpose of purchasing and 23 installing a stop light at Rt. 176 and Newport Drive. 24 Section 35. The amount of $47,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Department of Transportation for a grant to the 27 Village of Prairie Grove for the purpose of improving Wright 28 Road. SB630 Enrolled -640- SRA91S0011MJcp 1 Section 36. The amount of $215,000, or so much thereof 2 as may be necessary, is appropriated from the Road Fund to 3 the Department of Transportation for a grant to the Village 4 of Lake Bluff for the purpose of intersection improvements. 5 Section 37. The amount of $100,000, or so much thereof 6 as may be necessary, is appropriated from the Road Fund to 7 the Department of Transportation for a grant to the Village 8 of Green Oaks for the purpose of studying, designing, and 9 installing right turn lanes from Glenmore Woods to Route 137. 10 Section 38. The amount of $100,000, or so much thereof 11 as may be necessary, is appropriated from the Road Fund to 12 the Department of Transportation for a grant to the Village 13 of Green Oaks for the purpose of right hand turn lane for 14 subdivision in Green Oaks. 15 Section 39. The amount of $40,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Department of Transportation for a grant to the 18 City of Lake Forest for the purpose of interconnect fee of 19 traffic signal on Waukegan Route (43) and Westmoreland Road. 20 Section 40. The amount of $100,000, or so much thereof 21 as may be necessary, is appropriated from the Road Fund to 22 the Department of Transportation for a grant to City of Blue 23 Island for the purpose of repaving village streets and 24 conducting engineer study of possible grade separation on 25 Western Avenue. 26 Section 41. The amount of $200,000, or so much thereof 27 as may be necessary, is appropriated from the Road Fund to 28 the Department of Transportation for a grant to Chicago Ridge 29 for the purpose of repairing streets. SB630 Enrolled -641- SRA91S0011MJcp 1 Section 42. The amount of $250,000, or so much thereof 2 as may be necessary, is appropriated from the Road Fund to 3 the Department of Transportation for a grant to the City of 4 Oak Lawn for the purpose of repairing streets. 5 Section 43. The amount of $10,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Department of Transportation for a grant to the 8 Village of Evergreen Park for the purpose of installing 9 guardrail along the fence on 95th Street from Lawndale to 10 Millard. 11 Section 44. The amount of $200,000, or so much thereof 12 as may be necessary, is appropriated from the Road Fund to 13 the Department of Transportation for a grant to the Village 14 of Crestwood for the purpose of engineering studies of 15 135th/Cicero. 16 Section 45. The amount of $63,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Transportation for a grant to the 19 Gallatin County for the purpose of improving roads and 20 economic development in Old Shawnee Town. 21 Section 46. The amount of $10,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Department of Transportation for a grant to 24 McHenry County for the purpose of purchasing and installing 25 street lights for New Bull Valley Road. 26 Section 47. The amount of $400,000, or so much thereof 27 as may be necessary, is appropriated from the Road Fund to 28 the Department of Transportation for a grant to the City of 29 Crystal Lake for the purpose of intersection improvements at SB630 Enrolled -642- SRA91S0011MJcp 1 Route 176 and Walkup Avenue. 2 Section 48. The amount of $350,000, or so much thereof 3 as may be necessary, is appropriated from the Road Fund to 4 the Illinois Department of Transportation for a grant to the 5 City of Morris for the purpose of for all costs associated 6 with the construction of Creek Drive Bridge over Nettle 7 Creek. 8 Section 49. The amount of $100,000, or so much thereof 9 as may be necessary, is appropriated from the Road Fund to 10 the Illinois Department of Transportation for an engineering 11 study for an interchange of I-80 at Mile Marker 101 in 12 LaSalle County. 13 Section 50. The amount of $25,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois Department of Transportation for a 16 grant to the Essex Township Highway Commission for the 17 purpose of paving one mile of County Line Road. 18 Section 51. The amount of $152,000, or so much thereof 19 as may be necessary, is appropriated from the Road Fund to 20 the Illinois Department of Transportation for a grant to the 21 Village of Braidwood for the purpose of widening and 22 resurfacing of Route 129. 23 Section 52. The amount of $80,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Illinois Department of Transportation for a 26 grant to the Village of Marseilles for the purpose of bridge 27 replacement at East Broadway Street. 28 Section 53. The amount of $25,000, or so much thereof as SB630 Enrolled -643- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Illinois Department of Transportation for a 3 grant to the Greenfield Township Highway Commission for the 4 purpose of paving one mile of County Line Road from Rice Road 5 to Main Road. 6 Section 54. The amount of $90,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Illinois Department of Transportation for a grant 9 to City of Golconda for the purpose of constructing a foot 10 bridge. 11 Section 55. The amount of $50,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Illinois Department of Transportation for a 14 grant to the City of East Peoria for the purpose of 15 transportation enhancements. 16 Section 56. The amount of $100,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Illinois Department of Transportation 19 for a grant to the Village of Park Forest for the purpose of 20 all costs associated with Plank Road parking lot and 21 construction. 22 Section 57. The amount of $200,000, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Illinois Department of Transportation 25 for a grant to Morton Grove for the purpose of Waukegan Road 26 Corridor Development. 27 Section 58. The amount of $125,000, or so much thereof 28 as may be necessary, is appropriated from the Road Fund to 29 the Illinois Department of Transportation for a grant to the SB630 Enrolled -644- SRA91S0011MJcp 1 Chicago Department of Transportation for the purpose of road 2 improvements on 115th Street between Pulaski and Kolin. 3 Section 59. The amount of $20,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Illinois Department of Transportation for a 6 grant to Prairie Du Long Township for the purpose of road 7 improvements. 8 Section 60. The amount of $47,500, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Illinois Department of Transportation for a 11 grant to the City of Nashville for all costs associated with 12 improvements to Holzhauer Drive. 13 Section 61. 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 Illinois Department of Transportation 16 for a grant to the City of Wheeling for the purpose of 17 removing a bridge at Cedar and London School and install a 18 traffic light. 19 Section 62. The amount of $464,000, or so much thereof 20 as may be necessary, is appropriated from the Road Fund to 21 the Illinois Department of Transportation for a grant to the 22 City of Chicago for the purpose of resurfacing 69th Street 23 from State Street to South Chicago Avenue. 24 Section 63. The amount of $200,000, or so much thereof 25 as may be necessary, is appropriated from the Road Fund to 26 the Illinois Department of Transportation for a grant to City 27 of Chicago for the purpose of resurfacing of King Drive 67th 28 Street to 79th Street. SB630 Enrolled -645- SRA91S0011MJcp 1 Section 64. The amount of $100,000, or so much thereof 2 as may be necessary, is appropriated from the Road Fund to 3 the Illinois Department of Transportation for a grant to the 4 Village of Sun River Terrace for the purpose of road 5 improvements. 6 Section 65. The amount of $25,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois Department of Transportation for a 9 grant to Randolph County Road District #2 for the purpose of 10 road improvements. 11 Section 66. The amount of $120,000, or so much thereof 12 as may be necessary, is appropriated from the Road Fund to 13 the Illinois Department of Transportation for a grant to the 14 Village of DuBois for the purpose of resurfacing road from 15 east of the city limits west to U.S. Route 51. 16 Section 67. The amount of $100,000, or so much thereof 17 as may be necessary, is appropriated from the Road Fund to 18 the Illinois Department of Transportation for a grant to the 19 Village of Ellis Grove for the purpose of road improvements 20 on Route 3/Ellis Boulevard. 21 Section 68. The amount of $250,000, or so much thereof 22 as may be necessary, is appropriated from the Road Fund to 23 the Illinois Department of Transportation for a grant to 24 Mercer County for all costs associated with a New Boston 25 blacktop. 26 Section 69. The amount of $25,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Illinois Department of Transportation for a 29 grant to the Village of Blue Island for the purpose of SB630 Enrolled -646- SRA91S0011MJcp 1 resurfacing all streets south of Cal-Sag. 2 Section 70. The sum of $281,500, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Department of Transportation for a grant to the 5 Village of Alsip for all costs associated with the 6 reconstruction of Crawford Avenue between 119th Street and 7 123rd Street in Alsip. 8 Section 71. In addition to any funds previously 9 appropriated for such purposes, the sum of $10,924,000, or so 10 much thereof as may be necessary, is appropriated from the 11 Fund for Illinois' Future to the Department of Transportation 12 for preliminary engineering and construction engineering and 13 contract costs of construction, including, but not limited 14 to, reconstruction, extension and improvement of highways, 15 arterial highways, roads, access areas, roadside shelters, 16 rest areas, fringe parking facilities, storage and sanitary 17 facilities, equipment, traffic control, sidewalks, pedestrian 18 overpasses, and such other purposes as provided by the 19 "Illinois Highway Code"; for purposes allowed or required by 20 Title 23 of the U.S. Code; for bikeways as provided by Public 21 Act 78-0850; and for land acquisition and signboard removal 22 and control, junkyard removal and control and preservation of 23 natural beauty; for signage and warning lights; and for 24 capital improvements which directly facilitate an effective 25 vehicle weight enforcement program, such as scales (fixed and 26 portable), scale pits and scale installations, and scale 27 houses, in accordance with applicable laws and regulations; 28 and for any grants to units of local government to undertake 29 any of the aforementioned activities. 30 Section 72. The sum of $100,000, or so much thereof as 31 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -647- SRA91S0011MJcp 1 Future to the Department of Transportation for Route 1 2 traffic signal movement and reconstruction for Village of 3 Steger. 4 Section 73. The sum of $230,000, or so much thereof as 5 may be necessary is appropriated from the Fund for Illinois' 6 Future to the Department of Transportation for a grant for 7 improvements on Seven Mile Flat Road. 8 Section 74. The sum of $700,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Department of Transportation for a grant to 11 Washington Park for streets, sewers and sidewalks. 12 Section 75. The sum of $400,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Transportation for a grant to the 15 Madison County Transit District for the construction of the 16 Collinsville Transit Center. 17 Section 76. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Transportation for a grant to the 20 City of Belleville for the reconstruction and realignment of 21 South 59th Street. 22 Section 77. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Department of Transportation for a grant to the 25 City of Lake Forest to construct a pedestrian crossing. 26 Section 78. The sum of $30,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Department of Transportation for a grant to SB630 Enrolled -648- SRA91S0011MJcp 1 J.A.C.O.B. to expand PACE bus service. 2 Section 79. The amount of $300,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Department of Transportation for a 5 grant to Metra for the purpose of landscaping, remodeling, 6 and repairing of the embankments and viaducts from 47th to 7 57th Streets. 8 Section 80. The sum of $450,000, or so much thereof as 9 may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Transportation for a 11 grant to the City of Granite City for streets, sewers, and 12 curbs. 13 Section 81. The sum of $450,000, or so much thereof as 14 may be necessary, is appropriated from the Capital 15 Development Fund to the Department of Transportation for a 16 grant to Washington Park for streets, sewers, and sidewalks. 17 Section 82. The sum of $150,000, or so much thereof as 18 may be necessary, is appropriated from the Capital 19 Development Fund to the Department of Transportation for a 20 grant to Matherville Road. 21 Section 83. The sum of $150,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Transportation for 24 costs associated with a traffic signal at Manhattan Road, Rt. 25 52 and Foxford Drive in the Village of Manhattan. 26 Section 84. The sum of $150,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Transportation for SB630 Enrolled -649- SRA91S0011MJcp 1 costs associated with the reconstruction of Industrial Drive. 2 Section 85. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Department of Transportation for 5 costs associated with the reconstruction of Airport Road and 6 Chartres Street. 7 Section 86. The sum of $150,000, or so much thereof as 8 may be necessary, is appropriated from the Capital 9 Development Fund to the Department of Transportation for a 10 grant to the Village of Manhattan for a traffic signal at 11 Manhattan Road, Rt 52 and Foxford Drive. 12 Section 87. The sum of $75,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Department of Transportation for a traffic 15 signal at 51st Street West in Rock Island. 16 Section 88. The sum of $150,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Department of Transportation for repair of 1st 19 Street from Water Street and Brunner Street to Bucklin Street 20 in LaSalle. 21 Section 89. The amount of $3,067,300, or so much thereof 22 as may be necessary, is appropriated from the Fund for 23 Illinois' Future to the Department of Transportation for 24 infrastructure improvements, including but not limited to 25 engineering and construction engineering, extension and 26 improvement of highways, roads, access areas, roadside 27 shelters, rest areas, fringe parking facilities, storage and 28 sanitary facilities, equipment, traffic controls, sidewalks, 29 and signage. SB630 Enrolled -650- SRA91S0011MJcp 1 Section 90. The amount of $50,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Transportation for renovation of 4 the Wood Dale METRA station. 5 Section 91. The amount of $500,000, or so much thereof 6 as may be necessary, is appropriated from the Fund for 7 Illinois' Future to the Department of Transportation for a 8 grant to the City of Peru for road improvements on Shooting 9 Park Road. 10 Section 92. No contract shall be entered into or 11 obligation incurred or any expenditure made from an 12 appropriation herein made in 13 Section 2 Permanent Improvements 14 Section 16b2 Series A Road Program 15 Section 18a1 Series B (Aeronautics) 16 Section 18a1a Series B Land Acquisition Third Airport 17 Section 18a2 GRF Capital (Aeronautics) 18 Section 19b GRF Reduced Fares Downstate 19 Section 19b1 GRF Reduced Fares RTA 20 Section 19b2 Series B (Transit) 21 Section 19b4 SCIP Debt Service 22 Section 19b8 GRF Capital (Transit) 23 Section 20a GRF Rail Passenger 24 Section 20a1 GRF Rail Freight Program 25 Section 20a2 State Rail Freight Loan Repayment 26 Section 20a3 Fed Rail Freight Loan Repayment 27 Section 20a4 GRF Rail Freight Match 28 Section 20a5 Fed High Speed Rail Trust 29 Section 20a6 GRF High Speed Rail 30 Section 20a7 Series B Rail 31 of this Article until after the purpose and the amount of SB630 Enrolled -651- SRA91S0011MJcp 1 such expenditure has been approved in writing by the 2 Governor. 3 ARTICLE 24b 4 CENTRAL ADMINISTRATION AND PLANNING 5 LUMP SUMS 6 Section 1a. The sum of $377,600, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 1999, from the appropriation and 9 reappropriation heretofore made in the line item, "For 10 Planning, Research and Development Purposes" for the Central 11 Offices, Administration and Planning in Article 86, Section 12 1a and Article 87, Section 1a of Public Act 90-0585, as 13 amended, is reappropriated from the Road Fund to the 14 Department of Transportation for the same purposes. 15 Section 1a1. The sum of $1,419,400, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the appropriation and 18 reappropriation concerning Asbestos Abatement heretofore made 19 in Article 86, Section 1a and Article 87, Section 1a1 of 20 Public Act 90-0585, as amended, is reappropriated from the 21 Road Fund to the Department of Transportation for the same 22 purposes. 23 Section 1a2. The sum of $44,361,400, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from the appropriation and 26 reappropriation heretofore made for metropolitan planning in 27 Article 86, Section 1a and Article 87, Section 1a2 of Public 28 Act 90-0585, as amended, is reappropriated from the Road Fund 29 to the Department of Transportation for the same purposes. SB630 Enrolled -652- SRA91S0011MJcp 1 Section 1a3. The sum of $1,459,900, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation and 4 reappropriation heretofore made for the establishment and 5 operation of an Illinois Transportation Research Center and 6 the conduct of transportation research in Article 86, Section 7 1a and Article 87, Section 1a3 of Public Act 90-0585, as 8 amended, is reappropriated from the Road Fund to the 9 Department of Transportation for the same purposes. 10 Section 1a4. The sum of $2,247,700, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the appropriation and 13 reappropriation heretofore made in Article 86, Section 1a and 14 Article 87, Section 1a4 of Public Act 90-0585, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for metropolitan planning and research 17 purposes. 18 Section 1a5. The sum of $4,642,300, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the reappropriation 21 heretofore made in Article 87, Section 1a5 of Public Act 22 90-0585, as amended, is reappropriated from the Road Fund to 23 the Department of Transportation for Phase II of the ADVANCE 24 demonstration project for the state share as provided by law. 25 Section 1a6. The sum of $10,617,400, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the reappropriation 28 heretofore made in Article 87, Section 1a6 of Public Act 29 90-0585, as amended, is reappropriated from the Road Fund to 30 the Department of Transportation for Phase II of the ADVANCE 31 demonstration project for the federal and private share as SB630 Enrolled -653- SRA91S0011MJcp 1 provided by law. 2 Section 1a7. The sum of $14,952,700, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from the appropriation and 5 reappropriation heretofore made in Article 86, Section 1a and 6 Article 87, Section 1a7 of Public Act 90-0585, as amended, is 7 reappropriated from the Road Fund to the Department of 8 Transportation for the federal share of the Midwest ITS 9 Priority Corridor Program. 10 Section 1a8. The sum of $3,005,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the appropriation and 13 reappropriation heretofore made in Article 86, Section 1a and 14 Article 87, Section 1a8 of Public Act 90-0585, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for the state share of the Midwest ITS 17 Priority Corridor Program. 18 AWARDS AND GRANTS 19 Section 1b. The sum of $49,250,200, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 1999, from the appropriation and 22 reappropriation heretofore made in Article 86, Section 1b and 23 Article 87, Section 1b of Public Act 90-0585, as amended, is 24 reappropriated from the Road Fund to the Department of 25 Transportation for Enhancement and Congestion Mitigation and 26 Air Quality Projects. 27 Section 1b1. The sum of $84,900 or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 1999, from the reappropriation 30 concerning the Interstate 355 Southern Extension Corridor SB630 Enrolled -654- SRA91S0011MJcp 1 Planning Council heretofore made in Article 87, Section 1b1 2 of Public Act 90-0585, as amended, is reappropriated from the 3 General Revenue Fund to the Department of Transportation for 4 the same purposes. 5 CAPITAL IMPROVEMENTS, HIGHWAYS 6 PERMANENT IMPROVEMENTS 7 Section 2. The sum of $15,767,300, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 1999, from the appropriation and 10 reappropriation concerning Permanent Improvements heretofore 11 made in Article 86, Section 2 and Article 87, Section 2 of 12 Public Act 90-0585, as amended, is reappropriated from the 13 Road Fund to the Department of Transportation for the same 14 purposes. 15 CENTRAL OFFICE, DIVISION OF HIGHWAYS 16 LUMP SUM 17 Section 3. The sum of $467,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the appropriation and 20 reappropriation concerning vehicle damages heretofore made in 21 Article 86, Section 4a and Article 87, Section 3 of Public 22 Act 90-0585, as amended, is reappropriated from the Road Fund 23 to the Department of Transportation for the same purposes. 24 AWARDS AND GRANTS 25 Section 3a. The sum of $5,483,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the reappropriation 28 concerning railroad relocation demonstration projects 29 heretofore made in Article 87, Section 3a of Public Act 30 90-0585, as amended, is reappropriated from the Road Fund to 31 the Department of Transportation for the same purposes, SB630 Enrolled -655- SRA91S0011MJcp 1 provided such amount does not exceed funds to be made 2 available from the federal government. 3 Section 3a1. The sum of $23,851,600, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 1999, from the appropriations and 6 reappropriations heretofore made for Local Traffic Signal 7 Maintenance Agreements and City, County and other State 8 Maintenance Agreements in Article 86, Section 4b1 and Article 9 87, Section 3a1 of Public Act 90-0585, as amended, is 10 reappropriated from the Road Fund to the Department of 11 Transportation for the same purposes. 12 Section 3a2. The sum of $156,600, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from the reappropriation 15 concerning the State share of railroad relocation 16 demonstration projects heretofore made in Article 87, Section 17 3a2 of Public Act 90-0585, as amended, is reappropriated 18 from the Road Fund to the Department of Transportation for 19 the same purposes. 20 CONSTRUCTION 21 Section 3b. The sum of $50,053,900, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from the appropriation heretofore 24 made in Article 86, Section 16b of Public Act 90-0585, as 25 amended, for engineering and consultant contracts only, is 26 reappropriated from the Road Fund to the Department of 27 Transportation for the same purposes. 28 Section 3b1. The sum of $14,072,400, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 1999, from the reappropriation SB630 Enrolled -656- SRA91S0011MJcp 1 heretofore made for "Engineering and Consultant Contracts" in 2 Article 87, Section 3b6 of Public Act 90-0585, as amended, is 3 reappropriated from the Road Fund to the Department of 4 Transportation for the same purposes. 5 Section 3b2. The sum of $11,139,700, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from the reappropriations 8 heretofore made for "Engineering and Consultant Contracts" in 9 Article 87, Section 3b5 of Public Act 90-0585, as amended, is 10 reappropriated from the Road Fund to the Department of 11 Transportation for the same purposes. 12 Section 3b3. The sum of $18,984,500, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from the reappropriations 15 heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3, 16 and 3b4 of Public Act 90-0585, as amended, for engineering 17 and consultant contracts, is reappropriated from the Road 18 Fund to the Department of Transportation for the same 19 purposes. 20 Section 3b4. The sum of $500,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from the reappropriations 23 heretofore made in Article 87, Section 3b7 of Public Act 24 90-0585, as amended, for preliminary engineering for western 25 access to O'Hare Airport, is reappropriated from the Road 26 Fund to the Department of Transportation for the same 27 purposes. 28 Section 3b5. The sum of $2,841,800, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 1999, from the appropriation and SB630 Enrolled -657- SRA91S0011MJcp 1 reappropriation concerning hazardous materials made in 2 Article 86, Section 4c and Article 87, Section 3b8 of Public 3 Act 90-0585, as amended, is reappropriated from the Road Fund 4 to the Department of Transportation for the same purposes. 5 Section 3b6. The sum of $15,988,300, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from the appropriation and 8 reappropriation heretofore made for Formal Contracts in the 9 line item, "For Maintenance, Traffic and Physical Research 10 Purposes (A)" for the Central Offices, Division of Highways, 11 in Article 86, Section 4c and Article 87, Section 3b9 of 12 Public Act 90-0585, as amended, is reappropriated from the 13 Road Fund to the Department of Transportation for the same 14 purposes. 15 Section 3b7. The sum of $6,889,300, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the appropriation and 18 reappropriation concerning Highway Damage Claims heretofore 19 made in Article 86, Section 4c and Article 87, Section 3b10 20 of Public Act 90-0585, as amended, is reappropriated from the 21 Road Fund to the Department of Transportation for the same 22 purposes. 23 DIVISION OF TRAFFIC SAFETY 24 AWARDS AND GRANTS 25 Section 4. The sum of $2,323,100, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the appropriation and 28 reappropriation heretofore made in Article 86, Section 5a1 29 and Article 87, Section 4 of Public Act 90-0585, as amended, 30 is reappropriated from the Cycle Rider Safety Training Fund 31 to the Department of Transportation for the same purposes. SB630 Enrolled -658- SRA91S0011MJcp 1 CONSTRUCTION DIVISION 2 AWARDS AND GRANTS 3 Section 5a. The sum of $17,854,200, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 1999, from the appropriation and 6 reappropriation heretofore made for township bridges in 7 Article 86, Section 16 and Article 87, Section 5a of Public 8 Act 90-0585, as amended, is reappropriated from the Road Fund 9 to the Department of Transportation for the same purposes. 10 CONSTRUCTION 11 Section 5b1. The following named sums, or so much 12 thereof as may be necessary and remain unexpended at the 13 close of business on June 30, 1999, from the appropriations 14 heretofore made in Article 86, Section 16b of Public Act 15 90-0585, as amended, are reappropriated from the Road Fund to 16 the Department of Transportation for preliminary engineering 17 and construction engineering and contract costs of 18 construction, including reconstruction, extension and 19 improvement of State highways, arterial highways, roads, 20 access areas, roadside shelters, rest areas, fringe parking 21 facilities and sanitary facilities, and such other purposes 22 as provided by the "Illinois Highway Code"; for purposes 23 allowed or required by Title 23 of the U.S. Code, for 24 bikeways as provided by Public Act 78-850; and for land 25 acquisition and signboard removal and control, junkyard 26 removal and control and preservation of natural beauty; and 27 for capital improvements which directly facilitate an 28 effective vehicle weight enforcement program, such as scales 29 (fixed and portable), scale pits and scale installations and 30 scale houses, in accordance with applicable laws and 31 regulations as follows: 32 District 1, Schaumburg ....................... $192,393,200 SB630 Enrolled -659- SRA91S0011MJcp 1 District 2, Dixon ............................ 42,208,800 2 District 3, Ottawa ........................... 31,614,200 3 District 4, Peoria ........................... 28,685,000 4 District 5, Paris ............................ 18,259,400 5 District 6, Springfield ...................... 34,517,500 6 District 7, Effingham ........................ 16,848,800 7 District 8, Collinsville ..................... 36,392,600 8 District 9, Carbondale ....................... 19,772,500 9 Statewide .................................... 104,676,100 10 Total $525,368,100 11 Section 5b2. The sum of $140,838,900, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 1999, from the reappropriations 14 heretofore made in Article 87, Section 5b1 of Public Act 15 90-0585, as amended, is reappropriated from the Road Fund to 16 the Department of Transportation for the same purposes. 17 Section 5b3. The sum of $93,289,700, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the reappropriations 20 heretofore made in Article 87, Section 5b2 of Public Act 21 90-0585, as amended, except for "Engineering and Consultant 22 Contracts" is reappropriated from the Road Fund to the 23 Department of Transportation for the same purposes. 24 Section 5b4. The sum of $66,369,600, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 1999, from the reappropriations 27 heretofore made in Article 87, Section 5b3 of Public Act 28 90-0585, as amended, except for "Engineering and Consultant 29 Contracts" is reappropriated from the Road Fund to the 30 Department of Transportation for the same purposes. SB630 Enrolled -660- SRA91S0011MJcp 1 Section 5b5. The sum of $116,715,400, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the reappropriations 4 heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7, 5 and 5b8 of Public Act 90-0585, as amended, is reappropriated 6 from the Road Fund to the Department of Transportation for 7 the same purposes. 8 Section 5b6. The sum of $1,054,500, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from the appropriations heretofore 11 made in Article 87, Section 5b9 of Public Act 90-0585, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Transportation for use as matching funds 14 for the Illinois Transportation Enhancement program for the 15 Historic Preservation Agency. 16 Section 5b7. The sum of $27,900, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 1999, from the appropriations heretofore 19 made in Article 87, Section 5b10 of Public Act 90-0585, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Transportation for use as matching funds 22 for the Illinois Transportation Enhancement program for the 23 Department of Natural Resources. 24 Section 5b8. The following named sums, or so much 25 thereof as may be necessary and remain unexpended at the 26 close of business on June 30, 1999, from the appropriations 27 heretofore made in Article 86, Section 16b1 of Public Act 28 90-0585, as amended, are reappropriated from the State 29 Construction Account Fund to the Department of Transportation 30 for the same purpose: 31 District 1, Schaumburg ....................... $203,829,900 SB630 Enrolled -661- SRA91S0011MJcp 1 District 2, Dixon ............................ 37,792,500 2 District 3, Ottawa ........................... 25,249,700 3 District 4, Peoria ........................... 24,765,000 4 District 5, Paris ............................ 16,571,000 5 District 6, Springfield ...................... 28,660,600 6 District 7, Effingham ........................ 9,137,800 7 District 8, Collinsville ..................... 29,418,200 8 District 9, Carbondale ....................... 18,814,400 9 Statewide .................................... 13,033,500 10 Total $407,272,600 11 Section 5b9. The sum of $341,365,000 or so much thereof 12 as may be necessary and remain unexpended at the close of 13 business on June 30, 1999, from the appropriations heretofore 14 made in Article 87, Section 5b11 of Public Act 90-0585, as 15 amended, is reappropriated from the State Construction 16 Account Fund to the Department of Transportation for the same 17 purposes. 18 Section 5b10. The sum of $47,449,800, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the reappropriations 21 heretofore made in Article 87, Section 5b12 of Public Act 22 90-0585, as amended, is reappropriated from the State 23 Construction Account Fund to the Department of Transportation 24 for the same purposes. 25 Section 5b11. The sum of $3,156,400, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the reappropriation 28 heretofore made in Article 87, Section 5b13 of Public Act 29 90-0585, as amended, is reappropriated from the State 30 Construction Account Fund to the Department of Transportation 31 for the same purposes. SB630 Enrolled -662- SRA91S0011MJcp 1 Section 5b12. The sum of $28,161,900, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the reappropriations 4 heretofore made in Article 87, Sections 5b14, 5b15, 5b16, 5 5b17, and 5b18 of Public Act 90-0585, as amended, is 6 reappropriated from the State Construction Account Fund to 7 the Department of Transportation for the same purposes. 8 Section 5b13. The sum of $67,092,400, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from the appropriation and 11 reappropriation heretofore made for grade crossing protection 12 or grade separation in Article 86, Section 17 and Article 87, 13 Section 5b19 of Public 90-0585, as amended, is reappropriated 14 from the Grade Crossing Protection Fund to the Department of 15 Transportation for the same purpose. 16 AERONAUTICS DIVISION 17 AWARDS AND GRANTS 18 Section 6a. The sum of $325,018,200, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the appropriation and 21 reappropriation heretofore made in Article 86, Section 18a 22 and Article 87, Section 6a of Public Act 90-0585, as amended, 23 is reappropriated from the Federal/Local Airport Fund to the 24 Department of Transportation for the same purposes. 25 Section 6a1. The sum of $30,281,600, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the appropriation and 28 reappropriation concerning airport improvements heretofore 29 made in Article 86, Section 18a1 and Article 87, Section 6a1 30 of Public Act 90-0585, as amended, is reappropriated from the 31 Transportation Bond Series B Fund to the Department of SB630 Enrolled -663- SRA91S0011MJcp 1 Transportation for the same purposes. 2 Section 6a2. The sum of $761,300, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from the appropriation and 5 reappropriation concerning airport improvements heretofore 6 made in Article 86, Section 18a2 and Article 87, Section 6a2 7 of Public Act 90-0585, as amended, is reappropriated from the 8 General Revenue Fund to the Department of Transportation for 9 the same purposes. 10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY 11 AWARDS AND GRANTS 12 Section 7a. The sum of $6,667,400, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from the appropriation and 15 reappropriation concerning Highway Safety Grants heretofore 16 made in Article 86, Section 23 and Article 87, Section 7a of 17 Public Act 90-0585, as amended, is reappropriated from the 18 Road Fund to the Department of Transportation for the purpose 19 of Local Government Projects by Municipalities and Counties. 20 Section 7a1. The sum of $5,069,900, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from the appropriation and 23 reappropriation concerning Alcohol Traffic Safety Grants 24 (410) heretofore made in Article 86, Section 24 and Article 25 87, Section 7a1 of Public Act 90-0585, as amended, is 26 reappropriated from the Road Fund to the Department of 27 Transportation for the purpose of Local Government Projects 28 by Municipalities and Counties. 29 PUBLIC TRANSPORTATION DIVISION 30 LUMP SUMS SB630 Enrolled -664- SRA91S0011MJcp 1 Section 8a. The sum of $337,500, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation and 4 reappropriation heretofore made for public transportation 5 technical studies in Article 86, Section 19a and Article 87, 6 Section 8a of Public Act 90-0585, as amended, is 7 reappropriated from the General Revenue Fund to the 8 Department of Transportation for the same purposes. 9 Section 8a1. The sum of $1,352,700, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 1999, from the appropriation and 12 reappropriation heretofore made in Article 86, Section 19a1 13 and Article 87, Section 8a1 of Public Act 90-0585, as 14 amended, is reappropriated from the Federal Mass Transit 15 Trust Fund to the Department of Transportation for federal 16 reimbursement of transit studies as provided by the 17 Transportation Equity Act for the 21st Century. 18 AWARDS AND GRANTS 19 Section 8b. The following named sums, or so much thereof 20 as may be necessary and remain unexpended at the close of 21 business on June 30, 1999, from the appropriations and 22 reappropriations heretofore made in Article 86, Section 19b2 23 and Article 87, Section 8b, 8b3 and 8b4 of Public Act 24 90-0585, as amended, are reappropriated from the 25 Transportation Bond Series B Fund to the Department of 26 Transportation for the same purposes as follows: 27 Pursuant to Section 4(b)(1) of 28 the General Obligation Bond Act, as 29 amended ..................................... $137,590,900 30 For the counties of the State outside 31 the counties of Cook, DuPage, Kane, 32 McHenry, and Will, pursuant to SB630 Enrolled -665- SRA91S0011MJcp 1 Section 4(b)(1) of the General 2 Obligation Bond Act, as amended ............. 16,220,400 3 Total $153,811,300 4 Section 8b1. The following named sums, or so much 5 thereof as may be necessary and remain unexpended at the 6 close of business on June 30, 1999, from the 7 reappropriations heretofore made in Article 87, Section 8b1 8 of Public Act 90-0585, as amended, are reappropriated from 9 the Transportation Bond Series B Fund to the Department of 10 Transportation for the same purposes as follows: 11 Pursuant to Section 4(b)(1) of the 12 General Obligation Bond Act, as amended...... $ 6,884,200 13 For the counties of Cook, DuPage, Kane, 14 Lake, McHenry and Will, pursuant to 15 Section 4(b)(2) of the General 16 Obligation Bond Act, as amended ............. 5,984,800 17 For the counties of the State outside 18 the counties of Cook, DuPage, Kane, 19 Lake, McHenry and Will, pursuant to 20 Section 4(b)(3) of the General Obligation 21 Bond Act, as amended ........................ 1,893,200 22 Total $14,762,200 23 Section 8b2. The sum of $6,814,900, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from the reappropriation 26 heretofore made in Article 87, Section 8b2 of Public Act 27 90-0585, as amended, is reappropriated from the 28 Transportation Bond Series B Fund to the Department of 29 Transportation for the same purposes. 30 Section 8b3. The following named sums, or so much 31 thereof as may be necessary and remains unexpended at the SB630 Enrolled -666- SRA91S0011MJcp 1 close of business on June 30, 1999, from the reappropriations 2 heretofore made in Article 87, Section 8b and 8b3 of Public 3 Act 90-0585, as amended, are reappropriated from the 4 Transportation Bond Series B Fund to the Department of 5 Transportation for the same purpose as follows: 6 For the Department of Transportation's 7 Operation Greenlight Program 8 pursuant to Section 4(b)(1) of the 9 General Obligation Bond Act, as amended ........30,579,400 10 Section 8b4. The sum of $7,152,800, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the reappropriation 13 heretofore made for the Transit Suburban Interstate Transfer 14 Program in Article 87, Section 8b5 of Public Act 90-0585, as 15 amended, is reappropriated from the Federal Mass Transit 16 Trust Fund to the Department of Transportation for the same 17 purposes. 18 Section 8b5. The sum of $7,751,800, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the appropriations and 21 reappropriations heretofore made in Article 86, Section 19b7 22 and Article 87, Section 8b6 of Public Act 90-0585, as 23 amended, is reappropriated from the Federal Mass Transit 24 Trust Fund to the Department of Transportation for rural and 25 small urban transit services pursuant to Section 18 of the 26 Federal Transit Act, as amended, for operating and capital 27 assistance. 28 Section 8b6. The sum of $11,317,200, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 1999, from the appropriation and SB630 Enrolled -667- SRA91S0011MJcp 1 reappropriation concerning Public Transportation heretofore 2 made in Article 86, Section 19b8 and Article 87, Section 8b7 3 of Public Act 90-0585, as amended, is reappropriated from the 4 General Revenue Fund to the Department of Transportation for 5 the same purposes. 6 Section 8b7. The sum of $4,775,400, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 1999, from the appropriation and 9 reappropriation heretofore made for participation in Section 10 16(b)2 of the Federal Transit Act (Section 5310 of the USC), 11 as amended, in Article 86, Section 19b9 and Article 87, 12 Section 8b8 of Public Act 90-0585, as amended, is 13 reappropriated from the Federal Mass Transit Trust Fund to 14 the Department of Transportation for the same purposes. 15 Section 8b8. The sum of $32,700,600, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the appropriation and 18 reappropriation heretofore made in Article 86, Section 19b10 19 and Article 87, Section 8b9 of Public Act 90-0585, as 20 amended, is reappropriated from the Federal Mass Transit 21 Trust Fund to the Department of Transportation for the 22 federal share of capital and operating grants pursuant to 23 Section 3, Section 9, and Section 18(I) of the Federal 24 Transit Act, (Section 5307, Section 5309, and Section 5311(f) 25 of the USC), as amended, for the same purposes. 26 Section 8b9. The sum of $266,500, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 1999, from the appropriations and 29 reappropriation heretofore made in Article 86, Section 19b11 30 and Article 87, Section 8b10 of Public Act 90-0585, as 31 amended, is reappropriated from the Federal Mass Transit SB630 Enrolled -668- SRA91S0011MJcp 1 Trust Fund to the Department of Transportation for the Rural 2 Transit Assistance Program pursuant to Section 18(h) of the 3 Federal Transit Act (Section 5311(b)(2) of the USC), as 4 amended. 5 RAIL PASSENGER AND RAIL FREIGHT 6 AWARDS AND GRANTS 7 Section 9a. The sum of $3,994,500, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 1999, from the appropriation and 10 reappropriation concerning Rail Freight Service Assistance 11 Program heretofore made in Article 86, Section 20a1 and 12 Article 87, Section 9a of Public Act 90-0585, as amended, is 13 reappropriated from the General Revenue Fund to the 14 Department of Transportation for the same purposes. 15 Section 9a1. The sum of $4,099,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the appropriation and 18 reappropriation heretofore made in Article 86, Section 20a2 19 and Article 87, Section 9a1 of Public Act 90-0585, as 20 amended, is reappropriated from the State Rail Freight Loan 21 Repayment Fund to the Department of Transportation for the 22 same purposes. 23 Section 9a2. The sum of $3,511,500, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from the appropriation and 26 reappropriation concerning the federal share of the Rail 27 Freight Loan Repayment Program heretofore made in Article 86, 28 Section 20a3 and Article 87, Section 9a2 of Public Act 29 90-0585, as amended, is reappropriated from the Rail Freight 30 Loan Repayment Fund to the Department of Transportation for 31 the same purposes. SB630 Enrolled -669- SRA91S0011MJcp 1 Section 9a3. The sum of $1,534,700, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation and 4 reappropriation concerning the State's share of the Rail 5 Freight Loan Repayment Program heretofore made in Article 86, 6 Section 20a4 and Article 87, Section 9a3 of Public Act 7 90-0585, as amended, is reappropriated from the General 8 Revenue Fund to the Department of Transportation for the same 9 purposes. 10 Section 9a4. The sum of $3,000,100, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the reappropriation 13 heretofore made in Article 87, Section 9a4 of Public Act 14 90-0585, as amended, is reappropriated from the General 15 Revenue Fund to the Department of Transportation for the 16 federal share of the High Speed Rail Project. 17 Section 9a5. The sum of $11,369,700, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the appropriation and 20 reappropriation heretofore made in Article 86, Section 20a5 21 and Article 87, Section 9a5 of Public Act 90-0585, as 22 amended, is reappropriated from the Federal High Speed Rail 23 Trust Fund to the Department of Transportation for the 24 federal share of the High Speed Rail Project. 25 Section 9a6. The sum of $3,334,800, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the appropriation and 28 reappropriation heretofore made in Article 86, Section 20a6 29 and Article 87, Section 9a6 of Public Act 90-0585, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Transportation for the state share of the SB630 Enrolled -670- SRA91S0011MJcp 1 High Speed Rail Project. 2 GA PROJECT ADD-ONS 3 Section 10a1. The sum of $900,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 1999, from the reappropriation 6 heretofore made in Article 87, Section 10a1 of Public Act 7 90-0585, as amended, is reappropriated from the Road Fund to 8 the Department of Transportation for all costs associated 9 with streetscaping and other improvements to the entrance of 10 Oak Ridge Cemetery in Springfield. 11 Section 10a2. The sum of $2,600, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 1999, from the reappropriation 14 heretofore made in Article 87, Section 10a5 of Public Act 15 90-0585, as amended, is reappropriated from the Road Fund to 16 the Department of Transportation for all costs associated 17 with the construction of a roadway off of Route 177 in 18 Okawville. 19 Section 10a3. The sum of $444,300, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 1999, from the reappropriation 22 heretofore made in Article 87, Section 10a6 of Public Act 23 90-0585, as amended, is reappropriated from the Road Fund to 24 the Department of Transportation for the widening of Route 1 25 south of Paris. 26 Section 10a4. The sum of $400,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 1999, from the reappropriation 29 heretofore made in Article 87, Section 10a7 of Public Act SB630 Enrolled -671- SRA91S0011MJcp 1 90-0585, as amended, is reappropriated from the Road Fund to 2 the Department of Transportation for all costs associated 3 with infrastructure improvements including replacement of, or 4 closure of the Gaumer bridge near Alvin. 5 Section 10a5. The sum of $485,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from the reappropriation 8 heretofore made in Article 87, Section 10a8 of Public Act 9 90-0585, as amended, is reappropriated from the Road Fund to 10 the Department of Transportation for all costs associated 11 with Phase II planning and engineering of improvements to 12 East Main Street in Danville. 13 Section 10a6. The sum of $1,000,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from the reappropriation 16 heretofore made in Article 87, Section 10a9 of Public Act 17 90-0585, as amended, is reappropriated from the Road Fund to 18 the Department of Transportation for Phases I and II 19 environmental studies and engineering for the Lynch Road 20 beltline. 21 Section 10a7. The sum of $1,729,900, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from the reappropriation 24 heretofore made in Article 87, Section 10a10 of Public Act 25 90-0585, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for all costs associated 27 with the upgrade of roads accessing the Catlin Coal Company 28 to make the roads accessible to vehicles up to 80,000 pounds. 29 Section 10a8. The sum of $791,400, or so much thereof as 30 may be necessary and remains unexpended at the close of SB630 Enrolled -672- SRA91S0011MJcp 1 business on June 30, 1999, from the reappropriation 2 heretofore made in Article 87, Section 10a11 of Public Act 3 90-0585, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for traffic improvements at 5 Morton West High School. 6 Section 10a9. The sum of $278,500, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 1999, from the reappropriation 9 heretofore made in Article 87, Section 10a14 of Public Act 10 90-0585, is reappropriated from the Road Fund to the 11 Department of Transportation for the resurfacing of Route 25 12 from Bluff City Boulevard to Congdon Avenue in Elgin. 13 Section 10a10. The sum of $618,900, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from the reappropriation 16 heretofore made in Article 87, Section 10a15 of Public Act 17 90-0585, as amended, is reappropriated from the Road Fund to 18 the Department of Transportation for the installation of turn 19 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson 20 road in Elgin. 21 Section 10a11. The sum of $2,250,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from the reappropriation 24 heretofore made in Article 87, Section 10a19 of Public Act 25 90-0585, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for all costs associated 27 with stop light synchronization in the City of Springfield. 28 Section 10a12. The sum of $142,200, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 1999, from the reappropriation SB630 Enrolled -673- SRA91S0011MJcp 1 heretofore made in Article 87, Section 10a20 of Public Act 2 90-0585, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for all costs associated 4 with the reconstruction of Broadway Avenue in Rockford. 5 Section 10a13. The sum of $150,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from the reappropriation 8 heretofore made in Article 87, Section 10a25 of Public Act 9 90-0585, is reappropriated from the Road Fund to the Illinois 10 Department of Transportation for the installation of 11 signalization on LaGrange Road in the Village of Hodgkins. 12 Section 10a14. The sum of $30,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from the reappropriation 15 heretofore made in Article 87, Section 10a21 of Public Act 16 90-0585, is reappropriated from the General Revenue Fund to 17 the Illinois Department of Transportation for a grant to the 18 University of Illinois at Chicago's Urban Transportation 19 Center to study the PACE bus system in DuPage County. 20 Section 10a15. The sum of $50,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from the appropriation heretofore 23 made in Article 86, Section 84 of Public Act 90-0585, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Illinois Department of Transportation for a grant to the 26 Village of MorrisonWhiteside Countyfor road improvements 27 for the Morrison Industrial Spur. 28 GA PROJECT ADD-ONS 29 Section 11. The sum of $10,585,000, or so much thereof SB630 Enrolled -674- SRA91S0011MJcp 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 1999 from the reappropriation heretofore 3 made in Article 87, Section 11 of Public Act 90-0585, as 4 amended, is reappropriated from the Road Fund to the 5 Department of Transportation for the same purposes. 6 GA PROJECT ADD-ONS 7 Section 12s1. The sum of $250,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 1999, from the reappropriation 10 heretofore made in Article 87, Section 12s1 of Public Act 11 90-0585, is reappropriated from the Road Fund to the Illinois 12 Department of Transportation for all costs associated with 13 rehabilitation of the Old State Capitol Square in 14 Springfield. 15 Section 12s2. The sum of $388,400, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the reappropriation 18 heretofore made in Article 87, Section 12s2 of Public Act 19 90-0585, as amended, is reappropriated from the Road Fund to 20 the Department of Transportation for expenses associated with 21 work on the US 20 by-pass at Elgin. 22 Section 13. The sum of $400,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 1999, from the appropriation heretofore 25 made in Article 86, Section 27 of Public Act 90-0585, as 26 amended, is reappropriated from the General Revenue Fund to 27 the Department of Transportation for the Village of Berkeley 28 for all costs associated with the resurfacing, rebuilding, 29 reconstruction, and replacement of St. Charles Road between 30 Interstate 290 and Wolf Road. SB630 Enrolled -675- SRA91S0011MJcp 1 Section 14. The sum of $550,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation heretofore 4 made in Article 86, Section 28 of Public Act 90-0585, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Illinois Department of Transportation for the City of 7 Darien for all costs associated with the rebuilding, 8 reconstruction, resurfacing, removal, and replacement of the 9 south frontage road of Interstate 55. 10 Section 15. The sum of $250,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the appropriation heretofore 13 made in Article 86, Section 30 of Public Act 90-0585, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Illinois Department of Transportation for the Village of 16 Prairie Grove for all costs associated with Phase III of the 17 installation of turn lanes and traffic signals at the 18 intersection of Illinois Route 176 and Valley View Road in 19 McHenry County. 20 Section 16. The sum of $464,400, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from the appropriation heretofore 23 made in Article 86, Section 35 of Public Act 90-0585, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Illinois Department of Transportation for all costs 26 associated with the repair, resurfacing, rehabilitation, 27 renovation, replacement, and improvement of Cold Spring 28 Township Road one-half mile south of the intersection of 29 Township Roads 825E and 650N. 30 Section 17. The sum of $679,000, or so much thereof as 31 may be necessary and remains unexpended at the close of SB630 Enrolled -676- SRA91S0011MJcp 1 business on June 30, 1999, from the appropriation heretofore 2 made in Article 86, Section 36 of Public Act 90-0585, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Illinois Department of Transportation for the Village of 5 Glencoe for all costs associated with the resurfacing and 6 rehabilitation of Dundee Road from Forestway Drive to Green 7 Bay Road in Glencoe, in addition to other appropriated funds. 8 Section 18. The sum of $125,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from the appropriation heretofore 11 made in Section 120 of Public Act 90-0585, as amended in 12 Article 1, Section 22 of Public Act 91-0004, is 13 reappropriated from the General Revenue Fund to the Illinois 14 Department of Transportation for a grant to Bond County for 15 equipment expenses. 16 Section 18a. The sum of $75,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 1999, from the appropriation heretofore 19 made in Section 125 of Public Act 90-0585, as amended in 20 Article 1, Section 22 of Public Act 91-0004, is 21 reappropriated from the General Revenue Fund to the Illinois 22 Department of Transportation for a grant to Bond County for 23 all expenses associated with road projects. 24 Section 19. The sum of $350,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 1999, from the appropriation heretofore 27 made in Article 86, Section 42 of Public Act 90-0585, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Illinois Department of Transportation for all costs 30 associated with replacement of the bridge located on Township 31 Road 78, one mile south of Fisher in Newcomb-Condit Township. SB630 Enrolled -677- SRA91S0011MJcp 1 Section 20. The sum of $9,978,800, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation heretofore 4 made in Article 86, Section 44 of Public Act 90-0585, as 5 amended, is reappropriated from the Road Fund to the Illinois 6 Department of Transportation, in addition to any funds 7 otherwise appropriated for the same purposes, for, but not 8 limited to, the following projects at the approximate costs 9 set forth below: 10 For a traffic study and signalization 11 at the intersection of Bradfordton 12 Road and Route 97 in Sangamon County ...........$ 400,000 13 For improvements to, and the extension 14 of, Jackson Street in DuQuoin .....................200,000 15 For the addition of lanes on 143rd Street 16 from U.S. 45 to IL 43 in Orland Park ............4,000,000 17 For installation of traffic signals 18 on Route 1 and on Route 24 in Watseka .............500,000 19 For replacement of the Williams Street 20 bridge over Stony Creek in Danville ...............800,000 21 For improvements to State Street in 22 Ridge Farm ......................................1,500,000 23 For improvements on Harlem Avenue from 16th 24 Street to 26th Street in North Riverside ..........400,000 25 For improvements on Sangamon Avenue 26 from Hastings to Dirksen in 27 Springfield .....................................1,978,800 28 For other necessary projects .......................200,000 29 Section 21. The sum of $150,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 1999, from the appropriation heretofore 32 made in Article 86, Section 45 of Public Act 90-0585, as 33 amended, is reappropriated from the General Revenue Fund to SB630 Enrolled -678- SRA91S0011MJcp 1 the Illinois Department of Transportation for the Village of 2 Prairie Grove for signalization at Route 176 and Valley View 3 Road. 4 Section 22. The sum of $150,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 1999, from the appropriation heretofore 7 made in Article 86, Section 46 of Public Act 90-0585, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Illinois Department of Transportation for the City of 10 McHenry for signalization at Route 31 and Shamrock Lane. 11 Section 23. The sum of $100,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 1999, from the appropriation heretofore 14 made in Article 86, Section 54 of Public Act 90-0585, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Illinois Department of Transportation for the Village of 17 Libertyville for signalization at Route 21 and Condell Drive. 18 Section 24. The sum of $750,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the appropriation heretofore 21 made in Article 86, Section 63 of Public Act 90-0585, as 22 amended, is reappropriated from the General Revenue Fund to 23 the Illinois Department of Transportation for the Village of 24 LaGrange to resurface LaGrange Road form Ogden to I-55. 25 Section 25. The sum of $170,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the appropriation heretofore 28 made in Article 86, Section 67 of Public Act 90-0585, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Illinois Department of Transportation for the Village of SB630 Enrolled -679- SRA91S0011MJcp 1 Machesney Park for Route 251 road improvements. 2 Section 26. The sum of $15,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from the appropriation heretofore 5 made in Article 86, Section 72 of Public Act 90-0585, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Illinois Department of Transportation for Phase I 8 engineering for an overpass on Veteran's Memorial Drive over 9 I-57 to Wells Bypass Road in the City of Mt. Vernon. 10 Section 27. The sum of $200,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the appropriation heretofore 13 made in Article 86, Section 73 of Public Act 90-0585, as 14 amended, is reappropriated from the Road Fund to the Illinois 15 Department of Transportation for road improvements in 16 Pembroke Township/Hopkins Park. 17 Section 28. The sum of $83,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the appropriation heretofore 20 made in Article 86, Section 74 of Public Act 90-0585, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Illinois Department of Transportation for an engineering 23 study at the Route 1 intersection in Beecher. 24 Section 29. The sum of $500,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 1999, from the appropriation heretofore 27 made in Article 86, Section 75 of Public Act 90-0585, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Illinois Department of Transportation for a study of the 30 expansion of Route 23 to four lanes from Streator to Ottawa. SB630 Enrolled -680- SRA91S0011MJcp 1 Section 30. The sum of $104,800, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation heretofore 4 made in Article 86, Section 77 of Public Act 90-0585, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Illinois Department of Transportation for topical 7 resurfacing of existing roadway from Kedzie Avenue to Bell 8 Avenue. 9 Section 31. The sum of $500,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 1999, from the appropriation heretofore 12 made in Article 86, Section 81 of Public Act 90-0585, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Illinois Department of Transportation for Phase I 15 engineering for street lighting and traffic signals from 16 Western Avenue to Theodore on U.S. Route 30. 17 Section 32. The sum of $4,800,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the appropriation heretofore 20 made in Article 86, Section 85 of Public Act 90-0585, as 21 amended, is reappropriated from the Road Fund to the Illinois 22 Department of Transportation for the City of Chicago for the 23 same purposes. 24 Section 33. The sum of $400,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 1999, from the appropriation heretofore 27 made in Article 86, Section 88 of Public Act 90-0585, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Illinois Department of Transportation for intersection 30 improvements and traffic lights installation at 94th and 31 Kedzie Avenue in Evergreen Park. SB630 Enrolled -681- SRA91S0011MJcp 1 Section 34. The sum of $400,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from the appropriation heretofore 4 made in Article 86, Section 91 of Public Act 90-0585, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Illinois Department of Transportation for the Village of 7 Niles for intersection improvements, traffic signals, and 8 other necessary road improvements near Touhy and Harlem 9 Avenues. 10 Section 35. The sum of $100,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from the appropriation heretofore 13 made in Article 86, Section 94 of Public Act 90-0585, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Illinois Department of Transportation for necessary road 16 improvements near the Village of Staunton between Interstate 17 55 west to the village. 18 Section 36. The sum of $325,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the appropriation heretofore 21 made in Article 86, Section 96 of Public Act 90-0585, as 22 amended, is reappropriated from the General Revenue Fund to 23 the Illinois Department of Transportation for the City of 24 Chicago for curbs and roadway improvements on Foster Avenue. 25 Section 37. The sum of $75,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from the appropriation heretofore 28 made in Article 86, Section 97 of Public Act 90-0585, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Illinois Department of Transportation for the City of 31 Chicago for curbs and roadway improvements along Elston SB630 Enrolled -682- SRA91S0011MJcp 1 Avenue between Central and Milwaukee Avenues. 2 Section 38. The sum of $150,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from the appropriation heretofore 5 made in Article 86, Section 98 of Public Act 90-0585, as 6 amended, is reappropriated from the Capital Development Fund 7 to the Illinois Department of Transportation for the City of 8 Chicago for preliminary engineering for a pedestrian crossing 9 over the Canadian National Railroad tracks at West 79th 10 Street and South Central Park Avenue. 11 Section 39. The sum of $600,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 1999, from the appropriation heretofore 14 made in Article 86, Section 99 of Public Act 90-0585, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Illinois Department of Transportation for the City of 17 Chicago for resurfacing Pulaski Road from 79th to 87th. 18 Section 40. The sum of $5,000,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 1999, from the appropriation heretofore 21 made in Article 86, Section 101 of Public Act 90-0585, as 22 amended, is reappropriated from the Road Fund to the Illinois 23 Department of Transportation for all costs associated with 24 preliminary planning, design, engineering and construction of 25 the system of access roads parallel to I-190 between Mannheim 26 Road and the Tri-State Tollway. 27 Section 41. The sum of $274,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 1999, from the appropriation heretofore 30 made in Article 86, Section 102 of Public Act 90-0585, as SB630 Enrolled -683- SRA91S0011MJcp 1 amended, is reappropriated from the General Revenue Fund to 2 the Illinois Department of Transportation to resurface or 3 repair Martin Luther King Drive between 67th and 79th 4 Streets. 5 Section 42. In addition to any other funds that may by 6 appropriated for the same purpose, the sum of $100,000, or so 7 much thereof as may be necessary and remains unexpended at 8 the close of business on June 30, 1999, from the 9 appropriation heretofore made in Article 86, Section 103 of 10 Public Act 90-0585, as amended, is reappropriated from the 11 General Revenue Fund to the Illinois Department of 12 Transportation for necessary studies for sound barriers along 13 I-90/94 Dan Ryan Expressway between 35th and 95th. 14 Section 43. The sum of $515,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 1999, from the appropriation heretofore 17 made in Article 86, Section 105 of Public Act 90-0585, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Illinois Department of Transportation for resurfacing and 20 cold milling on Illinois River Bridge in Morris. 21 Section 44. The sum of $560,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from the appropriation heretofore 24 made in Article 86, Section 106 of Public Act 90-0585, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Illinois Department of Transportation for resurfacing and 27 shoulder reconstruction on Illinois Route 115 north of 28 Cabery. 29 Section 45. The sum of $105,000, or so much thereof as 30 may be necessary and remains unexpended at the close of SB630 Enrolled -684- SRA91S0011MJcp 1 business on June 30, 1999, from the appropriation heretofore 2 made in Article 86, Section 110 of Public Act 90-0585, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Illinois Department of Transportation for Crete Township 5 for sewer and water projects, including but not limited to, 6 land acquisition and easements near the Calumet Gardens 7 subdivision. 8 Section 46. The sum of $100,000, or so much thereof may 9 be necessary and remains unexpended at the close of business 10 on June 30, 1999, from the appropriation heretofore made in 11 Article 86, Section 51 of Public Act 90-0585, as amended, is 12 reappropriated from the General Revenue Fund to the Illinois 13 Department of Transportation for Lake County for intersection 14 improvements at Route 132 and Deep Lake Road. 15 Section 47. The sum of $870,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from the appropriation heretofore 18 made in Article 86, Section 100 of Public Act 90-0585, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Illinois Department of Transportation for reconstructing 21 and resurfacing Wood Street from Illinois Route 83 to 171st 22 Street and traffic lights at 162nd Street in Markham. 23 Section 48. No contract shall be entered into or 24 obligation incurred or any expenditure made from a 25 reappropriation herein made in 26 Section 2 Permanent Improvements 27 Section 3a Rail Relocation - Federal 28 Section 3a2 Rail Relocation - State 29 Section 5b10 CDB - Enhancement 30 Section 5b11 CDB - Enhancement SB630 Enrolled -685- SRA91S0011MJcp 1 Section 6a1 Series B (Aeronautics) 2 Section 6a2 GRF Capital (Aeronautics) 3 Section 8b Series B (Transit) 4 Section 8b1 Series B (Transit) 5 Section 8b2 Series B (Transit) 6 Section 8b3 Series B (Transit) 7 Section 8b6 GRF Capital (Transit) 8 Section 9a GRF Rail Freight Program 9 Section 9a1 State Rail Freight Loan Repayment 10 Section 9a2 Federal Rail Freight Loan Repayment 11 Section 9a3 GRF Rail Freight Match 12 Section 9a4 GRF High Speed Rail - Federal 13 Section 9a5 FHSRTF High Speed Rail - Federal 14 Section 9a6 GRF High Speed Rail - State 15 of this Article until after the purpose and the amount of 16 such expenditure has been approved in writing by the 17 Governor. 18 ARTICLE 25 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 General Revenue Fund to the Department of Veterans' Affairs: 23 CENTRAL OFFICE 24 For Personal Services......................... $ 1,516,700 25 For Employee Retirement Contributions 26 Paid by Employer............................. 60,700 27 For State Contributions to the State 28 Employees' Retirement System................. 148,600 29 For State Contributions to Social 30 Security..................................... 116,000 31 For Contractual Services...................... 365,000 32 For Travel.................................... 24,300 SB630 Enrolled -686- SRA91S0011MJcp 1 For Commodities............................... 19,300 2 For Printing.................................. 10,700 3 For Equipment................................. 5,000 4 For Electronic Data Processing................ 671,200 5 For Telecommunications Services............... 35,800 6 For Operation of Auto Equipment............... 6,500 7 Total $2,979,800 8 Section 1A. The sum of $7,500, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund 10 to the Department of Veterans' Affairs for the purchase of 11 items of a patriotic promotional nature. 12 Section 1B. The sum of $2,009,500, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Department of Veterans' Affairs to contract with 15 a U.S. veterans' hospital for long-term care beds and related 16 operating and administrative costs. 17 Section 1C. The following named sums, or so much thereof 18 as may be necessary, are appropriated to the Department of 19 Veterans' Affairs for the objects and purposes and in the 20 amounts set forth as follows: 21 GRANTS-IN-AID 22 For Bonus Payments to War Veterans and Peacetime 23 Crisis Survivors ............................ $ 124,000 24 For Providing Educational Opportunities for 25 Children of Certain Veterans, as provided 26 by law....................................... 153,500 27 For Specially Adapted Housing for 28 Veterans..................................... 129,000 29 For Cartage and Erection of Veterans' 30 Headstones................................... 342,900 31 For Cartage and Erection of Veterans' SB630 Enrolled -687- SRA91S0011MJcp 1 Headstones/Prior Years Claims ............... 15,000 2 Total $764,400 3 Section 1D. The sum of $639,400, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Department of Veterans' Affairs for the payment 6 of scholarships to students who are dependents of Illinois 7 resident military personnel declared to be prisoners of war, 8 missing in action, killed or permanently disabled, as 9 provided by law. 10 Section 1E. The sum of $224,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Veterans' Affairs for a grant to 13 the Village Investment Project for expenses related to the 14 Veterans' Mentor Program. 15 Section 1F. The sum of $788,400, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Veterans' Affairs for the purpose 18 of making grants to community non-profit agencies or 19 organizations for the operation of a statewide network of 20 outreach services for veterans, as provided for in the 21 Vietnam Veterans' Act. 22 Section 2. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for objects and 25 purposes hereinafter named: 26 VETERANS' FIELD SERVICES 27 Payable from the General Revenue Fund: 28 For Personal Services......................... $ 2,755,500 29 For Employee Retirement Contributions 30 Paid by Employer............................. 110,200 SB630 Enrolled -688- SRA91S0011MJcp 1 For State Contributions to the State 2 Employees' Retirement system................. 270,000 3 For State Contributions to Social 4 Security..................................... 210,800 5 For Contractual Services...................... 325,400 6 For Travel.................................... 56,200 7 For Commodities............................... 15,300 8 For Printing.................................. 10,200 9 For Equipment................................. 32,900 10 For Electronic Data Processing ............... 32,000 11 For Telecommunications Services............... 91,500 12 For Operation of Auto Equipment............... 13,600 13 Total $3,923,600 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Veterans' Affairs for the objects and 17 purposes hereinafter named: 18 ILLINOIS VETERANS' HOME AT ANNA 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 151,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 6,100 23 For State Contributions to the State 24 Employees' Retirement System ................ 14,800 25 For State Contributions to 26 Social Security ............................. 11,600 27 For Contractual Services ..................... 931,200 28 For Travel ................................... 100 29 For Commodities .............................. 100 30 For Printing ................................. 100 31 For Equipment ................................ 100 32 For Electronic Data Processing ............... 100 33 For Telecommunications Services .............. 100 SB630 Enrolled -689- SRA91S0011MJcp 1 For Operation of Auto Equipment .............. 100 2 Total $1,115,500 3 Payable from the Anna Veterans' Home Fund: 4 For Contractual Services ..................... 1,561,800 5 For Travel ................................... 4,100 6 For Commodities .............................. 500 7 For Printing ................................. 300 8 For Equipment ................................ 100 9 For Electronic Data Processing ............... 1,400 10 For Telecommunications Services .............. 6,800 11 For Operation of Auto Equipment .............. 1,800 12 For Refunds .................................. 13,000 13 Total $1,589,800 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Veterans' Affairs for the objects and 17 purposes hereinafter named: 18 ILLINOIS VETERANS' HOME AT QUINCY 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 10,551,800 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 422,100 23 For State Contributions to the State 24 Employees' Retirement System ................ 1,034,100 25 For State Contributions to 26 Social Security ............................. 807,200 27 For Contractual Services ..................... 5,100 28 For Commodities .............................. 100 29 For Electronic Data Processing ............... 100 30 For Maintenance and Travel for 31 Aided Persons ............................... 1,300 32 Total $12,821,800 33 Payable from Quincy Veterans' Home Fund: SB630 Enrolled -690- SRA91S0011MJcp 1 For Personal Services ........................ $ 8,021,200 2 For Member Compensation ...................... 15,000 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 320,800 5 For State Contributions to the State 6 Employees' Retirement System ................ 786,100 7 For State Contributions to 8 Social Security ............................. 613,600 9 For Contractual Services ..................... 1,868,000 10 For Contractual Services - Repair and 11 Maintenance ................................. 200,000 12 For Travel ................................... 4,000 13 For Commodities .............................. 3,642,400 14 For Printing ................................. 23,700 15 For Equipment ................................ 183,900 16 For Electronic Data Processing ............... 196,000 17 For Telecommunications Services .............. 71,000 18 For Operation of Auto Equipment .............. 96,300 19 For Refunds .................................. 42,200 20 Total $16,084,200 21 Section 5. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Veterans' Affairs for the objects and 24 purposes hereinafter named: 25 ILLINOIS VETERANS' HOME AT LASALLE 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 2,845,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 113,800 30 For State Contributions to the State 31 Employees' Retirement System ................ 278,900 32 For State Contributions to Social Security ... 217,700 33 For Contractual Services ..................... 100 SB630 Enrolled -691- SRA91S0011MJcp 1 For Commodities .............................. 100 2 For Electronic Data Processing ............... 100 3 Total $3,456,400 4 Payable from LaSalle Veterans' Home Fund: 5 For Personal Services ........................ $ 1,527,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 61,100 8 For State Contributions to the State 9 Employees' Retirement System ................ 149,700 10 For State Contributions to 11 Social Security ............................. 116,800 12 For Contractual Services ..................... 888,200 13 For Travel ................................... 4,300 14 For Commodities .............................. 540,100 15 For Printing ................................. 10,400 16 For Equipment ................................ 39,400 17 For Electronic Data Processing ............... 74,900 18 For Telecommunications ....................... 31,400 19 For Operation of Auto Equipment .............. 8,800 20 For Refunds .................................. 10,800 21 Total $3,463,300 22 Section 6. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT MANTENO 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 6,089,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 243,600 31 For State Contributions to the State 32 Employees' Retirement System ................ 596,800 SB630 Enrolled -692- SRA91S0011MJcp 1 For State Contributions to 2 Social Security ............................. 465,800 3 For Contractual Services ..................... 5,000 4 Total $7,400,900 5 Payable from Manteno Veterans' Home 6 Fund: 7 For Personal Services ........................ $ 4,481,100 8 For Member Compensation ...................... 2,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 179,200 11 For State Contributions to the State 12 Employees' Retirement System ................ 439,200 13 For State Contributions to 14 Social Security ............................. 342,900 15 For Contractual Services ..................... 2,856,100 16 For Travel ................................... 5,000 17 For Commodities .............................. 1,009,400 18 For Printing ................................. 22,800 19 For Equipment ................................ 50,700 20 For Electronic Data Processing ............... 123,100 21 For Telecommunications Services .............. 46,300 22 For Operation of Auto Equipment .............. 43,200 23 For Refunds .................................. 24,600 24 Total $9,625,600 25 Section 7. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Veterans' Affairs for the objects and 28 purposes hereinafter named: 29 STATE APPROVING AGENCY 30 Payable from GI Education Fund: 31 For Personal Services......................... $ 363,500 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 14,500 SB630 Enrolled -693- SRA91S0011MJcp 1 For State Contributions to the State 2 Employees' Retirement System................. 35,600 3 For State Contributions to 4 Social Security.............................. 27,800 5 For Group Insurance........................... 40,600 6 For Contractual Services...................... 26,600 7 For Travel.................................... 32,100 8 For Commodities............................... 2,700 9 For Printing.................................. 2,500 10 For Equipment................................. 2,000 11 For Electronic Data Processing ............... 4,000 12 For Telecommunications Services............... 6,300 13 For Operation of Auto Equipment .............. 3,600 14 Total $561,800 15 ARTICLE 26 16 Section 1. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated to the 19 Capital Development Board: 20 GENERAL OFFICE 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 4,247,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 169,900 25 For State Contributions to State 26 Employees' Retirement System ............... 416,500 27 For State Contributions to 28 Social Security ............................ 324,800 29 For Contractual Services ..................... 374,000 30 For Travel ................................... 47,900 31 For Commodities .............................. 30,900 32 For Equipment ................................ 25,400 SB630 Enrolled -694- SRA91S0011MJcp 1 For Telecommunications Services .............. 95,100 2 For Operation of Auto Equipment .............. 15,000 3 Total $5,747,300 4 Payable from Capital Development Board Revolving Fund: 5 For Personal Services ........................ $ 3,521,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 141,100 8 For State Contributions to State 9 Employees' Retirement System ................ 344,700 10 For State Contributions to Social Security ... 269,700 11 For Group Insurance .......................... 397,800 12 For Contractual Services ..................... 346,000 13 For Travel ................................... 295,700 14 For Commodities .............................. 30,600 15 For Printing ................................. 60,700 16 For Equipment ................................ 44,700 17 For Electronic Data Processing ............... 257,000 18 For operational purposes ..................... 250,000 19 For Telecommunications Services .............. 128,300 20 Payable from the School Infrastructure Fund: 21 For operational purposes relating to 22 the School Infrastructure Program ........... 400,000 23 Total $6,487,400 24 ARTICLE 27 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, are appropriated from the 27 Capital Development Fund to the Capital Development Board for 28 the Department of Agriculture for the projects hereinafter 29 enumerated: 30 DUQUOIN STATE FAIRGROUNDS 31 For renovating roundhouses ..................... $ 600,000 32 GALESBURG DIAGNOSTIC LABORATORY SB630 Enrolled -695- SRA91S0011MJcp 1 For purchasing the facility .................... 3,200,000 2 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 3 For completing the HVAC replacement 4 in the Administration Building, in 5 addition to funds previously appropriated .... 485,000 6 For replacing and repairing roofs, 7 Phase II ..................................... 810,000 8 For extending the fiber optics system .......... 250,000 9 For installing HVAC system and 10 restrooms in the Orr Building ................ 1,100,000 11 For designing and constructing a complex to 12 accommodate various outdoor events, 13 including site development, utilities, 14 permanent grandstands and portable 15 bleachers, support facilities, vehicle 16 and pedestrian access and related 17 work ......................................... 8,590,100 18 Total, Section 1 $15,035,100 19 Section 1a. The following named amount, or so much 20 thereof as may be necessary, is appropriated from the General 21 Revenue Fund to the Capital Development Board for the 22 Department of Agriculture for the project hereinafter 23 enumerated: 24 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 25 For upgrading infield lighting on one mile 26 and one-half mile tracks .......................$ 335,000 27 Section 2. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the 29 Capital Development Fund to the Capital Development Board for 30 the Department of Central Management Services for the 31 projects hereinafter enumerated: 32 CENTRAL COMPUTER FACILITY SB630 Enrolled -696- SRA91S0011MJcp 1 For installing a cooling tower and fire alarm 2 system and various other improvements ........ $ 581,000 3 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER 4 For planning and beginning the renovation 5 of the facility .............................. 2,500,000 6 SPRINGFIELD REGIONAL OFFICE BUILDING 7 For replacing the potable water system ......... 825,000 8 For upgrading the parking lot .................. 175,000 9 Total, Section 2 $4,081,000 10 Section 2a. The following named amounts, or so much 11 thereof as may be necessary, are appropriated from the 12 General Revenue Fund to the Capital Development Board for the 13 Department of Central Management Services for the projects 14 hereinafter enumerated: 15 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 16 (ROOSEVELT ROAD) - CHICAGO 17 For rehabilitating the pool area ............... $ 150,000 18 JAMES R. THOMPSON CENTER - CHICAGO 19 For investigating structural columns 20 deterioration ................................ 50,000 21 STATE OF ILLINOIS BUILDING - CHICAGO 22 For restoring exterior limestone and 23 masonry ...................................... 550,000 24 PARIS STATE GARAGE 25 For replacing overhead lighting and 26 pneumatic system ............................. 205,000 27 Total, Section 2a $955,000 28 Section 3. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the 30 Capital Development Fund to the Capital Development Board for 31 the Department of Corrections for the projects hereinafter 32 enumerated: SB630 Enrolled -697- SRA91S0011MJcp 1 DWIGHT CORRECTIONAL CENTER 2 For upgrading the water treatment plant ........ $ 1,000,000 3 EAST MOLINE CORRECTIONAL CENTER 4 For upgrading fire alarm and building 5 automation systems ........................... 900,000 6 ILLINOIS YOUTH CENTER - HARRISBURG 7 For upgrading mechanical control system ........ 515,000 8 ILLINOIS YOUTH CENTER - VALLEY VIEW 9 For replacing boilers, controls, hot 10 water heaters and softeners in 11 residential units and administration 12 building ..................................... 1,300,000 13 ILLINOIS YOUTH CENTER - WARRENVILLE 14 For rehabilitation of the administration 15 building ..................................... 791,000 16 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE 17 For constructing two cellhouses, in 18 addition to funds previously appropriated .... 14,300,000 19 MENARD CORRECTIONAL CENTER - CHESTER 20 For improving ventilation and dehumidification 21 systems in the kitchen and dining rooms ...... 500,000 22 For replacing shower room and guard tower ...... 500,000 23 For upgrading mechanical bar screen and storm 24 and sanitary sewer system .................... 1,300,000 25 SHERIDAN CORRECTIONAL CENTER 26 For replacing doors and locks .................. 150,000 27 STATEVILLE CORRECTIONAL CENTER - JOLIET 28 For constructing a housing unit, cellhouse, 29 vehicle maintenance building and 30 warehouse for the reception and 31 classification center, in addition to 32 funds previously appropriated ................ 28,500,000 33 For replacing windows in B House ............... 3,000,000 34 For replacing cell fronts in F House ........... 1,000,000 SB630 Enrolled -698- SRA91S0011MJcp 1 For upgrading plumbing system in F House, 2 in addition to funds previously 3 appropriated ................................. 3,500,000 4 TAYLORVILLE CORRECTIONAL CENTER 5 For upgrading shower ventilation system ........ 250,000 6 THOMSON CORRECTIONAL CENTER 7 For constructing three cellhouses and 8 expanding educational and vocational 9 space, in addition to funds previously 10 appropriated ................................. 38,400,000 11 VANDALIA CORRECTIONAL CENTER 12 For planning and beginning construction 13 for a slaughter house and meat plant ......... 500,000 14 For repairing exterior masonry, in addition 15 to funds previously appropriated ............. 750,000 16 VIENNA CORRECTIONAL CENTER 17 For replacing windows, in addition to 18 funds previously appropriated ................ 800,000 19 STATEWIDE 20 For planning, design, construction, equipment 21 and all other necessary costs for a 22 female multi-security level 23 correctional center .......................... 80,000,000 24 For replacing roofing systems at the 25 following locations at the approximate 26 cost set forth below ......................... 1,100,000 27 Vienna Correctional Center ..........500,000 28 Sheridan Correctional Center ........600,000 29 For replacing or installing mechanical bar 30 screens at the following locations at the 31 approximate cost set forth below ............. 840,000 32 Graham Correctional Center - 33 Hillsboro ..........................340,000 34 Western Illinois Correctional SB630 Enrolled -699- SRA91S0011MJcp 1 Center - Mt. Sterling ..............350,000 2 Shawnee Correctional Center - 3 Vienna .............................150,000 4 For upgrading security control systems and 5 panels in housing units at the following 6 locations at the approximate cost set 7 forth below .................................. 4,850,000 8 Danville Correctional Center ........500,000 9 Hill Correctional Center - 10 Galesburg ........................1,500,000 11 Western Illinois Correctional 12 Center - Mt. Sterling ..............675,000 13 Illinois River Correctional 14 Center - Canton ....................675,000 15 Shawnee Correctional Center - 16 Vienna ...........................1,500,000 ____________ 17 Total, Section 3 $184,746,000 18 Section 3a. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 General Revenue Fund to the Capital Development Board for the 21 Department of Corrections for the projects hereinafter 22 enumerated: 23 TAMMS CORRECTIONAL CENTER 24 For completing the Center, in addition 25 to amounts previously appropriated 26 for such purposes ............................ $ 1,950,800 27 VANDALIA CORRECTIONAL CENTER 28 For replacing showers in six buildings, in 29 addition to funds previously appropriated .... 600,000 30 Total, Section 3a $2,550,800 31 Section 4. The following named amounts, or so much 32 thereof as may be necessary, are appropriated from the SB630 Enrolled -700- SRA91S0011MJcp 1 Capital Development Fund to the Capital Development Board for 2 the Historic Preservation Agency for the projects hereinafter 3 enumerated: 4 BLACKHAWK STATE HISTORIC SITE 5 For a grant to the City of Rock Island 6 to relocate the existing sewer line .......... $ 1,200,000 7 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY 8 For restoring the powder magazine .............. 305,000 9 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD 10 For rehabilitating site and providing 11 irrigation system ............................ 445,000 12 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD 13 For rehabilitating interior and exterior ....... 755,000 14 OLD STATE CAPITOL - SPRINGFIELD 15 For providing structural stabilization ......... 2,000,000 16 UNION STATION - SPRINGFIELD 17 For purchasing and rehabilitating .............. 2,810,000 18 Total, Section 4 $7,515,000 19 Section 4a. The following named amounts, or so much 20 thereof as may be necessary, are appropriated from the 21 General Revenue Fund to the Capital Development Board for 22 the Historic Preservation Agency for the projects hereinafter 23 enumerated: 24 DANA THOMAS HOUSE - SPRINGFIELD 25 For restoring exterior and interior ............ $ 450,000 26 GALENA HISTORIC SITE 27 For rehabilitating Washburne House ............. 564,000 28 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG 29 For resurfacing village and service roads ...... 125,000 30 For rehabilitating lift stations ............... 395,000 31 OLD STATE CAPITOL - SPRINGFIELD 32 For replacing the bottom cylinder of 33 the hydraulic elevator ....................... 50,000 SB630 Enrolled -701- SRA91S0011MJcp 1 Total, Section 4a $1,584,000 2 Section 5. The following named amounts, or so much 3 thereof as may be necessary, are appropriated from the 4 Capital Development Fund to the Capital Development Board for 5 the Department of Human Services for the projects hereinafter 6 enumerated: 7 CHESTER MENTAL HEALTH CENTER 8 For upgrading access control/duress system ..... $ 1,500,000 9 FOX DEVELOPMENTAL CENTER - DWIGHT 10 For upgrading electrical system and installing 11 an emergency generator ....................... 842,000 12 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 13 For renovating residences, in addition to 14 funds previously appropriated ................ 2,792,000 15 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 16 For renovating the fire alarm systems, in 17 addition to funds previously appropriated .... 500,000 18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 19 For completing the powerhouse 20 rehabilitation, in addition 21 to funds previously appropriated ............. 400,000 22 JACKSONVILLE DEVELOPMENTAL CENTER 23 For rehabilitating cooling towers at 24 the power plant .............................. 270,000 25 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST 26 For renovating residential and neighborhood 27 homes, in addition to funds previously 28 appropriated ................................. 1,850,000 29 MADDEN MENTAL HEALTH CENTER - HINES 30 For renovating pavilions for safety/ 31 security, in addition to 32 funds previously appropriated ................ 1,200,000 33 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD SB630 Enrolled -702- SRA91S0011MJcp 1 For renovating Kennedy Hall .................... 2,500,000 2 MURRAY MENTAL HEALTH CENTER - CENTRALIA 3 For replacing energy management system ......... 815,000 4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 5 For upgrading HVAC systems in four 6 residential buildings ........................ 1,210,000 7 ZELLER MENTAL HEALTH CENTER - PEORIA 8 For upgrading HVAC and mechanical systems ...... 685,000 9 STATEWIDE 10 For replacing and repairing roofing systems 11 at the following locations at the approximate 12 cost set forth below ......................... 2,310,000 13 Choate Developmental Center - 14 Anna ...............................300,000 15 Chicago-Read Mental Health Center ...100,000 16 Tinley Park Mental Health Center.....185,000 17 Illinois School for the Visually 18 Impaired - Jacksonville ............160,000 19 Shapiro Developmental Center - 20 Kankakee ...........................545,000 21 Kiley Developmental Center - 22 Waukegan ...........................300,000 23 Ludeman Developmental center - 24 Park Forest ........................720,000 25 For upgrading roads at the following 26 locations at the approximate 27 cost set forth below ......................... 1,000,000 28 Howe Developmental Center - 29 Tinley Park ........................520,000 30 Shapiro Developmental center - 31 Kankakee ...........................480,000 ____________ 32 Total, Section 5 $17,874,000 33 Section 5a. The following named amounts, or so much SB630 Enrolled -703- SRA91S0011MJcp 1 thereof as may be necessary, are appropriated from the 2 General Revenue Fund to the Capital Development Board for the 3 Department of Human Services for the projects hereinafter 4 enumerated: 5 CHOATE MENTAL HEALTH CENTER - ANNA 6 For life/safety improvements ................... $ 175,000 7 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 8 For upgrading kitchen equipment ................ 750,000 9 JACKSONVILLE DEVELOPMENTAL CENTER 10 For upgrading HVAC systems in the Drake and 11 Gillespie buildings .......................... 245,000 12 Total, Section 5a $1,170,000 13 Section 5b. The amount of $1,900,000, or so much thereof 14 as may be necessary, is appropriated from the Capital 15 Development Fund to the Capital Development Board for the 16 Department of Human Services to convert and expand the Joliet 17 Annex to a treatment and detention facility for sexually 18 violent persons, including moveable equipment and 19 telecommunications. 20 Section 6. The following named amounts, or so much 21 thereof as may be necessary, are appropriated from the 22 General Revenue Fund to the Capital Development Board for the 23 Medical District Commission for the projects hereinafter 24 enumerated: 25 CHICAGO TECHNOLOGY PARK RESEARCH CENTER 26 For renovating the Research Center ............. $ 770,000 27 For upgrading centrifugal chillers ............. 235,000 28 Total, Section 6 $1,005,000 29 Section 7. The following named amounts, or so much 30 thereof as may be necessary, are appropriated from the 31 Capital Development Fund to the Capital Development Board for SB630 Enrolled -704- SRA91S0011MJcp 1 the Department of Military Affairs for the projects 2 hereinafter enumerated: 3 CHAMPAIGN ARMORY 4 For replacing roofing systems and 5 rehabilitating exterior walls ................ $ 300,000 6 DELAVAN ARMORY 7 For rehabilitating the exterior and 8 replacing roofing system ..................... 700,000 9 PONTIAC ARMORY 10 For rehabilitating the exterior and 11 replacing the roofing system ................. 600,000 12 STREATOR ARMORY 13 For replacing the roofing system and 14 tuckpointing walls ........................... 300,000 15 Total, Section 7 $1,900,000 16 Section 7a. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the 18 General Revenue Fund to the Capital Development Board for the 19 Department of Military Affairs for the projects hereinafter 20 enumerated: 21 CARBONDALE ARMORY 22 For rehabilitating the exterior and interior ... $ 600,000 23 LITCHFIELD ARMORY 24 For renovating the interior and exterior ....... 600,000 25 Total, Section 7a $1,200,000 26 Section 8. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the 28 Capital Development Fund to the Capital Development Board for 29 the Department of Natural Resources for the projects 30 hereinafter enumerated: 31 BEAVER DAM STATE PARK - MACOUPIN COUNTY 32 For rehabilitating dams, spillway, and SB630 Enrolled -705- SRA91S0011MJcp 1 boat access facilities ....................... 450,000 2 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES 3 For upgrading sewage treatment system .......... 1,070,000 4 CARLYLE LAKE STATE PARKS 5 For cabin construction at Eldon 6 Hazlet State Park, Phase II .................. 1,500,000 7 For road improvements at Carlyle 8 Lake ......................................... 1,500,000 9 For infrastructure and site 10 improvements at Carlyle Lake ................. 3,000,000 11 ILLINOIS BEACH STATE PARK - LAKE COUNTY 12 For rehabilitating lodge entrance .............. 250,000 13 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY 14 For upgrading campground electrical ............ 250,000 15 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES 16 For constructing sanitary sewer system, in 17 addition to funds previously appropriated .... 5,000,000 18 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY 19 For replacing sewage treatment plant ........... 572,000 20 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY 21 For rehabilitating levee and well, in 22 addition to funds previously appropriated .... 3,600,000 23 SANGCHRIS STATE PARK - SANGAMON COUNTY 24 For upgrading campground electrical 25 system ....................................... 193,500 26 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY 27 For planning and beginning renovation 28 of hatchery .................................. 496,000 29 STARVED ROCK STATE PARK - LA SALLE COUNTY 30 For construction of a visitors center, in 31 addition to funds previously appropriated .... 4,000,000 32 WHITE PINES FOREST STATE PARK - OGLE COUNTY 33 For planning and beginning lodge and cabin 34 restoration .................................. 150,000 SB630 Enrolled -706- SRA91S0011MJcp 1 STATEWIDE 2 For replacing roofing systems at the 3 following locations, at the approximate 4 cost set forth below ......................... 2,346,300 5 Beall Woods Conservation Area - 6 Wabash County .......................30,000 7 Eagle Creek State Park - 8 Shelby County .......................39,000 9 Eldon Hazlet State Park - 10 Clinton County ......................67,000 11 Fox Ridge State Park - 12 Coles County ........................34,000 13 Giant City State Park - 14 Jackson/Union Counties ..............96,000 15 Goose Lake Prairie State Park - 16 Grundy County ......................123,000 17 Hennepin Canal Parkway State Trail ..136,000 18 Illinois Beach State Park - 19 Lake County ........................787,000 20 Illinois Caverns Natural Area - 21 Monroe County .......................74,000 22 Kankakee River State Park - 23 Kankakee/Will Counties ..............74,000 24 Kickapoo State Park - 25 Vermilion County ....................41,000 26 Middle Fork State Fish & Wildlife 27 Area - Vermilion County .............12,900 28 Moraine Hills State Park - 29 McHenry County ......................91,000 30 Moraine View State Park - 31 McLean County.......................157,000 32 Ramsey Lake State Park - 33 Fayette County ......................69,000 34 Randolph County Conservation Area ....60,000 SB630 Enrolled -707- SRA91S0011MJcp 1 Red Hills State Park - 2 Lawrence County .....................17,000 3 Saline County Conservation Area ......20,000 4 Sam Dale Lake Conservation Area - 5 Wayne County ........................15,000 6 Spitler Woods State Natural Area - 7 Macon County .........................8,400 8 Stephen A. Forbes State Park - 9 Marion County .......................37,000 10 Ten Mile Creek State Fish & 11 Wildlife Area - Jefferson/ 12 Hamilton Counties....................76,000 13 Union County Conservation Area .......97,000 14 Washington County Conservation Area ..49,000 15 Waste Management & Research Center - 16 Champaign ...........................43,000 17 William W. Powers Conservation Area - 18 Cook County .........................47,000 19 Wolf Creek State Park - 20 Shelby County .......................46,000 21 For replacing vault toilets at the following 22 locations, at the approximate cost set forth 23 below ........................................ 1,000,000 24 Anderson Lake Conservation Area - 25 Fulton/Schuyler Counties ...........156,000 26 Giant City State Park - 27 Jackson/Union Counties .............577,000 28 Randolph County Conservation Area ...230,000 29 Silver Springs State Park - 30 Kendall County .....................37,000 ____________ 31 Total, Section 8 $25,377,800 32 Section 8a. The following named amounts, or so much 33 thereof as may be necessary, are appropriated from the SB630 Enrolled -708- SRA91S0011MJcp 1 General Revenue Fund to the Capital Development Board for the 2 Department of Natural Resources for the projects hereinafter 3 enumerated: 4 DICKSON MOUNDS MUSEUM - LEWISTOWN 5 For planning and beginning repair of 6 exterior walls ............................... $ 100,000 7 FOX RIDGE STATE PARK - COLES COUNTY 8 For rehabilitating historic structures ......... 210,000 9 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY 10 For rehabilitating Aqueduct #6 ................. 590,000 11 ILLINOIS BEACH STATE PARK - LAKE COUNTY 12 For stabilizing shoreline ...................... 400,000 13 STATEWIDE 14 For maintaining lodge/concession program ....... 300,000 15 For rehabilitating or replacing 16 playground equipment ......................... 200,000 17 Total Section 8a $1,800,000 18 Section 9. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 Capital Development Fund to the Capital Development Board for 21 the Department of Revenue for the projects hereinafter 22 enumerated: 23 WILLARD ICE BUILDING - SPRINGFIELD 24 For replacing underground sprinkler system ..... $ 295,000 25 For replacing the roof ......................... 1,385,000 26 Total, Section 9 $1,680,000 27 Section 9a. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the 29 General Revenue Fund to the Capital Development Board for the 30 Department of Revenue for the projects hereinafter 31 enumerated: 32 WILLARD ICE BUILDING - SPRINGFIELD SB630 Enrolled -709- SRA91S0011MJcp 1 For repairing the exterior of the building ..... $ 425,000 2 For planning and rehabilitating the 3 plumbing system .............................. 50,000 4 For planning and beginning the upgrade of 5 the security and surveillance system ......... 100,000 6 For waterproofing and upgrading ramps .......... 500,000 7 Total, Section 9a $1,075,000 8 Section 10. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the 10 Capital Development Fund to the Capital Development Board for 11 the Department of State Police for the projects hereinafter 12 enumerated: 13 DISTRICT 13 HEADQUARTERS - DuQUOIN 14 For planning the replacement of the 15 district headquarters facilities ............. $ 600,000 16 DISTRICT 6 HEADQUARTERS - PONTIAC 17 For planning, construction, reconstruction, 18 demolition of existing buildings, and 19 all costs related to replacing 20 the facilities ............................... 4,600,000 21 STATE POLICE TRAINING ACADEMY - SPRINGFIELD 22 For replacing portable classroom building ...... $ 1,000,000 23 STATEWIDE 24 For replacing roofing system at the 25 following locations at the approximate 26 cost set forth below ......................... 452,600 27 District 13 Headquarters, 28 DuQuoin ............................$72,000 29 Joliet Laboratory .....................60,000 30 District 6 Headquarters, 31 Pontiac .............................58,900 32 District 9 Headquarters, 33 Springfield ........................141,700 SB630 Enrolled -710- SRA91S0011MJcp 1 State Police Training Center, 2 Pawnee ..............................30,000 3 District 18 Headquarters, 4 Litchfield ..........................45,000 5 District 19 Headquarters, 6 Carmi ...............................45,000 ____________ 7 Total, Section 10 $6,652,600 8 Section 10a. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the 10 General Revenue Fund to the Capital Development Board for the 11 Department of State Police for the projects hereinafter 12 enumerated: 13 DISTRICT 22 HEADQUARTERS - ULLIN 14 For upgrading mechanical systems ............... 25,000 15 FORENSIC SCIENCE LAB - CHICAGO 16 For upgrading exterior penthouse louvers ....... 210,000 17 Total, Section 10a $235,000 18 Section 11. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 Capital Development Fund to the Capital Development Board for 21 the projects hereinafter enumerated: 22 SPRINGFIELD SUPREME COURT 23 For installing humidifier and water 24 filtration systems ........................... $ 1,600,000 25 For upgrading the library, in 26 addition to funds previously appropriated .... 450,000 27 THIRD DISTRICT APPELLATE COURT - OTTAWA 28 For replacing the Annex roof ................... 50,000 29 Total, Section 11 $2,100,000 30 Section 11a. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the SB630 Enrolled -711- SRA91S0011MJcp 1 General Revenue Fund to the Capital Development Board for the 2 projects hereinafter enumerated: 3 THIRD DISTRICT APPELLATE COURT - OTTAWA 4 For tuckpointing and repairing exterior ........ $ 140,000 5 FIFTH DISTRICT APPELLATE COURT - MT. VERNON 6 For repairing plaster and painting ............. 176,000 7 Total, Section 11a $316,000 8 Section 12. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the 10 Capital Development Fund to the Capital Development Board for 11 the Office of the Secretary of State for the projects 12 hereinafter enumerated: 13 CAPITOL COMPLEX - SPRINGFIELD 14 For upgrading electrical lighting and replacing 15 ceilings - Stratton Office Building .......... $ 5,500,000 16 For replacing mechanical piping - Klein 17 and Mason Warehouse........................... 290,000 18 For renovating the exterior of the Capitol 19 and Howlett Buildings ........................ 2,000,000 20 For renovating or replacing 222 S. College, 21 in addition to funds previously 22 appropriated ................................. 1,200,000 23 Total, Section 12 $8,990,000 24 Section 13. The following named amounts, or so much 25 thereof as may be necessary, are appropriated from the 26 Capital Development Fund to the Capital Development Board for 27 the Department of Veterans' Affairs for the projects 28 hereinafter enumerated: 29 ILLINOIS VETERANS' HOME - LASALLE 30 For constructing additional parking areas ...... $ 350,000 31 ILLINOIS VETERANS' HOME - MANTENO 32 For upgrading the electrical system ............ 1,400,000 SB630 Enrolled -712- SRA91S0011MJcp 1 For upgrading storm sewer ...................... 150,000 2 Total, Section 13 $1,900,000 3 Section 13a. The following named amounts, or so much 4 thereof as may be necessary, are appropriated from the 5 General Revenue Fund to the Capital Development Board for the 6 Department of Veterans' Affairs for the projects hereinafter 7 enumerated: 8 ILLINOIS VETERANS' HOME - ANNA 9 For repairing, upgrading and maintaining 10 various systems .............................. $ 380,000 11 ILLINOIS VETERANS' HOME - LASALLE 12 For replacing lighting ......................... 75,000 13 ILLINOIS VETERANS' HOME - MANTENO 14 For upgrading generators for emergency power ... 100,000 15 Total, Section 13a $555,000 16 Section 14. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the 18 Capital Development Fund to the Capital Development Board for 19 the projects hereinafter enumerated: 20 STATEWIDE 21 For surveys and modifications to buildings 22 to meet requirements of the federal 23 Americans with Disabilities Act .............. $ 9,000,000 24 For abating hazardous materials ................ 5,000,000 25 For retrofitting or upgrading mechanized 26 refrigeration equipment (CFCs) ............... 7,000,000 27 For upgrading and remediating aboveground 28 and underground storage tanks ................ 3,500,000 29 Total, Section 14 $24,500,000 30 Section 14a. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the SB630 Enrolled -713- SRA91S0011MJcp 1 General Revenue Fund to the Capital Development Board for the 2 projects hereinafter enumerated: 3 STATEWIDE 4 For remediating minor problems and 5 emergencies .................................. $ 3,474,200 6 For conducting construction site 7 archeological studies ........................ 245,000 8 For demolition of buildings .................... 2,500,000 9 For surveying and abating asbestos- 10 containing materials ......................... 1,000,000 11 Total, Section 14a $7,219,200 12 Section 14b. The amount of $2,000,000, or so much 13 thereof as may be necessary, is appropriated from the 14 Asbestos Abatement Fund to the Capital Development Board for 15 asbestos surveys and emergency abatement in relation to 16 asbestos abatement in state governmental buildings or higher 17 education residential and auxiliary enterprise buildings. 18 Section 15. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 Capital Development Fund to the Capital Development Board for 21 the Illinois Community College Board for the projects 22 hereinafter enumerated: 23 BELLEVILLE AREA COLLEGE 24 For renovating campus buildings and site 25 improvements at the Belleville and Red 26 Bud campuses ................................. $ 2,216,000 27 CITY COLLEGES OF CHICAGO 28 For remodeling for Workforce Preparation 29 Centers ...................................... 3,862,000 30 COLLEGE OF DuPAGE - GLEN ELLYN 31 For upgrading the Instructional Center 32 heating, ventilating and air SB630 Enrolled -714- SRA91S0011MJcp 1 conditioning systems ......................... 2,228,000 2 JOHN A. LOGAN COLLEGE - CARTERVILLE 3 For planning, construction, utilities, site 4 improvements, equipment, and other costs 5 necessary for a new Workforce Development 6 and Community Education Facility ............. 8,382,000 7 JOHN WOOD COMMUNITY COLLEGE - QUINCY 8 For constructing campus buildings and site 9 improvements, in addition to funds 10 previously appropriated ...................... 12,240,000 11 LAKE LAND COLLEGE - MATTOON 12 For constructing a Technology Building, a 13 parking area and for site improvements ....... 2,992,000 14 PARKLAND COLLEGE - CHAMPAIGN 15 For constructing a classroom/instructional 16 support building, in addition to 17 funds previously appropriated ................ 10,688,000 18 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS 19 For constructing an addition to the Adult 20 Training/Outreach Center, in addition to 21 funds previously appropriated ................ 10,961,000 22 RICHLAND COMMUNITY COLLEGE - DECATUR 23 For remodeling and constructing additions ...... 6,939,000 24 TRITON COLLEGE - RIVER GROVE 25 For rehabilitating the Liberal Arts 26 Building ..................................... 3,687,000 27 For rehabilitating the potable water 28 distribution system .......................... 659,000 29 Total, Section 15 $64,854,000 30 Section 16. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the 32 Capital Development Fund to the Capital Development Board for 33 the Illinois Board of Higher Education for the projects SB630 Enrolled -715- SRA91S0011MJcp 1 hereinafter enumerated: 2 CHICAGO STATE UNIVERSITY 3 For planning and beginning to remodel 4 Building K and improving site ................ $ 1,100,000 5 For planning, site improvements, utilities, 6 construction, equipment and other costs 7 necessary for a new library facility ......... 19,000,000 8 EASTERN ILLINOIS UNIVERSITY - CHARLESTON 9 For planning and beginning to renovate 10 and expand the Fine Arts Center .............. 2,000,000 11 GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK 12 For constructing a child development center 13 and an addition to the main building 14 and remodeling Wings E and F ................. 13,403,900 15 ILLINOIS STATE UNIVERSITY - NORMAL 16 For planning and beginning to rehabilitate 17 Schroeder Hall ............................... 1,200,000 18 For planning, site improvements, utilities, 19 construction, equipment and other costs 20 necessary for a new facility for the 21 College of Business .......................... 18,912,000 22 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO 23 For planning and beginning to remodel 24 Buildings A, B and E ......................... 8,127,500 25 For remodeling in the Science Building 26 to upgrade heating, ventilating and air 27 conditioning systems ......................... 2,021,400 28 NORTHERN ILLINOIS UNIVERSITY - DEKALB 29 For planning a classroom building and 30 developing site in Hoffman Estates ........... $1,314,500 31 For completing the construction of the 32 Engineering Building, in addition to 33 amounts previously appropriated for 34 such purpose ................................. 4,998,000 SB630 Enrolled -716- SRA91S0011MJcp 1 UNIVERSITY CENTER OF LAKE COUNTY 2 For land, planning, remodeling, construction 3 and all costs necessary to construct a 4 facility ..................................... 11,000,000 5 UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA 6 For planning and beginning to construct 7 a central chiller plant ...................... 4,500,000 8 WESTERN ILLINOIS UNIVERSITY - MACOMB 9 For constructing a utility tunnel system, in 10 addition to funds previously appropriated .... 3,707,900 11 Total, Section 16 $91,285,200 12 Section 16a. The following named amount, or so much 13 thereof as may be necessary, is appropriated from the Capital 14 Development Fund to the Capital Development Board for the 15 Department of Central Management Services for the project 16 hereinafter enumerated: 17 EAST ST. LOUIS COLLEGE CENTER 18 For construction of facilities, remodeling, 19 site improvements, utilities and other 20 costs necessary for adapting the former 21 campus of Metropolitan Community College 22 for a Community College Center and Southern 23 Illinois University, in addition to funds 24 previously appropriated ........................$25,473,000 25 Section 17. The sum of $10,869,200, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Capital Development Board for the 28 Board of Higher Education for miscellaneous capital 29 improvements including construction, reconstruction, 30 remodeling, improvements, repair and installation of capital SB630 Enrolled -717- SRA91S0011MJcp 1 facilities, cost of planning, supplies, equipment, materials, 2 services and all other expenses required to complete the work 3 at the various universities set forth below. This 4 appropriated amount shall be in addition to any other 5 appropriated amounts which can be expended for these 6 purposes. 7 Chicago State University ..............218,500 8 Eastern Illinois University ...........409,000 9 Governors State University ............131,700 10 Illinois State University .............834,200 11 Northeastern Illinois University ......307,200 12 Northern Illinois University ..........933,600 13 Western Illinois University ...........625,200 14 Southern Illinois University - 15 Carbondale .........................1,443,800 16 Southern Illinois University - 17 Edwardsville .........................544,800 18 University of Illinois - 19 Chicago Campus .....................2,378,300 20 University of Illinois - 21 Springfield Campus ...................157,200 22 University of Illinois - 23 Champaign/Urbana Campus ............2,885,700 24 Section 18. The sum of $3,630,800, is appropriated from 25 the Capital Development Fund to the Capital Development Board 26 for the Illinois Community College Board for miscellaneous 27 capital improvements including construction, capital 28 facilities, cost of planning, supplies, equipment, materials, 29 services and all other expenses required to complete the work 30 at the various community colleges. This appropriated amount 31 shall be in addition to any other appropriated amounts which 32 can be expended for these purposes. SB630 Enrolled -718- SRA91S0011MJcp 1 Section 19. The sum of $500,000,000, or so much thereof 2 as may be necessary, is appropriated from the School 3 Construction Fund to the Capital Development Board for school 4 construction grants pursuant to the School Construction Law, 5 in addition to amounts previously appropriated for such 6 purposes. 7 Section 20. The sum of $40,000,000, or so much thereof 8 as may be necessary, is appropriated from the School 9 Infrastructure Fund to the Capital Development Board for 10 school construction grants pursuant to the School 11 Construction Law, in addition to amounts previously 12 appropriated for such purposes. 13 Section 21. The sum of $261,000, or so much thereof as 14 may be necessary, is appropriated from the Capital 15 Development Fund to the Capital Development Board for a grant 16 to the Milford Library District for ADA and renovation 17 improvements. 18 Section 22. The sum of $700,000 or so much thereof as 19 may be necessary, is appropriated from the Capital 20 Development Fund to the Capital Development Board for a grant 21 to Addison Park District for a multi-purpose facility. 22 Section 23. The sum of $700,000, or so much thereof as 23 may be necessary, is appropriated from the Capital 24 Development Fund to the Capital Development Board for a grant 25 to Bensenville Redmond Park Facility for infrastructure 26 enhancements. 27 Section 24. The sum of $100,000, or so much thereof as 28 may be necessary, is appropriated from the Capital 29 Development Fund to the Capital Development Board for a grant SB630 Enrolled -719- SRA91S0011MJcp 1 to the Jefferson County for courthouse renovations. 2 Section 25. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Capital Development Board for a grant 5 to the Village of Arlington Heights for construction 6 projects. 7 Section 26. The sum of $250,000, or so much thereof as 8 may be necessary, is appropriated from the Capital 9 Development Fund to the Capital Development Board for a grant 10 to Buda for library expansion. 11 Section 27. The sum of $230,000, or so much thereof as 12 may be necessary, is appropriated from the Capital 13 Development Fund to the Capital Development Board for a grant 14 to the City of Princeton for a new police facility. 15 Section 28. The sum of $125,000, or so much thereof as 16 may be necessary, is appropriated from the Capital 17 Development Fund to the Capital Development Board for a grant 18 to the City of Toulon for a new community center. 19 Section 29. The sum of $895,600, or so much thereof as 20 may be necessary, is appropriated from the Capital 21 Development Fund to the Capital Development Board for a grant 22 to Waubonsee Community College for infrastructure 23 improvements (IT). 24 Section 30. The sum of $1,000,000, or so much thereof as 25 may be necessary, is appropriated from the Capital 26 Development Fund to the Capital Development Board for a grant 27 to the Village of Stickney for village hall & public safety 28 facility (1/2). SB630 Enrolled -720- SRA91S0011MJcp 1 Section 31. The sum of $250,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Capital Development Board for a grant 4 to the Buffalo Grove public works service center addition. 5 Section 32. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the Capital 7 Development Fund to the Capital Development Board for a grant 8 to Argenta for a new village hall. 9 Section 33. The sum of $150,000, or so much thereof as 10 may be necessary, is appropriated from the Capital 11 Development Fund to the Capital Development Board for a grant 12 to Holland Township for a new township hall (Shelby County). 13 Section 34. The sum of $300,000, or so much thereof as 14 may be necessary, is appropriated from the Capital 15 Development Fund to the Capital Development Board for a grant 16 to the Village of Toledo for courthouse improvements. 17 Section 35. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Capital 19 Development Fund to the Capital Development Board for a grant 20 to Rock Falls for library expansion project. 21 Section 36. The sum of $1,300,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Capital Development Board for a grant 24 to the Lake County Forest Preserve District for construction 25 projects. 26 Section 37. The sum of $200,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Capital Development Board for a grant SB630 Enrolled -721- SRA91S0011MJcp 1 to McDonough County for courthouse improvements. 2 Section 38. The sum of $1,050,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Capital Development Board for a grant 5 to the Town of Cicero for a police station/community center. 6 Section 39. The sum of $100,000, or so much thereof as 7 may be necessary, is appropriated from the Capital 8 Development Fund to the Capital Development Board for a grant 9 to Fox Lake for matching funds for new life/safety facility. 10 Section 40. The sum of $400,000, or so much thereof as 11 may be necessary, is appropriated from the Capital 12 Development Fund to the Capital Development Board for a grant 13 to the Lindenhurst Park District for matching funds for a new 14 community center. 15 Section 41. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the Capital 17 Development Fund to the Capital Development Board for a grant 18 to the Village of Chandlerville for a town hall/fire station 19 combination. 20 Section 42. The sum of $150,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Capital Development Board for a grant 23 to the Village of Illiopolis for a new village hall. 24 Section 43. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Capital 26 Development Fund to the Capital Development Board for a grant 27 to the Village of Riverton for a new village hall. SB630 Enrolled -722- SRA91S0011MJcp 1 Section 44. The sum of $347,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Capital Development Board for a grant 4 to Casey for a community center. 5 Section 45. The sum of $125,000, or so much thereof as 6 may be necessary, is appropriated from the Capital 7 Development Fund to the Capital Development Board for a grant 8 to Varna for a new fire station. 9 Section 46. The sum of $2,000,000, or so much thereof as 10 may be necessary, is appropriated from the Capital 11 Development Fund to the Capital Development Board for a grant 12 to the Lewis & Clark Community College for a dental hygiene 13 building. 14 Section 47. The sum of $125,000, or so much thereof as 15 may be necessary, is appropriated from the Capital 16 Development Fund to the Capital Development Board for a grant 17 to Triton College Library renovation. 18 Section 48. The sum of $100,000, or so much thereof as 19 may be necessary, is appropriated from the Capital 20 Development Fund to the Capital Development Board for a grant 21 to Huntley Fire Protection District for a new fire station. 22 Section 49. The sum of $6,000, or so much thereof as may 23 be necessary, is appropriated from the Capital Development 24 Fund to the Capital Development Board for a grant to Bay View 25 Gardens for roof for village hall. 26 Section 50. The sum of $300,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Capital Development Board for a grant SB630 Enrolled -723- SRA91S0011MJcp 1 to the City of O'Fallon for a community center. 2 Section 51. The sum of $100,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Capital Development Board for a grant 5 to the Central/Adams Fire Protection District for a new fire 6 station. 7 Section 52. The sum of $118,000, or so much thereof as 8 may be necessary, is appropriated from the Capital 9 Development Fund to the Capital Development Board for a grant 10 to the Hickory Hills A & E police department facility. 11 Section 53. The sum of $187,500, or so much thereof as 12 may be necessary, is appropriated from the Capital 13 Development Fund to the Capital Development Board for a grant 14 to the Village of Justice for a public works facility. 15 Section 54. The sum of $1,250,000, or so much thereof as 16 may be necessary, is appropriated from the Capital 17 Development Fund to the Capital Development Board for a grant 18 to the Village of Willow Springs for a public safety 19 building. 20 Section 55. The amount of $25,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Capital Development Board for a grant to the 23 Steppenwolf Theater of Chicago for all costs associated with 24 capital renovations. 25 Section 56. The amount of $500,000, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Capital Development Board for a grant 28 to the Winnetka Park District for the purpose of all costs 29 associated with the construction of a recreational center/ice SB630 Enrolled -724- SRA91S0011MJcp 1 arena. 2 Section 57. The amount of $100,000, or so much thereof 3 as may be necessary, is appropriated from the Fund for 4 Illinois' Future to the Capital Development Board for a grant 5 to the ETA Creative Arts Foundation, Inc. for the purpose of 6 all costs associated with capital construction and expansion. 7 Section 58. The amount of $25,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Capital Development Board for a grant to the 10 Harris YWCA for the purpose of all costs associated with 11 building renovations. 12 Section 59. The amount of $10,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Capital Development Board for a grant to the 15 Clara's House Women's Shelter for the purpose of capital 16 projects. 17 Section 60. The amount of $20,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Capital Development Board for a grant to the 20 Southwest Youth Collaborative for the purpose of capital 21 projects. 22 Section 61. The amount of $45,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Capital Development Board for a grant to the 25 Centralia Recreation Center for all costs associated with 26 capital improvements. 27 Section 62. The amount of $100,000, or so much thereof 28 as may be necessary, is appropriated from the Fund for 29 Illinois' Future to the Capital Development Board for a grant 30 to the Clinton County Project for Older Americans for all 31 costs associated with building acquisition and improvements. SB630 Enrolled -725- SRA91S0011MJcp 1 Section 63. 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 Capital Development Board for a grant 4 to Kohl's Children Museum for the purpose of land acquisition 5 and site construction. 6 Section 64. The amount of $30,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Capital Development Board for a grant to the 9 Valley Hi-Nursing Home for the purpose of capital 10 improvements. 11 Section 65. The amount of $10,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Capital Development Board for a grant to the 14 Northern Illinois Special Recreation Association for the 15 purpose of capital improvements. 16 Section 66. The amount of $300,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Capital Development Board for a grant 19 to the LaSalle Veterans Home for all costs associated with 20 architectural and engineering designs. 21 Section 67. The sum of $100,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Capital Development Board for a grant 24 to the City of Kewanee for all costs associated with an 25 addition to the North Fire Station. 26 Section 68. The sum of $125,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Capital Development Board for a grant 29 to the Village of Toulon for all costs associated with a 30 multi-purpose community center in Toulon. SB630 Enrolled -726- SRA91S0011MJcp 1 Section 69. The sum of $825,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Capital Development Board for a grant 4 to Blackhawk East College for all costs associated with a 5 multi-purpose agriculture education instructional center. 6 Section 70. The sum of $2,400,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Capital Development Board for a grant to the 9 Village of Bridgeview for all costs associated with 10 infrastructure improvements. 11 Section 71. The sum of $200,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Capital Development Board for a grant to the 14 St. Louis National Stockyard for demolition grants. 15 Section 72. The sum of $148,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Capital Development Board for a grant 18 to the Touch of Nature Camp I for bathhouse replacement 19 improvements. 20 Section 73. The sum of $50,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Capital Development Board for a grant to the 23 Loyola Law School to provide electrical power and data wiring 24 to classrooms of Maguire Hall. 25 Section 74. The sum of $25,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Capital Development Board for a grant to 28 Roosevelt University for the restoration of Granz Memorial 29 Recital Hall for Performing Arts School. SB630 Enrolled -727- SRA91S0011MJcp 1 Section 75. The sum of $120,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Capital Development Board for a grant to the 4 City of Highwood for ADA compliance to the City Hall. 5 Section 76. The sum of $65,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Capital Development Board for a grant to the 8 Village of Tovey for infrastructure improvements. 9 Section 77. The sum of $50,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Capital Development Board for a grant to the 12 Stepping Stone Recovery Center for parking lot repairs, 13 computer system, furnishings, and equipment. 14 Section 78. The sum of $50,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Capital Development Board for a grant to the 17 Trailway Girl Scouts for construction of training rooms at 18 the new facility. 19 Section 79. The sum of $42,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Capital Development Board for a grant to the 22 City of Schram for infrastructure improvements. 23 Section 80. The sum of $40,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Capital Development Board to the Chicago Public 26 Schools for a grant to West Pullman School for playground 27 equipment. 28 Section 81. The sum of $25,000, or so much thereof as SB630 Enrolled -728- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Capital Development Board for a grant to the 3 Harris YWCA for building renovation. 4 Section 82. The sum of $25,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Capital Development Board for a grant to the 7 Copernius Foundation for a parking lot resurfacing project. 8 Section 83. The sum of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Capital Development Board for a grant to Delta 11 Sigma Theta for day care center construction. 12 Section 84. The sum of $535,000, or so much thereof as 13 may be necessary, is appropriated from the Capital 14 Development Fund to the Capital Development Board for a grant 15 to the City of Belleville for the Construction of Westfield 16 Plaza Parkway. 17 Section 85. The sum of $10,000,000, or so much thereof 18 as may be necessary, is appropriated from the Capital 19 Development Fund to the Capital Development Board for a grant 20 to Chicago State University for all costs associated with 21 construction of a Convocation Center. 22 Section 86. The sum of $900,000, or so much thereof as 23 may be necessary, is appropriated from the Capital 24 Development Fund to the Capital Development Board for costs 25 associated with establishing a campus-wide fire alarm system 26 at Governor's State University. 27 Section 87. The sum of $100,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -729- SRA91S0011MJcp 1 Future to the Capital Development Board for a grant to 2 National Latinos with Disabilities for capital developments. 3 Section 88. The sum of $870,000, or so much thereof as 4 may be necessary, is appropriated from the Capital 5 Development Fund to the Capital Development Board for a grant 6 to Belleville Area College for funding the construction of 7 the Automotive Collision Repair Technology Training Facility. 8 Section 89. The sum of $35,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Capital Development Board to fix sidewalks and 11 meet ADA standards in Port Byron. 12 Section 90. The sum of $4,000,000, or so much thereof as 13 may be necessary, is appropriated from the Capital 14 Development Fund to the Capital Development Board for 15 purposes of the demolition of Kennedy-King College in the 16 City of Chicago and for land acquisition, planning, site 17 preparation, engineering and other development costs 18 associated with a replacement. 19 Section 91. The sum of $4,400,000, or so much thereof as 20 may be necessary, is appropriated from the Capital 21 Development Fund to the Capital Development Board for a grant 22 to the city of Peoria for all costs associated with the 23 construction of two parking decks. 24 Section 92. The sum of $125,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Capital Development Board for a grant to the 27 Hemingway Foundation for all costs associated with the 28 restoration of the Hemingway Home, in addition to other funds 29 appropriated for such purpose. SB630 Enrolled -730- SRA91S0011MJcp 1 Section 93. The sum of $950,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Capital Development Board for a grant 4 to Kendall County for all costs associated with courthouse 5 renovation, in addition to other funds appropriated for such 6 purpose. 7 Section 94. The sum of $2,000,000, or so much thereof as 8 may be necessary, is appropriated from the Capital 9 Development Fund to the Capital Development Board for a grant 10 to the Italian American Sports Hall of Fame for various 11 improvements. 12 Section 95. No contract shall be entered into or 13 obligation incurred for any expenditures from appropriations 14 made in this Article until after the purposes and amounts 15 have been approved by the Governor. 16 ARTICLE 28 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary and remain unexpended at the 19 close of business on June 30, 1999, from appropriations and 20 reappropriations heretofore made for such purposes in Article 21 90, Section 1, and Article 91, Section 1 of Public Act 22 90-585, are reappropriated from the Capital Development Fund 23 to the Capital Development Board for the Department of 24 Agriculture for the projects hereinafter enumerated: 25 ANIMAL DISEASE LABORATORY - CENTRALIA 26 (From Article 91, Section 1 of Public Act 90-585) 27 For upgrading the diagnostic laboratory 28 facility, in addition to funds previously 29 appropriated ................................. $ 200,000 30 For purchasing and upgrading SB630 Enrolled -731- SRA91S0011MJcp 1 diagnostic laboratory ........................ 63,104 2 DUQUOIN STATE FAIRGROUNDS 3 (From Article 90, Section 1 of Public Act 90-585) 4 For constructing four livestock barns 5 (Phase II) ................................... 688,000 6 (From Article 91, Section 1 of Public Act 90-585) 7 For planning and beginning the 8 renovation of the Round Houses ............... 27,024 9 For replacement of the grandstand 10 bleachers .................................... 362,798 11 For planning and construction of 12 a livestock complex .......................... 6,837 13 For rehabilitation of the Grandstand ........... 13,403 14 For upgrading the racetrack, including the 15 racetrack walls .............................. 2,621,797 16 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 17 (From Article 90, Section 1 of Public Act 90-585) 18 For replacing and renovating 19 racehorse barns (Phase II) ................... 700,000 20 For replacing and rehabilitating roofs ......... 536,000 21 For replacing Series 14 Barns (Phase I) ........ 3,192,445 22 (From Article 91, Section 1 of Public Act 90-585) 23 For replacing the HVAC system in the 24 Administration Building ...................... 909,249 25 For replacing and/or repairing sidewalks, 26 curbs, gutters and streets, in addition 27 to funds previously appropriated ............. 46,448 28 For upgrading the storm/sanitary and water 29 systems, in addition to funds previously 30 appropriated ................................. 1,028,567 31 For renovation or replacement of 32 comfort stations, in addition 33 to funds previously appropriated ............. 1,273,000 34 For renovation of the comfort stations- SB630 Enrolled -732- SRA91S0011MJcp 1 Phase I ...................................... 74,803 2 For renovation of the Jr. Livestock Building, 3 including the cover over the outdoor 4 arena, roof, HVAC, plumbing and electrical 5 systems and installation of an elevator 6 for accessibility, and for upgrading 7 the sewer system ............................. 11,009 8 For planning and beginning the renovation 9 of the show horse barns ...................... 192,258 10 For rehabilitation of six racehorse barns- 11 Phase I ...................................... 165,046 12 For planning and beginning the 13 rehabilitation of sidewalks, curbs, 14 gutters and streets .......................... 3,831 15 Total, Section 1 $12,115,619 16 Section 1.1. The following named amount, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 1999, from an appropriation 19 heretofore made for such purposes in Article 90, Section 1a 20 of Public Act 90-585, is reappropriated from the General 21 Revenue Fund to the Capital Development Board for the 22 Department of Agriculture for the project hereinafter 23 enumerated: 24 SPRINGFIELD 25 For surveying the electrical system ............ $ 156,000 26 Total, Section 1.1 $156,000 27 Section 2. The following named amounts, or so much 28 thereof as may be necessary and remain unexpended at the 29 close of business on June 30, 1999, from reappropriations 30 heretofore made for such purposes in Article 91, Section 2 of 31 Public Act 90-585, are reappropriated from the Capital 32 Development Fund to the Capital Development Board for the SB630 Enrolled -733- SRA91S0011MJcp 1 Courts of Illinois for the projects hereinafter enumerated: 2 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN 3 (From Article 91, Section 2 of Public Act 90-585) 4 For replacing the roof ......................... $ 47,639 5 SPRINGFIELD - SUPREME COURT BUILDING 6 For planning and beginning the 7 library upgrade .............................. 106,800 8 For installation of an elevator and 9 replacement of the exterior lights ........... 28,496 10 For repairing the ramp, drainage system, 11 retaining wall and landscaping ............... 12,786 12 Total, Section 2 $195,721 13 Section 2.1. The following named amount, or so much 14 thereof as may be necessary and remains unexpended at the 15 close of business on June 30, 1999, from a reappropriation 16 heretofore made for such purposes in Article 91, Section 2.1 17 of Public Act 90-585, is reappropriated from the General 18 Revenue Fund to the Capital Development Board for the project 19 hereinafter enumerated: 20 SUPREME COURT BUILDING - SPRINGFIELD 21 For tuckpointing and cleaning exterior ...........$ 203,879 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary and remain unexpended at the 24 close of business on June 30, 1999, from appropriations and 25 reappropriations heretofore made for such purposes in Article 26 90, Section 2, and Article 91, Section 3 of Public Act 27 90-585, are reappropriated from the Capital Development Fund 28 to the Capital Development Board for the Department of 29 Central Management Services for the projects hereinafter 30 enumerated: 31 ELGIN REGIONAL OFFICE BUILDING 32 (From Article 91, Section 3 of Public Act 90-585) SB630 Enrolled -734- SRA91S0011MJcp 1 For replacing the utility system ............... $ 2,625,000 2 ILLINOIS CENTER FOR REHABILITATION 3 AND EDUCATION (ROOSEVELT) - CHICAGO 4 (From Article 90, Section 2 of Public Act 90-585) 5 For converting and renovating tub rooms ........ 425,000 6 (From Article 91, Section 3 of Public Act 90-585) 7 For upgrading the HVAC system .................. 2,120,303 8 ILLINOIS CENTER FOR REHABILITATION AND 9 EDUCATION (WOOD) - CHICAGO 10 For replacing the skylight system 11 and roof flashing ............................ 40,775 12 For installing security system and 13 perimeter lighting ........................... 237,322 14 CENTRAL STATE GARAGE - SPRINGFIELD 15 For replacing the roof and drainage system ..... 287,827 16 CHICAGO - STATE OF ILLINOIS CENTER 17 (From Article 90, Section 2 of Public Act 90-585) 18 For replacing roofing system and 19 insulation, in addition to funds 20 previously appropriated ...................... 875,335 21 (From Article 91, Section 3 of Public Act 90-585) 22 For completing the installation of elevators, in 23 addition to funds previously appropriated .... 650,760 24 For the correction of design/construction 25 deficiencies, including remedial work in 26 the heating, refrigeration, temperature 27 control and ventilation systems at the 28 State of Illinois Center at Chicago .......... 254,199 29 CHICAGO - STATE OF ILLINOIS BUILDING 30 For planning and beginning thefor31 renovation of the building 32 at 160 North LaSalle ......................... 46,367 33 CHICAGO MEDICAL CENTER 34 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION SB630 Enrolled -735- SRA91S0011MJcp 1 For completing the upgrade of HVAC system, in 2 addition to funds previously appropriated .... 19,933 3 For construction of an independent living 4 apartment building ........................... 65,122 5 For rehabilitation of the air conditioning 6 system, installation of a sprinkler system 7 and improvements for handicapped 8 accessibility ................................ 51,764 9 CHICAGO MEDICAL CENTER 10 EVELYN EDWARDS CENTER 11 For replacement of the heating system .......... 25,274 12 CHICAGO MEDICAL CENTER 13 OFFICE AND LABORATORY FACILITY 14 For replacement of the electric autoclave 15 boilers ...................................... 13,093 16 CHICAGO MEDICAL CENTER 17 VISUALLY HANDICAPPED INSTITUTE 18 For renovation of the loading dock ............. 46,058 19 REGIONAL OFFICE BUILDING - CHAMPAIGN 20 For replacement of roofing system and 21 rooftop heating and cooling unit ............. 44,849 22 SUBURBAN NORTH REGIONAL OFFICE BUILDING - 23 DES PLAINES 24 (From Article 90, Section 2 of Public Act 90-585) 25 For renovating offices for Environmental 26 Protection Agency, in addition to funds 27 previously appropriated ...................... 1,635,000 28 (From Article 91, Section 3 of Public Act 90-585) 29 For renovation of Suburban North Regional 30 Office Building (formerly Maine Township 31 North High School building), in addition 32 to funds previously appropriated for such 33 purpose, Phase III ........................... 5,236,999 34 For renovation and expansion of garage ......... 353,586 SB630 Enrolled -736- SRA91S0011MJcp 1 For designing and beginning the 2 renovation, phase III ........................ 269,338 3 For the purchase and renovation of the high 4 school ....................................... 17,210 5 OTTAWA STATE GARAGE 6 (From Article 90, Section 2 of Public Act 90-585) 7 For replacing state garage ..................... 1,400,000 8 (From Article 91, Section 3 of Public Act 90-585) 9 SPRINGFIELD - CAPITOL COMPLEX 10 For construction of a day care center, in 11 addition to funds previously appropriated 12 for such purpose ............................. 950,000 13 For construction of a day care center in the 14 Capitol Complex in Springfield ............... 244,348 15 COMPUTER FACILITY - SPRINGFIELD 16 For replacement of the halon fire 17 suppression system ........................... 813,330 18 ASH STREET COMPLEX - 19 MUSEUM AND COLLECTION CENTER - 20 SPRINGFIELD 21 For replacement of the roofing system .......... 667,928 22 MARION REGIONAL OFFICE BUILDING 23 (From Article 90, Section 2 of Public Act 90-585) 24 For replacing HVAC system and interior 25 lighting ..................................... 1,600,000 26 (From Article 91, Section 3 of Public Act 90-585) 27 For construction of a Regional Office 28 Building Addition ............................ 1,920,642 29 Total, Section 3 $22,937,362 30 Section 3.1. The following named amounts, or so much 31 thereof as may be necessary and remain unexpended at the 32 close of business on June 30, 1999, from appropriations and 33 reappropriations heretofore made for such purposes in Article SB630 Enrolled -737- SRA91S0011MJcp 1 90, Section 2a, and Article 91, Section 3.1 of Public Act 2 90-585, are reappropriated from the General Revenue Fund to 3 the Capital Development Board for the Department of Central 4 Management Services for the projects hereinafter enumerated: 5 JAMES R. THOMPSON CENTER - CHICAGO 6 (From Article 91, Section 3.1 of Public Act 90-585) 7 For restoring the exterior plaza ............... $ 227,620 8 EAST ST. LOUIS - REGIONAL OFFICE 9 For replacing windows .......................... 34,943 10 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY 11 (From Article 90, Section 2a of Public Act 90-585) 12 For rehabilitating exterior .................... 390,000 13 CHICAGO MEDICAL CENTER 14 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 15 (From Article 91, Section 3.1 of Public Act 90-585) 16 For rehabilitation for fire safety and 17 accessibility ................................ 11,086 18 Total, Section 3.1 $663,649 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 1999, from appropriations and 22 reappropriations heretofore made for such purposes in Article 23 90, Section 7, and Article 91, Section 4 of Public Act 24 90-585, are reappropriated from the Capital Development Fund 25 to the Capital Development Board for the Department of 26 Natural Resources for the projects hereinafter enumerated: 27 BABE WOODYARD STATE NATURAL AREA - 28 VERMILION COUNTY 29 (From Article 90, Section 7 of Public Act 90-585) 30 For developing the site and associated 31 land acquisition ............................. $ 3,300,000 32 BEALL WOODS STATE CONSERVATION AREA - 33 WABASH COUNTY SB630 Enrolled -738- SRA91S0011MJcp 1 For replacing a visitors center ................ 488,000 2 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY 3 For constructing a shower building 4 and upgrading the campground ................. 650,000 5 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY 6 (From Article 91, Section 4 of Public Act 90-585) 7 For construction of a concession building 8 and upgrading the horse concession, in 9 addition to funds previously appropriated .... 477,590 10 For planning and beginning the replacement 11 of concession buildings ...................... 17,092 12 EAGLE CREEK STATE PARK - SHELBY COUNTY 13 For rehabilitation of the sewage treatment 14 system, in addition to funds previously 15 appropriated ................................. 217,750 16 For planning and rehabilitation of the 17 sewage treatment system ...................... 51,261 18 FORT MASSAC STATE PARK - MASSAC COUNTY 19 For planning and beginning the 20 reconstruction of the fort ................... 121,340 21 FERNE CLYFFE STATE PARK - 22 JOHNSON COUNTY 23 (From Article 90, Section 7 of Public Act 90-585) 24 For rehabilitating shower building ............. 215,000 25 FOX RIDGE STATE PARK - COLES COUNTY 26 For upgrading campground ....................... 340,000 27 (From Article 91, Section 4 of Public Act 90-585) 28 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA 29 For stabilizing the feeder canal bank .......... 398,085 30 For replacement and rehabilitation 31 of arch culverts and canal ................... 542,636 32 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY 33 For dam rehabilitation and the State's share 34 to implement the ecological restoration SB630 Enrolled -739- SRA91S0011MJcp 1 plan in cooperation with the U.S. 2 Army Corps of Engineers, and 3 land acquisition ............................. 858,655 4 For construction of a pole building 5 and hunter check station ..................... 83,816 6 (From Article 90, Section 7 of Public Act 90-585) 7 For replacing the hunter check station ......... 150,000 8 ILLINOIS-MICHIGAN CANAL STATE TRAIL 9 (From Article 91, Section 4 of Public Act 90-0585) 10 For stabilization of the aqueduct .............. 438,393 11 ILLINOIS BEACH STATE PARK - LAKE COUNTY 12 (From Article 90, Section 7 of Public Act 90-0585) 13 For constructing an office building ............ 650,000 14 For replacing sanitary sewer lines ............. 505,000 15 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY 16 (From Article 91, Section 4 of Public Act 90-585) 17 For rehabilitation of the concession 18 building, in addition to funds 19 previously appropriated ...................... 140,000 20 For rehabilitation of the concession building .. 87,975 21 KANKAKEE STATE PARK - KANKAKEE COUNTY 22 For planning and constructing a 23 sanitary sewer system ........................ 182,700 24 KICKAPOO STATE PARK - VERMILION COUNTY 25 For construction of a sewage treatment 26 plant, in addition to funds 27 previously appropriated ...................... 110,575 28 LINCOLN TRAIL STATE RECREATION AREA - 29 CLARK COUNTY 30 (From Article 90, Section 7 of Public Act 90-585) 31 For rehabilitating the day use area 32 and site ..................................... 1,281,000 33 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY 34 (From Article 91, Section 4 of Public Act 90-585) SB630 Enrolled -740- SRA91S0011MJcp 1 For rehabilitating the levee system ............ 15,928 2 MORAINE HILLS STATE PARK - MCHENRY COUNTY 3 For renovation of the trail .................... 322,755 4 For replacement of restrooms and upgrading 5 the water system ............................. 725,811 6 MORAINE VIEW STATE PARK - MCLEAN COUNTY 7 For construction of a sewage treatment 8 system and plant ............................. 1,553,941 9 NORTH POINT MARINA - LAKE COUNTY 10 For construction of a breakwater structure ..... 1,048,259 11 For modifying the marina's docking system ...... 1,527,922 12 NAUVOO STATE PARK - HANCOCK COUNTY 13 (From Article 90, Section 7 of Public Act 90-585) 14 For replacing water distribution 15 system ....................................... 241,000 16 PERE MARQUETTE STATE PARK - JERSEY COUNTY 17 (From Article 90, Section 7 of Public Act 90-585) 18 For replacing the lodge HVAC condensing unit, in 19 addition to funds previously appropriated .... 327,344 20 (From Article 91, Section 4 of Public Act 90-585) 21 For renovation of two buildings and 22 replacement of a storage building ............ 132,119 23 RAMSEY LAKE STATE PARK - FAYETTE COUNTY 24 (From Article 90, Section 7 of Public Act 90-585) 25 For rehabilitating shower building ............. 188,000 26 RED HILLS STATE PARK - LAWRENCE COUNTY 27 (From Article 91, Section 4 of Public Act 90-585) 28 For replacing the sewage treatment system, 29 in addition to funds previously appropriated . 510,000 30 For rehabilitating the dam ..................... 90,000 31 SANGANOIS CONSERVATION AREA - 32 CASS, MASON AND SCHUYLER COUNTIES 33 For rehabilitating the levee system ............ 315,000 34 SPRINGFIELD SB630 Enrolled -741- SRA91S0011MJcp 1 (From Article 90, Section 7 of Public Act 90-585) 2 For constructing an office building and 3 interpretive center .......................... 29,795,641 4 STARVED ROCK STATE PARK - LASALLE COUNTY 5 For rehabilitating the sewer system ............ 1,055,000 6 For rehabilitating trails, in addition 7 to funds previously appropriated ............. 500,000 8 For upgrading the HVAC system .................. 445,000 9 (From Article 91, Section 4 of Public Act 90-585) 10 For construction of a Visitors' 11 Center, in addition to funds 12 previously appropriated ...................... 365,000 13 For rehabilitation of trails, in addition 14 to funds previously appropriated ............. 402,777 15 For reconstruction of the seawall, in 16 addition to funds previously 17 appropriated ................................. 58,193 18 For rehabilitation of the sewer 19 system - Phase I ............................. 121,614 20 For planning and beginning the 21 reconstruction of the seawall ................ 39,827 22 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES 23 For planning and beginning 24 construction of a park ....................... 78,148 25 VOLO BOG NATURAL AREA - LAKE COUNTY 26 For rehabilitation of the visitors' center ..... 9,425 27 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY 28 For rehabilitation of the sewage 29 treatment plant .............................. 164,072 30 For planning and construction of a marina, 31 installation of additional sewage lines, 32 recreational development and overnight 33 accommodations to be located on Rend 34 Lake ......................................... 14,599 SB630 Enrolled -742- SRA91S0011MJcp 1 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA 2 (From Article 90, Section 7 of Public Act 90-585) 3 For constructing a visitor center and 4 purchasing land .............................. 4,000,000 5 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER 6 (FORMERLY BURNHAM HOSPITAL) 7 (From Article 91, Section 4 of Public Act 90-585) 8 For construction of a Natural History 9 Research Center for the space needs of 10 the Illinois Natural History Survey on 11 the campus of the University of Illinois...... 6,000,000 12 For planning and construction of the 13 Natural History Research Center 14 for the space needs of the 15 Illinois Natural History Survey 16 on the campus of the University 17 of Illinois in Champaign ..................... 3,074,328 18 For planning and construction of 19 the Natural History Research Center 20 for the space needs of the Illinois 21 Natural History Survey on 22 the campus of the University of 23 Illinois in Champaign ........................ 41,834 24 NATURAL HISTORY SURVEY - CHAMPAIGN 25 For upgrading laboratories and installation 26 of storage units ............................. 96,562 27 STATE WATER SURVEY - CHAMPAIGN 28 (From Article 90, Section 7 of Public Act 90-585) 29 For upgrading and replacing the mechanical 30 system, in addition to funds 31 previously appropriated ...................... 2,200,000 32 (From Article 91, Section 4 of Public Act 90-585) 33 For renovation of office and 34 laboratory buildings ......................... 217,814 SB630 Enrolled -743- SRA91S0011MJcp 1 For replacement and upgrade of the 2 exterior lighting system ..................... 34,495 3 For planning and replacement of vehicle 4 storage/shop facilities ...................... 21,150 5 DICKSON MOUNDS - LEWISTOWN 6 For renovating Canton Liverpool 7 Toll Booth ................................... 68,100 8 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD 9 For the completion of site improvements ........ 400,891 10 STATE MUSEUM - SPRINGFIELD 11 (From Article 90, Section 7 of Public Act 90-585) 12 For renovating or replacing exhibits, in 13 addition to funds previously appropriated .... 5,500,000 14 For planning and beginning replacement 15 of the state museum .......................... 800,000 16 (From Article 91, Section 4 of Public Act 90-585) 17 For planning and replacement of the main 18 museum exhibits, in addition to funds 19 previously appropriated ...................... 539,400 20 For planning renovation of main museum 21 exhibits and for renovation of basement 22 galleries .................................... 32,611 23 STATEWIDE 24 (From Article 90, Section 7 of Public Act 90-585) 25 For replacing roofing systems at the 26 following locations at the approximate 27 costs set forth below ........................ 370,000 28 Lincoln Trail Homestead State 29 Park, Four buildings ............... 38,000 30 Silver Springs State Park, Three 31 Buildings ......................... 278,000 32 Weldon Springs State Park, Nine 33 Buildings .......................... 54,000 34 For constructing vault toilets at the following SB630 Enrolled -744- SRA91S0011MJcp 1 locations at the approximate costs set forth 2 below ........................................ 852,000 3 Cave-In-Rock State Park ............ 192,000 4 Frank Holten State Park ............ 285,000 5 Golconda/Rauchfuss Hill ............. 79,000 6 I&M Canal - Gebhard Woods State 7 Park ............................... 35,000 8 Prophetstown State Park ............ 155,000 9 William W. Powers State Park ....... 106,000 10 For constructing hazardous material storage 11 buildings .................................... 275,000 12 (From Article 91, Section 4 of Public Act 90-585) 13 For replacing concession buildings and 14 upgrading support facilities at the following 15 locations at the approximate costs set 16 forth below: ................................. 2,840,443 17 Kickapoo State Park ..................527,425 18 Rock Cut State Park ..................512,168 19 Stephen A. Forbes State Park .......1,800,850 20 For constructing vault toilets at the 21 following locations at the approximate 22 cost set forth below: ........................ 1,396,054 23 Apple River Canyon State Park ........285,000 24 Des Plaines Conservation Area ........240,000 25 Kankakee River State Park ............364,054 26 Lake Le-Aqua-Na State Park ...........231,000 27 Marshall County Conservation Area .....37,000 28 Morrison-Rockwood State Park .........202,000 29 Rice Lake Conservation Area ...........37,000 30 For replacing roofing systems and structural 31 repairs at the following locations at the 32 approximate costs set forth below: ........... 392,845 33 Mine Rescue Station, One building .....27,000 34 Castle Rock State Park, SB630 Enrolled -745- SRA91S0011MJcp 1 One building .........................36,845 2 Dixon Springs State Park, 3 Three buildings ......................40,000 4 Cave-In-Rock State Park, 5 One building .........................25,000 6 Ferne Clyffe State Park, 7 One building .........................25,000 8 Hamilton County Conservation 9 Area, One building ...................29,000 10 Lake Murphysboro State Park 11 Two buildings ........................50,000 12 Red Hills State Park, Two 13 buildings ............................30,000 14 Fox Ridge State Park, Six 15 buildings ............................65,000 16 Shelbyville Fish and Wildlife 17 Area, Two buildings ..................40,000 18 Newton Lake Fish and Wildlife 19 Area, One building ...................25,000 20 For repair or replacement of roofs and 21 parapet walls and reconstruction of 22 chimneys at the following locations 23 at the approximate costs set forth below ..... 520,556 24 Geological Survey - Applied Lab ......189,026 25 Water Survey - Eight Buildings .......100,000 26 Natural History Survey - Natural 27 Resources Studies Annex ..............67,000 28 Geological Survey - Natural 29 Resources Building ...................10,000 30 Water Survey - Parapet walls at 31 Buildings No. 4, 5 and 6 .............10,000 32 Dickson Mounds - Exterior restroom 33 and picnic shelter ...................14,530 34 Jake Wolf Fish Hatchery - SB630 Enrolled -746- SRA91S0011MJcp 1 one building ........................130,000 2 For land acquisition ........................... 576,472 3 For maintaining the lodge and concession 4 facilities ................................... 68,994 5 For repairing and maintaining facilities ....... 42,278 6 For construction of hazardous material 7 storage buildings ............................ 227,024 8 For abating hazards caused by the presence 9 of asbestos-containing materials ............. 51,622 10 For planning, construction, reconstruction, 11 land acquisition and related costs, 12 utilities, site improvements, and all other 13 expenses necessary for various capital 14 improvements at parks, conservation areas, 15 and other facilities under the jurisdiction 16 of the Department of Natural Resources ....... 6,868,260 17 For construction and development of 18 multiple use facilities on lands owned 19 or managed by the Department of 20 Natural Resources, including all costs 21 for supplies, materials, labor, and 22 services required for the completion 23 of the following projects at the 24 approximate costs set forth below: ........... 8,913 25 For Volo Bog Natural Area 26 for replacement of a roof 27 and rehabilitation of the 28 emergency exit stairs at the 29 visitor center ........................5,144 30 For Volo Bog Natural Area for 31 the upgrading of the 32 Interpretive Center, including 33 the heating, ventilation, and 34 air conditioning system ...............3,769 ____________ SB630 Enrolled -747- SRA91S0011MJcp 1 Total, Section 4 $88,871,889 2 Section 4.1. The following named amounts, or so much 3 thereof as may be necessary, from appropriations and 4 reappropriations heretofore made for such purposes in Article 5 90, Section 7a, and Article 91, Section 4.1 of Public Act 6 90-585, are reappropriated from the General Revenue Fund to 7 the Capital Development Board for the Department of Natural 8 Resources for the projects hereinafter enumerated: 9 APPLE RIVER CANYON STATE PARK - 10 JO DAVIESS COUNTY 11 (From Article 90, Section 7a of Public Act 90-585) 12 For stabilizing the river bank ................. $ 144,215 13 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES 14 (From Article 91, Section 4.1 of Public Act 90-585) 15 For replacement of windows and floor tile 16 in Region 2 headquarters ..................... 77,871 17 GOLCONDA MARINA - POPE COUNTY 18 (From Article 90, Section 7a of Public Act 90-585) 19 For constructing a sewage lift station ......... 46,608 20 ILLINOIS BEACH STATE PARK - LAKE COUNTY 21 For stabilizing the shoreline .................. 200,390 22 (From Article 91, Section 4.1 of Public Act 90-585) 23 For stabilizing the shoreline .................. 64,477 24 For stabilization of the shoreline ............. 6,052 25 SPRING GROVE HATCHERY - MCHENRY COUNTY 26 For upgrading the septic system ................ 30,000 27 STARVED ROCK STATE PARK - LASALLE COUNTY 28 (From Article 90, Section 7a of Public Act 90-585) 29 For constructing erosion controls .............. 300,000 30 STATEWIDE 31 For maintaining lodge and concession 32 facilities ................................... 208,809 33 For rehabilitating or replacing playground SB630 Enrolled -748- SRA91S0011MJcp 1 equipment .................................... 300,000 2 (From Article 91, Section 4.1 of Public Act 90-585) 3 For maintaining lodge and concession 4 facilities at various DNR locations .......... 102,454 5 For rehabilitating or replacing 6 playground equipment, in addition 7 to funds previously appropriated ............. 300,000 8 For maintenance of lodge and 9 concession facilities ........................ 80,132 10 For rehabilitation or replacement 11 of playground equipment ...................... 81,268 12 For rehabilitation of trail systems ............ 84,107 13 For rehabilitation and replacement of 14 playground equipment ......................... 59,517 15 Total, Section 4.1 $2,085,900 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary and remain unexpended at the 18 close of business on June 30, 1999, from appropriations and 19 reappropriations heretofore made for such purposes in Article 20 90, Section 3, and Article 91, Section 5 of Public Act 21 90-585, are reappropriated from the Capital Development Fund 22 to the Capital Development Board for the Department of 23 Corrections for the projects hereinafter enumerated: 24 (From Article 91, Section 5 of Public Act 90-585) 25 DANVILLE CORRECTIONAL CENTER 26 For renovation of interior and 27 exterior walls, in addition to 28 funds previously appropriated ................ $ 1,194,152 29 For correction of construction defects ......... 249,801 30 For planning, utilities, site improvements, 31 and other expenses necessary for the 32 construction of a correctional facility ...... 32,511 33 DECATUR WOMEN'S CORRECTIONAL CENTER SB630 Enrolled -749- SRA91S0011MJcp 1 For the planning and conversion of 2 Meyer Mental Health Center into a 3 correctional facility ........................ 12,136,420 4 DIXON CORRECTIONAL CENTER 5 For renovation of the groundwater storage 6 tank and abatement of crawlspace 7 pipes in Buildings 26, 27 and 29 ............. 585,888 8 For upgrading the steam distribution system 9 and replacement of the boiler system 10 including asbestos abatement ................. 87,937 11 DWIGHT CORRECTIONAL CENTER 12 For upgrading water and sewer systems .......... 200,988 13 For renovating buildings, in addition 14 funds previously appropriated ................ 596,241 15 For constructing a gatehouse and 16 sally port and upgrading the 17 security system .............................. 2,301,455 18 For completion of medical unit, 19 in addition to funds previously 20 appropriated ................................. 369,489 21 For planning the expansion of the 22 Education Building and constructing 23 a dietary and a warehouse .................... 4,199,118 24 For renovation of buildings .................... 68,161 25 EAST MOLINE CORRECTIONAL CENTER 26 For upgrading the electrical 27 system ....................................... 2,142,024 28 For upgrading locking system, in addition 29 to funds previously appropriated ............. 44,965 30 HANNA CITY WORK CAMP 31 (From Article 90, Section 3 of Public Act 90-585) 32 For upgrading electrical system ................ 600,000 33 HILL CORRECTIONAL CENTER - GALESBURG 34 For upgrading and expanding freezer SB630 Enrolled -750- SRA91S0011MJcp 1 capacity, in addition to funds 2 previously appropriated ...................... 950,000 3 For replacing domestic water lines ............. 410,000 4 ILLINOIS YOUTH CENTER - ST. CHARLES 5 For planning and beginning the upgrade 6 of existing facility ......................... 600,000 7 (From Article 91, Section 5 of Public Act 90-585) 8 ILLINOIS YOUTH CENTER - HARRISBURG 9 For upgrading the domestic water system ........ 619,149 10 For upgrading the HVAC system .................. 494,932 11 ILLINOIS YOUTH CENTER - JOLIET 12 For planning, site improvements, 13 utility upgrade, equipment and all 14 costs necessary to construct a 15 housing unit and dietary facility ............ 352,587 16 For completing the upgrade of electrical 17 systems, in addition to funds 18 previously appropriated ...................... 206,511 19 For upgrading the fire alarm system ............ 191,768 20 For completing the upgrade of the utilities, in 21 addition to funds previously appropriated .... 40,647 22 ILLINOIS YOUTH CENTER - PERE MARQUETTE 23 For upgrading the electrical 24 distribution system .......................... 35,281 25 ILLINOIS YOUTH CENTER - ST. CHARLES 26 For completing the upgrade of the water 27 distribution system, in addition to funds 28 previously appropriated ...................... 71,551 29 ILLINOIS YOUTH CENTER - VALLEY VIEW 30 For upgrading dormitory restrooms 31 and fixtures, in addition to 32 funds previously appropriated ................ 154,070 33 For planning and beginning the 34 upgrade of dormitory restrooms SB630 Enrolled -751- SRA91S0011MJcp 1 and fixtures ................................. 54,213 2 JOLIET CORRECTIONAL CENTER 3 For correcting erosion and 4 stabilizing the masonry wall ................. 1,782,600 5 For upgrading the power house and 6 installation of a generator .................. 382,400 7 For completing the west cellhouse renovation, 8 including asbestos abatement, in addition 9 to funds previously appropriated ............. 538,762 10 LINCOLN CORRECTIONAL CENTER 11 For upgrading the water softener system ........ 93,258 12 For upgrading the locking systems and doors .... 42,374 13 For upgrading the water supply ................. 112,077 14 For renovation of the Dietary, construction 15 of a cooler addition and installation 16 of blast chillers ............................ 487,520 17 LOGAN CORRECTIONAL CENTER 18 (From Article 90, Section 3 of Public Act 90-585) 19 For planning and beginning replacement 20 of the Dietary and Medical Buildings ......... 400,000 21 (From Article 91, Section 5 of Public Act 90-585) 22 For renovation of sewer system ................. 826,383 23 For renovation of the water tower .............. 124,144 24 For rehabilitation of the roof ventilation 25 systems ...................................... 77,948 26 MENARD CORRECTIONAL CENTER - CHESTER 27 (From Article 90, Section 3 of Public Act 90-585) 28 For completing the upgrade of roads and 29 sidewalks, in addition to funds 30 previously appropriated ...................... 300,000 31 For completing upgrade of North Cellhouse 32 plumbing system, in addition to funds 33 previously appropriated ...................... 400,000 34 For planning and beginning upgrade SB630 Enrolled -752- SRA91S0011MJcp 1 of the storm tunnel .......................... 100,000 2 For replacing toilets and waste lines 3 at E/W Cellhouse ............................. 2,600,000 4 (From Article 91, Section 5 of Public Act 90-585) 5 For renovation or replacement of the 6 Old Hospital Building, in addition to 7 funds previously appropriated ................ 4,700,000 8 For replacing and installing 9 water storage tank ........................... 1,200,000 10 For replacing Boiler #2, in addition 11 to funds previously appropriated ............. 800,000 12 For converting a room into a shower room ....... 366,412 13 For upgrading roads and sidewalks .............. 40,207 14 For upgrading the coal handling system 15 and repair or replace boiler system .......... 108,665 16 For conversion of the Maintenance Building 17 to an inmate dormitory ....................... 106,020 18 For conversion of the Administration 19 Building basement to a courtroom and 20 attorney offices ............................. 46,022 21 For upgrading the steam and water distribution 22 systems, in addition to funds previously 23 appropriated ................................. 729,410 24 For upgrading the steam and water distribution 25 systems and replacement of the MSU 26 "C" Building ................................. 67,624 27 For replacement of the chimney stack and 28 boilers, in addition to funds previously 29 appropriated ................................. 87,501 30 For replacement of hot water heaters and 31 deairing tanks ............................... 110,000 32 For planning and beginning the 33 renovation of the old 34 hospital building ............................ 175,135 SB630 Enrolled -753- SRA91S0011MJcp 1 For renovation of elements of the power 2 plants, including the main generator ......... 22,982 3 For planning and beginning thefor4 renovation of the Administration Building .... 15,604 5 PONTIAC CORRECTIONAL CENTER 6 (From Article 90, Section 3 of Public Act 90-585) 7 For completing replacement of hot water 8 lines, in addition to funds previously 9 appropriated ................................. 1,100,000 10 (From Article 91, Section 5 of Public Act 90-585) 11 For renovation of main sally port .............. 279,377 12 STATEVILLE CORRECTIONAL CENTER - JOLIET 13 (From Article 90, Section 3 of Public Act 90-585) 14 For replacing power plant ...................... 10,000,000 15 For planning, design, construction, 16 equipment and all other necessary costs 17 for an Adult Reception and Classification 18 Center ....................................... 44,000,000 19 For upgrading storm drainage and 20 wastewater systems ........................... 1,200,000 21 For upgrading electrical system and elevator 22 and installing HVAC system ................... 1,200,000 23 (From Article 91, Section 5 of Public Act 90-585) 24 For replacement of the MSU ..................... 6,456,800 25 For upgrading the doors, locks and hardware 26 in B Cellhouse ............................... 35,682 27 SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY 28 For completing the conversion of existing 29 buildings into a minimum security 30 correctional facility, in addition to 31 funds previously appropriated ................ 10,601 32 VANDALIA CORRECTIONAL CENTER 33 For renovation of dormitory shower rooms ....... 423,560 34 VIENNA CORRECTIONAL CENTER SB630 Enrolled -754- SRA91S0011MJcp 1 (From Article 90, Section 3 of Public Act 90-585) 2 For completing upgrade of the steam 3 distribution system, in addition to 4 funds previously appropriated ................ 940,000 5 For upgrading electrical system and 6 installing emergency generator ............... 1,200,000 7 (From Article 91, Section 5 of Public Act 90-585) 8 For renovating the kitchen ..................... 1,942,465 9 For upgrading the steam distribution system 10 and renovation of Powerhouse, in addition 11 to funds previously appropriated ............. 2,465,042 12 For installation of security fencing ........... 173,201 13 For upgrading air conditioning system 14 and replacement of cooling tower ............. 1,100,000 15 For upgrading the electrical, plumbing and 16 HVAC systems in four buildings ............... 802,701 17 For completing the rehabilitation of duct 18 systems and walls, in addition to funds 19 previously appropriated ...................... 273,518 20 For planning and beginning the upgrade 21 of the steam distribution system ............. 148,888 22 For planning and beginning the replacement 23 of the absorption chiller and cooling tower .. 40,848 24 STATEWIDE 25 (From Article 90, Section 3 of Public Act 90-585) 26 For planning, design, construction, 27 equipment and all other necessary costs 28 for a juvenile facility ...................... 20,000,000 29 For replacing locks and doors at the 30 following locations at the approximate 31 cost set forth below ......................... 1,090,000 32 Dwight Correctional Center ......... 275,000 33 Illinois River Correctional 34 Center - Canton ................... 150,000 SB630 Enrolled -755- SRA91S0011MJcp 1 IYC - Joliet ....................... 500,000 2 IYC - Pere Marquette - Grafton ..... 165,000 3 For replacing roofing systems at the following 4 locations at the approximate cost set forth 5 below ........................................ 2,842,212 6 Dixon Correctional Center, 7 four buildings .................... 894,212 8 IYC - St. Charles, two buildings ... 440,000 9 Joliet Correctional Center, 10 six buildings ..................... 868,000 11 Logan Correctional Center - Lincoln 12 three buildings ................... 115,000 13 Menard Correctional Center - Chester 14 six buildings ..................... 270,000 15 Pontiac Correctional Center, 16 one building ...................... 255,000 17 For inspecting and upgrading water towers 18 at the following locations at the approximate 19 costs set forth below ........................ 3,590,000 20 Dixon Correctional Center, 21 Upgrade Water Tower ............. 1,000,000 22 Graham Correctional Center - Hillsboro 23 Upgrade Water Tower .............. 215,000 24 Joliet Correctional Center, 25 Upgrade Water Tower ............... 150,000 26 Logan Correctional Center - Lincoln 27 Complete Water Tower Upgrade ..... 600,000 28 Menard Correctional Center - Chester 29 Upgrade Water Tower .............. 325,000 30 Stateville Correctional Center - Joliet 31 Upgrade Water Tower ............ 1,000,000 32 Statewide, Inspect and Upgrade 33 Water Towers ...................... 300,000 34 For upgrading fire and safety systems at SB630 Enrolled -756- SRA91S0011MJcp 1 the following locations at the approximate 2 costs set forth below, in addition to 3 funds previously appropriated ................ 3,370,000 4 Menard Correctional Center - 5 Chester ......................... 2,200,000 6 Sheridan Correctional Center ....... 320,000 7 Vienna Correctional Center ......... 850,000 8 (From Article 91, Section 5 of Public Act 90-585) 9 For replacing roofing systems at the 10 following locations at the approximate 11 costs set forth below: ....................... 1,635,772 12 Big Muddy Correctional Center, Ina 13 Two buildings ....................... 98,772 14 East Moline Correctional Center, 15 Three buildings .................... 398,000 16 Graham Correctional Center, Hillsboro 17 Seven buildings .................... 600,000 18 Sheridan Correctional Center, LaSalle 19 Three buildings .................... 379,000 20 Stateville Correctional Center, Joliet 21 One building ....................... 160,000 22 For replacing doors and locks at the 23 following locations at the approximate 24 costs set forth below: ....................... 2,433,795 25 IYC - St. Charles ................... 546,795 26 Lincoln Correctional Center ......... 300,000 27 Jacksonville Correctional Center .... 664,000 28 Sheridan Correctional Center ........ 923,000 29 For upgrading fire safety systems at the 30 following locations at the approximate 31 costs set forth below, in addition to 32 funds previously appropriated: ............... 6,469,442 33 Menard Correctional Center ........ 1,969,442 34 Pontiac Correctional Center ....... 3,000,000 SB630 Enrolled -757- SRA91S0011MJcp 1 Stateville Correctional Center .... 1,500,000 2 For upgrading water and wastewater 3 systems at the following locations 4 at the approximate costs set forth below: .... 4,218,208 5 Big Muddy Correctional Center 6 for installing mechanical 7 bar screen ......................... 300,000 8 Centralia Correctional Center 9 for upgrading water 10 treatment plant .................. 1,436,208 11 East Moline Correctional Center 12 for upgrading sewer system ......... 565,000 13 Ed Jenison Work Camp (Paris) 14 for installing mechanical 15 bar screen ......................... 120,000 16 IYC - Harrisburg for upgrading 17 water distribution system .......... 500,000 18 Kankakee MSU for constructing 19 well #2 ............................ 300,000 20 IYC - St. Charles for upgrading 21 sewage/storm system ................ 767,000 22 IYC - Valley View for installing 23 mechanical bar screen .............. 230,000 24 For correction of deficiencies in 25 water systems at three correctional 26 facilities ................................... 100,000 27 For replacement of locks, windows and 28 doors at the following locations 29 as set forth below: .......................... 3,085,103 30 Dwight ............................... 34,000 31 IYC Harrisburg ...................... 849,000 32 IYC Joliet .......................... 310,000 33 Menard .............................. 990,000 34 Pontiac .............................. 78,103 SB630 Enrolled -758- SRA91S0011MJcp 1 IYC Valley View ..................... 460,000 2 Vienna .............................. 364,000 3 For planning, design, construction, 4 equipment and other necessary costs 5 for a Maximum Security Correctional 6 Center, in addition to funds previously 7 appropriated ................................. 95,000,000 8 For planning, design, construction, 9 equipment and other necessary costs 10 for a Correctional Facility for 11 juveniles .................................... 42,577,305 12 For planning, design, construction, 13 equipment and other necessary costs 14 for a Medium Security Correctional 15 Facility ..................................... 66,998,938 16 For planning, construction, utilities, site 17 improvements, equipment and other expenses 18 necessary for the construction of a close 19 supervision super maximum security prison .... 1,113,373 20 For upgrading for fire safety at five 21 locations and replacing boilers............... 206,369 22 For correcting defects in the food preparation 23 areas, including roofs ....................... 125,979 24 For planning, construction, utilities, 25 site improvements, and other expenses 26 necessary for the construction of two 27 minimum and one medium security 28 prisons ...................................... 29,224 29 For renovation and improvements at various 30 correctional facilities at the approximate 31 costs set forth below: ....................... 117,693 32 Roof Replacement ......................70,000 33 Road Repavement .......................47,693 34 For replacement of cell doors and locks SB630 Enrolled -759- SRA91S0011MJcp 1 and rehabilitation of locking systems at 2 the following locations at the approximate 3 costs set forth below: ....................... 118,902 4 Kankakee MSU 5 For rehabilitation of locking 6 systems .............................118,902 7 For renovation of roads and parking lots 8 and replacement of boilers at the 9 following locations at the approximate 10 costs set forth below ........................ 42,785 11 Dixon Correctional Center 12 For roads and parking .................6,000 13 Logan Correctional Center 14 For roads and parking .................5,656 15 Menard Correctional Center 16 For roads and parking and 17 replacement of boilers...............22,929 18 Vienna Correctional Center 19 For roads .............................8,200 20 For replacement of roofs at various Department of 21 Corrections locations ........................ 269,592 22 For roof replacement at the following 23 locations at the approximate costs 24 set forth below: ............................. 321,681 25 Graham Correctional Center 26 Five buildings ........................6,268 27 Graham Correctional Center 28 Thirty-two buildings ..................8,439 29 Menard Correctional Center 30 Warehouse Building ...................55,093 31 Menard Correctional Center 32 Five buildings ......................153,394 33 Pontiac Correctional Center 34 Eight buildings .......................6,221 SB630 Enrolled -760- SRA91S0011MJcp 1 Illinois Youth Center-St. Charles 2 Three buildings ......................29,830 3 Sheridan Correctional Center 4 Six buildings ........................15,482 5 Stateville Correctional Center 6 Seven buildings ......................23,000 7 Ill Youth Center-Valley View 8 Administration Building and 9 Kitchen Addition ....................23,954 ____________ 10 Total, Section 5 $375,381,963 11 Section 5.1. The following named amounts, or so much 12 thereof as may be necessary and remain unexpended at the 13 close of business on June 30, 1999, from reappropriations 14 heretofore made for such purposes in Article 91, Section 5.1 15 of Public Act 90-585, are reappropriated from the General 16 Revenue Fund to the Capital Development Board for the 17 Department of Corrections for the projects hereinafter 18 enumerated: 19 (From Article 91, Section 5.1 of Public Act 90-585) 20 MENARD CORRECTIONAL CENTER - CHESTER 21 For stabilizing dams ........................... 81,488 22 For repairing masonry and 23 waterproofing exterior ....................... 245,000 24 STATEVILLE CORRECTIONAL CENTER - JOLIET 25 For tuckpointing buildings ..................... 190,336 26 VANDALIA CORRECTIONAL CENTER 27 For tuckpointing, waterproofing and 28 replacing facade ............................. 147,535 29 STATEWIDE 30 For energy conservation improvements at the 31 following locations at the approximate 32 costs set forth below: ....................... 56,018 33 Dwight Correctional Center ............ 7,000 SB630 Enrolled -761- SRA91S0011MJcp 1 Joliet Correctional Center 2 School Building ...................... 4,500 3 Menard Psychiatric Center 4 Randolph Hall ........................ 7,500 5 Stateville Correctional Center 6 Law Library .......................... 7,400 7 Pontiac Correctional Center .......... 27,893 8 Vienna Correctional Center ............ 1,725 9 For upgrading doors and locking systems at 10 the following locations at the approximate 11 costs set forth below: ....................... 577,182 12 Illinois Youth Center-Warrenville 13 For replacement of doors 14 and locking systems ............... 577,182 ____________ 15 Total, Section 5.1 $1,297,559 16 Section 5.2. The amount of $87,547, or so much thereof 17 as may be necessary and remains unexpended from the General 18 Revenue Fund at the close of business on June 30, 1999, from 19 a reappropriation heretofore made for such purposes in 20 Article 91, Section 5.4 of Public Act 90-585, is 21 reappropriated to the Capital Development Board for the 22 Department of Corrections for all costs associated with the 23 completion of the super maximum security prison at Tamms, 24 Illinois. 25 Section 5.3. The amount of $842,601, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from a reappropriation heretofore 28 made for such purposes in Article 91, Section 5.5 of Public 29 Act 90-585, is reappropriated from the General Revenue Fund 30 to the Capital Development Board for the Department of 31 Corrections for the projects hereinafter enumerated at the 32 approximate costs set forth below: SB630 Enrolled -762- SRA91S0011MJcp 1 Danville Correctional Center - 2 For upgrading the hot water 3 distribution system ...................$5,000 4 Joliet Correctional Center - 5 For replacement of the deep well ........5,000 6 Stateville Correctional Center- 7 For upgrading the plumbing systems in 8 four buildings .......................681,601 9 Menard Correctional Center - 10 For planning and to begin upgrading 11 the plumbing systems in two 12 buildings .............................55,000 13 Pontiac Correctional Center - 14 For upgrading the mechanical systems 15 and renovation of shower rooms ........56,000 16 Shawnee Correctional Center - 17 For upgrading the hot water 18 distribution system ...................40,000 19 Section 5.4. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 1999, from appropriations 22 heretofore made for such purposes in Article 91, Section 5.6 23 of Public Act 90-585, are reappropriated from the General 24 Revenue Fund to the Capital Development Board for the 25 Department of Corrections for the projects hereinafter 26 enumerated: 27 DIXON CORRECTIONAL CENTER 28 For tuckpointing two buildings ................. $ 65,000 29 STATEVILLE CORRECTIONAL CENTER - JOLIET 30 For tuckpointing seven buildings ............... 8,141 31 Total, Section 5.4 $73,141 32 Section 6. The following named amounts, or so much SB630 Enrolled -763- SRA91S0011MJcp 1 thereof as may be necessary and remains unexpended at the 2 close of business on June 30, 1999, from appropriations and 3 reappropriations heretofore made for such purposes in Article 4 90, Section 4, and Article 91, Section 6 of Public Act 90-585 5 are reappropriated from the Capital Development Fund to the 6 Capital Development Board for the Historic Preservation 7 Agency for the projects hereinafter enumerated: 8 BISHOP HILL HISTORIC SITE - 9 HENRY COUNTY 10 (From Article 90, Section 4 of Public Act 90-585) 11 For rehabilitating Bjorkland Hotel ............. $ 1,010,000 12 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA 13 (From Article 91, Section 6 of Public Act 90-585) 14 For renovation of the Cahokia Courthouse 15 and the Jarrot House ......................... 364,640 16 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE 17 For replacement of Monk's Mounds stairs ........ 465,000 18 For restoration of Monk's Mound ................ 1,082,491 19 For purchasing private land within historic 20 site boundary ................................ 209,314 21 For replacement of Monk's Mounds stairs ........ 75,591 22 DAVID DAVIS MANSION - BLOOMINGTON 23 For renovation of the David Davis Mansion 24 to eliminate basement leakage ................ 145,936 25 DAVID DAVIS HOME 26 To acquire a residence to be 27 converted to a Visitors Center ............... 249,400 28 FORT DE CHARTRES - RANDOLPH COUNTY 29 For replacing Maintenance Building ............. 259,116 30 GALENA HISTORIC SITE 31 (From Article 90, Section 4 of Public Act 90-585) 32 For structural stabilization and 33 rehabilitation of five historic 34 structures in the Grant Home District SB630 Enrolled -764- SRA91S0011MJcp 1 including the Biesman, Nolan, Gill, 2 Coville, and Donegan houses .................. 427,000 3 LEWIS AND CLARK STATE MEMORIAL - 4 MADISON COUNTY 5 For constructing interpretive center, 6 and development of the historic site 7 in addition to funds previously 8 appropriated ................................. 1,700,000 9 (From Article 91, Section 6 of Public Act 90-585) 10 For the construction of an interpretive 11 center and development of the historic 12 site ......................................... 440,000 13 LINCOLN LOG CABIN HISTORIC SITE - 14 COLES COUNTY 15 (From Article 90, Section 4 of Public Act 90-585) 16 For constructing visitors center, Phase II, 17 and developing day use area .................. 1,669,000 18 (From Article 91, Section 6 of Public Act 90-585) 19 For construction of a visitors center .......... 71,656 20 For replacement of bridges ..................... 49,137 21 For construction of a visitor center and 22 museum, Phase I .............................. 44,736 23 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG 24 (From Article 90, Section 4 of Public Act 90-585) 25 For renovating village entrance and 26 completing visitors center ................... 735,000 27 (From Article 91, Section 6 of Public Act 90-585) 28 For rehabilitation of the sewage treatment 29 plant ........................................ 86,512 30 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD 31 (From Article 90, Section 4 of Public Act 90-585) 32 For planning and beginning the Lincoln 33 Presidential Center, in addition to 34 funds previously appropriated ................ 7,700,000 SB630 Enrolled -765- SRA91S0011MJcp 1 POSTVILLE COURTHOUSE HISTORIC SITE - 2 LINCOLN 3 For rehabilitating Courthouse and site ......... 368,000 4 PULLMAN FACTORY HISTORIC SITE - CHICAGO 5 (From Article 91, Section 6 of Public Act 90-585) 6 For stabilization of the structure and for planning 7 and beginning restoration .................... 751,151 8 OLD STATE CAPITOL - SPRINGFIELD 9 (From Article 90, Section 4 of Public Act 90-585) 10 For rehabilitating Old State Capitol ........... 1,159,000 11 (From Article 91, Section 6 of Public Act 90-585) 12 For renovating garage ramp ..................... 158,832 13 For renovation of the Old State 14 Capitol to eliminate basement 15 leakage ...................................... 162,714 16 VACHEL LINDSAY HOME 17 (From Article 90, Section 4 of Public Act 90-585) 18 For rehabilitating home ........................ 762,000 19 VANDALIA STATE HOUSE 20 (From Article 90, Section 4 of Public Act 90-585) 21 For replacing roof and rehabilitating 22 exterior ..................................... 508,000 23 (From Article 91, Section 6 of Public Act 90-585) 24 For rehabilitating HVAC and electrical 25 systems and interior ......................... 378,000 26 STATEWIDE 27 For replacing roofing systems at the 28 following locations at the approximate 29 costs set forth below: ....................... 325,543 30 Fort De Chartres, Randolph County .... 93,000 31 Washburne House, Galena .............. 12,543 32 David Davis Mansion, Bloomington ..... 25,000 33 Bishop Hill House, Henry County ..... 195,000 34 For matching ISTEA federal grant funds ......... 500,000 SB630 Enrolled -766- SRA91S0011MJcp 1 Total, Section 6 $21,857,769 2 Section 6.1. The amount of $54,510, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from a reappropriation heretofore 5 made for such purpose in Article 91, Section 6.1 of Public 6 Act 90-585, is reappropriated from the Capital Development 7 Fund to the Capital Development Board for the Historic 8 Preservation Agency for the purchase and rehabilitation of 9 the State Journal Register Building in Springfield. 10 Section 6.2. The amount of $52,326, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from a reappropriation heretofore 13 made for such purpose in Article 91, Section 6.2 of Public 14 Act 90-585, is reappropriated from the Capital Development 15 Fund to the Capital Development Board for the Historic 16 Preservation Agency for acquiring the Zimmerman 17 archaeological site in LaSalle County and for associated 18 costs, planning, stabilization, restoration and all other 19 expenses necessary to comply with the intent of this 20 appropriation. 21 Section 6.3. The amount of $2,300,000, or so much 22 thereof as may be necessary and remains unexpended at the 23 close of business on June 30, 1999, from a reappropriation 24 heretofore made for such purposes in Article 91, Section 6.3 25 of Public Act 90-585, is reappropriated from the Capital 26 Development Fund to the Capital Development Board for 27 planning and beginning the construction of a new historical 28 library and Lincoln Center. 29 Section 6.4 The sum of $800,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of SB630 Enrolled -767- SRA91S0011MJcp 1 business on June 30, 1999, from reappropriations heretofore 2 made in Article 78, Section 7 of Public Act 90-0585, is 3 reappropriated from the Capital Development Fund to the 4 Capital Development Board for the Historic Preservation 5 Agency (formerly appropriated to the Historic Preservation 6 Agency) for the construction of an interpretive center and 7 development of the historic site at the Lewis and Clark 8 National Trail Site No. 1 in Madison County. 9 Section 6.5. The following named amounts, or so much 10 thereof as may be necessary and remain unexpended at the 11 close of business on June 30, 1999, from appropriations 12 heretofore made for such purposes in Article 90, Section 4a, 13 and Article 91, Section 6.5 of Public Act 90-585, are 14 reappropriated from the General Revenue Fund to the Capital 15 Development Board for the Historic Preservation Agency for 16 the projects hereinafter enumerated: 17 FORT DE CHARTRES HISTORIC SITE - 18 RANDOLPH COUNTY 19 (From Article 90, Section 4a of Public Act 90-585) 20 For planning and beginning restoration 21 of powder magazine ........................... $ 100,000 22 LINCOLN'S NEW SALEM HISTORIC SITE - 23 PETERSBURG 24 For removing sewage lagoon and treatment 25 plant ........................................ 407,000 26 For rehabilitating saw mill and grist 27 mill ......................................... 219,000 28 METAMORA COURTHOUSE HISTORIC SITE 29 For rehabilitating courthouse .................. 474,000 30 (From Article 91, Section 6.5 of Public Act 90-585) 31 JOURNAL REGISTER BUILDING - SPRINGFIELD 32 For renovating building ........................ 629,711 SB630 Enrolled -768- SRA91S0011MJcp 1 DANA THOMAS HOUSE - SPRINGFIELD 2 For restoring the exterior and interior ........ 88,019 3 Total, Section 6.5 $1,917,730 4 Section 7. The sum of $71,890, or so much thereof as may 5 be necessary and remains unexpended at the close of business 6 on June 30, 1999, from a reappropriation heretofore made for 7 such purposes in Article 91, Section 7 of Public Act 90-585, 8 is reappropriated from the Capital Development Fund to the 9 Capital Development Board for the Legislative Space Needs 10 Commission for architectural/engineering fees, planning, 11 construction, reconstruction, rehabilitation, and all other 12 necessary costs for remodeling and relocation of various 13 legislative services agencies located in the Capitol and 14 Stratton Office buildings at the approximate costs set forth 15 below: 16 For the Joint Committee on 17 Administrative Rules ..............$ 71,890 18 Section 8. The following named amounts, or so much 19 thereof as may be necessary and remain unexpended at the 20 close of business on June 30, 1999, from appropriations and 21 reappropriations heretofore made for such purposes in Article 22 90, Section 5, and Article 91, Section 8 of Public Act 23 90-585, are reappropriated from the Capital Development Fund 24 to the Capital Development Board for the Department of Human 25 Services (formerly the Department of Mental Health and 26 Developmental Disabilities) for the projects hereinafter 27 enumerated: 28 ALTON MENTAL HEALTH CENTER - MADISON COUNTY 29 (From Article 91, Section 8 of Public Act 90-585) 30 For constructing two building additions 31 at the Forensic Complex ...................... 11,786,174 32 For rehabilitation of the central dietary ...... 1,803,719 SB630 Enrolled -769- SRA91S0011MJcp 1 For replacement of life/safety and 2 security system in a residential 3 building ..................................... 61,011 4 For replacement of the chiller and 5 connection of the HVAC to the energy 6 management system ............................ 5,048 7 For replacement of two cooling towers in 8 the Willow Building .......................... 4,631 9 CHESTER MENTAL HEALTH CENTER - CHESTER 10 (From Article 90, Section 5 of Public Act 90-585) 11 For renovating kitchen area .................... 967,000 12 (From Article 91, Section 8 of Public Act 90-585) 13 For replacing fencing and upgrading 14 recreational yard ............................ 1,342,930 15 For renovating support and residential 16 area ......................................... 3,831,353 17 For installation of emergency generator 18 and upgrading EMS system ..................... 57,985 19 For construction of a storage building ........ 25,003 20 For construction of a Rehabilitative 21 Services building ............................ 28,380 22 For replacement of the emergency generator ..... 11,435 23 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE 24 (FORMERLY THE CHICAGO METRO C&A) 25 For planning and renovation of residential 26 and program units for children and 27 adolescent services .......................... 794,770 28 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO 29 (From Article 90, Section 5 of Public Act 90-585) 30 For upgrading fire/life safety systems, in 31 addition to funds previously appropriated .... 235,000 32 (From Article 91, Section 8 of Public Act 90-585) 33 For renovating residential units, in 34 addition to funds previously SB630 Enrolled -770- SRA91S0011MJcp 1 appropriated ................................. 2,171,000 2 For renovation of utility rooms and installation 3 of drinking fountains ........................ 218,000 4 For renovation of the West Campus Nurses' 5 Stations ..................................... 381,713 6 For renovation of Henry Horner Children's 7 Center and West Campus for fire and 8 life safety codes ............................ 641,912 9 For renovation of the West Campus shower 10 and toilet rooms ............................. 303,615 11 For rehabilitation of the bathroom shower 12 walls in ten buildings ....................... 16,780 13 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA 14 (From Article 90, Section 5 of Public Act 90-585) 15 For rehabilitating Cypress Building ............ 1,546,000 16 (From Article 91, Section 8 of Public Act 90-585) 17 For completing HVAC system upgrade, 18 in addition to funds previously 19 appropriated ................................. 1,405,677 20 For upgrading the mechanical equipment, 21 in addition to funds previously 22 appropriated ................................. 422,529 23 For renovating a residential building, 24 in addition to funds previously 25 appropriated ................................. 826,447 26 For upgrading the mechanical equipment, 27 in addition to funds previously 28 appropriated ................................. 57,556 29 For planning and beginning the renovation of a 30 residential building ......................... 6,268 31 For separating and upgrading of the combined 32 sewer system, in addition to funds 33 previously appropriated ...................... 20,674 34 For rehabilitation of resident buildings SB630 Enrolled -771- SRA91S0011MJcp 1 and upgrading of temperature controls ........ 33,786 2 ELGIN MENTAL HEALTH CENTER - KANE COUNTY 3 (From Article 90, Section 5 of Public Act 90-585): 4 For replacing power plant and engineering 5 building ..................................... 8,029,000 6 (From Article 91, Section 8 of Public Act 90-585): 7 For renovating the central dietary 8 and kitchen .................................. 3,958,200 9 For construction of an Adult Psychiatric 10 Building, in addition to funds previously 11 appropriated ................................. 3,681,000 12 For construction of roads, parking lots 13 and street lights ............................ 2,414,095 14 For upgrading and expanding the mechanical 15 infrastructure, in addition to funds 16 previously appropriated ...................... 3,361,237 17 For construction of a forensic services complex 18 at Elgin Mental Health Center, in addition 19 to funds previously appropriated ............. 3,909,765 20 For construction of a forensic services 21 complex, in addition to funds previously 22 appropriated ................................. 365,494 23 For renovation of the HVAC systems, 24 replacement of windows and installation 25 of security screens, in addition 26 to funds previously appropriated ............. 2,062,047 27 For construction of a Forensic Services 28 Facility, in addition to funds 29 previously appropriated ..................... 371,116 30 For upgrading and expanding mechanical 31 infrastructure, in addition to funds 32 previously appropriated ...................... 13,918 33 For upgrading for fire and life safety ......... 368,270 34 For planning the renovation of the Forensic SB630 Enrolled -772- SRA91S0011MJcp 1 Building and abating asbestos ................ 251,946 2 For renovation of the Central Stores 3 Building ..................................... 85,679 4 For upgrading the security systems and 5 constructing a multi-purpose building 6 for the Forensic Complex ..................... 8,910 7 For the demolition of the Old Main Building 8 and construction of an Adult 9 Psychiatric Center ........................... 357,773 10 FOX DEVELOPMENTAL CENTER - DWIGHT 11 (From Article 90, Section 5 of Public Act 90-585) 12 For renovating dietary, in addition 13 to funds previously appropriated ............. 842,445 14 (From Article 91, Section 8 of Public Act 90-585) 15 For replacement of absorbers and 16 upgrading HVAC system ........................ 724,467 17 For renovation of dietary ...................... 632,788 18 For renovation of Building #8 and 19 window replacement of Building 20 #1, in addition to funds 21 previously appropriated ...................... 299,963 22 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 23 (From Article 90, Section 5 of Public Act 90-585) 24 For replacing roofs ............................ 81,000 25 For planning and beginning access 26 to water supply from village ................. 78,000 27 For planning and rehabilitation of 28 utility tunnels .............................. 250,000 29 (From Article 91, Section 8 of Public Act 90-585) 30 For renovation of residential buildings ........ 2,513,102 31 For replacement of steam and 32 condensate lines ............................. 79,275 33 For renovation of the boilers in the power 34 plant ........................................ 29,856 SB630 Enrolled -773- SRA91S0011MJcp 1 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY 2 For extending chilled water line ............... 312,085 3 For rehabilitation of bathrooms and 4 replacing doors .............................. 382,910 5 For rehabilitation of the electrical 6 distributions system, in addition to 7 Funds previously appropriated ................ 184,895 8 For installation of fire safety systems in 9 four buildings and replacement of a 10 code compliance generator .................... 94,758 11 KILEY DEVELOPMENTAL CENTER - WAUKEGAN 12 For renovating homes ........................... 741,000 13 For renovation of homes ........................ 31,718 14 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY 15 (From Article 90, Section 5 of Public Act 90-585) 16 For upgrading power plant and installing 17 EMS, in addition to funds previously 18 appropriated ................................. 1,794,838 19 For renovating Elmhurst Cottage ................ 1,905,000 20 (From Article 91, Section 8 of Public Act 90-585) 21 For installation of a rethermalization food 22 service system, in addition to funds 23 previously appropriated ...................... 706,518 24 For upgrading the architectural and mechanical 25 systems, in addition to funds 26 previously appropriated ...................... 504,454 27 For installation of a code compliance 28 generator .................................... 18,466 29 For installation of rethermalization food 30 service system ............................... 40,842 31For expansion of the sprinkler system in32four buildings ............................... 185,08033 For installation of air conditioning in 34 Coty and Dietary Buildings ................... 37,371 SB630 Enrolled -774- SRA91S0011MJcp 1 For upgrading the HVAC systems, including 2 chillers ..................................... 25,157 3 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST 4 (From Article 90, Section 5 of Public Act 90-585) 5 For replacing plumbing, HVAC and 6 boiler systems ............................... 796,000 7 (From Article 91, Section 8 of Public Act 90-585) 8 For renovation of residential buildings, 9 in addition to funds previously 10 appropriated ................................. 1,888,500 11 For rehabilitation of the roads and parking 12 areas and constructing walks ................. 597,571 13 For renovation of residences ................... 140,758 14 For renovation of restrooms for accessibility 15 in two buildings ............................. 4,538 16 For renovation of bathrooms in 15 residences ... 79,196 17 MADDEN MENTAL HEALTH CENTER - HINES 18 For renovating dietary ......................... 910,000 19 For renovation of pavilions, in addition 20 to funds previously appropriated ............. 844,000 21 For renovation of pavilions .................... 141,905 22 For upgrading residences for safety and 23 security ..................................... 80,382 24 For replacement of a cooling tower and 25 chiller and installation of an emergency 26 generator .................................... 223,621 27 For replacement of hot water heaters ........... 86,160 28 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD 29 (From Article 90, Section 5 of Public Act 90-585) 30 For renovating Stevenson Hall .................. 984,000 31 (From Article 91, Section 8 of Public Act 90-585) 32 For replacement of the HVAC management 33 control panel, in addition to funds 34 previously appropriated ...................... 68,864 SB630 Enrolled -775- SRA91S0011MJcp 1 For rehabilitation of the dietary facility ..... 390,261 2 MURRAY DEVELOPMENTAL CENTER - CENTRALIA 3 For rehabilitating the emergency 4 electrical system ............................ 298,038 5 For renovating Elm Cottage ..................... 2,935,932 6For installation of fire safety systems ........ 537,1677 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 8 (From Article 90, Section 5 of Public Act 90-585) 9 For planning and beginning the upgrade 10 of steam and condensate lines ................ 320,000 11 For rehabilitating HVAC system ................. 1,166,000 12 (From Article 91, Section 8 of Public Act 90-585) 13 For replacing cooling towers and 14 rehabilitating absorbers ..................... 1,040,000 15 For completion of the HVAC system, in 16 addition to funds previously 17 appropriated ................................. 87,283 18 For replacement of boiler, in 19 addition to funds previously 20 appropriated ................................. 765,000 21 For replacement of water mains 22 and valves ................................... 1,750,205 23 For planning and beginning sewer and 24 manhole renovation ........................... 46,793 25 For rehabilitation of the boilers .............. 184,605 26 For planning and replacement of windows ........ 234,721 27 For installation of an emergency generator ..... 72,104 28 For upgrading fire safety systems in the 29 support buildings ............................ 163,978 30 For installation of air conditioning in 31 Building #704, in addition to funds 32 previously appropriated ...................... 104,551 33 For replacement of cooling towers in 34 Buildings #100A and #100B .................... 26,402 SB630 Enrolled -776- SRA91S0011MJcp 1 For installation of air conditioning in 2 Buildings #502 and #514 ...................... 42,938 3 SINGER MENTAL HEALTH CENTER - ROCKFORD 4 (From Article 90, Section 5 of Public Act 90-585) 5 For replacing roofs ............................ 248,000 6 (From Article 91, Section 8 of Public Act 90-585) 7 For renovating mechanicals and 8 residential areas ............................ 2,691,675 9 For replacement of absorbers ................... 186,339 10 (From Article 90, Section 5 of Public Act 90-585) 11 TINLEY PARK MENTAL HEALTH CENTER 12 For upgrading fire/life safety systems 13 and bedroom lighting, in addition to 14 funds previously appropriated ................ 236,000 15 TINLEY PARK MENTAL HEALTH CENTER/ 16 HOWE DEVELOPMENTAL CENTER 17 (From Article 91, Section 8 of Public Act 90-585) 18 For replacement of the bar screen and 19 renovating the sewer system, in 20 addition to funds previously appropriated .... 180,005 21 For rehabilitation of the electrical 22 distribution system, in addition to 23 funds previously appropriated ................ 2,158,753 24 For renovating and making mechanical 25 improvements to Spruce Hall and Maple Hall ... 149,650 26 For renovation for accessibility in four 27 buildings .................................... 137,036 28 For planning the sewer system renovation and 29 replacement of the rag catcher ............... 197,071 30 For renovation for fire and life safety in 31 three residences ............................. 211,124 32 For renovation of nursing stations and 33 medication rooms in three residences ......... 17,741 34 For replacement of the windows in nine SB630 Enrolled -777- SRA91S0011MJcp 1 buildings .................................... 28,935 2 ZELLER MENTAL HEALTH CENTER - PEORIA 3 For renovation of the nurses' stations, 4 in addition to funds previously 5 appropriated ................................. 1,720,000 6 For renovation of Nurses' Stations and 7 seclusion rooms .............................. 148,916 8 For replacement of the heating and cooling 9 pumps ........................................ 8,357 10 STATEWIDE 11 For replacing roofing systems at the 12 following locations at the approximate 13 costs set forth below: ....................... 207,600 14 Elgin Mental Health Center, 15 five buildings .....................150,000 16 Jacksonville Mental Health and 17 Developmental Center, 18 two buildings..........................57,600 19 For replacement of roofing systems at the 20 following locations at the approximate costs 21 set forth below: ............................. 1,334,305 22 Alton Mental Health Center ...........75,000 23 Choate Mental Health and 24 Developmental Center ...............45,000 25 Chester Mental Health Center ........663,305 26 Fox Developmental Center .............50,000 27 Howe Developmental Center ...........140,000 28 Jacksonville Developmental Center ....17,000 29 Lincoln Developmental Center ........344,000 30 For construction of a forensic services complex 31 at Alton Mental Health Center and Elgin 32 Mental Health Center, in addition to funds 33 previously appropriated ...................... 36,901 34 For conducting the preliminary design SB630 Enrolled -778- SRA91S0011MJcp 1 and to begin to construct, convert and/ 2 or rehabilitate a forensic facility .......... 94,918 3 For upgrading roads and parking lots at 4 the following locations at the 5 approximate costs set forth below: ........... 38,106 6 McFarland Mental Health Ctr ...........5,544 7 Shapiro Developmental Center .........32,562 8 For rehabilitation of water towers - 9 Murray and Chester ........................... 377,077 10 For replacement of roofs at the following 11 locations at the approximate costs set 12 forth below: ................................. 666,480 13 Alton Mental Health Center - 14 Five buildings .....................50,000 15 Elgin Mental Health Center - 16 Three buildings ....................52,000 17 Lincoln Developmental Center - 18 Three buildings ....................80,000 19 Lincoln Developmental Center - 20 Four buildings ......................6,601 21 Ludeman Developmental Center - 22 Support buildings ..................50,000 23 Ludeman Developmental Center- 24 Residences .........................22,158 25 Mabley Developmental Center - 26 One building ......................103,517 27 Madden Mental Health Center - 28 Buildings and covered walkways ......5,000 29 McFarland Mental Health Center - 30 Three buildings .....................5,000 31 Meyer Mental Health Center - 32 One building ........................2,000 33 Shapiro Developmental Center - 34 Three buildings ...................187,000 SB630 Enrolled -779- SRA91S0011MJcp 1 Shapiro Developmental Center - 2 Two buildings ......................16,351 3 Shapiro Developmental Center - 4 Five buildings .....................67,831 5 Tinley Park Mental Health Center - 6 One building ........................7,252 7 Tinley Park Mental Health Center - 8 Oak Hall ...........................11,770 9 STATEWIDE - FIRE SAFETY 10 For installation of fire safety systems 11 (Formerly for Murray Developmental Center) ..... 537,167 12 For installation of fire safety systems 13 (Formerly for Lincoln Developmental Center) .... 185,080 14 To renovate fire safety systems, including 15 installation of sprinklers, at the following 16 locations at the approximate costs set 17 forth below: ................................. 335,022 18 Singer Mental Health Center .........335,022 19 For fire safety and other work necessary to meet 20 state and federal certification standards for 21 the following projects: 22 For installation of sprinkler systems at 23 Chicago-Read Mental Health Center .......... 118,099 24 For installation of sprinkler systems at 25 Murray Developmental Center ................ 2,000 26 Total, Section 8 $99,282,417 27 Section 8A. The following named amounts, or so much 28 thereof as may be necessary and remain unexpended at the 29 close of business on June 30, 1999, from appropriations and 30 reappropriations heretofore made for such purposes in 31 Article 90, Section 5.1, and Article 91, Section 8A of Public 32 Act 90-585, are reappropriated from the Capital Development 33 Fund to the Capital Development Board for the Department of SB630 Enrolled -780- SRA91S0011MJcp 1 Human Services (formerly the Department of Rehabilitation 2 Services) for the projects hereinafter enumerated: 3 ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE 4 (From Article 90, Section 5.1 of Public Act 90-585) 5 For installing HVAC and upgrading electrical 6 and replacing doors .......................... $ 1,400,000 7 (From Article 91, Section 8A of Public Act 90-585) 8 For completing the HVAC system upgrade, 9 in addition to funds previously 10 appropriated ................................. 300,000 11 For replacing the storm and sanitary 12 system ....................................... 1,922,385 13 For renovating Unit 5 .......................... 201,552 14 For planning and beginning the 15 upgrade of the heat and smoke 16 detection system ............................. 61,087 17 For the renovation of Cullom Hall .............. 1,977,831 18 For construction of an addition to Unit #5 ..... 20,634 19 For rehabilitation of the domestic hot and 20 cold water piping in six buildings ........... 190,056 21 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE 22 (From Article 90, Section 5.1 of Public Act 90-585) 23 For installing sewers .......................... 1,200,000 24 For constructing a new building to 25 replace buildings 2, 3 and 4, 26 in addition to funds previously 27 appropriated ................................. 3,300,000 28 (From Article 91, Section 8A of Public Act 90-585) 29 For rehabilitating the power house ............. 275,000 30 For the replacement of Buildings 31 #2, #3, and #4 ............................... 628,083 32 For replacement of Buildings 5 and 6 for 33 an Independent Living Center ................. 824,291 34 Total, Section 8A $12,300,919 SB630 Enrolled -781- SRA91S0011MJcp 1 Section 8.1. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 1999, from appropriations and 4 reappropriations heretofore made for such purposes in 5 Article 90, Section 5a, and Article 91, Section 8.1 of Public 6 Act 90-585, are reappropriated from the General Revenue Fund 7 to the Capital Development Board for the Department of Human 8 Services (formerly the Department of Mental Health and 9 Developmental Disabilities) for the projects hereinafter 10 enumerated: 11 ALTON MENTAL HEALTH CENTER 12 (From Article 91, Section 8.1 of Public Act 90-585) 13 For replacing windows in four buildings ........ $1,143,275 14 CHESTER MENTAL HEALTH CENTER 15 For replacing backflow prevention 16 devices ...................................... 73,741 17 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 18 For renovation of turbines in the powerhouse ... 28,364 19 FOX DEVELOPMENTAL CENTER - DWIGHT 20 (From Article 90, Section 5a of Public Act 90-585) 21 For replacing windows .......................... 578,000 22 JACKSONVILLE DEVELOPMENTAL CENTER 23 For replacing stoker and controls .............. 206,000 24 For planning and beginning the rehabilitation 25 of the water tower and smokestack ............ 80,000 26 (From Article 91, Section 8.1 of Public Act 90-585) 27 For the demolition of Carriel Hall, 28 rerouting utility lines, 29 providing parking lot, and planning 30 the demolition of Building 41 ................ 44,400 31 LINCOLN DEVELOPMENTAL CENTER 32 For replacing windows .......................... 643,894 33 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 34 For replacing windows in complex SB630 Enrolled -782- SRA91S0011MJcp 1 buildings .................................... 486,000 2 TINLEY PARK MENTAL HEALTH CENTER 3 For installing windows in residential 4 buildings .................................... 746,675 5 For repairing the exterior of Spruce Hall ...... 56,350 6 For rehabilitating exterior of 7 residential building at Tinley ............... 19,683 8 ZELLER MENTAL HEALTH CENTER - PEORIA 9 For replacing windows .......................... 1,411,867 10 STATEWIDE 11 (From Article 90, Section 5a of Public Act 90-585) 12 For resurfacing roads at Chicago-Read, 13 Tinley Park and Murray ....................... 1,965,287 14 (From Article 91, Section 8.1 of Public Act 90-585) 15 For repair of the exterior masonry 16 walls, in addition to funds previously 17 appropriated ................................. 142,787 18 For repair of the exterior masonry walls 19 at Fox, Shapiro and Tinley Park/Howe ......... 138,521 20 For renovation of fire safety systems at the 21 following locations at the approximate 22 costs set forth below: ....................... 1,639 23 Singer Mental Health Center ...........1,639 24 For installation of smoke detection systems, 25 smoke compartmentation, and other fire 26 safety and certification improvements at 27 Murray Developmental Center .................. 225,449 28 Total, Section 8.1 $7,991,932 29 Section 8A.1. The following named amounts, or so much 30 thereof as may be necessary and remain unexpended at the 31 close of business on June 30, 1999, from appropriations and 32 reappropriations heretofore made for such purposes in Article 33 90, Section 5a.1, and Article 91, Section 8A.1 of Public Act SB630 Enrolled -783- SRA91S0011MJcp 1 90-585, are reappropriated from the General Revenue Fund to 2 the Capital Development Board for the Department of Human 3 Services (formerly the Department of Rehabilitation Services) 4 for the projects hereinafter enumerated: 5 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 6 (From Article 90, Section 5a.1 of Public Act 90-585) 7 For installing humidity controls ............... $ 146,965 8 For installing an all-weather 9 running track ................................ 183,605 10 (From Article 91, Section 8A.1 of Public Act 90-585) 11 For installing an emergency generator .......... 206,956 12 For installing security systems in 13 three buildings .............................. 9,969 14 For renovation of buildings and lead 15 paint abatement .............................. 110,139 16 Total Section 8A.1 $657,634 17 Section 9. The following named amounts, or so much 18 thereof as may be necessary and remain unexpended at the 19 close of business on June 30, 1999, from appropriations and 20 reappropriations heretofore made for such purposes in 21 Article 90, Section 6, and Article 91, Section 9 of Public 22 Act 90-585, are reappropriated from the Capital Development 23 Fund to the Capital Development Board for the Department of 24 Military Affairs for the projects hereinafter enumerated: 25 AURORA ARMORY 26 (From Article 91, Section 9 of Public Act 90-585) 27 For planning and beginning construction of 28 an armory .................................... $ 10,820 29 CAMP LINCOLN - SPRINGFIELD 30 (From Article 90, Section 6 of Public Act 90-585) 31 For renovating heating system and 32 replacing windows ............................ 908,000 33 (From Article 91, Section 9 of Public Act 90-585) SB630 Enrolled -784- SRA91S0011MJcp 1 For construction of a military academy 2 facility ..................................... 638,820 3 For site improvements and construction for 4 a military academy facility, including 5 repair and reconstruction of access 6 roads and drives at Camp Lincoln ............. 24,062 7 For planning, design, site improvements, and 8 other costs associated with the conversion 9 of the old "Castle" or Commissary Building 10 for use as a military museum ................. 122,068 11 CARBONDALE ARMORY 12 For upgrading mechanical systems ............... 1,335,539 13 CRESTWOOD ARMORY 14 (From Article 90, Section 6 of Public Act 90-585) 15 For replacing roofing system and 16 rehabilitating exterior ...................... 1,217,525 17 DANVILLE ARMORY 18 (From Article 91, Section 9 of Public Act 90-585) 19 For planning and construction of a new armory .. 1,070,000 20 DECATUR ARMORY 21 For the state's share for additional planning 22 and construction of a new armory and 23 Organizational Maintenance Shop .............. 9,594 24 DIXON ARMORY - LEE COUNTY 25 (From Article 90, Section 6 of Public Act 90-585) 26 For upgrading mechanical and 27 electrical systems ........................... 1,866,000 28 (From Article 91, Section 9 of Public Act 90-585) 29 For construction of an addition, 30 remodeling, extending utilities and 31 installing a kitchen ......................... 26,321 32 DONNELLEY BUILDING 33 For the rehabilitation and renovation of 34 the Donnelley Building and purchase of SB630 Enrolled -785- SRA91S0011MJcp 1 land for parking ............................. 184,885 2 GENERAL JONES ARMORY 3 For renovation of the exterior and interior, 4 mechanical areas and expansion of the 5 parking lot, in addition to amounts 6 previously appropriated ...................... 1,165,919 7 For renovation of the exterior, including 8 windows ...................................... 11,405 9 For replacement of the Assembly Hall 10 roofing system including its structural 11 system ....................................... 210,904 12 For renovation of the armory, including 13 equipment, in addition to amounts 14 previously appropriated ...................... 33,725 15 For renovation of the armory, including 16 equipment, in addition to amounts 17 previously appropriated for this purpose ..... 11,276 18 For the state's share for renovation ........... 10,796 19 KANKAKEE ARMORY 20 For providing the State's share for 21 construction of an Armory and Army 22 Reserve Center, including equipment .......... 14,752 23 For the state's share for planning 24 and beginning an armory and Army 25 Reserve Center ............................... 2,064 26 LITCHFIELD ARMORY 27 For rehabilitation of exterior and upgrading 28 the interior ................................. 14,933 29 MACHESNEY PARK ARMORY (ROCKFORD) 30 For the state's share for additional planning 31 and construction of an armory and 32 Organizational Maintenance Shop .............. 218,047 33 MARSEILLES ARMORY 34 For planning and beginning four SB630 Enrolled -786- SRA91S0011MJcp 1 buildings and wastewater facilities .......... 7,444 2 NORTHWEST ARMORY - CHICAGO 3 For renovation of interior and exterior, 4 in addition to funds previously 5 appropriated for such purposes ............... 1,200,000 6 PARIS ARMORY 7 For rehabilitation of the exterior and 8 upgrading the interior ....................... 30,796 9 PEORIA ARMORY 10 For providing the State's share for 11 construction of an armory and Army 12 Reserve Center, including equipment .......... 5,596 13 ROCK ISLAND ARMORY 14 For construction of an armory and 15 maintenance shop ............................. 78,850 16 SALEM ARMORY - MARION COUNTY 17 For replacement of the boiler and 18 all domestic plumbing, piping and 19 fixtures, and upgrading of the 20 kitchen, including equipment ................. 289,061 21 SAUK AREA CAREER SCHOOL - CRESTWOOD 22 For the purchase and renovation of the 23 former Sauk Area Career School, converting 24 to an armory and upgrading the parking 25 lot .......................................... 84,023 26 STREATOR ARMORY - LASALLE COUNTY 27 For renovation of the mechanical 28 systems, in addition to funds 29 previously appropriated ...................... 125,321 30 WAUKEGAN ARMORY 31 (From Article 90, Section 6 of Public Act 90-585) 32 For replacing roofing system ................... 415,000 33 (From Article 91, Section 9 of Public Act 90-585) 34 For renovation of exterior walls, and SB630 Enrolled -787- SRA91S0011MJcp 1 replacement of doors and windows ............. 47,851 2 WEST FRANKFORT ARMORY 3 (From Article 90, Section 6 of Public Act 90-585) 4 For replacing roofs and rehabilitating 5 exterior ..................................... 1,197,000 6 (From Article 91, Section 9 of Public Act 90-585) 7 For remodeling and installation of a kitchen ... 52,428 8 WILLIAMSON COUNTY ARMORY 9 For providing the State's share for planning 10 and construction of a new armory, in 11 addition to amounts previously 12 appropriated ................................. 14,316 13 WOODSTOCK ARMORY 14 For the state's share for additional planning 15 and construction of an armory ................ 4,273 16 STATEWIDE 17 For replacement of roofs at the 18 following locations at the 19 approximate costs set forth below: ........... 40,238 20 Litchfield Armory ....................19,193 21 Springfield Military Academy .........21,045 22 For replacement of roofs at the following 23 locations at the approximate costs set 24 forth below .................................. 115,420 25 Camp Lincoln - AGO Building .......115,420 ____________ 26 Total, Section 9 $12,815,072 27 Section 9.1. The following named amounts, or so much 28 thereof as may be necessary and remain unexpended at the 29 close of business on June 30, 1999, from reappropriations 30 heretofore made for such purposes in Article 91, Section 9.1 31 of Public Act 90-585, are reappropriated from the General 32 Revenue Fund to the Capital Development Board for the 33 Department of Military Affairs for the projects hereinafter SB630 Enrolled -788- SRA91S0011MJcp 1 enumerated: 2 LAWRENCEVILLE ARMORY 3 For renovating interior ........................ $ 148,069 4 STATEWIDE 5 For the following projects at the approximate 6 costs set forth below: ....................... 86,000 7 Broadway Armory - Chicago 8 For repair of the heating 9 system .............................50,000 10 Freeport Armory 11 For renovation of the armory 12 and parking area, including 13 installation of a security 14 fence ..............................36,000 ____________ 15 Total, Section 9.1 $234,069 16 Section 10. The following named amounts, or so much 17 thereof as may be necessary and remain unexpended at the 18 close of business on June 30, 1999, from reappropriations 19 heretofore made for such purposes in Article 91, Section 10 20 of Public Act 90-585, are reappropriated from the Capital 21 Development Fund to the Capital Development Board for the 22 Department of Revenue for the project hereinafter enumerated: 23 WILLARD ICE BUILDING - SPRINGFIELD 24 For upgrading the uninterruptible power 25 system, in addition to funds previously 26 appropriated ................................. $ 1,200,000 27 For replacing the halon fire suppression 28 system ....................................... 344,000 29 For completion of the replacement of the 30 fire alarm and security system ............... 70,000 31 For upgrade of the uninterruptible 32 power system ................................. 1,060,210 33 Total, Section 10 $2,674,210 SB630 Enrolled -789- SRA91S0011MJcp 1 Section 10.1. The following named amount, or so much 2 thereof as may be necessary and remains unexpended at the 3 close of business on June 30, 1999, from an appropriation 4 heretofore made for such purposes in Article 90, Section 8a 5 of Public Act 90-585, is reappropriated from the General 6 Revenue Fund to the Capital Development Board for the 7 Department of Revenue for the project hereinafter enumerated: 8 WILLARD ICE BUILDING - SPRINGFIELD 9 For resealing and replacing atrium windows ..... $ 1,208,000 10 Total, Section 10.1 $1,208,000 11 Section 11. The following named amounts, or so much 12 thereof as may be necessary and remain unexpended at the 13 close of business on June 30, 1999, from appropriations and 14 reappropriations heretofore made for such purposes in Article 15 90, Section 9, and Article 91, Section 12 of Public Act 16 90-585, are reappropriated from the Capital Development Fund 17 to the Capital Development Board for the Department of State 18 Police for the projects hereinafter enumerated: 19 (From Article 91, Section 12 of Public Act 90-585) 20 CAIRO (ULLIN) - DISTRICT 22 21 For construction of a firing range and radio 22 tower ........................................ $ 537,480 23 CARMI - DISTRICT 19 HEADQUARTERS 24 For planning and beginning the 25 rehabilitation of Headquarters 26 facilities ................................... 14,944 27 CHICAGO FORENSIC LABORATORY 28 For construction of a laboratory and 29 parking facilities ........................... 86,407 30 EAST MOLINE - DISTRICT 7 31 For rehabilitation of the headquarters 32 facilities and replacement of the 33 radio garage ................................. 70,726 SB630 Enrolled -790- SRA91S0011MJcp 1 LITCHFIELD - DISTRICT 18 HEADQUARTERS 2 For planning and beginning the 3 rehabilitation of Headquarters facilities ... 3,156 4 SPRINGFIELD ARMORY 5 (From Article 90, Section 9 of Public Act 90-585) 6 For planning and design of the rehabilitation 7 and site improvements of the Springfield 8 Armory, in addition to funds previously 9 appropriated ................................. 1,500,000 10 SPRINGFIELD - STATE POLICE TRAINING ACADEMY 11 (From Article 91, Section 12 of Public Act 90-585) 12 For rehabilitation of the facility, including 13 replacement of the HVAC system and 14 installation of an elevator .................. 28,818 15 STERLING - DISTRICT 1 16 For planning, construction, reconstruction, 17 demolition of existing buildings, and 18 all costs related to the relocation of 19 the headquarters, in addition to funds 20 previously appropriated ...................... 488,013 21 For land acquisition, planning, construction, 22 reconstruction, demolition of existing 23 buildings, and all costs related to the 24 relocation of the District 1 Police 25 Headquarters in Sterling ..................... 7,149 26 STATEWIDE 27 (From Article 90, Section 9 of Public Act 90-585) 28 For replacing the roofing systems at various 29 facilities at the approximate costs set 30 forth below .................................. 167,000 31 District 17 - LaSalle ............... 41,000 32 Springfield, Radio Repair 33 Laboratory ......................... 36,000 34 Springfield, Communications SB630 Enrolled -791- SRA91S0011MJcp 1 Building ........................... 90,000 2 For replacing radio communication towers, 3 equipment buildings and installing emergency 4 power generators at the following locations: 5 Pecatonica, Elwood, Kingston, Mason 6 City ......................................... 2,000,000 7 (From Article 91, Section 12 of Public Act 90-585) 8 For replacing radio communication 9 towers and equipment buildings and 10 installing emergency power 11 generators at Andover, Eaton, 12 Pecatonica, and Cypress ...................... 1,150,000 13 For replacing the roofs and roof 14 drainage systems at various locations, 15 at the approximate costs set forth below: .... 110,904 16 DuQuoin, District #13 .................79,043 17 Springfield, District #9 and 18 Supply Building ......................31,861 19 For replacing radio communication 20 towers, equipment, buildings and 21 installing emergency power 22 generators at various locations .............. 1,037,536 23 District #22, Effingham (Mason site) 24 District #10, Pesotum 25 District #21, Askum 26 District #6, Pontiac 27 For replacing the roofing and roof 28 drainage systems at various facilities 29 at the approximate costs set forth 30 below ........................................ 1,352 31 District #8, Metamora ..................1,352 ____________ 32 Total, Section 11 $7,203,485 33 Section 11.1. The following named amount, or so much SB630 Enrolled -792- SRA91S0011MJcp 1 thereof as may be necessary and remains unexpended at the 2 close of business on June 30, 1999, from an appropriation 3 heretofore made in Article 90, Section 9a of Public Act 4 90-585, is reappropriated from the General Revenue Fund to 5 the Capital Development Board for the Department of State 6 Police for the project hereinafter enumerated: 7 TRAINING FACILITY - PAWNEE 8 For rehabilitating the driving track ........... $ 513,000 9 Total, Section 11.1 $513,000 10 Section 12. The following named amounts, or so much 11 thereof as may be necessary and remain unexpended at the 12 close of business on June 30, 1999, from appropriations and 13 reappropriations heretofore made for such purposes in 14 Article 90, Section 10, and Article 91, Section 13 of Public 15 Act 90-585, are reappropriated from the Capital Development 16 Fund to the Capital Development Board for the Department of 17 Veterans' Affairs for the projects hereinafter enumerated: 18 ILLINOIS VETERANS' HOME - ANNA 19 (From Article 91, Section 13 of Public Act 90-585) 20 For purchasing equipment, in addition to funds 21 previously appropriated ...................... $ 18,095 22 ILLINOIS VETERANS' HOME - LASALLE 23 For construction of a storage building ........ 178,380 24 For installation of a medical gas system 25 and for additional funding for a 26 Special Care Unit ............................ 8,366 27 ILLINOIS VETERANS' HOME - MANTENO 28 (From Article 90, Section 10 of Public Act 90-585) 29 For constructing a multi-purpose 30 building ..................................... 439,000 31 (From Article 91, Section 13 of Public Act 90-585) 32 For construction of a special care facility .... 5,456,887 33 For replacement of roofs and upgrade SB630 Enrolled -793- SRA91S0011MJcp 1 of sewer system, in addition to funds 2 previously appropriated ...................... 47,886 3 For air conditioning the interconnects ......... 41,964 4 For replacement of the roof on Kilbourne, 5 Meyers and Billings and upgrade 6 of sewer system, in addition to 7 funds previously appropriated ................ 88,363 8 ILLINOIS VETERANS' HOME - QUINCY 9 (From Article 90, Section 10 of Public Act 90-585) 10 For improvements to various buildings 11 and replacement of Fletcher Building 12 to meet licensure standards .................. 9,000,000 13 (From Article 91, Section 13 of Public Act 90-585) 14 For renovating Lippincott Hall ................. 164,542 15 For replacing steam lines ...................... 83,000 16 For replacing the domestic hot water loop ...... 221,449 17 For renovating the elevator .................... 72,319 18 Total, Section 12 $15,820,251 19 Section 12.1. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 1999, from appropriations and 22 reappropriations heretofore made for such purposes in Article 23 90, Section 10a, and Article 91, Section 13.1 of Public Act 24 90-585, are reappropriated from the General Revenue Fund to 25 the Capital Development Board for the Department of Veterans' 26 Affairs for the projects hereinafter enumerated: 27 ILLINOIS VETERANS' HOME - ANNA 28 (From Article 90, Section 10a of Public Act 90-585) 29 Complete visitors center, in addition 30 to funds previously appropriated ............. $ 100,000 31 For installing lighting, benches, 32 landscaping and ADA improvements ............. 934,000 33 ILLINOIS VETERANS' HOME - LASALLE SB630 Enrolled -794- SRA91S0011MJcp 1 For installing wall protection ................. 107,000 2 (From Article 91, Section 13.1 of Public Act 90-585) 3 For relocating security alarm 4 system ....................................... 37,800 5 ILLINOIS VETERANS' HOME - MANTENO 6 (From Article 90, Section 10a of Public Act 90-585) 7 For tuckpointing and repairing masonry ......... 1,007,020 8 (From Article 91, Section 13.1 of Public Act 90-585) 9 For replacing wiring in light poles ............ 45,025 10 For replacing exterior doors and frames ........ 81,293 11 For replacement of sewer lines, repair and 12 replacement of bar screens, and 13 rehabilitation of the water tower and 14 reservoir .................................... 117,101 15 ILLINOIS VETERANS' HOME - QUINCY 16 (From Article 90, Section 10a of Public Act 90-585) 17 For resurfacing Schapers Hospital 18 parking lot .................................. 91,000 19 Total, Section 12.1 $2,520,239 20 Section 13. The following named amounts, or so much 21 thereof as may be necessary and remain unexpended at the 22 close of business on June 30, 1999, from appropriations and 23 reappropriations heretofore made for such purposes in Article 24 90, Sections 11.01, 11.02, and 11.03; and Article 91, Section 25 14 of Public Act 90-585, are reappropriated from the Capital 26 Development Fund to the Capital Development Board for the 27 projects hereinafter enumerated: 28 ATTORNEY GENERAL BUILDING - SPRINGFIELD 29 (From Article 90, Section 11.01 of Public Act 90-585) 30 For planning andannex or addition and 31 beginning construction of 32 parking facilities ........................... $ 200,000 33 (From Article 91, Section 14 of Public Act 90-585) SB630 Enrolled -795- SRA91S0011MJcp 1 For planning energy improvements and upgrading 2 HVAC and electrical systems .................. 6,329 3 For energy improvements and upgrading the 4 HVAC, security and electrical systems, 5 in addition to funds previously 6 appropriated - Attorney General's 7 Building ..................................... 179,772 8 MT. VERNON APPELLATE COURT BUILDING 9 (From Article 90, Section 11.01 of Public Act 90-585) 10 For expanding the courthouse ................... 1,625,000 11 SPRINGFIELD - SUPREME COURT BUILDING 12 (From Article 90, Section 11.01 of Public Act 90-585) 13 For replacing plumbing system .................. 1,000,000 14 (From Article 91, Section 14 of Public Act 90-585) 15 For replacement of side walls and steps, in addition 16 to funds previously appropriated ............. 74,857 17 SPRINGFIELD - CAPITOL COMPLEX 18 (From Article 90, Section 11.02 of Public Act 90-585) 19 For upgrading HVAC system at the Archives 20 Building, in addition to funds previously 21 appropriated ................................. 375,000 22 For renovating or replacing 222 South 23 College Building ............................. 2,500,000 24 (From Article 91, Section 14 of Public Act 90-585) 25 For installing fire/security alarm 26 system ....................................... 1,050,800 27 For stabilizing the parking ramp ............... 493,719 28 For renovating the interior, exterior and 29 site improvements, in addition to 30 funds previously appropriated - 31 Executive Mansion ............................ 79,036 32 For upgrading environmental equipment 33 and HVAC, in addition to funds previously 34 appropriated - Archives Building ............. 2,150,000 SB630 Enrolled -796- SRA91S0011MJcp 1 For planning and beginning the rehabilitation 2 of the Power Plant ........................... 3,757,051 3 For upgrading sewer system - Capitol Complex, 4 in addition to funds previously 5 appropriated ................................. 1,157,366 6 For renovation of the lower level and 7 ground floor, in addition to funds 8 previously appropriated - Old Power Plant .... 367,703 9 For upgrading the life/safety and security 10 systems - Capitol Building ................... 2,105,256 11 For upgrading the refrigeration equipment - 12 Capitol Complex .............................. 2,317,409 13 For renovating mechanical system - 14 Capitol Complex, in addition to funds 15 previously appropriated ...................... 1,365,022 16 For planning and beginning the upgrade 17 of environmental equipment and HVAC .......... 54,437 18 For renovation of mechanical systems, in 19 addition to funds previously appropriated .... 19,804 20 For upgrading the elevators .................... 11,906 21 For providing a parking facility for the 22 Bloom and Harris Buildings, including 23 land acquisition ............................. 248,024 24 For all costs associated with the design 25 and planning for asbestos abatement, 26 window replacement, energy conservation 27 improvements, replacement of carpeting and 28 ceiling tiles, handicap accessibility 29 improvements, and rehabilitation of the 30 water and air distribution systems in the 31 Stratton Office Building ..................... 310,572 32 For planning and design and beginningof33 the rehabilitation of the 34 Springfield Armory ........................... 527,823 SB630 Enrolled -797- SRA91S0011MJcp 1 For renovation of the Waterways Building for 2 the Fourth District of the Appellate Court ... 3,500,240 3 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES 4 For construction of an addition to the 5 laboratory facility for Southern Illinois 6 University, Environmental Protection Agency 7 and Department of Public Health .............. 81,987 8 STATE CAPITOL BUILDING 9 For upgrading the life/safety and 10 security systems, in addition to 11 funds previously appropriated ................ 2,600,000 12 STRATTON OFFICE BUILDING - SPRINGFIELD 13 For installing fire alarm system ............... 400,000 14 STATEWIDE 15 (From Article 90, Section 11.03 of Public Act 90-585) 16 For surveys and modifications to buildings 17 to meets requirements of the federal 18 Americans With Disabilities Act .............. 5,000,000 19 For retrofitting or upgrading mechanized 20 refrigeration equipment (CFCs) ............... 7,000,000 21 For abating hazardous materials ................ 5,000,000 22 For upgrading and remediating underground 23 storage tanks ................................ 7,500,000 24 (From Article 91, Section 14 of Public Act 90-585): 25 For surveys and modifications to 26 buildings to meet requirements of the 27 federal Americans with Disabilities Act ...... 5,000,000 28 For abatement of hazardous materials ........... 5,000,000 29 For upgrading/retrofitting mechanized 30 refrigeration equipment (CFC's) .............. 4,598,112 31 For upgrade and remediation of underground 32 storage tanks ................................ 3,332,710 33 For renovation to meet the requirements 34 of the Americans with Disabilities Act ....... 3,000,000 SB630 Enrolled -798- SRA91S0011MJcp 1 For abatement of hazardous materials ........... 2,085,887 2 For upgrade and remediation of 3 underground storage tanks .................... 1,786,578 4 For survey for and abatement of 5 asbestos-containing materials ................ 1,389,934 6 For upgrade/retrofit of mechanized 7 refrigeration equipment (CFC's) .............. 3,984,861 8 For abatement of hazardous conditions, 9 including underground storage tanks, 10 in addition to funds previously 11 appropriated ................................. 895,197 12 For surveys and modifications to buildings 13 to meet requirements of the federal 14 Americans with Disabilities Act .............. 21,618,468 15 For demolition of buildings .................... 2,685,078 16 For retrofitting/upgrading mechanical 17 refrigeration equipment ...................... 304,455 18 For planning and beginning construction of 19 quick chill food factories ................... 133,946 20 For abating hazardous conditions, including 21 underground storage tanks, in addition to 22 funds previously appropriated ................ 117,584 23 For the planning, upgrade and replacement of 24 potentially hazardous underground storage 25 tanks ........................................ 607,016 26 For surveys and abatement of asbestos- 27 containing materials ......................... 1,073,533 28 For asbestos abatement located during 29 Asbestos Abatement Authority and other 30 surveys to eliminate significant health 31 hazards ...................................... 324,025 32 For planning and abatement of asbestos, and 33 replenishment of initial project 34 construction costs in bondable projects SB630 Enrolled -799- SRA91S0011MJcp 1 at various state owned facilities ............ 391,427 2 Total, Section 13 $111,387,924 3 Section 13.1. The sum of $373,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 1999, from a reappropriation heretofore 6 made for such purpose in Article 90, Section 11.04 of Public 7 Act 90-585,is reappropriated from the Capital Development 8 Fund to the Capital Development Board for the Illinois 9 Medical District Commission, to renovate the Commission's 10 office building, including replacing the HVAC system and 11 roof. 12 Section 13.2. The amount of $51,193, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from a reappropriation heretofore 15 made for such purpose in Article 91, Section 14.1 of Public 16 Act 90-585, is reappropriated from the Capital Development 17 Fund to the Capital Development Board for planning, 18 construction and equipment for a joint laboratory facility 19 for the Illinois Environmental Protection Agency, the 20 Department of Public Health, and the Southern Illinois 21 University School of Medicine at the SIU Medical Facility in 22 Springfield. 23 Section 13.3. The sum of $825,000, or so much thereof as 24 may be necessary and remains unexpended on June 30, 1999, 25 from a reappropriation heretofore made for such purposes in 26 Article 91, Section 14.2 of Public Act 90-585, is 27 reappropriated from the Capital Development Fund to the 28 Capital Development Board for the Secretary of State for a 29 grant to the Edgebrook Library for all costs associated with 30 the miscellaneous costs incurred for construction or other 31 purposes. SB630 Enrolled -800- SRA91S0011MJcp 1 Section 13.4. The sum of $40,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made for such purposes in Article 91, Section 14.3 of Public 5 Act 90-585, is reappropriated from the Capital Development 6 Fund to the Capital Development Board for the Secretary of 7 State for a grant to the Wilmette Library for all costs 8 associated with planning, construction, reconstruction, and 9 rehabilitation or other purposes. 10 Section 14. The following named amounts, or so much 11 thereof as may be necessary and remain unexpended at the 12 close of business on June 30, 1999, from appropriations and 13 reappropriations heretofore made for such purposes in Article 14 90, Sections 11.01a and 11.03a, and Article 91, Section 15 of 15 Public Act 90-585, are reappropriated from the General 16 Revenue Fund to the Capital Development Board for the 17 projects hereinafter enumerated: 18 SECOND DISTRICT APPELLATE COURT - ELGIN 19 (From Article 90, Section 11.01a of Public Act 90-585) 20 For upgrading mechanical systems 21 and building exterior ........................ 190,000 22 EXECUTIVE MANSION - SPRINGFIELD 23 For renovating interior, exterior and site, in 24 addition to funds previously appropriated .... 190,000 25 STATEWIDE 26 (From Article 90, Section 11.03a of Public Act 90-585): 27 For surveying and abating asbestos- 28 containing materials ......................... 1,000,000 29 For remediating minor problems 30 and emergencies .............................. 3,002,000 31 For conducting construction site 32 archeological studies ........................ 245,000 33 For demolishing buildings ...................... 4,800,000 SB630 Enrolled -801- SRA91S0011MJcp 1 (From Article 91, Section 15 of Public Act 90-585): 2 For repair of minor problems and 3 emergencies .................................. 2,821,238 4 For construction site archeological 5 studies ...................................... 155,238 6 For surveys for and abatement of 7 asbestos-containing material ................. 915,902 8 For demolition of buildings .................... 5,000,000 9 For repair of minor problems and 10 emergencies .................................. 267,274 11 For tuckpointing and exterior repair 12 of state buildings ........................... 345,224 13 For surveys for asbestos containing 14 material ..................................... 80,933 15 For construction site archaeological 16 studies ...................................... 3,794 17 For survey of asbestos-containing 18 materials .................................... 98,174 19 For repairing minor problems and for 20 emergencies, in addition to funds 21 previously appropriated ...................... 31,317 22 For repairing minor problems and emergencies 23 for agencies ................................. 218,017 24 For the planning and abatement of asbestos 25 hazards, and replenishment of initial 26 project construction costs in 27 non-bondable projects at various 28 state owned facilities ....................... 150,055 29 Total, Section 14 $19,514,166 30 Section 14.1. The sum of $56,125, or so much thereof as 31 may be necessary and remains unexpended at the close of 32 business on June 30, 1999, from an appropriation heretofore 33 made for such purposes in Article 91, Section 15.4 of Public SB630 Enrolled -802- SRA91S0011MJcp 1 Act 90-585, is reappropriated from the General Revenue Fund 2 to the Capital Development Board for a grant to Lincoln Land 3 Community College for all costs associated with the 4 remodeling of Cass Gymnasium. 5 Section 14.2. The sum of $1,370,378, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made for such purposes in Article 91, Section 15.5 of Public 9 Act 90-585, is reappropriated from the General Revenue Fund 10 to the Capital Development Board for a grant to Lincoln Land 11 Community College for all costs associated with the 12 construction of a new Rural Education and Technology Center. 13 Section 14.3. The sum of $122,849, or so much of that 14 amount as may be necessary and remains unexpended at the 15 close of business on June 30, 1999, from a reappropriation 16 heretofore made for such purposes in Article 91, Section 15.6 17 of Public Act 90-585, is reappropriated to the Capital 18 Development Board from the General Revenue Fund for the 19 planning and construction of the Anna Veterans Home Visitor 20 Center. 21 Section 14.4. The amount of $121,342, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from an appropriation heretofore 24 made for such purposes in Article 91, Section 15.7 of Public 25 Act 90-585, is reappropriated from the General Revenue Fund 26 to the Capital Development Board for planning, design, 27 construction, renovation, and all other necessary costs for 28 the Market House in Galena. 29 Section 14.5. The sum of $531,882, or so much thereof as 30 may be necessary and remains unexpended on June 30, 1999, SB630 Enrolled -803- SRA91S0011MJcp 1 from an appropriation heretofore made for such purposes in 2 Article 91, Section 15.8 of Public Act 90-585, is 3 reappropriated from the General Revenue Fund to the Capital 4 Development Board for planning and renovation of Founders 5 Memorial Library at Northern Illinois University. 6 Section 15. The amount of $26,942,277, or so much 7 thereof as may be necessary and remains unexpended at the 8 close of business on June 30, 1999, from an appropriation 9 heretofore made for such purposes in Article 91, Section 16 10 of Public Act 90-585, is reappropriated from the School 11 Infrastructure Fund to the Capital Development Board for 12 school construction project grants pursuant to the School 13 Construction Law. 14 Section 16. The sum of $67,000,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 1999, from an appropriation heretofore 17 made for such purposes in Article 90, Section 16 of Public 18 Act 90-585, is reappropriated from the School Infrastructure 19 Fund to the Capital Development Board for school construction 20 grants pursuant to the School Construction Law. 21 Section 17. The sum of $243,696,855, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from an appropriation heretofore 24 made for such purposes in Article 90, Section 17 of Public 25 Act 90-585, is reappropriated from the School Construction 26 Fund to the Capital Development Board for school construction 27 grants pursuant to the School Construction Law. 28 Section 18. The sum of $270,189, or so much thereof as 29 may be necessary and remains unexpended at the close of SB630 Enrolled -804- SRA91S0011MJcp 1 business on June 30, 1999, from a reappropriation heretofore 2 made for such purposes in Article 91, Section 17 of Public 3 Act 90-585, is reappropriated from the Asbestos Abatement 4 Fund to the Capital Development Board for asbestos surveys in 5 relation to the asbestos abatement of State Governmental 6 Buildings. 7 Section 19. The following named amounts, or so much 8 thereof as may be necessary and remain unexpended at the 9 close of business on June 30, 1999, from appropriations and 10 reappropriations heretofore made for such purposes in Article 11 90, Section 13, and Article 91, Section 18 of Public Act 12 90-585, are reappropriated from the Capital Development Fund 13 to the Capital Development Board for the Board of Higher 14 Education for the projects hereinafter enumerated: 15 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA 16 (From Article 90, Section 13 of Public Act 90-585) 17 For replacing carpeting, constructing storage 18 building and various site improvements, 19 including extending communications 20 conduit system ............................... $ 1,310,000 21 (From Article 91, Section 18 of Public Act 90-585) 22 For replacing air conditioning units, 23 controls and upgrading the energy 24 management system ............................ 2,330,390 25 For remodeling the Information Resource 26 Technology Center ............................ 59,521 27 For renovation of the laboratory areas, 28 including a greenhouse ....................... 59,817 29 For the purchase, renovation and improvement 30 of the North Campus High School site of 31 the Aurora West School District 129, 32 including construction of four dormitories, 33 equipment purchases and other expenses for SB630 Enrolled -805- SRA91S0011MJcp 1 use by the Illinois Mathematics and Science 2 Academy ...................................... 1,198,505 3 Total, Section 19 $4,958,233 4 Section 20. The following named amounts, or so much 5 thereof as may be necessary and remain unexpended at the 6 close of business on June 30, 1999, from appropriations and 7 reappropriations heretofore made for such purposes in Article 8 90, Section 12, and Article 91, Section 19 of of Public Act 9 90-585, are reappropriated from the Capital Development Fund 10 to the Capital Development Board for the Illinois Community 11 College Board for the projects hereinafter enumerated: 12 BELLEVILLE AREA COLLEGE 13 (From Article 91, Section 19 of Public Act 90-585) 14 For constructing a building, additions 15 and site improvements at the 16 Belleville and Red Bud campuses, 17 in addition to funds previously 18 appropriated ................................. $ 9,755,834 19 For planning buildings, additions and 20 site improvements ............................ 545,565 21 CITY COLLEGES OF CHICAGO/KENNEDY KING 22 (From Article 90, Section 12 of Public Act 90-585) 23 For remodeling for a culinary arts 24 educational facility ......................... 10,875,000 25 (From Article 91, Section 19 of Public Act 90-585) 26 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY 27 To rehabilitate infrastructure, 28 construct a classroom facility 29 and a day care center, in addition 30 to funds previously appropriated ............. 1,722,476 31 For rehabilitation of infrastructure 32 and beginning construction of a 33 classroom facility ........................... 977,353 SB630 Enrolled -806- SRA91S0011MJcp 1 For rehabilitation of the infrastructure and 2 planning campus buildings .................... 727,990 3 COLLEGE OF DUPAGE 4 For completing the addition to 5 the Student Resource Center .................. 141,532 6 ELGIN COMMUNITY COLLEGE 7 For construction of addition, site improvements, 8 remodeling and purchasing equipment .......... 512,362 9 For planning, design, site improvements, utility 10 adjustments, and any other costs associated 11 with construction of a new Instructional 12 Building at Elgin Community College .......... 66,600 13 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON 14 For constructing buildings and making 15 site improvements, including equipment ....... 19,208,135 16 For planning buildings, parking areas, 17 utilities, and site development and 18 preliminary site preparation 19 required to establish permanent 20 campus facilities ............................ 1,772,950 21 JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE 22 For constructing additions and site 23 improvements, in addition to funds 24 previously appropriated ...................... 10,840,477 25 For construction of classroom facility, 26 and remodeling the existing facility, 27 including utilities and site improvements .... 24,745 28 JOHN WOOD COMMUNITY COLLEGE - QUINCY 29 (From Article 90, Section 12 of Public Act 90-585) 30 For planning campus buildings and site 31 improvements ................................. 1,871,800 32 (From Article 91, Section 19 of Public Act 90-585) 33 For construction of a science and technology 34 center and access road ....................... 8,978 SB630 Enrolled -807- SRA91S0011MJcp 1 JOLIET JUNIOR COLLEGE 2 (From Article 90, Section 12 of Public Act 90-585) 3 For remodeling campus buildings ................ 220,900 4 (From Article 91, Section 19 of Public Act 90-585) 5 For construction of a business and technology 6 center and remodeling the main campus 7 building ..................................... 107,081 8 For planning, design and site preparation of 9 a Business Technology Center ................. 2,983 10 COLLEGE OF LAKE COUNTY 11 For construction of a multi-use Instructional 12 Center, including acquisition of equipment 13 and remodeling of existing facilities ........ 17,407 14 (From Article 90, Section 12 of Public Act 90-585) 15 LAKE LAND COLLEGE - MATTOON 16 For constructing a classroom/administration 17 building and purchasing equipment, in addition 18 to funds previously appropriated ............. 5,336,800 19 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY 20 For constructingaclassroom/administration21 and office building and additions, 22 and remodeling of Haskell Hall ............... 10,125,000 23 (From Article 91, Section 19 of Public Act 90-585) 24 For renovation of buildings, construction of an 25 addition and site improvements ............... 27,764 26 For construction of health, mathematics and 27 science laboratory facilities and 28 remodeling Fobes Hall ........................ 259,974 29 For renovation of the main complex ............. 14,925 30 For planning, design, and site preparation, 31 and construction of a multi-purpose 32 building ..................................... 22,932 33 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD 34 (From Article 90, Section 12 of Public Act 90-585) SB630 Enrolled -808- SRA91S0011MJcp 1 For constructing an addition and remodeling 2 Sangamon and Menard Halls .................... 3,777,700 3 (From Article 91, Section 19 of Public Act 90-585) 4 MCHENRY COUNTY COLLEGE 5 For construction of an addition, including 6 equipment, a parking area and 7 site improvements ............................ 19,993 8 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS 9 (From Article 90, Section 12 of Public Act 90-585) 10 For constructing a classroom/administration 11 building, providing site improvements and 12 purchasing equipment, in addition to 13 funds previously appropriated ................ 8,309,200 14 (From Article 91, Section 19 of Public Act 90-585) 15 For planning and constructing a new classroom 16 facility ..................................... 362,212 17 For providing for an architectural engineering 18 study, renovations, construction, 19 reconstruction and remodeling of Buildings 20 A, B and L ................................... 417,365 21 PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS 22 For construction of a Learning Resource 23 Center addition .............................. 19,180 24 REND LAKE COLLEGE - INA 25 (From Article 90, Section 12 of Public Act 90-585) 26 For constructing a north access road, 27 including security lighting and drainage ..... 365,269 28 For replacing utility piping ................... 1,546,400 29 (From Article 91, Section 19 of Public Act 90-585) 30 For construction of an aquatic and 31 rehabilitation center ........................ 13,443 32 SHAWNEE COMMUNITY COLLEGE - ULLIN 33 For constructing additions, parking 34 facilities, and renovating buildings, SB630 Enrolled -809- SRA91S0011MJcp 1 including equipment .......................... 7,328,707 2 SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG 3 For construction of humanities, 4 administration, and child care facilities 5 and remodeling campus buildings .............. 61,417 6 TRITON COMMUNITY COLLEGE - RIVER GROVE 7 For planning, site improvements, construction 8 and other expenses necessary for the 9 construction of an addition to the Learning 10 Resource Center .............................. 115,893 11 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE 12 For constructing a Multi-purpose 13 Instructional Center and renovating 14 Building A Cafeteria ......................... 6,823,200 15 For planning, developing, and designing a 16 multi-purpose telecommunications 17 instructional delivery center ................ 113,812 18 STATEWIDE - CONSTRUCTION DEFECTS 19 For planning, construction and renovation 20 to correct defectively designed or 21 constructed community college facilities, 22 provided that monies recovered based upon 23 claims arising out of such defective design 24 or construction shall be paid to the state 25 as required by Section 105.12 of the Public 26 Community College Act as reimbursement for 27 monies expended pursuant to this 28 appropriation ................................ 1,016,231 29 Total, Section 20 $105,477,585 30 Section 20A. The sum of $4,941,654, or so much thereof 31 as may be necessary and remains unexpended at the close of 32 business on June 30, 1999, from a reappropriation heretofore 33 made for such purposes in Article 91, Section 19A of Public SB630 Enrolled -810- SRA91S0011MJcp 1 Act 90-585, is reappropriated from the Capital Development 2 Fund to the Capital Development Board for the Illinois 3 Community College Board for miscellaneous capital 4 improvements including construction, reconstruction, 5 remodeling, improvement, repair and installation of capital 6 facilities, cost of planning, supplies, equipment, materials, 7 services and all other expenses required to complete the work 8 at the various community colleges. This appropriation shall 9 be in addition to any other appropriated amounts which can be 10 expended for these purposes. 11 Section 20B. The sum of $6,343,805, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 1999, from a reappropriation heretofore 14 made for such purposes in Article 91, Section 19B of Public 15 Act 90-585, is reappropriated from the Capital Development 16 Fund to the Capital Development Board for the Illinois 17 Community College Board for miscellaneous capital 18 improvements including construction, reconstruction, 19 remodeling, improvement, repair and installation of capital 20 facilities, cost of planning, supplies, equipment, materials, 21 services and all other expenses required to complete the work 22 at the various community colleges. This appropriation shall 23 be in addition to any other appropriated amounts which can be 24 expended for these purposes. 25 Section 20C. The sum of $2,521,400, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 1999, from a reappropriation heretofore 28 made for such purposes in Article 91, Section 19C of Public 29 Act 90-585, is reappropriated from the Capital Development 30 Fund to the Capital Development Board for the Illinois 31 Community College Board for grants to community colleges for 32 miscellaneous capital improvements including construction, SB630 Enrolled -811- SRA91S0011MJcp 1 reconstruction, remodeling, improvements, repair and 2 installation of capital facilities, cost of planning, 3 supplies, equipment, materials, services, and all other 4 expenses required to complete the work. This appropriation 5 shall be in addition to any other appropriated amounts which 6 can be expended for these purposes. 7 Section 20D. The sum of $3,756,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 1999, from an appropriation heretofore 10 made for such purpose in Article 90, Section 15 of Public Act 11 90-585 is reappropriated from the Capital Development Fund to 12 the Capital Development Board for the Illinois Community 13 College Board for miscellaneous capital improvements 14 including construction, capital facilities, cost of planning, 15 supplies, equipment, materials, services and all other 16 expenses required to complete the work at the various 17 community colleges. This appropriation shall be in addition 18 to any other appropriated amounts which can be expended for 19 these purposes. 20 Section 21. The following named amounts, or so much 21 thereof as may be necessary and remain unexpended at the 22 close of business on June 30, 1999, from appropriations and 23 reappropriations heretofore made for such purposes in Article 24 90, Section 13 and Article 91, Section 20 of Public Act 25 90-585, are reappropriated from the Capital Development Fund 26 to the Capital Development Board for the Board of Higher 27 Education for the projects hereinafter enumerated: 28 CHICAGO STATE UNIVERSITY 29 (From Article 90, Section 13 of Public Act 90-585) 30 For upgrading campus infrastructure, 31 in addition to the funds 32 previously appropriated ...................... 2,700,000 SB630 Enrolled -812- SRA91S0011MJcp 1 (From Article 91, Section 20 of Public Act 90-585) 2 For renovating buildings and upgrading 3 mechanical systems ........................... $ 3,300,000 4 For renovating campus buildings and 5 upgrading mechanical systems ................. 2,432,200 6 For providing campus health and safety 7 improvements ................................. 40,221 8 EASTERN ILLINOIS UNIVERSITY - CHARLESTON 9 (From Article 90, Section 13 of Public Act 90-585) 10 For upgrading campus buildings for health, 11 safety and environmental improvements ........ 1,302,100 12 (From Article 91, Section 20 of Public Act 90-585) 13 For constructing an addition and 14 renovating Booth Library ..................... 16,764,500 15 For planning an addition and renovation 16 of Booth Library ............................. 771,992 17 For construction of an addition and 18 remodeling Buzzard Building .................. 199,327 19 For upgrading the energy management system 20 and HVAC systems and installation of a chilled 21 water loop between various buildings ......... 31,252 22 For completing conversion to a coal-fired 23 power plant .................................. 52,986 24 For completion of the construction and 25 renovation of the heating system ............. 37,703 26 For planning, equipment, site improvements, 27 construction and renovation of the heating 28 system to restore coal burning capability .... 30,429 29 GOVERNORS STATE UNIVERSITY - PARK FOREST 30 (From Article 90, Section 13 of Public Act 90-585) 31 For planning and beginning the 32 main building renovations, 33 a child development center, and 34 faculty offices .............................. 1,500,000 SB630 Enrolled -813- SRA91S0011MJcp 1 (From Article 91, Section 20 of Public Act 90-585) 2 For upgrading and replacing cooling 3 and refrigeration systems and 4 equipment .................................... 1,985,811 5 For renovation of the main building ............ 422,825 6 For remodeling Main Building ................... 346,063 7 For renovation of the main building ............ 49,954 8 For remodeling the main building ............... 171,802 9 (From Article 90, Section 13 of Public Act 90-585) 10 ILLINOIS STATE UNIVERSITY - NORMAL 11 For remodeling Julian and Moulton Halls ........ 7,050,000 12 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO 13 For replacing fire alarm systems, lighting 14 and ceilings ................................. 2,561,800 15 (From Article 91, Section 20 of Public Act 90-585) 16 For renovating the auditorium in 17 Building E ................................... 7,131,614 18 For upgrading the boilers and related 19 control systems .............................. 12,626 20 For fire safety modifications at the 21 facility ..................................... 981,903 22 For renovation of Buildings E, F, and 23 the auditorium, and demolition and 24 replacement of Buildings G, J and M, 25 in addition to amounts previously 26 appropriated ................................. 829,569 27 For remodeling the library ..................... 171,978 28 NORTHERN ILLINOIS UNIVERSITY - DEKALB 29 For renovating Altgeld Hall and 30 purchasing equipment ......................... 19,150,400 31 (From Article 90, Section 13 of Public Act 90-585) 32 For upgrading storm waterway controls in 33 addition to funds previously appropriated .... 6,716,000 34 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE SB630 Enrolled -814- SRA91S0011MJcp 1 For upgrading and remodeling Anthony Hall ...... 3,131,100 2 (From Article 91, Section 20 of Public Act 90-585) 3 For site improvements and purchasing 4 equipment for the Engineering and 5 Technology Building .......................... 423,681 6 For planning addition, remodeling and 7 upgrading the HVAC system in Altgeld Hall .... 574,000 8 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 9 For construction of the Engineering Facility 10 building and related site improvements ....... 16,893,162 11 (From Article 90, Section 13 of Public Act 90-585) 12 For planning and beginning construction 13 or renovation for a classroom/administration 14 facility at East St. Louis in addition 15 to funds previously appropriated ............. 1,179,600 16 UNIVERSITY OF ILLINOIS - CHICAGO 17 For remodeling the Clinical 18 Sciences Building ............................ 15,000,000 19 (From Article 91, Section 20 of Public Act 90-585) 20 For the renovation of the court area and 21 Lecture Center, in addition to funds 22 previously appropriated ...................... 3,760,506 23 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN 24 For constructing an Agricultural 25 Library ...................................... 9,500,000 26 For completion of campus flood control ......... 6,000,000 27 (From Article 90, Section 13 of Public Act 90-585) 28 For remodeling the Mechanical Engineering 29 Laboratory Building .......................... 7,365,000 30 UNIVERSITY OF ILLINOIS - SPRINGFIELD 31 For constructing and improving campus 32 roadways, in addition to funds previously 33 appropriated ................................. 2,252,855 34 WESTERN ILLINOIS UNIVERSITY - MACOMB SB630 Enrolled -815- SRA91S0011MJcp 1 (From Article 91, Section 20 of Public Act 90-585) 2 For remodeling Horrabin Hall and 3 beginning to convert Simpkins Hall 4 gymnasium and adjacent areas into 5 a performing arts facility ................... 2,153,696 6 For construction of a steam and electrical 7 utility tunnel ............................... 211,374 8 (From Article 90, Section 13, Public Act 90-585) 9 For constructing a utility tunnel and 10 installing piping, lines and cables .......... 6,313,400 11 For remodeling Horrabin and Simpkins 12 Halls, in addition to funds 13 previously appropriated....................... 1,655,400 14 Total, Section 21 $153,158,829 15 Section 21.1. The sum of $237,635, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from a reappropriation heretofore 18 made for such purposes in Article 91, Section 20.1 of Public 19 Act 90-585, is reappropriated from the Capital Development 20 Fund to the Capital Development Board for the Board of Higher 21 Education for miscellaneous capital improvements including 22 construction, reconstruction, remodeling, improvement, repair 23 and installation of capital facilities, cost of planning, 24 supplies, equipment, materials, services and all other 25 expenses required for completing the the work at the colleges 26 and universities. This appropriation shall be in addition to 27 any other appropriated amounts which can be expended for 28 these purposes. 29 Section 21.2. The following named amounts, or so much 30 thereof as may be necessary and remain unexpended at the 31 close of business on June 30, 1999, from reappropriations 32 heretofore made for such purposes in Article 91, Section 20.2 SB630 Enrolled -816- SRA91S0011MJcp 1 of Public Act 90-585, are reappropriated from the Capital 2 Development Fund to the Capital Development Board for the 3 Board of Higher Education for miscellaneous capital 4 improvements including construction, reconstruction, 5 remodeling, improvement, repair and installation of capital 6 facilities, cost of planning, supplies, equipment, materials, 7 services and all other expenses required to complete the work 8 at the colleges and universities hereinafter enumerated. This 9 appropriation shall be in addition to any other appropriated 10 amounts which can be expended for these purposes: 11 Eastern Illinois University .................. $ 24,385 12 Northeastern Illinois University ............. 149,786 13 Western Illinois University .................. 455,704 14 Total, Section 21.2 $629,875 15 Section 21.3. The sum of $14,663,596, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from a reappropriation heretofore 18 made for such purposes in Article 91, Section 20.3 of Public 19 Act 90-585, is reappropriated from the Capital Development 20 Fund to the Capital Development Board for the Board of Higher 21 Education for miscellaneous capital improvements, including 22 construction, reconstruction, remodeling, improvement, repair 23 and installation of capital facilities, cost of planning, 24 supplies, equipment, materials, services and all other 25 expenses required to complete the work at the various 26 universities set forth below. This appropriation shall be in 27 addition to any other appropriated amounts which can be 28 expended for these purposes. 29 For Chicago State University ......... 301,400 30 For Eastern Illinois University ...... 564,100 31 For Governors State University ....... 122,972 32 For Illinois State University ...... 1,150,279 33 For Northeastern Illinois University . 423,700 SB630 Enrolled -817- SRA91S0011MJcp 1 For Northern Illinois University ... 1,287,700 2 For Western Illinois University ...... 858,250 3 For Southern Illinois University - 4 Carbondale ........................ 1,808,728 5 For Southern Illinois University - 6 Edwardsville ........................ 751,500 7 For University of Illinois - 8 Chicago ........................... 3,280,400 9 For University of Illinois - 10 Springfield ......................... 134,267 11 For University of Illinois - 12 Urbana-Champaign .................. 3,980,300 13 Section 21.4. The sum of $11,244,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made for such purposes in Article 90, Section 14 of Public 17 Act 90-585, is reappropriated from the Capital Development 18 Fund to the Capital Development Board for the Board of Higher 19 Education for miscellaneous capital improvements including 20 construction, capital facilities, cost of planning, supplies, 21 equipment, materials, services and all other expenses 22 required to complete the work at the various universities set 23 forth below. This appropriation shall be in addition to any 24 other appropriated amounts which can be expended for these 25 purposes. 26 For Chicago State University ........... 226,000 27 For Eastern Illinois University ........ 423,100 28 For Governors State University ......... 136,200 29 For Illinois State University .......... 863,000 30 For Northeastern Illinois University ... 317,800 31 For Northern Illinois University ....... 965,800 32 For Western Illinois University ........ 646,800 33 For Southern Illinois University - SB630 Enrolled -818- SRA91S0011MJcp 1 Carbondale ......................... 1,493,600 2 For Southern Illinois University - 3 Edwardsville ......................... 563,600 4 For University of Illinois - Chicago . 2,460,300 5 For University of Illinois - 6 Springfield .......................... 162,600 7 For University of Illinois - 8 Urbana-Champaign ................... 2,985,200 9 Section 22. The following named amounts, or so much 10 thereof as may be necessary and remain unexpended at the 11 close of business on June 30, 1999, from reappropriations 12 heretofore made for such purposes in Article 91, Section 21 13 of Public Act 90-585, are reappropriated from the Capital 14 Development Fund to the Capital Development Board for the 15 Board of Higher Education for the projects hereinafter 16 enumerated: 17 ILLINOIS STATE UNIVERSITY - NORMAL 18 For construction of science laboratory 19 facilities ................................... $ 173,569 20 NORTHERN ILLINOIS UNIVERSITY 21 For upgrading the storm waterway controls 22 and campus drives ............................ 1,023,738 23 For construction of tunnels and installation 24 of utility piping ............................ 30,177 25 For renovation of heating plants and the 26 HVAC system .................................. 54,699 27 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD 28 For construction of the Rockford Center 29 facilities ................................... 35,982 30 Total, Section 22 $1,318,165 31 Section 22.1. The sum of $2,174,555, or so much thereof 32 as may be necessary and remains unexpended at the close of SB630 Enrolled -819- SRA91S0011MJcp 1 business on June 30, 1999, from a reappropriation heretofore 2 made for such purposes in Article 91, Section 21.1 of Public 3 Act 90-585, is reappropriated from the Capital Development 4 Fund to the Capital Development Board for the Board of Higher 5 Education for miscellaneous capital improvements, including 6 construction, reconstruction, remodeling, improvement, repair 7 and installation of capital facilities, cost of planning, 8 supplies, equipment, materials, services and all other 9 expenses required for completing the the work at the colleges 10 and universities. This appropriation shall be in addition to 11 any other appropriated amounts which can be expended for 12 these purposes. 13 Section 22.2. 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 reappropriations 16 heretofore made for such purposes in Article 91, Section 21.2 17 of Public Act 90-585, are reappropriated from the Capital 18 Development Fund to the Capital Development Board for the 19 Board of Higher Education for miscellaneous capital 20 improvements, including construction, reconstruction, 21 remodeling, improvements, repair and installation of capital 22 facilities, cost of planning, supplies, equipment, materials, 23 services, and all other expenses required to complete the 24 work at the colleges and universities hereinafter enumerated. 25 This appropriation shall be in addition to any other 26 appropriated amounts which can be expended for these 27 purposes: 28 Northern Illinois University ................... 1,185,487 29 Total, Section 22.2 $1,185,487 30 Section 22.3. The sum of $21,156, or so much thereof as 31 may be necessary and remains unexpended at the close of 32 business on June 30, 1999, from a reappropriation heretofore SB630 Enrolled -820- SRA91S0011MJcp 1 made for such purposes in Article 91, Section 21.3 of Public 2 Act 90-585, is reappropriated from the Capital Development 3 Fund to the Capital Development Board for the Board of Higher 4 Education for Northern Illinois University, for the planning, 5 architectural engineering, purchase, site improvements and 6 construction or remodeling of a site in Rockford for use as a 7 campus. 8 Section 22.4. The following named amounts, or so much 9 thereof as may be necessary, and remain unexpended at the 10 close of business on June 30, 1999, from appropriations 11 heretofore made for such purposes in Article 91, Section 21.4 12 of Public Act 90-585, are reappropriated from the Capital 13 Development Fund to the Capital Development Board for the 14 Board of Higher Education for miscellaneous capital 15 improvements including construction, reconstruction, 16 remodeling, improvement, repair and installation of capital 17 facilities, cost of planning, supplies, equipment, materials, 18 services and all other expenses required to complete the work 19 at the various universities set forth below. This 20 appropriation shall be in addition to any other appropriated 21 amounts which can be expended for these purposes. 22 For Chicago State University ................. $ 508,212 23 For Eastern Illinois University .............. 528,004 24 For Governors State University ............... 185,351 25 For Illinois State University ................ 1,536,981 26 For Northeastern Illinois University ......... 735,000 27 For Northern Illinois University ............. 2,162,141 28 For Southern Illinois University ............. 1,564,754 29 For University of Illinois ................... 8,329,783 30 For Western Illinois University .............. 1,465,825 31 Total, Section 22.4 $17,016,051 32 Section 23. The following named amounts, or so much SB630 Enrolled -821- SRA91S0011MJcp 1 thereof as may be necessary and remain unexpended at the 2 close of business on June 30, 1999, from reappropriations 3 heretofore made for such purposes in Article 91, Section 22 4 of Public Act 90-585, are reappropriated from the Capital 5 Development Fund to the Capital Development Board for the 6 Board of Trustees of Southern Illinois University for the 7 projects hereinafter enumerated: 8 CARBONDALE CAMPUS 9 For construction of an engineering building 10 annex ........................................ $ 77,968 11 For remodeling the Communications Building ..... 9,756 12 EDWARDSVILLE CAMPUS 13 For replacement of the high temperature water 14 distribution system .......................... 188,842 15 For infrastructure, site development, and 16 other necessary costs associated with 17 the development of University Park ........... 7,501 18 For costs associated with the consolidation 19 of the music facilities ...................... 24,336 20 For planning and construction of an Art and 21 Design Facility .............................. 25,089 22 Total, Section 23 $333,492 23 Section 23.1. The sum of $817,493, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from a reappropriation heretofore 26 made for such purposes in Article 91, Section 22.1 of Public 27 Act 90-585, is reappropriated from the Capital Development 28 Fund to the Capital Development Board for Southern Illinois 29 University for miscellaneous capital improvements including 30 construction, reconstruction, remodeling, improvements, 31 repair and installation of capital facilities, cost of 32 planning, supplies, equipment, materials, services, and all 33 other expenses required to complete the work. This SB630 Enrolled -822- SRA91S0011MJcp 1 appropriation shall be in addition to any other appropriated 2 amounts which can be expended for these purposes. 3 Section 24. The following named amounts, or so much 4 thereof as may be necessary and remain unexpended at the 5 close of business on June 30, 1999, from reappropriations 6 heretofore made for such purposes in Article 91, Section 23 7 of Public Act 90-585, are reappropriated from the Capital 8 Development Fund to the Capital Development Board for the 9 Board of Trustees of the University of Illinois for the 10 projects hereinafter enumerated: 11 UNIVERSITY CENTER - CHICAGO 12 For remodeling Alumni Hall, Phase II, 13 including utilities .......................... 83,708 14 HEALTH SCIENCE CENTER 15 For remodeling the Neuropsychiatric 16 Institute .................................... 746,749 17 URBANA-CHAMPAIGN CAMPUS 18 For initiating a campus flood 19 control project .............................. 1,296,572 20 Total, Section 24 $2,127,029 21 Section 24.1. The sum of $3,715,959, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 1999, from a reappropriation heretofore 24 made for such purposes in Article 91, Section 23.1 of Public 25 Act 90-585, is reappropriated from the Capital Development 26 Fund to the Capital Development Board for the Board of 27 Trustees of the University of Illinois for miscellaneous 28 capital improvements including construction, reconstruction, 29 remodeling, improvement, repair and installation of capital 30 facilities, cost of planning, supplies, equipment, materials, 31 services and all other expenses required for completing the 32 work at the colleges and universities. This appropriation SB630 Enrolled -823- SRA91S0011MJcp 1 shall be in addition to any other appropriated amounts which 2 can be expended for these purposes. 3 Section 24.2. The following named amount, or so much 4 thereof as may be necessary and remains unexpended at the 5 close of business on June 30, 1999, from a reappropriation 6 heretofore made for such purposes in Article 91, Section 23.2 7 of Public Act 90-585, is reappropriated from the General 8 Revenue Fund to the Capital Development Board for the Board 9 of Trustees of the University of Illinois for the project 10 hereinafter enumerated: 11 HEALTH SCIENCE CENTER - CHICAGO 12 For energy conservation improvements at 13 Taylor Street Hospital, the College of 14 Pharmacy Building, and the Clinical 15 Science Building ............................. $ 20,620 16 Total, Section 24.2 $20,620 17 Section 24.3. The sum of $4,500,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from a reappropriation heretofore 20 made for such purposes in Article 91, Section 23.3 of Public 21 Act 90-585, is reappropriated from the Capital Development 22 Fund to the Capital Development Board for the Board of 23 Trustees of the University of Illinois (formerly for the 24 Department of Human Services) for renovation of the School of 25 Public Health and Psychiatric Institute (formerly the ISPI 26 building). 27 Section 25. The following named amounts, or so much 28 thereof as may be necessary, and remain unexpended at the 29 close of business on June 30, 1999, from an appropriation and 30 reappropriations heretofore made for such purposes in Article 31 90, Section 13 and Article 91, Section 24 of Public Act SB630 Enrolled -824- SRA91S0011MJcp 1 90-585, are reappropriated from the Capital Development Fund 2 to the following Universities (formerly to the Capital 3 Development Board for the Universities) for the projects 4 hereinafter enumerated: 5 (From Article 91, Section 24 of Public Act 90-585) 6 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO 7 For purchasing equipment 8 for the Fine Arts Complex .................... 4,000,000 9 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 10 For purchasing Bio-Science building 11 equipment .................................... 8,086 12 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 13 (From Article 90, Section 13 of Public Act 90-585) 14 For purchasing equipment for the Engineering 15 Building ..................................... 6,000,000 16 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN 17 (From Article 91, Section 24 of Public Act 90-585) 18 For purchasing equipment for Temple 19 Hoyne Buell Hall ............................. 99,494 20 Total, Section 25 $10,107,580 21 Section 26. In addition to any amounts heretofore 22 appropriated for such purposes, the sum of $1,802, or so much 23 thereof as may be necessary and remains unexpended at the 24 close of business on June 30, 1999, from a reappropriation 25 heretofore made for such purposes in Article 91, Section 25 26 of Public Act 90-585, is reappropriated from the Capital 27 Development Fund to the Secretary of State for planning, 28 remodeling, relocation, permanent equipment, and any other 29 related expenses, including architectural and engineering 30 fees associated with construction and remodeling of office 31 space and other support areas under the jurisdiction of the 32 House of Representatives, and to various legislative services 33 agencies in both the Capitol and Stratton Office Buildings. SB630 Enrolled -825- SRA91S0011MJcp 1 Section 27. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made for such purposes in Article 90, Section 24 of Public 5 Act 90-585, as amended by Section 8 of Public Act 90-0816, is 6 reappropriated from the General Revenue Fund to the Capital 7 Development Board for a grant to the Tilden Fire Protection 8 District for land acquisition, planning, design, 9 construction, reconstruction, renovation, rehabilitation, and 10 all other costs associated with the fire district building 11 project. 12 Section 28. The sum of $189,987, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 1999, from an appropriation heretofore 15 made for such purposes in Article 90, Section 30 of Public 16 Act 90-585, is reappropriated from the Capital Development 17 Fund to the Capital Development Board for a grant to the City 18 of Mattoon for land acquisition, planning, design, 19 construction, reconstruction, renovation, rehabilitation, 20 equipping, and all other costs associated with a 21 police/public safety building. 22 Section 29. The sum of $250,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 1999, from an appropriation heretofore 25 made for such purposes in Article 90, Section 37 of Public 26 Act 90-585, is reappropriated from the Capital Development 27 Fund to the Capital Development Board for a grant to the 28 College of Lake County for all costs associated with the 29 renovation of the Southlake Education Center. 30 Section 30. The sum of $1,000,000, or so much thereof as 31 may be necessary and remains unexpended at the close of SB630 Enrolled -826- SRA91S0011MJcp 1 business on June 30, 1999, from an appropriation heretofore 2 made for such purposes in Article 90, Section 40 of Public 3 Act 90-585, is reappropriated from the Capital Development 4 Fund to the Capital Development Board for a grant to Parkland 5 College for capital improvements. 6 Section 31. The sum of $175,500, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 1999, from an appropriation heretofore 9 made for such purposes in Article 90, Section 43 of Public 10 Act 90-585, is reappropriated from the General Revenue Fund 11 to the Capital Development Board for a grant to Prairie State 12 College for planning for Outreach/Adult Training Center. 13 Section 32. The sum of $1,000,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 1999, from an appropriation heretofore 16 made for such purposes in Article 90, Section 44 of Public 17 Act 90-585, is reappropriated from the Capital Development 18 Fund to the Capital Development Board for planning for 19 expansion at McHenry County College at Crystal Lake. 20 Section 33. The sum of $500,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from an appropriation heretofore 23 made for such purposes in Article 90, Section 45 of Public 24 Act 90-585, is reappropriated from the General Revenue Fund 25 to the Capital Development Board for a grant to Spoon River 26 College for Macomb Campus renovation and classroom 27 enhancements. 28 Section 34. The sum of $250,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 1999, from an appropriation heretofore SB630 Enrolled -827- SRA91S0011MJcp 1 made for such purposes in Article 90, Section 46 of Public 2 Act 90-585, is reappropriated from the Capital Development 3 Fund to the Capital Development Board for a grant to Rock 4 Valley College for planning for a new instructional building. 5 Section 35. The sum of $50,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made for such purposes in Article 90, Section 49 of Public 9 Act 90-585, as amended by Section 8 of Public Act 90-0816, is 10 reappropriated from the Capital Development Fund to the 11 Capital Development Board for all costs associated with 12 construction of the Silvis Community Center in the City of 13 Silvas. 14 Section 36. The sum of $4,500,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 1999, from an appropriation heretofore 17 made for such purposes in Section 19 of Public Act 91-0004, 18 is reappropriated from the Capital Development Fund to the 19 Capital Development Board for a grant to the Village of 20 Thomson for infrastructure improvements in connection with 21 the Correctional Center in Thomson. 22 Section 37. The sum of $100,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 1999, from an appropriation heretofore 25 made for such purposes in Article 990, Section 8 of this Act, 26 is reappropriated from the Capital Development Fund to the 27 Capital Development Board for a grant to the Village of 28 Thomson for infrastructure improvements in connection with 29 the Correctional Center in Thomson. 30 Section 38. No contract shall be entered into or SB630 Enrolled -828- SRA91S0011MJcp 1 obligation incurred for any expenditures from appropriations 2 made in this Article until after the purposes and amounts 3 have been approved in writing by the Governor. 4 ARTICLE 29 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 General Revenue Fund to the Environmental Protection Agency: 9 ADMINISTRATION 10 For Personal Services ........................ $ 2,525,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 100,900 13 For State Contributions to State 14 Employees' Retirement System ................ 245,400 15 For State Contributions to 16 Social Security ............................. 192,700 17 For Contractual Services ..................... 2,650,900 18 For Travel ................................... 23,500 19 For Commodities .............................. 45,800 20 For Printing ................................. 12,900 21 For Equipment ................................ 129,500 22 For Telecommunications Services .............. 134,500 23 For Operation of Auto Equipment .............. 5,500 24 Total $6,067,500 25 Section 2. The following named amounts, or so much 26 thereof as may be necessary, respectively, for objects and 27 purposes hereinafter named, are appropriated to the 28 Environmental Protection Agency. 29 Payable from U.S. Environmental Protection Fund: 30 For Contractual Services ..................... $ 1,638,600 31 Payable from Underground Storage Tank Fund: SB630 Enrolled -829- SRA91S0011MJcp 1 For Contractual Services ..................... 152,600 2 Payable from Solid Waste Management Fund: 3 For Contractual Services ..................... 167,700 4 Payable from Subtitle D Management Fund: 5 For Contractual Services ..................... 61,000 6 Payable from Clean Air Act Permit Fund: 7 For Contractual Services ..................... 795,200 8 Payable from Water Revolving Fund: 9 For Contractual Services ..................... 595,600 10 Payable from Community Water Supply 11 Laboratory Fund: 12 For Contractual Services ..................... 74,400 13 Payable from Used Tire Management Fund: 14 For Contractual Services ..................... 80,500 15 Payable from Conservation 2000 Fund: 16 For Contractual Services ..................... 20,200 17 Payable from Hazardous Waste Fund: 18 For Contractual Services ..................... 224,800 19 Payable from Environmental Protection 20 Permit and Inspection Fund: 21 For Contractual Services ..................... 279,900 22 Payable from Vehicle Inspection Fund: 23 For Contractual Services ..................... 338,800 24 Total $4,429,300 25 Section 3. The sum of $965,300, or so much thereof as 26 may be necessary, is appropriated from the U.S. Environmental 27 Protection Fund to the Environmental Protection Agency for 28 pollution prevention activities. 29 Section 4. The sum of $275,000, or so much thereof as 30 may be necessary, is appropriated to the Environmental 31 Protection Agency from the EPA Special States Projects Trust 32 Fund for the purpose of funding the planning, administration, SB630 Enrolled -830- SRA91S0011MJcp 1 and operation of environmental intern programs to be funded 2 by advance contributions. 3 Section 5. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to the 6 Environmental Protection Agency: 7 AIR POLLUTION CONTROL 8 Payable from the General Revenue Fund: 9 For Personal Services ........................ $ 1,966,800 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 79,300 12 For State Contributions to State 13 Employees' Retirement System ................ 191,000 14 For State Contributions to 15 Social Security ............................. 148,200 16 For Travel ................................... 8,800 17 For Commodities .............................. 2,000 18 For Equipment ................................ 16,000 19 For Telecommunications Services .............. 20,600 20 For Operation of Auto Equipment .............. 1,000 21 Total $2,433,700 22 Section 6. The sum of $100,500, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Environmental Protection Agency for the purpose 25 of funding the State's share of the cost of a photo 26 chemically reactive grid model to prepare an ozone plan for 27 the Chicago metropolitan area. 28 Section 7. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Environmental Protection Agency. SB630 Enrolled -831- SRA91S0011MJcp 1 Payable from U.S. Environmental 2 Protection Fund: 3 For Personal Services ........................ $ 2,379,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 95,300 6 For State Contributions to State 7 Employees' Retirement System ................ 231,100 8 For State Contributions to 9 Social Security ............................. 181,900 10 For Group Insurance .......................... 287,900 11 For Contractual Services ..................... 1,325,700 12 For Travel ................................... 165,800 13 For Commodities .............................. 132,000 14 For Printing ................................. 43,900 15 For Equipment ................................ 532,300 16 For Telecommunications Services .............. 195,300 17 For Operation of Auto Equipment .............. 41,800 18 For Use by the City of Chicago ............... 374,600 19 For Expenses Related to the 20 Development and Implementation 21 of a Targeted Clean Air Information 22 and Education Program ....................... 600,000 23 Total $6,586,600 24 Payable from the Environmental Protection 25 Permit and Inspection Fund for Air Permit 26 and Inspection Activities: 27 For Personal Services ........................ $ 721,200 28 For Other Expenses ........................... 599,600 29 For Deposit into the Clean Air Act 30 Permit Fund ................................. 50,000 31 For Refunds .................................. 100,000 32 Total $1,470,800 33 Payable from the Vehicle Inspection Fund: SB630 Enrolled -832- SRA91S0011MJcp 1 For Personal Services ........................ $ 4,939,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 197,600 4 For State Contributions to State 5 Employees' Retirement System ................ 479,900 6 For State Contributions to 7 Social Security ............................. 377,900 8 For Group Insurance .......................... 771,400 9 For Vehicle Inspections ...................... 46,222,800 10 For Contractual Services ..................... 1,738,900 11 For Travel ................................... 85,000 12 For Commodities .............................. 33,000 13 For Printing ................................. 400,000 14 For Equipment ................................ 100,000 15 For Telecommunications ....................... 90,000 16 For Operation of Auto Equipment .............. 22,900 17 For Expenses Related to the Implementation 18 and Operation of a Market Based 19 Pollution Reduction Program ................. 280,700 20 Total $55,740,000 21 Section 8. The following named amounts, or so much 22 thereof as may be necessary, is appropriated from the Clean 23 Air Act Permit Fund to the Environmental Protection Agency 24 for the purpose of funding Clean Air Act Title V activities 25 in accordance with Clean Air Act Amendments of 1990: 26 For Personal Services and Other 27 Expenses of the Program ..................... $ 11,308,000 28 For Deposit into the Environmental 29 Protection Permit and Inspection 30 Fund ........................................ 50,000 31 For Refunds .................................. 100,000 32 Total $11,458,000 SB630 Enrolled -833- SRA91S0011MJcp 1 Section 9. The sum of $120,000, or so much thereof as 2 may be necessary, is appropriated from the EPA Special State 3 Projects Trust Fund to the Environmental Protection Agency 4 for the purpose of funding an air monitoring network at the 5 Robbins Resource Recovery Incinerator, Robbins, Illinois. 6 Section 10. The sum of $117,000, or so much thereof as 7 may be necessary, is appropriated from the Environmental 8 Protection Trust Fund to the Environmental Protection Agency 9 for the purpose of funding an on-site monitor at the Robbins 10 Resource Recovery Incinerator, Robbins, Illinois. 11 Section 11. The named amounts, or so much thereof as may 12 be necessary, is appropriated from the Alternate Fuels Fund 13 to the Environmental Protection Agency for the purpose of 14 administering the Alternate Fuels Rebate Program and the 15 Ethanol Fuel Research Program: 16 For Personal Services and Other 17 Expenses .................................... $ 100,000 18 For Grants and Rebates ....................... 7,000,000 19 Total $7,100,000 20 OFFICE OF CHEMICAL SAFETY 21 Section 12. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Environmental Protection Agency: 25 Payable from General Revenue Fund: 26 For Personal Services ........................ $ 578,400 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 23,900 29 For State Contributions to State 30 Employees' Retirement System ................ 56,200 SB630 Enrolled -834- SRA91S0011MJcp 1 For State Contributions to 2 Social Security ............................. 40,600 3 For Contractual Services ..................... 9,500 4 For Travel ................................... 6,800 5 For Commodities .............................. 18,300 6 For Printing ................................. 400 7 For Equipment ................................ 3,000 8 For Telecommunications Services .............. 19,900 9 For Operation of Auto Equipment .............. 7,400 10 Total $764,400 11 Payable from the U.S. Environmental 12 Protection Fund: 13 For Toxic and Hazardous Materials 14 Program and Regulatory Innovation 15 Program .........................................$ 600,000 16 Payable from the Environmental Protection 17 Permit and Inspection Fund: 18 For Developmental of Environmental 19 Planning Activities .............................$ 223,800 20 Section 13. The sum of $21,100, or so much thereof as 21 may be necessary, is appropriated from the Industrial Hygiene 22 Regulatory and Enforcement Fund to the Environmental 23 Protection Agency for the purpose of administering the 24 industrial hygiene licensing program. 25 Section 14. The sum of $30,000, or so much thereof as 26 may be necessary, is appropriated from the EPA Special State 27 Projects Trust Fund to the Environmental Protection Agency 28 for the purpose of administering the Emergency Planning and 29 Community Right-To-Know Act (EPCRA). 30 Section 15. The following named amounts, or so much 31 thereof as may be necessary, respectively, for the objects SB630 Enrolled -835- SRA91S0011MJcp 1 and purposes hereinafter named, are appropriated to the 2 Environmental Protection Agency: 3 LABORATORY SERVICES 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 1,809,900 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 72,400 8 For State Contributions to State 9 Employees' Retirement System ................ 175,800 10 For State Contributions to 11 Social Security ............................. 137,500 12 For Contractual Services ..................... 264,100 13 For Travel ................................... 5,300 14 For Commodities .............................. 161,900 15 For Printing ................................. 13,200 16 For Equipment ................................ 177,900 17 For Telecommunications Services............... 3,300 18 For Operation of Auto Equipment .............. 1,600 19 For Permanent Improvements ................... 11,600 20 Total $2,834,500 21 Payable from the U.S. Environmental 22 Protection Fund for Federal Program Testing: 23 For Personal Services ...................... $ 315,900 24 For Other Expenses ......................... 289,300 25 Total $605,200 26 Section 16. The named amounts, or so much thereof as may 27 be necessary, is appropriated from the Community Water Supply 28 Laboratory Fund to the Environmental Protection Agency for 29 the purpose of performing laboratory testing of samples from 30 community water supplies and for administrative costs of the 31 Agency and the Community Water Supply Testing Council. SB630 Enrolled -836- SRA91S0011MJcp 1 For Personal Services and Other 2 Expenses of the Program ..................... $ 4,244,500 3 For Permanent Improvements ................... 8,400 4 Total $4,252,900 5 Section 17. The sum of $540,400, or so much thereof as 6 may be necessary, is appropriated from the Environmental 7 Laboratory Certification Fund to the Environmental Protection 8 Agency for the purpose of administering the environmental 9 laboratories certification program. 10 Section 18. The sum of $250,000, or so much thereof as 11 may be necessary, is appropriated from the EPA Special State 12 Projects Trust Fund to the Environmental Protection Agency 13 for the purpose of performing laboratory analytical services 14 for government entities. 15 Section 19. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated to the 18 Environmental Protection Agency: 19 LAND POLLUTION CONTROL 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 1,310,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 52,400 24 For State Contributions to State 25 Employees' Retirement System ................ 127,300 26 For State Contributions to 27 Social Security ............................. 100,300 28 Total $1,590,500 29 Payable from General Revenue Fund for Expenses 30 Related to the Illinois Hazardous Waste Site 31 Cleanup Program: SB630 Enrolled -837- SRA91S0011MJcp 1 For Personal Services ........................ $ 1,357,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 54,400 4 For State Contributions to State 5 Employees' Retirement System ................ 131,900 6 For State Contributions to 7 Social Security ............................. 103,900 8 For Contractual Services ..................... 23,100 9 For Travel ................................... 33,300 10 For Commodities .............................. 7,900 11 For Equipment ................................ 35,000 12 For Telecommunications Services .............. 12,000 13 For Operation of Auto Equipment .............. 4,400 14 Total $1,763,800 15 Payable from the General Revenue Fund for 16 Expenses Related to the Solid Waste Program: 17 For Personal Services ........................ $ 681,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 27,200 20 For State Contributions to State 21 Employees' Retirement System ................ 66,200 22 For State Contributions to 23 Social Security ............................. 52,100 24 For Contractual Services ..................... 2,300 25 For Travel ................................... 6,600 26 For Telecommunications Services .............. 5,900 27 Total $841,300 28 Payable from U.S. Environmental 29 Protection Fund: 30 For Personal Services ........................ $ 2,718,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 108,700 33 For State Contributions to State SB630 Enrolled -838- SRA91S0011MJcp 1 Employees' Retirement System ................ 264,000 2 For State Contributions to 3 Social Security ............................. 208,000 4 For Group Insurance .......................... 378,900 5 For Contractual Services ..................... 841,000 6 For Travel ................................... 58,600 7 For Commodities .............................. 68,600 8 For Printing ................................. 59,000 9 For Equipment ................................ 106,000 10 For Telecommunications Services .............. 211,600 11 For Operation of Auto Equipment .............. 37,700 12 For Use by the Office of the Attorney General 25,000 13 For Underground Storage Tank Program ......... 2,245,500 14 Total $7,331,300 15 Section 20. The following named sums, or so much thereof 16 as may be necessary, including prior year costs, are 17 appropriated to the Environmental Protection Agency, payable 18 from the U. S. Environmental Protection Fund, for use of 19 remedial, preventive or corrective action in accordance with 20 the Federal Comprehensive Environmental Response Compensation 21 and Liability Act of 1980 as amended: 22 For Personal Services ........................ $ 2,037,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 81,500 25 For State Contributions to State 26 Employees' Retirement System ................ 198,000 27 For State Contributions to 28 Social Security ............................. 155,900 29 For Group Insurance .......................... 261,000 30 For Contractual Services ..................... 270,000 31 For Travel ................................... 90,000 32 For Commodities .............................. 100,000 33 For Printing ................................. 5,000 SB630 Enrolled -839- SRA91S0011MJcp 1 For Equipment ................................ 150,000 2 For Telecommunications Services .............. 65,000 3 For Operation of Auto Equipment .............. 53,800 4 For Contractual Expenses Related to 5 Remedial, Preventive or Corrective 6 Actions in Accordance with the 7 Federal Comprehensive and Liability 8 Act of 1980, including Costs in 9 Prior Years ................................. 6,100,000 10 Total $9,568,000 11 Section 21. The following named sums, or so much thereof 12 as may be necessary, are appropriated to the Environmental 13 Protection Agency for the purpose of funding the Underground 14 Storage Tank Program. 15 Payable from the Underground Storage Tank Fund: 16 For Personal Services ........................ $ 1,956,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 78,200 19 For State Contributions to State 20 Employees' Retirement System ................ 190,000 21 For State Contributions to 22 Social Security ............................. 149,700 23 For Group Insurance .......................... 272,600 24 For Contractual Services ..................... 489,900 25 For Travel ................................... 40,000 26 For Commodities .............................. 15,400 27 For Equipment................................. 100,400 28 For Telecommunications Services............... 21,300 29 For Operation of Auto Equipment .............. 6,200 30 For Reimbursements to Eligible Owners 31 Operators of Leaking Underground 32 Storage Tanks, including claims 33 submitted in prior years..................... 55,000,000 SB630 Enrolled -840- SRA91S0011MJcp 1 Total $58,320,000 2 Section 22. The sum of $30,405,300, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 1999, from reappropriations made in 5 Article 49, Section 24 of Public Act 90-0585, is 6 reappropriated to the Environmental Protection Agency from 7 the Anti-Pollution Fund for payment of claims submitted, 8 including claims submitted in prior years, to the state and 9 approved for payment under the Leaking Underground Storage 10 Tank Program established in Title XVI of the Environmental 11 Protection Act. 12 Section 23. The following named sums, or so much thereof 13 as may be necessary, are appropriated to the Environmental 14 Protection Agency for use in accordance with Section 22.2 of 15 the Environmental Protection Act: 16 Payable from the Hazardous Waste Fund: 17 For Personal Services ........................ $ 309,600 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 12,400 20 For State Contributions to State 21 Employees' Retirement System ................ 30,100 22 For State Contributions to 23 Social Security ............................. 23,700 24 For Group Insurance .......................... 40,600 25 For Contractual Services ..................... 500,000 26 For Travel ................................... 4,000 27 For Commodities .............................. 20,000 28 For Printing ................................. 2,000 29 For Equipment ................................ 50,000 30 For Telecommunications Services .............. 15,000 31 For Operation of Auto Equipment .............. 18,000 32 For Personal Services and Other SB630 Enrolled -841- SRA91S0011MJcp 1 Expenses Related to Removal or 2 Remedial Actions and for Expenses 3 Related to Reviewing the Performance 4 of Response Actions Pursuant 5 to Title XVII of the Environmental 6 Protection Act .............................. 3,413,000 7 For Contractual Services for Site 8 Remediations, including Brownfields 9 and Costs in Prior Years .................... 18,000,000 10 Total $22,438,400 11 Section 24. The sum of $8,000,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Environmental Protection Agency for deposit into 14 the Hazardous Waste Fund. 15 Section 25. The sum of $8,000,000, or so much thereof as 16 may be necessary, is appropriated from the Hazardous Waste 17 Fund to the Environmental Protection Agency for stabilization 18 and remediation activities at the Paxton Landfill. 19 Section 26. The following named sums, or so much thereof 20 as may be necessary, are appropriated from the Environmental 21 Protection Permit and Inspection Fund to the Environmental 22 Protection Agency for land permit and inspection activities: 23 For Personal Services ........................ $ 1,042,800 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 41,700 26 For State Contributions to State 27 Employees' Retirement System ................ 101,300 28 For State Contributions to 29 Social Security ............................. 79,800 30 For Group Insurance .......................... 133,400 31 For Contractual Services ..................... 561,900 SB630 Enrolled -842- SRA91S0011MJcp 1 For Travel ................................... 19,800 2 For Commodities .............................. 22,900 3 For Printing ................................. 71,200 4 For Equipment ................................ 100,000 5 For Telecommunications Services .............. 24,500 6 For Operation of Auto Equipment .............. 11,400 7 Total $2,210,700 8 Section 27. The following named sums, or so much thereof 9 as may be necessary, are appropriated from the Solid Waste 10 Management Fund to the Environmental Protection Agency for 11 use in accordance with Section 22.15 of the Environmental 12 Protection Act: 13 For Personal Services......................... $ 1,142,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 45,700 16 For State Contributions to State 17 Employees' Retirement System ................ 111,000 18 For State Contributions to 19 Social Security ............................. 87,400 20 For Group Insurance .......................... 177,800 21 For Contractual Services ..................... 280,000 22 For Travel ................................... 50,000 23 For Commodities .............................. 6,000 24 For Equipment ................................ 60,000 25 For Telecommunications Services .............. 33,900 26 For Operation of Auto Equipment .............. 14,500 27 For Refunds .................................. 20,000 28 For conducting a household hazardous 29 waste collection program, including 30 costs in prior years ........................ 1,500,000 31 For financial assistance to units of 32 local government for operations under 33 delegation agreements ....................... 750,000 SB630 Enrolled -843- SRA91S0011MJcp 1 Total $4,278,500 2 Section 28. The following named amounts, or so much 3 thereof as may be necessary, is appropriated from the Used 4 Tire Management Fund to the Environmental Protection Agency 5 for purposes as provided for in Section 55.6 of the 6 Environmental Protection Act. 7 For Personal Services ........................ $1,143,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 45,700 10 For State Contributions to State 11 Employees' Retirement System ................ 111,100 12 For State Contributions to 13 Social Security ............................. 87,500 14 For Group Insurance .......................... 145,000 15 For Contractual Services ..................... 2,274,700 16 For Travel ................................... 32,000 17 For Commodities .............................. 15,000 18 For Printing ................................. 2,000 19 For Equipment ................................ 100,000 20 For Telecommunications Services .............. 14,700 21 For Operation of Auto Equipment .............. 7,000 22 Total $3,978,100 23 Section 29. The following named amounts, or so much 24 thereof as may be necessary, is appropriated from the 25 Subtitle D Management Fund to the Environmental Protection 26 Agency for the purpose of funding the Subtitle D permit 27 program in accordance with Section 22.44 of the Environmental 28 Protection Act: 29 For Personal Services ........................ $ 984,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 39,400 SB630 Enrolled -844- SRA91S0011MJcp 1 For State Contributions to State 2 Employees' Retirement System ................ 95,600 3 For State Contributions to Social 4 Security .................................... 75,300 5 For Group Insurance .......................... 110,200 6 For Contractual Services ..................... 222,100 7 For Travel ................................... 27,000 8 For Commodities .............................. 12,000 9 For Equipment ................................ 50,000 10 For Telecommunications ....................... 16,800 11 For Operation of Auto Equipment .............. 9,100 12 Total $1,641,500 13 Section 30. The sum of $750,000, or so much thereof as 14 may be necessary, is appropriated from the Landfill Closure 15 and Post Closure Fund to the Environmental Protection Agency 16 for the purpose of funding closure activities in accordance 17 with Section 22.17 of the Environmental Protection Act. 18 Section 31. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the Hazardous Waste 20 Occupational Licensing Fund to the Environmental Protection 21 Agency for expenses related to the licensing of Hazardous 22 Waste Laborers and Crane and Hoisting Equipment Operators, as 23 mandated by Public Act 85-1195. 24 Section 32. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Environmental 26 Protection Trust Fund to the Environmental Protection Agency 27 for oversight of site development at solid waste management 28 facilities in accordance with the purposes specified or 29 contributed funds. 30 Section 33. The named amounts, or so much thereof as may SB630 Enrolled -845- SRA91S0011MJcp 1 be necessary, are appropriated from the Brownfields 2 Redevelopment Fund to the Environmental Protection Agency for 3 use in accordance with Section 58 of the Environmental 4 Protection Act: 5 For Personal Services and Other 6 Expenses of the Program ..................... $ 315,000 7 For Grants to Local Governments in 8 Accordance with Section 58.13, Including 9 Prior Year Costs ............................ 3,185,000 10 For Brownfields Redevelopment Loans in 11 Accordance with Section 58.15 ............... 2,000,000 12 Total $5,500,000 13 Section 34. The sum of $3,000,000, or so much thereof as 14 may be necessary, is appropriated from the Drycleaner 15 Environmental Response Trust Fund to the Drycleaner 16 Environmental Response Trust Fund Council for use in 17 accordance with the Drycleaner Environmental Response Trust 18 Fund Act. 19 Section 35. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to the 22 Environmental Protection Agency: 23 BUREAU OF WATER 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 4,156,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 166,300 28 For State Contributions to State 29 Employees' Retirement System ................ 403,800 30 For State Contributions to 31 Social Security ............................. 316,900 32 For Contractual Services ..................... 250,300 SB630 Enrolled -846- SRA91S0011MJcp 1 For Travel ................................... 41,300 2 For Commodities .............................. 29,500 3 For Printing ................................. 13,100 4 For Equipment ................................ 106,100 5 For Telecommunications Services .............. 29,000 6 For Operation of Auto Equipment .............. 31,300 7 Total $5,544,000 8 Payable from U.S. Environmental 9 Protection Fund: 10 For Personal Services ........................ $ 5,280,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 211,200 13 For State Contributions to State 14 Employees' Retirement System ................ 513,000 15 For State Contributions to 16 Social Security ............................. 403,900 17 For Group Insurance .......................... 690,200 18 For Contractual Services ..................... 1,037,000 19 For Travel ................................... 100,400 20 For Commodities .............................. 64,900 21 For Printing ................................. 55,200 22 For Equipment ................................ 409,500 23 For Telecommunications Services .............. 171,800 24 For Operation of Auto Equipment .............. 58,500 25 For Use by the Department of 26 Public Health ............................... 653,000 27 For nonpoint source pollution management 28 required by the Federal Clean Water 29 Act, including prior year costs ............. 6,235,000 30 For Federal Clean Water Act 31 Demonstrations and Studies Under 32 Section 104 of the Federal Clean 33 Water Act, including prior year SB630 Enrolled -847- SRA91S0011MJcp 1 costs ....................................... 520,000 2 For Water Quality Planning, 3 including prior year costs .................. 350,000 4 For Use by the Department of 5 Agriculture ................................. 57,100 6 Total $16,810,900 7 Section 36. The sum of $2,200,000, 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 49, Section 35 of Public Act 11 90-0585, is reappropriated from the U.S. Environmental 12 Protection Fund to the Environmental Protection Agency for 13 financial assistance to economically disadvantaged 14 communities for wastewater facility projects. 15 Section 37. The following named sums, or so much thereof 16 as may be necessary, are appropriated from the Hazardous 17 Waste Fund to the Environmental Protection Agency for use in 18 accordance with Section 22.2 of the Environmental Protection 19 Act: 20 For Personal Services ........................ $ 370,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 14,800 23 For State Contribution to State 24 Employees' Retirement System ................ 36,000 25 For State Contribution to 26 Social Security ............................. 28,300 27 For Group Insurance .......................... 52,200 28 For Contractual Services ..................... 36,100 29 For Travel ................................... 6,000 30 For Commodities .............................. 6,000 31 For Printing ................................. 4,000 32 For Equipment ................................ 30,000 SB630 Enrolled -848- SRA91S0011MJcp 1 For Telecommunications ....................... 10,000 2 For Operation of Automotive Equipment ........ 2,000 3 Total $595,900 4 Section 38. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated to the 7 Environmental Protection Agency. 8 Payable from the Environmental Protection Permit 9 and Inspection Fund: 10 For Personal Services ........................ $ 667,300 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 26,700 13 For State Contribution to State 14 Employees' Retirement System ................ 64,800 15 For State Contribution to 16 Social Security ............................. 51,000 17 For Group Insurance .......................... 81,200 18 For Contractual Services ..................... 31,600 19 For Travel ................................... 10,000 20 For Commodities .............................. 7,000 21 For Printing ................................. 4,000 22 For Equipment ................................ 62,000 23 For Telecommunications Services .............. 11,200 24 For Operation of Automotive Equipment ........ 10,000 25 Total $1,026,800 26 Section 39. The named amounts, or so much thereof as may 27 be necessary, are appropriated from the Conservation 2000 28 Fund to the Environmental Protection Agency for the purpose 29 of funding lake management activities required by the 30 Illinois Lake Management Program: 31 For Personal Services and Other 32 Expenses of the Program ..................... $ 454,800 SB630 Enrolled -849- SRA91S0011MJcp 1 For Financial Assistance ..................... 925,000 2 Total $1,379,800 3 Section 40. The sum of $1,653,100, 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 and 6 reappropriations heretofore made for such purpose in Article 7 49, Sections 38 and 39 of Public Act 90-0585, is 8 reappropriated from the Conservation 2000 Fund to the 9 Environmental Protection Agency for financial assistance 10 under the Illinois Lake Management Program. 11 Section 41. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the object and 13 purposes hereinafter named, are appropriated to the 14 Environmental Protection Agency: 15 Payable from the Water Revolving Fund: 16 For Administrative Costs of 17 Water Pollution Control 18 Revolving Loan Program ...................... $ 1,602,900 19 For Program Support Costs of Water 20 Pollution Control Revolving 21 Loan Program ................................ 5,249,900 22 For Administrative Costs of the Drinking 23 Water Revolving Loan Program ................ 1,414,800 24 For Federal Safe Drinking Water 25 Act Source Water Assessments ................ 1,300,000 26 Total $9,567,600 27 Section 42. The sum of $156,000,000, new appropriation, 28 is appropriated and the sum of $154,192,800, or so much 29 thereof as may be necessary and as remains unexpended at the 30 close of business on June 30, 1999, from appropriations and 31 reappropriations heretofore made in Article 49, Section 41 of SB630 Enrolled -850- SRA91S0011MJcp 1 Public Act 90-0585, is reappropriated from the Water 2 Revolving Fund to the Environmental Protection Agency for 3 financial assistance to units of local government for sewer 4 systems and wastewater treatment facilities pursuant to rules 5 defining the Water Pollution Control Revolving Loan program. 6 Section 43. The sum of $44,000,000, new appropriations, 7 is appropriated and the sum of $72,861,400, or so much 8 thereof as may be necessary and as remains unexpended at the 9 close of business on June 30, 1999, from appropriations and 10 reappropriations heretofore made in Article 49, Section 42 of 11 Public Act 90-0585, is reappropriated from the Water 12 Revolving Fund to the Environmental Protection Agency for 13 financial assistance to units of local government for sewer 14 systems and wastewater treatment facilities pursuant to rules 15 defining the Water Revolving Loan program. 16 Section 44. The sum of $31,200,000, new appropriations, 17 is appropriated and the sum of $111,805,000, or so much 18 thereof as may be necessary and as remains unexpended at the 19 close of business on June 30, 1999, from appropriations and 20 reappropriations heretofore made in Article 49, Section 43 of 21 Public Act 90-0585, is reappropriated from the Water 22 Revolving Fund to the Illinois Environmental Protection 23 Agency for financial assistance to units of local government 24 for drinking water infrastructure projects pursuant to the 25 Safe Drinking Water Act, as amended. 26 Section 45. The sum of $31,200,000, new appropriation, 27 is appropriated and the sum of $20,100,000, or so much 28 thereof as may be necessary and as remains unexpended at the 29 close of business on June 30, 1999, from appropriations 30 heretofore made for such purpose in Article 49, Section 44 of 31 Public Act 90-0585, is reappropriated from the Anti-Pollution SB630 Enrolled -851- SRA91S0011MJcp 1 Fund to the Environmental Protection Agency for deposit into 2 the Water Revolving Fund. 3 Section 46. 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 49, Section 45 of Public Act 7 90-0585, is reappropriated from the Anti-Pollution Fund for 8 deposit into the U.S. Environmental Protection Fund. 9 Section 47. The sum of $7,005,900, 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 and 12 reappropriations heretofore made in Article 49, Section 47 of 13 Public Act 90-0585, is reappropriated from the Anti Pollution 14 Fund to the Environmental Protection Agency for grants to 15 units of local government for wastewater facilities, pursuant 16 to provisions of the "Anti-Pollution Bond Act." 17 Section 48. The sum of $400,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from reappropriations heretofore 20 made in Article 49, Section 48 of Public Act 90-0585, is 21 reappropriated from the Capital Development Fund to the 22 Illinois Environmental Protection Agency for a grant to the 23 Village of Justice for planning, construction, reconstruction 24 and improvement of sewers. 25 Section 49. The sum of $200,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 1999, from reappropriations heretofore 28 made in Article 49, Section 49 of Public Act 90-0585, is 29 reappropriated from the Capital Development Fund to the 30 Environmental Protection Agency for a grant to the Village of SB630 Enrolled -852- SRA91S0011MJcp 1 Green Oaks to rehabilitate and upgrade the sewer system. 2 Section 50. The sum of $70,000, 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 in Article 49, Section 97 of Public Act 90-0585, is 6 reappropriated from the Capital Development Fund to the 7 Environmental Protection Agency for a grant to Crete Township 8 for construction of a new sewer system. 9 Section 51. The sum of $200,000, or so much thereof as 10 may be necessary, is appropriated from the Capital 11 Development Fund to the Environmental Protection Agency for a 12 grant to the City of Athens for an addition to the present 13 water plant. 14 Section 52. The amount of $20,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Illinois Environmental Protection Agency for a 17 grant to the Village of Ladd for the purpose of a Sewer 18 Extension Lift Station. 19 Section 53. The amount of $10,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Illinois Environmental Protection Agency for a 22 grant to the Village of Bureau Junction for the purpose of a 23 water system upgrade. 24 Section 54. 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 Illinois Environmental Protection 27 Agency for a grant to the Village of West Peoria for all 28 costs associated with drainage and storm water management, 29 and erosion control enforcement. SB630 Enrolled -853- SRA91S0011MJcp 1 Section 55. The amount of $125,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Illinois Environmental Protection 4 Agency for a grant to the City of Oak Forest for all costs 5 associated with the Central Park water main. 6 Section 56. The amount of $35,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois Environmental Protection Agency for a 9 grant to Granite City for all costs associated with a tub 10 grinder for yard waste. 11 Section 57. The amount of $15,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Illinois Environmental Protection Agency for a 14 grant to the Metro East Sanitary District for all costs 15 associated with an equipment program. 16 Section 58. The amount of $100,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund for Illinois' Future to the Illinois 19 Environmental Protection Agency for a grant to the City of 20 Harrisburg for all costs associated with the replacement of a 21 sanitary sewer. 22 Section 59. The amount of $500,000, or so much thereof 23 as may be necessary, is appropriated from the Capital 24 Development Fund to the Illinois Environmental Protection 25 Agency for a grant to the City of McHenry for all costs 26 associated with a waste water treatment plant. 27 Section 60. The amount of $150,000, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Development Fund to the Illinois Environmental Protection SB630 Enrolled -854- SRA91S0011MJcp 1 Agency for a grant to Waukegan Port District for all costs 2 associated with the installation of sewer facilities and 3 cleanup of Waukegan Harbor. 4 Section 61. The amount of $300,000, or so much thereof 5 as may be necessary, is appropriated from the Capital 6 Development Fund to the Illinois Environmental Protection 7 Agency for a grant to the Village of Tinley Park for all 8 costs associated with a water sewer extension to Sayre 9 Avenue. 10 Section 62. The amount of $75,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Illinois Environmental Protection Agency for a 13 grant to the Village of Flossmoor for all costs associated 14 with Phase I of the sewer projects. 15 Section 63. The amount of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Illinois Environmental Protection Agency for a 18 grant to the City of Wilmington for all costs associated with 19 sewer improvements. 20 Section 64. The amount of $20,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 Future to the Illinois Environmental Protection Agency for a 23 grant to the Village of Reddick for all costs associated with 24 a water filtration tank system and water main. 25 Section 65. The amount of $50,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Illinois Environmental Protection Agency for a 28 grant to the City of Chester for all costs associated with 29 engineering for a rural water system. SB630 Enrolled -855- SRA91S0011MJcp 1 Section 66. The amount of $25,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Illinois Environmental Protection Agency for a 4 grant to the Fountain Water District for all costs associated 5 with drinking water projects. 6 Section 67. The amount of $50,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois Environmental Protection Agency for a 9 grant to the Village of Freeburg for all costs associated 10 with the construction of an excess flow treatment clarifier. 11 Section 68. The amount of $25,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Illinois Environmental Protection Agency for a 14 grant to the Village of Sauk Village for all costs associated 15 with improvements to the Lincoln Lansing Drainage Ditch. 16 Section 69. The amount of $200,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Illinois Environmental Protection 19 Agency for a grant to the Village of Crete for all costs 20 associated with the construction of a new well. 21 Section 70. The amount of $50,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Illinois Environmental Protection Agency for a 24 grant to the City of East Peoria for all costs associated 25 with the Sanitary District Farm Creek Erosion Control 26 Project. 27 Section 71. The amount of $50,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' 29 Future to the Illinois Environmental Protection Agency for a SB630 Enrolled -856- SRA91S0011MJcp 1 grant to Tazewell County for all costs associated with 2 enforcing the erosion control ordinance. 3 Section 72. The amount of $35,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Illinois Environmental Protection Agency for a 6 grant to the City of Peoria for all costs associated with 7 enforcing the erosion control ordinance. 8 Section 73. The amount of $108,500, or so much thereof 9 as may be necessary, is appropriated from the Fund for 10 Illinois' Future to the Illinois Environmental Protection 11 Agency for a grant to Village of Herscher for Phase I sewer 12 system improvements. 13 Section 74. The amount of $600,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Illinois Environmental Protection 16 Agency for a grant to the City of Centralia for the purpose 17 of all costs associated with Texaco water pipeline 18 improvements and/or additions. 19 Section 75. The amount of $25,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Illinois Environmental Protection Agency for a 22 grant to the City of Oglesby for all costs associated with 23 the water system upgrade and the purchase of an additional 24 tank. 25 Section 76. The amount of $10,000, or so much thereof as 26 may be necessary, is appropriated from the Fund for Illinois' 27 Future to the Illinois Environmental Protection Agency for a 28 grant to the Village of South Roxana for all costs associated 29 with a water line extension. SB630 Enrolled -857- SRA91S0011MJcp 1 Section 77. The amount of $150,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Illinois Environmental Protection 4 Agency for a grant to the City of Lake Forest for all costs 5 associated with sewer projects. 6 Section 78. The amount of $600,000, or so much thereof 7 as may be necessary, is appropriated from the Capital 8 Development Fund to the Illinois Environmental Protection 9 Agency for a grant to the City of Flora for all costs 10 associated with Phase I of the water line project from Lake 11 Carlyle. 12 Section 79. The amount of $65,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Illinois Environmental Protection Agency for a 15 grant to the Village of Hazel Crest for all costs associated 16 with sewer projects. 17 Section 80. The amount of $150,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Illinois Environmental Protection 20 Agency for a grant to the School Street Sewer Hookup for all 21 costs associated with hookup of 57 parcels in School Street 22 area for low-income and environmental clean-up for gas 23 stations. 24 Section 81. The amount of $10,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Illinois Environmental Protection Agency for a 27 grant to McHenry County Defenders for the purpose of a 28 recycling program. 29 Section 82. The sum of $700,000, or so much thereof as SB630 Enrolled -858- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Environmental Protection Agency for a grant to 3 the City of Monmouth for all costs associated with a cover 4 for the Monmouth Lagoon. 5 Section 83. The sum of $9,347,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Environmental Protection Agency for grants to 8 units of local government, educational facilities, and 9 not-for-profit organizations for infrastructure improvements, 10 including but not limited to planning, construction, 11 reconstruction, renovation, equipment, utilities and 12 vehicles. 13 Section 84. The sum of $100,000, or so much thereof as 14 may be necessary is appropriated from the Fund for Illinois' 15 Future to the Environmental Protection Agency for a grant to 16 the Metro East Sanitary District for equipment. 17 Section 85. The sum of $300,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Environmental Protection Agency for a grant to 20 the Village of Raymond for infrastructure improvements. 21 Section 86. The sum of $300,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Environmental Protection Agency for a grant to 24 the Virden Sanitary District for lift station and line 25 replacement. 26 Section 87. The sum of $200,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Environmental Protection Agency for a grant to 29 the City of Benld for a new water tower. SB630 Enrolled -859- SRA91S0011MJcp 1 Section 88. The sum of $150,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Environmental Protection Agency for a grant to 4 the Village of Peotone for water main replacement on Blaine 5 Street. 6 Section 89. The sum of $106,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Environmental Protection Agency for a grant to 9 the City of Stonington for the replacement of Route 48 water 10 main. 11 Section 90. The sum of $25,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Environmental Protection Agency for a grant to 14 the City of Jacksonville for drainage work for youth soccer 15 fields. 16 Section 91. The sum of $40,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Environmental Protection Agency for a grant to 19 the City of Ottawa to extend the watermain to Community 20 Hospital. 21 Section 92. The sum of $128,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Environmental Protection Agency for a grant to 24 the City of Earlville to design a new wastewater treatment 25 facility. 26 Section 93. The sum of $2,540,500, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Environmental Protection Agency for grants to 29 units of local governments and educational facilities for SB630 Enrolled -860- SRA91S0011MJcp 1 water and wastewater infrastructure improvements and 2 equipment. 3 Section 94. The sum of $320,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Environmental Protection Agency for grants to 6 units of local government for brownfield improvements. 7 Section 95. The sum of $100,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Environmental Protection Agency for a grant to 10 the City of Jacksonville to conduct a city-wide utility 11 study. 12 ARTICLE 30 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for the objects and purposes hereinafter named, to meet the 16 ordinary and contingent expenses of the Historic Preservation 17 Agency: 18 FOR OPERATIONS 19 FOR PUBLIC AFFAIRS AND DEVELOPMENT 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 937,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 37,500 24 For State Contributions to State 25 Employees' Retirement System ................ 91,100 26 For State Contributions to Social Security ... 71,000 27 For Contractual Services ..................... 153,200 28 For Travel ................................... 30,200 29 For Commodities .............................. 7,600 30 For Printing ................................. 123,500 SB630 Enrolled -861- SRA91S0011MJcp 1 For Equipment ................................ 3,400 2 For Telecommunications Services .............. 24,100 3 For Lincoln Legals ........................... 225,000 4 Total $1,704,100 5 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 6 For Contractual Services ..................... $ 55,000 7 For Commodities .............................. 1,000 8 For Printing ................................. 16,300 9 For Equipment ................................ 1,000 10 For historic preservation programs 11 administered by the Executive Office, 12 only to the extent that funds are received 13 through grants, and awards, or gifts ...... 225,000 14 Total $298,300 15 Section 1a. The sum of $75,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Historic Preservation Agency for a grant to the 18 Illinois Executive Mansion Association. 19 Section 2. 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 Historic Preservation 23 Agency: 24 FOR OPERATIONS 25 HISTORICAL LIBRARY DIVISION 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 820,400 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 32,900 30 For State Contributions to State 31 Employees' Retirement System ................ 79,700 32 For State Contributions to Social Security ... 62,800 SB630 Enrolled -862- SRA91S0011MJcp 1 For Contractual Services ..................... 20,200 2 For Travel ................................... 4,800 3 For Commodities .............................. 13,100 4 For Printing ................................. 1,200 5 For Equipment ................................ 46,500 6 For Telecommunications Services .............. 11,000 7 For On-Line Computer Library Center (OCLC).... 95,400 8 For Purchase and Care of Lincolniana ......... 25,000 9 Total $1,213,000 10 Section 2a. The sum of $150,000 or so much thereof as 11 may be necessary, is appropriated from the Illinois Historic 12 Sites Fund to the Historic Preservation Agency for the 13 ordinary and contingent expenses of the Historical Library 14 including microfilming Illinois newspapers and manuscripts 15 and performing genealogical research. 16 Section 3. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary and contingent expenses of the Historic Preservation 20 Agency: 21 FOR OPERATIONS 22 PRESERVATION SERVICES DIVISION 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 654,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 26,200 27 For State Contributions to State 28 Employees' Retirement System ................ 63,600 29 For State Contributions to Social Security ... 48,800 30 For Contractual Services ..................... 134,000 31 For Travel ................................... 10,500 32 For Commodities .............................. 2,000 SB630 Enrolled -863- SRA91S0011MJcp 1 For Telecommunications ....................... 11,000 2 Total $950,900 3 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 4 For Personal Services ........................ $ 256,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 10,300 7 For State Contributions to State 8 Employees' Retirement System ................ 24,900 9 For State Contributions to Social Security ... 19,700 10 For Group Insurance .......................... 40,600 11 For Contractual Services ..................... 64,000 12 For Travel ................................... 25,000 13 For Commodities .............................. 3,000 14 For Printing ................................. 1,000 15 For Equipment ................................ 2,000 16 For Electronic Data Processing ............... 2,000 17 For Telecommunications Services .............. 12,300 18 For historic preservation programs 19 made either independently or in 20 cooperation with the Federal Government 21 or any agency thereof, any municipal 22 corporation, or political subdivision 23 of the State, or with any public or private 24 corporation, organization, or individual, 25 or for refunds .............................. 250,000 26 Total $711,300 27 Section 3a. The sum of $50,000, or so much thereof as 28 may be necessary, is appropriated to from the General Revenue 29 Fund to the Historic Preservation Agency to computerize 30 survey files used in regulatory review and compliance and 31 National Register programs. 32 Section 3b. The sum of $75,000, or so much thereof as SB630 Enrolled -864- SRA91S0011MJcp 1 may be necessary, is appropriated from the Illinois Historic 2 Sites Fund to the Historic Preservation Agency for awards and 3 grants for historic preservation programs made either 4 independently or in cooperation with the Federal Government 5 or any agency thereof, any municipal corporation, or 6 political subdivision of the State, or with any public or 7 private corporation, organization, or individual. 8 Section 3c. The sum of $125,000, 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 and 11 reappropriations heretofore made in Article 78, Sections 3a 12 and 3b of Public Act 90-0585, as amended, is reappropriated 13 from the Illinois Historic Sites Fund to the Historic 14 Preservation Agency for awards and grants for historic 15 preservation programs made either independently or in 16 cooperation with the Federal Government or any agency 17 thereof, any municipal corporation, or political subdivision 18 of the State, or with any public or private corporation, 19 organization, or individual. 20 Section 4. 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 Historic Preservation 24 Agency: 25 FOR OPERATIONS 26 ADMINISTRATIVE SERVICES DIVISION 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 1,256,200 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 50,300 31 For State Contributions to State 32 Employees' Retirement System ................ 122,000 SB630 Enrolled -865- SRA91S0011MJcp 1 For State Contributions to Social Security ... 96,200 2 For Contractual Services ..................... 417,900 3 For Travel ................................... 3,300 4 For Commodities .............................. 23,800 5 For Printing ................................. 2,400 6 For Equipment ................................ 8,600 7 For Electronic Data Processing ............... 65,000 8 For Telecommunications Services .............. 24,000 9 For Operation of Auto Equipment .............. 16,000 10 Total $2,085,700 11 Section 4a. The sum of $125,000 or so much thereof as 12 may be necessary is appropriated from the Illinois Historic 13 Sites Fund to the Historic Preservation Agency for the 14 ordinary and contingent expenses of the Administrative 15 Services division for costs associated with but not limited 16 to Union Station, the Old State Capitol and the Old Journal 17 Register Building. 18 Section 5. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the objects and purposes hereinafter named, to meet the 21 ordinary and contingent expenses of the Historic Preservation 22 Agency: 23 FOR OPERATIONS 24 HISTORIC SITES DIVISION 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 5,060,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 193,200 29 For State Contributions to State 30 Employees' Retirement System ................ 491,600 31 For State Contributions to Social Security ... 387,100 32 For Contractual Services ..................... 967,800 SB630 Enrolled -866- SRA91S0011MJcp 1 For Travel ................................... 16,300 2 For Commodities .............................. 146,700 3 For Printing ................................. 22,200 4 For Equipment ................................ 88,000 5 For Telecommunications Services .............. 65,900 6 For Operation of Auto Equipment .............. 41,500 7 For Permanent Improvements ................... 800,000 8 Total $8,280,300 9 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 10 For Personal Services ........................ $ 29,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,200 13 For State Contributions to State 14 Employees' Retirement System ................ 2,900 15 For State Contributions to Social Security ... 2,300 16 For Group Insurance .......................... 5,800 17 For Contractual Services ..................... 150,000 18 For Travel ................................... 5,000 19 For Commodities .............................. 35,000 20 For Equipment ................................ 25,000 21 For Telecommunications Services .............. 5,000 22 For Operation of Auto Equipment .............. 10,000 23 For Historic Preservation Programs Administered 24 by the Historic Sites Division, Only to the 25 Extent that Funds are Received Through 26 Grants, Awards, or Gifts .................... 100,000 27 For Permanent Improvements ................... 75,000 28 Total $446,400 29 Section 6. The sum of $600,000, or so much thereof as 30 may be necessary, is appropriated from the Illinois Historic 31 Sites Fund to the Historic Preservation Agency for 32 operations, maintenance, repairs, permanent improvements, 33 special events, and all other costs related to the operation SB630 Enrolled -867- SRA91S0011MJcp 1 of Illinois Historic Sites and only to the extent which 2 donations are received at Illinois State Historic Sites. 3 Section 7. The sum of $414,900, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 1999, from appropriations heretofore 6 made in Article 78, Section 9 of Public Act 90-0585, is 7 reappropriated from the General Revenue Fund to the Historic 8 Preservation Agency for the restoration of the Jarrot 9 Mansion. 10 Section 8. The amount of $93,600, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 1999, from a reappropriation heretofore 13 made for such purpose in Article 91, Section 6.4 of Public 14 Act 90-0585, is reappropriated from the General Revenue Fund 15 to the Historic Preservation Agency for planning a new 16 historical library and Lincoln Center. 17 Section 9. The sum of $250,000, or so much thereof as may 18 be necessary and as remains unexpended at the close of 19 business on June 30, 1999, from appropriations heretofore 20 made in Article 78, Section 11 of Public Act 90-0585 is 21 reappropriated from the General Revenue Fund to the Historic 22 Preservation Agency for a grant to the Fox River Trolley 23 Museum for all costs associated with the extension of the 24 museum railway. 25 Section 10. The sum of $1,144,000, 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 in Article 78, Section 19 of Public Act 90-0585 is 29 reappropriated from the General Revenue Fund to the Historic 30 Preservation Agency for a grant to the Mid South Planning and SB630 Enrolled -868- SRA91S0011MJcp 1 Development Commission for the restoration of the Overton 2 Hygienic Building. 3 Section 11. The sum of $150,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Historic Preservation Agency for a 50 percent 6 matching grant to the City of Chicago for all costs 7 associated with the evaluation of the Pullman Historic Site. 8 Section 12. The sum of $250,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from appropriations heretofore 11 made in Article 78, Section 13 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the Historic 13 Preservation Agency for a grant to the Forest Preserve 14 District of DuPage County for all costs associated with the 15 preservation of Graue Mill as an historic site. 16 Section 13. The sum of $60,200, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 1999, from an appropriation heretofore 19 made in Article 78, Section 17 of Public Act 90-0585, is 20 reappropriated from the General Revenue Fund to the Historic 21 Preservation Agency for the operations of the Pierre 22 Martin/Boismenue House. 23 Section 14. The sum of $20,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 78, Section 20 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the Historic 28 Preservation Agency to establish a memorial portrait of 29 Corneal Davis. SB630 Enrolled -869- SRA91S0011MJcp 1 Section 15. The sum of $300,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 1999, from an appropriation heretofore 4 made in Article 78, Section 21 of Public Act 90-0585, is 5 reappropriated from the General Revenue Fund to the Historic 6 Preservation Agency for a grant to the City of Joliet for 7 historical lighting in CAPA and St. Pat's neighborhoods. 8 Section 16. The sum of $150,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 1999, from an appropriation heretofore 11 made in Article 78, Section 23 of Public Act 90-0585, is 12 reappropriated from the General Revenue Fund to the Historic 13 Preservation Agency for a grant to the Canal Corridor 14 Association for the Illinois and Michigan Canal. 15 Section 17. The sum of $250,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 1999, from an appropriation heretofore 18 made in Article 78, Section 25 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the Historic 20 Preservation Agency for a grant to Edwardsville Historic 21 Preservation Commission to pay for costs associated with the 22 acquisition and renovation of the Stevenson House. 23 Section 18. The sum of $66,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 1999, from an appropriation heretofore 26 made in Article 78, Section 26 of Public Act 90-0585, is 27 reappropriated from the General Revenue Fund to the Historic 28 Preservation Agency for a grant to Williamson County for the 29 clean up and restoration of abandoned, neglected cemeteries. 30 Section 19. The sum of $87,500, or so much thereof as SB630 Enrolled -870- SRA91S0011MJcp 1 may be necessary and remains unexpended at the close of 2 business on June 30, 1999, from an appropriation heretofore 3 made in Article 78, Section 28 of Public Act 90-0585, is 4 reappropriated from the General Revenue Fund to the Historic 5 Preservation Agency for a grant to the City of Edwardsville 6 for historic brick repairs. 7 Section 20. The amounts appropriated for repairs and 8 maintenance and other capital improvements in Section 5 of 9 this Article for repairs and/or replacements, and 10 miscellaneous capital improvements at the agency's various 11 historical sites, and are to include construction, 12 reconstruction, improvements, repairs and installation of 13 capital facilities, costs of planning, supplies, materials, 14 and all other types of repairs and maintenance, and capital 15 improvements. 16 No contract shall be entered into or obligation incurred 17 for repairs and maintenance and other capital improvements 18 from appropriations made in Section 5 of this Article until 19 after the purposes and amounts have been approved in writing 20 by the Governor. 21 Section 21. The sum of $350,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Historic Preservation Agency for a 24 grant to the Vermilion County Museum for its expansion. 25 Section 22. The sum of $300,000, or so much thereof as 26 may be necessary, is appropriated from the Capital 27 Development Fund to the Historic Preservation Agency for a 28 grant to the Village of Alto Pass for a new civic/community 29 center. 30 Section 23. The sum of $180,000, or so much thereof as SB630 Enrolled -871- SRA91S0011MJcp 1 may be necessary, is appropriated from the Capital 2 Development Fund to the Historic Preservation Agency for 3 improvements to the Galena State Historic Sites for the 4 Ulysses S. Grant Visitors Center. 5 Section 24. The amount of $15,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Historic Preservation Agency for a one-time 8 grant to the City of Salem for all costs associated with the 9 William Jennings Bryan Museum. 10 Section 25. The amount of $10,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Historic Preservation Agency for a one-time 13 grant to the Rogers Park Historical Society. 14 Section 26. The amount of $10,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Historic Preservation Agency for a one-time 17 grant to the Edgewater Historical Facility. 18 Section 27. The amount of $40,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Historic Preservation Agency for a grant to the 21 City of Collinsville for all costs associated with renovating 22 the Blum House Historical Site. 23 Section 28. The amount of $40,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Historic Preservation Agency for a grant to the 26 Minors Theater Institution in Collinsville for all costs 27 associated with historical sites improvements. 28 Section 29. The amount of $2,000, or so much thereof as 29 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -872- SRA91S0011MJcp 1 Future to the Historic Preservation Agency for a one-time 2 grant to the Village of Worth Historical Society. 3 Section 30. The amount of $10,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Historic Preservation Agency for a grant to the 6 Villa Improvement League for all costs associated with 7 beautification projects in the national historical community. 8 Section 31. The amount of $10,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Historic Preservation Agency for a grant to the 11 Irvine Park Historical Society for all costs associated with 12 cataloging and restoration of the photography collection. 13 Section 32. The amount of $5,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Historic Preservation Agency for a grant to St. 16 Clair County Historical Society for all costs associated with 17 improvements to the Marissa Academy. 18 Section 33. The amount of $180,000, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Historical Preservation Agency for a 21 grant to the Canal Corridor Association for the purpose of 22 all costs associated with the production and marketing of a 23 film made by Prairie Tides Productions. 24 Section 34. 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 Historical Preservation Agency for a one time 27 grant to the Monroe County Historical Society. 28 Section 35. The amount of $5,000, or so much thereof as SB630 Enrolled -873- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Historical Preservation Agency for a one-time 3 grant to the Washington County Historical Society. 4 Section 36. The amount of $20,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Historical Preservation Agency for a grant to 7 the Randolph County Historical Society for all costs 8 associated with improvements to Shiloh Hill College. 9 Section 37. The amount of $2,500, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Historic Preservation Agency for a one-time 12 grant to the Hyde Park Historical Society for the purpose of 13 all costs associated with youth education programs. 14 Section 38. The sum of $500,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Historic Preservation Agency for a grant to the 17 Forest Preserve District of DuPage County for all costs 18 associated with Graue Mill. 19 Section 39. The sum of $1,265,500, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Historic Preservation Agency for grants to 22 units of local government, educational facilities, and 23 not-for-profit organizations for infrastructure improvements, 24 including but not limited to planning, construction, 25 reconstruction, renovation, equipment, utilities and 26 vehicles. 27 Section 40. The sum of $300,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' 29 Future to the Historic Preservation Agency for a grant to the SB630 Enrolled -874- SRA91S0011MJcp 1 City Edwardsville for the Wildey Theater acquisition and 2 restoration to the original state. 3 Section 41. The sum of $260,500, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Historic Preservation Agency for a grant to the 6 Madison County Historical Museum to repair and renovate Weir 7 House and annexation. 8 Section 42. The sum of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Historic Preservation Agency for a grant to the 11 Museum of Broadcast Communication. 12 Section 43. The sum of $125,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Historic Preservation Agency for a grant to the 15 City of Joliet for the Joliet Historical Society 16 establishment of the Joliet Area History Museum. 17 Section 44. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Historic Preservation Agency for a grant to the 20 Village of Oak Park for Ernest Hemingway birthplace 21 restoration. 22 Section 45. The sum of $75,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Historical Preservation Agency for a 25 grant to the Canal Corridor Association for Illinois and 26 Michigan Canal. 27 Section 46. The sum of $55,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -875- SRA91S0011MJcp 1 Future to the Historic Preservation Agency for a grant to 2 Friends of the Albany Mounds Foundation for land acquisition. 3 Section 47. The sum of $1,395,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Historic Preservation Agency for grants to 6 units of local government and not-for-profit organizations 7 for infrastructure improvements, including but not limited to 8 planning, construction, renovation, restoration and 9 equipment. 10 ARTICLE 31 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the 13 General Revenue Fund to the Illinois State and Local Labor 14 Relations Boards for the objects and purposes hereinafter 15 named: 16 OPERATIONS 17 For Personal Services ........................ $ 1,267,900 18 For Employee Retirement Contributions 19 Paid by Employer............................. 50,700 20 For State Contributions to State 21 Employees' Retirement System ................ 121,700 22 For State Contributions to 23 Social Security ............................. 97,000 24 For Contractual Services ..................... 222,600 25 For Travel ................................... 30,000 26 For Commodities .............................. 6,100 27 For Printing ................................. 6,100 28 For Equipment ................................ 29,300 29 For Electronic Data Processing ............... 64,400 30 For Telecommunications Services .............. 50,600 31 Total $1,946,400 SB630 Enrolled -876- SRA91S0011MJcp 1 ARTICLE 32 2 Section 1. The following amounts, or so much thereof as 3 may be necessary, respectively, are appropriated for the 4 objects and purposes named, to meet the ordinary and 5 contingent expenses of Illinois Violence Prevention 6 Authority: 7 Payable from the Violence Prevention Fund: 8 For Personal Services ........................ $ 417,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 16,400 11 For State Contributions to State 12 Employees' Retirement System ................ 40,900 13 For State Contribution to 14 Social Security ............................. 32,000 15 For Group Insurance .......................... 52,200 16 For Contractual Services ..................... 159,000 17 For Travel ................................... 33,400 18 For Commodities .............................. 40,000 19 For Printing ................................. 10,500 20 For Equipment ................................ 6,000 21 For Electronic Data Processing ............... 15,000 22 For Telecommunications Services .............. 1,800 23 Total $825,000 24 Payable from the General Revenue Fund: 25 For Contractual Services ...........................$75,000 26 Section 2. The sum of $1,125,000, or so much thereof as 27 may be necessary, is appropriated from the Violence 28 Prevention Fund to the Illinois Violence Prevention Authority 29 for the purpose of awarding grants under the provisions of 30 the Violence Prevention Act of 1995. 31 Section 3. The sum of $925,000, or so much thereof as SB630 Enrolled -877- SRA91S0011MJcp 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Violence Prevention Authority for the 3 purpose of awarding grants under the provisions of the 4 Violence Prevention Act of 1995. 5 Section 4. The amount of $13,900,000, or so much of that 6 amount as may be necessary, is appropriated from the General 7 Revenue Fund to the Illinois Violence Prevention Authority 8 for its Safe to Learn Program. 9 ARTICLE 33 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named, are appropriated from the 13 Dram Shop Fund to the Liquor Control Commission: 14 For Personal Services ........................ $ 1,975,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 78,100 17 For State Contributions to State 18 Employees' Retirement System ................ 191,900 19 For State Contributions to 20 Social Security ............................. 151,200 21 For Group Insurance .......................... 295,800 22 For Contractual Services ..................... 291,900 23 For Travel ................................... 102,700 24 For Commodities .............................. 18,700 25 For Printing ................................. 9,200 26 For Equipment ................................ 10,800 27 For Electronic Data Processing ............... 43,500 28 For Telecommunications Services .............. 72,000 29 For Operation of Automotive Equipment......... 35,200 30 For Refunds .................................. 2,000 31 Total $3,278,000 SB630 Enrolled -878- SRA91S0011MJcp 1 Section 2. The sum of $145,000, or so much thereof as 2 may be necessary, is appropriated from the Dram Shop Fund to 3 the Liquor Control Commission for regulation of alcoholic 4 liquor shipments via express companies, common carriers or 5 contract carriers to guard against illegal shipments to 6 minors. 7 Section 3. The amount of $670,000, or so much thereof as 8 may be necessary, is appropriated from the Dram Shop Fund to 9 the Liquor Control Commission to conduct a study to determine 10 the extent of enforcement of laws relating to access by 11 minors to tobacco products. 12 Section 4. The following amounts, or so much thereof as 13 may be necessary, respectively, are appropriated for the 14 Retailer Education Program from the Dram Shop Fund to the 15 Liquor Control Commission, for the objects and purposes 16 hereinafter named: 17 For Personal Services ........................ $ 88,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 3,500 20 For State Contributions to State 21 Employees' Retirement System ................ 8,500 22 For State Contributions to 23 Social Security ............................. 6,900 24 For Group Insurance .......................... 11,600 25 For Contractual Services ..................... 69,200 26 For Travel ................................... 7,000 27 For Commodities .............................. 2,400 28 For Printing ................................. 36,200 29 For Equipment ................................ 1,000 30 For Electronic Data Processing ............... 10,000 31 For Telecommunications Services .............. 5,000 32 Total $249,300 SB630 Enrolled -879- SRA91S0011MJcp 1 Section 5. The sum of $141,000, or so much thereof as 2 may be necessary, is appropriated from the Dram Shop Fund to 3 the Liquor Control Commission for the purpose of enforcing 4 the Illinois Wine and Spirits Industry Fair Dealing Act of 5 1999. 6 Section 6. The sum of $500,000, or so much thereof as 7 may be necessary, is appropriated from the Dram Shop Fund to 8 the Liquor Control Commission for the purpose of operating 9 the Beer and Alcohol Sellers and Servers Education and 10 Training (BASSET) Program. 11 ARTICLE 34 12 Section 1. The sum of $4,800,000, or so much thereof as 13 may be necessary, is appropriated from the Metropolitan Fair 14 and Exposition Authority Reconstruction Fund to the 15 Metropolitan Pier and Exposition Authority for its corporate 16 purposes. 17 Section 2. The sum of $31,582,000, or so much thereof as 18 may be necessary, is appropriated from the Metropolitan Fair 19 and Exposition Authority Improvement Bond Fund to the 20 Metropolitan Pier and Exposition Authority for debt service 21 on the Authority's Dedicated State Tax Revenue Bonds, issued 22 pursuant to the "Metropolitan Fair and Exposition Authority 23 Act", as amended. 24 Section 3. The sum of $74,996,000, or so much thereof as 25 may be necessary, is appropriated from the McCormick Place 26 Expansion Project Fund to the Metropolitan Pier and 27 Exposition Authority for debt service on the Authority's 28 McCormick Place Expansion Project Bonds, issued pursuant to 29 the "Metropolitan Pier and Exposition Authority Act", as SB630 Enrolled -880- SRA91S0011MJcp 1 amended. 2 ARTICLE 35 3 Section 1.1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the objects and purposes hereinafter named to meet the 6 ordinary and contingent expenses of the State Employees' 7 Retirement System: 8 FOR OPERATIONS 9 FOR THE SOCIAL SECURITY ENABLING ACT 10 For Personal Services......................... $ 37,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,500 13 For State Contributions to the State 14 Employees' Retirement System................. 3,700 15 For State Contributions to 16 Social Security.............................. 2,900 17 For Contractual Services...................... 25,200 18 For Travel.................................... 2,000 19 For Commodities............................... 400 20 For Printing ................................. 100 21 For Equipment ................................ 100 22 For Electronic Data Processing ............... 700 23 For Telecommunications Services............... 600 24 Total $74,400 25 CENTRAL OFFICE 26 For Employee Retirement Contributions 27 Paid by Employer for Prior Fiscal Year: 28 Payable from General Revenue Fund...............$ 50,000 29 Section 1.2. The sum of $12,720,000, minus the amount 30 transferred to the State Employees' Retirement System 31 pursuant to continuing appropriation authorized by the State SB630 Enrolled -881- SRA91S0011MJcp 1 Pensions Fund Continuing Appropriation Act, is appropriated 2 from the State Pensions Fund to the Board of Trustees of the 3 State Employees' Retirement System pursuant to the provisions 4 of Section 8.12 of "An Act in relation to State finance", 5 approved June 10, 1919, as amended. 6 Section 2.1. The sum of $19,228,000, or so much thereof 7 as may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of the Judges' Retirement 9 System for the State's Contribution, as provided by law. 10 Section 2.2. The sum of $2,160,000, minus the amount 11 transferred to the Judges' Retirement System pursuant to 12 continuing appropriation authorized by the State Pensions 13 Fund Continuing Appropriation Act, is appropriated from the 14 State Pensions Fund to the Board of Trustees of the Judges' 15 Retirement System pursuant to the provisions of Section 8.12 16 of "An Act in relation to State finance", approved June 10, 17 1919, as amended. 18 Section 3.1. The sum of $3,471,000, or so much thereof 19 as may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Trustees of the General Assembly 21 Retirement System for the State's Contribution, as provided 22 by law. 23 Section 3.2. The sum of $480,000, minus the amount 24 transferred to the General Assembly Retirement System 25 pursuant to continuing appropriation authorized by the State 26 Pensions Fund Continuing Appropriation Act, is appropriated 27 from the State Pensions Fund to the Board of Trustees of the 28 General Assembly Retirement System, pursuant to the 29 provisions of Section 8.12 of "An Act in relation to State 30 finance", approved June 10, 1919, as amended. SB630 Enrolled -882- SRA91S0011MJcp 1 Section 4.1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the General Revenue Fund to the Teachers' Retirement 4 System for the objects and purposes hereinafter named: 5 For supplementary payments to teachers pursuant 6 to the provisions of Sections 16-135 7 and 16-149.4 of the "Illinois Pension Code", 8 as amended................................... $ 35,000 9 For additional costs due to the establishment 10 of minimum retirement allowances 11 pursuant to Sections 16-136.2 and 12 16-136.3 of the "Illinois 13 Pension Code", as amended.................... 6,000,000 14 Total $6,035,000 15 Section 4.1a. The sum of $55,600,000, minus the amount 16 transferred to the Teachers' Retirement System pursuant to 17 continuing appropriation authorized by the State Pensions 18 Fund Continuing Appropriation Act, is appropriated from the 19 State Pensions Fund to the Board of Trustees of the Teachers' 20 Retirement System pursuant to the provisions of Section 8.12 21 of "AN ACT in relation to State finance", approved June 10, 22 1919, as amended. 23 Section 5.1. The sum of $50,000, or so much thereof as 24 may be necessary, is appropriated to the Public School 25 Teachers' Pension and Retirement Fund of Chicago, for 26 supplementary payments as set forth in Sections 17-154, 27 17-155 and 17-156 of the "Illinois Pension Code", approved 28 March 18, 1963, as amended. 29 Section 6.1. The sum of $9,040,000, minus the amount 30 transferred to the State Universities Retirement System 31 pursuant to continuing appropriation authorized by the State SB630 Enrolled -883- SRA91S0011MJcp 1 Pensions Fund Continuing Appropriation Act, is appropriated 2 from the State Pensions Fund to the Board of Trustees of the 3 State Universities Retirement System of Illinois pursuant to 4 the provisions of Section 8.12 of "AN ACT in relation to 5 State finance", approved June 10, 1919, as amended. 6 ARTICLE 36 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the ordinary and contingent expenses of the Office of the 10 State Fire Marshal, as follows: 11 GENERAL OFFICE 12 Payable from the Fire Prevention Fund: 13 For Personal Services......................... $ 5,561,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 222,500 16 For State Contributions to the State 17 Employees' Retirement System................. 540,200 18 For State Contributions to Social Security.... 423,200 19 For Group Insurance........................... 701,800 20 For Contractual Services...................... 626,000 21 For Travel.................................... 115,000 22 For Commodities............................... 64,500 23 For Printing.................................. 40,900 24 For Equipment................................. 180,000 25 For Electronic Data Processing................ 350,000 26 For Telecommunications........................ 160,000 27 For Operation of Auto Equipment............... 165,000 28 For Refunds................................... 4,000 29 Total $9,154,200 30 Payable from the Underground Storage Tank Fund: 31 For Personal Services......................... $ 1,188,700 SB630 Enrolled -884- SRA91S0011MJcp 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 47,600 3 For State Contributions to the State 4 Employees' Retirement System ................ 115,500 5 For State Contributions to Social Security.... 90,900 6 For Group Insurance........................... 187,900 7 For Contractual Services...................... 87,400 8 For Travel.................................... 24,500 9 For Commodities............................... 8,300 10 For Printing.................................. 2,600 11 For Equipment................................. 96,500 12 For Electronic Data Processing................ 12,400 13 For Telecommunications........................ 34,200 14 For Operation of Auto Equipment............... 55,000 15 For Refunds................................... 121,500 16 Total $2,073,000 17 Section 2. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the Underground 19 Storage Tank Fund to the Office of the State Fire Marshal for 20 the purpose of funding expenses associated with processing 21 backlogged files pursuant to the Leaking Underground Storage 22 Tank Program. 23 Section 3. The sum of $648,600, or so much thereof as 24 may be necessary, is appropriated from the Underground 25 Storage Tank Fund to the Office of the State Fire Marshal for 26 costs associated with compliance certification of underground 27 storage tanks. 28 Section 4. The sum of $130,000, or so much thereof as 29 may be necessary, is appropriated from the Illinois 30 Firefighters' Memorial Fund to the Office of the State Fire 31 Marshal for expenses related to the planning and construction SB630 Enrolled -885- SRA91S0011MJcp 1 of the Firefighters' Memorial to be located at the State 2 Capitol grounds. 3 Section 5. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Office of the State Fire Marshal as follows: 6 Payable from the Fire Prevention Fund: 7 For Fire Prevention Training.................. $ 75,000 8 For Expenses of Life Safety 9 Code Inspection Program...................... 50,000 10 For Expenses of Fire Prevention 11 Awareness Program............................ 75,000 12 For Expenses of Arson Education 13 and Seminars ................................ 5,000 14 Payable from the Fire Prevention 15 Division Fund: 16 For Expenses of the U.S. Resource 17 Conservation and Recovery Act 18 Underground Storage Program.................. 186,000 19 Total $391,000 20 Payable from the Emergency Response 21 Reimbursement Fund: 22 For Hazardous Material Emergency 23 Response Reimbursement ...........................$ 25,000 24 Section 6. 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 Office of the 27 State Fire Marshal, as follows: 28 GRANTS 29 Payable from the Fire Prevention Fund: 30 For Chicago Fire Department Training Program $ 1,020,000 31 For payment to local governmental agencies SB630 Enrolled -886- SRA91S0011MJcp 1 which participate in the State Training 2 Programs..................................... 500,000 3 For Regional Training Grants ................. 200,000 4 Total $1,720,000 5 Section 7. The sum of $550,000, or so much thereof as 6 may be necessary, is appropriated from the Underground 7 Storage Tank Fund to the Office of the State Fire Marshal for 8 a grant to the City of Chicago for Administrative Costs 9 incurred as a result of the State's Underground Storage 10 Program. 11 Section 8. The sum of $2,000, or so much thereof as may 12 be necessary, is appropriated from the Fire Prevention Fund 13 to the Office of the State Fire Marshal for grants available 14 for the development of new fire districts. 15 Section 9. The sum of $25,000, or so much thereof as may 16 be necessary and remains unexpended at the close of business 17 on June 30, 1999, from reappropriations heretofore made in 18 Article 45, Section 10 of Public Act 90-0585, is 19 reappropriated from the General Revenue Fund to the Office of 20 the State Fire Marshal for a grant to the Danville Fire 21 Department for equipment expenses. 22 Section 10. The sum of $6,714,900, or so much thereof 23 as may be necessary, is appropriated from the Fund for 24 Illinois' Future to the Office of the State Fire Marshal for 25 grants to units of local government for public safety 26 infrastructure improvements, including, but not limited to 27 vehicles and equipment. 28 Section 11. The sum of $200,000, or so much thereof as 29 may be necessary, is appropriated from the Capital SB630 Enrolled -887- SRA91S0011MJcp 1 Development Fund to the Office of the State Fire Marshal for 2 a grant to the City of Anna for the fire station and 3 property. 4 Section 12. The sum of $350,000, or so much thereof as 5 may be necessary, is appropriated from the Capital 6 Development Fund to the Office of the State Fire Marshal for 7 a grant to the Village of Pawnee for the fire department for 8 a new fire house. 9 Section 13. The amount of $10,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the State Fire Marshal for a grant to the Villa 12 Hills Fire Department for the purpose of purchasing 13 equipment. 14 Section 14. The amount of $15,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the State Fire Marshal for a grant to Long Lake 17 Fire Department for the purpose of purchasing equipment. 18 Section 15. The amount of $25,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the State Fire Marshal for a grant to State Park 21 Fire Department for the purpose of purchasing equipment. 22 Section 16. The amount of $25,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the State Fire Marshal for a grant to Northwest 25 Fire Department for the purpose of purchasing equipment. 26 Section 17. The amount of $25,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the State Fire Marshal for a grant to French SB630 Enrolled -888- SRA91S0011MJcp 1 Village Fire Department for the purpose of purchasing 2 equipment. 3 Section 18. The amount of $15,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the State Fire Marshal for a grant to Village of 6 Swansea Fire Department for the purpose of purchasing 7 equipment. 8 Section 19. The amount of $25,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the State Fire Marshal for a grant to the Village 11 of Caseyville Fire Department for the purpose of purchasing 12 equipment. 13 Section 20. The amount of $25,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the State Fire Marshal for a grant to the City of 16 Madison Fire Department for the purpose of purchasing fire 17 equipment. 18 Section 21. The amount of $25,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the State Fire Marshal for a grant to the Village 21 of Fairmont City Fire Department for the purpose of 22 purchasing equipment. 23 Section 22. The amount of $25,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the State Fire Marshal for a grant to the Signal 26 Hill Fire Department for the purpose of purchasing equipment. 27 Section 23. The amount of $30,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -889- SRA91S0011MJcp 1 Future to the State Fire Marshal for a grant to Lake of Egypt 2 for the purpose of purchasing fire protection district 3 equipment. 4 Section 24. The amount of $10,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the State Fire Marshal for a grant to the Shoal 7 Creek Fire Department for the purpose of purchasing 8 equipment. 9 Section 25. The amount of $20,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the State Fire Marshal for a grant to the Carlyle 12 Volunteer Fire Department for the purpose of purchasing 13 equipment. 14 Section 26. The amount of $10,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the State Fire Marshal for a grant to the Village 17 of DePue Fire Protection District for the purpose of 18 purchasing equipment. 19 Section 27. The amount of $10,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the State Fire Marshal for a grant to the City of 22 LaSalle Fire Protection District for the purpose of 23 purchasing equipment. 24 Section 28. The amount of $10,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the State Fire Marshal for a grant to the Village 27 of Hennepin Fire Protection District for the purpose of 28 purchasing equipment. SB630 Enrolled -890- SRA91S0011MJcp 1 Section 29. The amount of $10,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the State Fire Marshal for a grant to the Village 4 of LaMoille Fire Protection District for the purpose of 5 purchasing equipment. 6 Section 30. The amount of $10,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the State Fire Marshal for a grant to the Village 9 of McNabb Fire Protection District for the purpose of 10 purchasing equipment. 11 Section 31. The amount of $10,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the State Fire Marshal for a grant to the Village 14 of Standard Fire Protection District for the purpose of 15 purchasing equipment. 16 Section 32. The amount of $10,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the State Fire Marshal for a grant to the Puntam 19 Fire Protection District for the purpose of purchasing 20 equipment. 21 Section 33. The amount of $10,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the State Fire Marshal for a grant to the Village 24 of Arlington Fire Protection District for the purpose of 25 purchasing equipment. 26 Section 34. The amount of $10,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the State Fire Marshal for a grant to the Village 29 of Bureau Junction Fire Protection District for the purpose SB630 Enrolled -891- SRA91S0011MJcp 1 of purchasing equipment. 2 Section 35. The amount of $10,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the State Fire Marshal for a grant to the City of 5 Peru Fire Protection District for the purpose of purchasing 6 equipment. 7 Section 36. The amount of $10,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the State Fire Marshal for a grant to the City of 10 Mendota Fire Protection District for the purpose of 11 purchasing equipment. 12 Section 37. The amount of $10,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the State Fire Marshal for a grant to the Village 15 of Naplate for all costs associated with the Fire Protection 16 District. 17 Section 38. The amount of $10,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the State Fire Marshal for a grant to the City of 20 Ottawa Fire Protection District for the purpose of purchasing 21 equipment. 22 Section 39. The amount of $10,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the State Fire Marshal for a grant to the Triumph 25 Fire Protection District for the purpose of purchasing 26 equipment. 27 Section 40. The amount of $10,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -892- SRA91S0011MJcp 1 Future to the State Fire Marshal for a grant to the Village 2 of Troy Grove Fire Protection District for the purpose of 3 purchasing equipment. 4 Section 41. The amount of $10,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the State Fire Marshal for a grant to the Village 7 of Magnolia Fire Protection District for the purpose of 8 purchasing equipment. 9 Section 42. The amount of $10,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the State Fire Marshal for a grant to the Village 12 of Malden Fire Protection District for the purpose of 13 purchasing equipment. 14 Section 43. The amount of $10,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the State Fire Marshal for a grant to the Village 17 of Grandville Fire Protection District for the purpose of 18 purchasing equipment. 19 Section 44. The amount of $10,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the State Fire Marshal for a grant to the Utica 22 Fire Protection District for the purpose of purchasing 23 equipment. 24 Section 45. The amount of $30,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the State Fire Marshal for a grant to the Village 27 of Odin Fire Department for the purpose of purchasing 28 equipment. SB630 Enrolled -893- SRA91S0011MJcp 1 Section 46. The amount of $40,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the State Fire Marshal for a grant to Kinmundy/Alma 4 Fire Protection District for the purpose of purchasing 5 equipment. 6 Section 47. The amount of $42,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the State Fire Marshal for a grant to Bement Fire 9 Protection District for the purpose of purchasing equipment. 10 Section 48. The amount of $15,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the State Fire Marshal for a grant to the Villa 13 Hills Fire District for the purpose of purchasing equipment. 14 Section 49. The amount of $10,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the State Fire Marshal for a grant to Valmeyer Fire 17 Department for the purpose of equipment. 18 Section 50. The amount of $40,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the State Fire Marshal for a grant to the City of 21 Granite City for the purpose of purchasing fire equipment. 22 Section 51. The amount of $20,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the State Fire Marshal for a grant to the Village 25 of Alsip Fire Department for the purchase of infrared imaging 26 camera. 27 Section 52. The amount of $10,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -894- SRA91S0011MJcp 1 Future to the State Fire Marshal for a grant to the City of 2 Wonder Lake for purchasing fire station equipment. 3 Section 53. The amount of $15,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the State Fire Marshal for a grant to the City of 6 Crystal Lake for purchasing fire station equipment. 7 Section 54. The amount of $10,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the State Fire Marshal for a grant to the City of 10 Harvard for purchasing fire station equipment. 11 Section 55. The amount of $10,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the State Fire Marshal for a grant to the Village 14 of Oakwood Hills for purchasing fire station equipment. 15 Section 56. The amount of $25,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the State Fire Marshal for a grant to the City of 18 McHenry for purchasing fire station equipment. 19 Section 57. The amount of $25,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the State Fire Marshal for a grant to the Village 22 of Johnsburg for the purchasing of fire station equipment. 23 Section 58. The amount of $10,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the State Fire Marshal for a grant to the City of 26 Lakemoor for the purchase of fire station equipment. 27 Section 59. The amount of $10,000, or so much thereof as SB630 Enrolled -895- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the State Fire Marshal for a grant to the City of 3 Spring Grove for the purchase of fire station equipment. 4 Section 60. The amount of $35,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the State Fire Marshal for a grant to the City of 7 Woodstock for the purchase of fire station equipment. 8 Section 61. The amount of $10,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the State Fire Marshal for a grant to the Village 11 of Hebron for the purchase of fire station equipment. 12 Section 62. The amount of $10,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the State Fire Marshal for a grant to the City of 15 Prairie Grove for the purchase of fire station equipment. 16 Section 63. The amount of $20,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the State Fire Marshal for a grant to the Oak Lawn 19 Fire Department for the purchase of infrared imaging camera. 20 Section 64. The amount of $3,375,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the State Fire Marshal for units of local 23 government for public safety infrastructure improvements 24 including but not limited to facilities, vehicles and 25 equipment. 26 ARTICLE 37 SB630 Enrolled -896- 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 from the 4 General Revenue Fund for the ordinary and contingent expenses 5 of the Bureau of the Budget in the Executive Office of the 6 Governor: 7 GENERAL OFFICE 8 For Personal Services .......................... $ 2,330,200 9 For Employee Retirement Contributions 10 Paid by Employer ............................. 93,200 11 For State Contributions to the State 12 Employees' Retirement System ................ 225,200 13 For State Contributions to 14 Social Security .............................. 179,400 15 For Contractual Services ....................... 67,000 16 For Travel ..................................... 25,000 17 For Commodities ................................ 5,900 18 For Printing ................................... 34,800 19 For Equipment .................................. 8,500 20 For Electronic Data Processing ................. 67,500 21 For Telecommunications Services ................ 45,000 22 Total $3,081,700 23 Section 2. The amount of $600,000, or so much thereof as 24 may be necessary, is appropriated from the Capital 25 Development Fund to the Bureau of the Budget for ordinary and 26 contingent expenses associated with the sale and 27 administration of General Obligation bonds. 28 Section 3. The amount of $350,000, or so much thereof as 29 may be necessary, is appropriated from the Build Illinois 30 Bond Fund to the Bureau of the Budget for ordinary and 31 contingent expenses associated with the sale and 32 administration of Build Illinois bonds. SB630 Enrolled -897- SRA91S0011MJcp 1 Section 4. The amount of $240,000,000, or so much 2 thereof as may be necessary, is appropriated from the Build 3 Illinois Bond Retirement and Interest Fund to the Bureau of 4 the Budget for the purpose of making payments to the Trustee 5 under the Master Indenture as defined by and pursuant to the 6 Build Illinois Bond Act. 7 Section 5. No contract shall be entered into or 8 obligation incurred for any expenditures from the 9 appropriations made in Sections 2, 3, and 4 until after the 10 purposes and amounts have been approved in writing by the 11 Governor. 12 ARTICLE 38 13 Section 5. The following amounts, or so much of those 14 amounts as may be necessary, respectively, are appropriated 15 to the State Board of Elections for its ordinary and 16 contingent expenses as follows: 17 The Board 18 For Contractual Services........................ $19,200 19 For Travel...................................... 13,600 20 For Equipment................................... 1,725 21 Total $34,525 22 Administration 23 For Personal Services........................... 499,804 24 For Employee Retirement Contributions 25 Paid By Employer............................ 19,992 26 For State Contributions to State Employees' 27 Retirement System........................... 48,981 28 For State Contributions to 29 Social Security............................. 38,235 30 For Contractual Services........................ 346,600 31 For Travel...................................... 12,000 SB630 Enrolled -898- SRA91S0011MJcp 1 For Commodities................................. 17,000 2 For Printing.................................... 11,000 3 For Equipment................................... 1,000 4 For Telecommunications.......................... 88,500 5 Operation of Automotive Equipment............... 2,900 6 Total $1,086,012 7 Elections 8 For Personal Services........................... 1,255,964 9 For Employee Retirement Contributions 10 Paid By Employer............................ 50,239 11 For State Contributions to State 12 Employees' Retirement System................ 123,084 13 For State Contributions to 14 Social Security............................. 96,081 15 For Contractual Services........................ 26,886 16 For Travel...................................... 44,931 17 For Printing.................................... 27,700 18 For Equipment................................... 2,500 19 For Purchase of Election Codes.................. 15,000 20 For Uniform Data File Format for 21 Registration Records........................ 550,000 22 For Technical Design Development 23 for the Statewide Voter 24 Registration System......................... 230,000 25 For completion of Phase II of the 26 Census 2000 Redistricting Program 27 pursuant to Public Law 94-171............... 50,000 28 Total $2,472,385 29 General Counsel 30 For Personal Services........................... 221,348 31 For Employee Retirement Contributions 32 Paid By Employer............................ 8,854 33 For State Contributions to State 34 Employees' Retirement System................ 21,692 SB630 Enrolled -899- SRA91S0011MJcp 1 For State Contributions to 2 Social Security............................. 16,933 3 For Contractual Services........................ 45,900 4 For Travel...................................... 4,000 5 For Equipment................................... 1,000 6 Total $319,727 7 Campaign Financing 8 For Personal Services........................... 643,712 9 For Employee Retirement Contributions 10 Paid By Employer............................ 25,749 11 For State Contributions to State 12 Employees' Retirement System................ 63,084 13 For State Contributions to 14 Social Security............................. 49,244 15 For Contractual Services........................ 9,860 16 For Travel...................................... 12,250 17 For Printing.................................... 14,400 18 For Equipment................................... 8,800 19 Total $827,099 20 EDP 21 For Personal Services........................... 256,287 22 For Employee Retirement Contributions 23 Paid By Employer............................ 10,252 24 For State Contributions to State 25 Employees' Retirement System................ 25,116 26 For State Contributions to 27 Social Security............................. 19,606 28 For Contractual Services........................ 532,700 29 For Travel...................................... 10,900 30 For Commodities................................. 14,610 31 For Printing.................................... 2,300 32 For Equipment................................... 161,000 33 Total $1,122,771 SB630 Enrolled -900- SRA91S0011MJcp 1 The sum of $50,000, or so much thereof as may be 2 necessary and remains unexpended at the close of business on 3 June 30, 1999, from an appropriation heretofore made in 4 Section 5 of Article 12 of Public Act 90-0585, as amended, is 5 reappropriated from the General Revenue Fund to the State 6 Board of Elections for completion of Phase II of the Census 7 2000 Redistricting Program pursuant to Public Law 94-171. 8 (Total, this Section $5,912,519) 9 Section 10. The following amounts, or so much of those 10 amounts as may be necessary, respectively, are appropriated 11 to the State Board of Elections for grants to local 12 governments as follows: 13 For Reimbursement to Counties for increased 14 Compensation to Judges and other 15 Election Officials, as provided in 16 Public Acts 81-850, 81-1149, and 90-672..... $1,412,000 17 For Payment of Lump Sum Awards to County 18 Clerks and Chief Election Clerks as 19 Compensation for Additional Duties required 20 of such officials by consolidation of 21 elections law, as provided in Public Acts 22 82-691 and 90-713........................... 618,000 23 For Payment to Election Authorities for expenses 24 in supplying voter registration tapes to the 25 State Board of Elections pursuant to 26 Public Act 85-958........................... 13,000 27 Total, this Section $2,043,000 28 ARTICLE 39 29 Section 1. The amount of $371,000, or so much thereof as 30 may be necessary, is appropriated from the General Revenue 31 Fund to the Illinois Arts Council for grants to certain SB630 Enrolled -901- SRA91S0011MJcp 1 public radio and television stations for operating costs. 2 Section 1a. The amount of $4,259,000, or so much thereof 3 as may be necessary, is appropriated from the General Revenue 4 Fund to the Illinois Arts Council for grants to certain 5 public radio and television stations and related 6 administrative expenses, pursuant to the Public Radio and 7 Television Grant Act. 8 Section 1b. The amount of $10,000, or so much thereof as 9 may be necessary, is appropriated from the Fund for Illinois' 10 Future to the Illinois Arts Council for a grant to Shannon 11 Rovers Irish Pipe Band. 12 Section 1c. The amount of $25,000, or so much thereof as 13 may be necessary, is appropriated from the Fund for Illinois' 14 Future to the Illinois Arts Council for a grant to Jazz 15 Unites. 16 Section 1d. The amount of $25,000, or so much thereof as 17 may be necessary, is appropriated from the Capital 18 Development Fund to the Illinois Arts Council for a grant to 19 Lawrence Hall. 20 Section 1e. 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 Illinois Arts Council for a grant to Hyde Park 23 Youth Symphony. 24 Section 1f. The amount of $25,000, or so much thereof as 25 may be necessary, is appropriated from the Fund for Illinois' 26 Future to the Illinois Arts Council for a grant to the Austin 27 Community Cultural Arts Center. SB630 Enrolled -902- SRA91S0011MJcp 1 Section 1g. The amount of $40,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Illinois Arts Council for a grant to the Merit 4 Music Program. 5 Section 1h. The amount of $22,500, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Illinois Arts Council for a grant to Defiant 8 Theatre. 9 Section 1i. The amount of $22,500, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Illinois Arts Council for a one time grant to 12 the American Theater Company. 13 Section 1j. The amount of $10,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois Arts Council for a one-time grant to 16 Scrap Metal Soul. 17 Section 1k. The amount of $40,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Illinois Arts Council for a grant to The 20 People's Music School. 21 Section 1l. The amount of $10,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Illinois Arts Council for a grant to Maywood 24 Fine Arts. 25 Section 1m. The amount of $200,000, or so much thereof 26 as may be necessary, is appropriated from the Fund for 27 Illinois' Future to the Illinois Arts Council for a grant to 28 Katherine Dunham Center for Arts. SB630 Enrolled -903- SRA91S0011MJcp 1 Section 1n. The amount of $115,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Illinois Arts Council for a grant to 4 the Drexel-Kenwood Mansion. 5 Section 1o. The amount of $40,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Illinois Arts Council for a grant to Providing 8 Artistic, Culture, and Career Awareness for Youth Inc. 9 Section 1p. The amount of $170,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Illinois Arts Council for a grant to 12 St. Edmund's Academy. 13 Section 1q. The amount of $800,000, or so much thereof 14 as may be necessary, is appropriated from the Fund for 15 Illinois' Future to the Illinois Arts Council for a grant to 16 Tobacco Road, Inc. for a grant to the Lou Rawls Cultural 17 Center. 18 Section 1r. The amount of $10,000, or so much thereof as 19 may be necessary, is appropriated from the Fund for Illinois' 20 Future to the Illinois Arts Council for a grant to Victory 21 Gardens Theater. 22 Section 1s. The amount of $23,000, or so much thereof as 23 may be necessary, is appropriated from the Fund for Illinois' 24 Future to the Illinois Arts Council for a grant to the Lake 25 Forest Symphony Association, Inc. 26 Section 1t. The amount of $50,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Illinois Arts Council for a grant to the SB630 Enrolled -904- SRA91S0011MJcp 1 Auditorium Theater. 2 Section 1u. The amount of $15,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Illinois Arts Council for a grant to the 5 Hawthorne-Agassiz Schools. 6 Section 1v. The amount of $30,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois Arts Council for a grant to About Face 9 Theater. 10 Section 1w. The amount of $20,000, or so much thereof as 11 may be necessary, is appropriated from the Fund for Illinois' 12 Future to the Illinois Arts Council for a grant to the 13 Tallgrass Arts Association for maintenance supplies for new 14 building. 15 Section 1x. The amount of $50,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Illinois Arts Council for a grant to the About 18 Face Theater. 19 Section 1y. The amount of $10,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Illinois Arts Council for a grant to Lathrop 22 Community Music Center. 23 Section 1z. The amount of $2,000, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Illinois Arts Council for a grant to the 26 Village of Palos Park Arts Council for a one-time grant. 27 Section 1aa. The amount of $50,000, or so much thereof SB630 Enrolled -905- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Illinois Arts Council for a grant to 3 the Boulevard Arts Center. 4 Section 1ab. 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 Illinois Arts Council for a grant to Mostly 7 Music. 8 Section 1ac. 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 Illinois Arts Council for a grant to 11 Hyde Park Art Center. 12 Section 1ad. The amount of $60,000, or so much thereof 13 as may be necessary, is appropriated from the Fund for 14 Illinois' Future to the Illinois Arts Council for a one-time 15 grant to the World Art Expressions. 16 Section 1ae. 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 Illinois Arts Council for a grant to Bucktown 19 Fine Arts. 20 Section 1af. 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 Illinois Arts Council for a one-time 23 grant to the North Lakeside Cultural Center. 24 Section 1ag. 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 Illinois Arts Council for a one-time 27 grant to the Artists and Children Create Together. SB630 Enrolled -906- SRA91S0011MJcp 1 Section 1ah. The amount of $300,000, or so much thereof 2 as may be necessary, is appropriated from the Fund for 3 Illinois' Future to the Illinois Arts Council for a grant to 4 the International Cultural Exchange Program. 5 Section 1ai. The sum of $750,000, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Illinois' Arts Council for a grant to the 8 Steppenwolf Yondorf Hall Restoration Project. 9 Section 1aj. The sum of $500,000, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Illinois Arts Council for a grant to the Old 12 Town Folk Center. 13 Section 1ak. The sum of $150,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois Arts Council for a grant to the 16 Illinois' Theater Center. 17 Section 1al. The sum of $50,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Illinois Arts Council for a grant to the Tall 20 Grass Art Association for building rehabilitation. 21 Section 1am. The sum of $200,000, or so much thereof as 22 may be necessary, is appropriated from the Fund for Illinois' 23 Future to the Illinois Arts Council for a grant to the Muntu 24 Dance Theater of Chicago for a cultural development and 25 preservation initiative. 26 Section 1an. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 Future to the Illinois Arts Council for a grant to the ETA SB630 Enrolled -907- SRA91S0011MJcp 1 Creative Arts Foundation, Inc. 2 Section 1ao. The sum of $50,000, or so much thereof as 3 may be necessary, is appropriated from the Fund for Illinois' 4 Future to the Illinois Arts Council for a grant to the South 5 Shore Drill Team and Performing Arts Ensemble. 6 Section 1ap. The sum of $50,000, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois Arts Council for a grant to the 9 Bicentennial Park Theater for capital improvement on theater 10 expansion. 11 Section 1aq. The sum of $10,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 Future to the Illinois Arts Council for a grant to the 14 Illinois' Humanities Council for technical assistance for the 15 Small Historical Societies & Museum. 16 Section 1ar. The sum of $200,000, or so much thereof as 17 may be necessary, is appropriated from the Fund for Illinois' 18 Future to the Illinois Arts Council for a grant to the Museum 19 of Contemporary Arts for education programs, exhibitions, and 20 outreach programs. 21 Section 1as. 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 Illinois Arts Council for a grant to 24 the Addison Center for the Arts for infrastructure 25 improvements. 26 Section 1at. 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 Illinois Arts Council for a grant to SB630 Enrolled -908- SRA91S0011MJcp 1 the Elmhurst Symphony Orchestra for infrastructure 2 improvements. 3 Section 5. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 from the Auction Regulation Administration Fund to the Office 6 of Banks and Real Estate to meet the ordinary and contingent 7 expenses of the Office of Banks and Real Estate and the 8 Auctioneer Advisory Board in the Office of Banks and Real 9 Estate: 10 For Personal Services ........................ $ 185,000 11 For Personal Services: 12 Per Diem .................................... 12,400 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 7,400 15 For State Contributions to State 16 Employees' Retirement System ................ 18,100 17 For State Contributions to 18 Social Security ............................. 14,200 19 For Group Insurance .......................... 29,200 20 For Contractual Services ..................... 67,800 21 For Travel ................................... 24,900 22 For Commodities .............................. 2,200 23 For Printing ................................. 6,300 24 For Equipment ................................ 28,100 25 For Electronic Data Processing ............... 47,200 26 For Telecommunications Services .............. 13,400 27 For Refunds .................................. 3,300 28 Total $459,500 29 Section 10. The sum of $500,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of 31 business on June 30, 1999, from appropriations heretofore 32 made in Article 40, Section 3 of Public Act 90-0585, is SB630 Enrolled -909- SRA91S0011MJcp 1 reappropriated from the Nuclear Civil Protection Planning 2 Fund to the Illinois Emergency Management Agency for Flood 3 Mitigation Assistance. 4 Section 10a. The sum of $705,400, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Illinois Emergency Management Agency for grants 7 to units of local government for public safety, 8 infrastructure improvements including, but not limited to, 9 equipment. 10 Section 10b. 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 Illinois Emergency Management Agency 13 for a grant to Granite City for the purpose of purchasing and 14 installing warning sirens. 15 Section 10c. The amount of $5,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Illinois Emergency Management Agency for a 18 grant to East Alton for the purpose of purchasing a gas 19 detector. 20 Section 10d. The amount of $15,000, or so much thereof 21 as may be necessary, is appropriated from the Fund for 22 Illinois' Future to the Illinois Emergency Management Agency 23 for a grant to the Village of Roxana for the purpose of 24 purchasing and installing tornado sirens. 25 Section 10e. 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 Illinois Emergency Management Agency 28 for a grant to the Village of Hartford for the purpose of 29 purchasing and installing tornado sirens. SB630 Enrolled -910- SRA91S0011MJcp 1 Section 10f. 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 Illinois Emergency Management Agency 4 for a grant to the Village of South Roxana for the purpose of 5 purchasing and installing tornado sirens. 6 Section 10g. 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 Illinois Emergency Management Agency 9 for a grant to the City of Chester for the purpose of 10 purchasing and installing an emergency warning system. 11 Section 10h. The amount of $12,500, or so much thereof 12 as may be necessary, is appropriated from the Fund for 13 Illinois' Future to the Illinois Emergency Management Agency 14 for a grant to Williamson County, Project Impact for all 15 costs associated with the Countywide Disaster Preparedness 16 Program. 17 Section 10i. The amount of $75,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Illinois Emergency Management Agency 20 for a grant to the City of Kankakee for the purpose of K3 21 Valley Rescue Team. 22 Section 15. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of State Police for the following purposes: 25 Payable from the Motor Carrier Safety Inspection Fund: 26 For expenses associated with the 27 enforcement of Federal Motor Carrier 28 Safety Regulations and related 29 Illinois Motor Carrier Safety Laws .......... $2,200,000 SB630 Enrolled -911- SRA91S0011MJcp 1 Payable from the State Police Wireless Service Emergency 2 Fund: 3 For costs associated with the 4 administration and fulfillment 5 of its responsibilities under 6 the Wireless Emergency 7 Telephone Safety Act ........................ $1,300,000 8 Section 15a. 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 Illinois State Police for a grant to the St. 11 Clair County Sheriff's Office for the purpose of funding the 12 DARE Program. 13 Section 15b. The amount of $2,500, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois State Police for a grant to the Monroe 16 County Sheriff's Office for the purpose of funding the DARE 17 Program. 18 Section 15c. 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 Illinois State Police for a grant to the 21 Randolph County Sheriff's Office for the purpose of funding 22 the DARE Program. 23 Section 15d. 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 Illinois State Police for a grant to the 26 Washington County Sheriff's Office for the purpose of funding 27 the DARE Program. 28 Section 15e. The amount of $5,000, or so much thereof as 29 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -912- SRA91S0011MJcp 1 Future to the Illinois State Police for a grant to the City 2 of Harrisburg, School Unit #3 for the purpose of the DARE 3 Program. 4 Section 15f. 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 Illinois State Police for a grant to the City 7 of Eldorado, School Unit #4 for the purpose of the DARE 8 Program. 9 Section 15g. 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 Illinois State Police for a grant to 12 the Village of Park Forest Police Department for the DARE 13 Program in Park Forest and Crete. 14 Section 15h. 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 Illinois State Police for a grant to the 17 Village of Sauk Village for the DARE Program or related 18 prevention programs. 19 Section 15i. 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 Illinois State Police for a grant to the 22 Village of South Chicago Heights for the purpose of the DARE 23 Program. 24 Section 15j. 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 Illinois State Police for a grant to 27 the City of Chicago Heights for the purpose of the DARE 28 Program. SB630 Enrolled -913- SRA91S0011MJcp 1 Section 15k. The amount of $3,000, or so much thereof as 2 may be necessary, is appropriated from the Fund for Illinois' 3 Future to the Illinois State Police for a grant to the 4 Village of Steger for the purpose of the costs associated 5 with the purchase of police bikes. 6 Section 15l. The amount of $2,500, or so much thereof as 7 may be necessary, is appropriated from the Fund for Illinois' 8 Future to the Illinois State Police for a grant to the 9 Village of Steger for the purpose of the DARE Program. 10 Section 15m. 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 Illinois State Police for a grant to the City 13 of Chicago Heights for the purpose of all costs associated 14 with purchasing police bikes. 15 Section 15n. The amount of $5,000, or so much thereof as 16 may be necessary, is appropriated from the Fund for Illinois' 17 Future to the Illinois State Police for a grant to the 18 Village of Flossmoor for the purpose of the DARE Program. 19 Section 15o. The amount of $5,000, or so much thereof as 20 may be necessary, is appropriated from the Fund for Illinois' 21 Future to the Illinois State Police for a grant to the City 22 of Chicago Heights for the purpose of a new radio system. 23 Section 15p. The amount of $5,500, or so much thereof as 24 may be necessary, is appropriated from the Fund for Illinois' 25 Future to the Illinois State Police for a grant to the City 26 of Chicago Heights for the purpose of bullet proof vests. 27 Section 15q. The amount of $4,500, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' SB630 Enrolled -914- SRA91S0011MJcp 1 Future to the Illinois State Police for a grant to the City 2 of Chicago Heights for the purpose of a breathilizer machine. 3 Section 15r. The amount of $5,000, or so much thereof as 4 may be necessary, is appropriated from the Fund for Illinois' 5 Future to the Illinois State Police for a grant to the 6 Village of Oak Lawn Police Department for the purpose of a 7 grant to the DARE Program. 8 Section 15s. 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 Illinois State Police for a grant to the 11 Village of Evergreen Park Police Department for the purpose 12 of a grant for the DARE Program. 13 Section 15t. The amount of $5,000, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois State Police for a grant to the 16 Village of Alsip Police Department for the purpose of a grant 17 to the DARE Program. 18 Section 15u. 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 Illinois State Police for a grant to the 21 Village of Chicago Ridge Police Department for the purpose of 22 a grant to the DARE Program. 23 Section 15v. 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 Illinois State Police for a grant to the 26 Village of Blue Island Police Department for the purpose of a 27 grant to the DARE Program. 28 Section 15w. The amount of $5,000, or so much thereof as SB630 Enrolled -915- SRA91S0011MJcp 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Illinois State Police for a grant to the 3 Village of Merrionette Park Police Department for the purpose 4 of a grant to the DARE Program. 5 Section 15x. The amount of $2,500, or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Illinois State Police for a grant to the City 8 of McHenry for the purpose of a grant to the DARE Program. 9 Section 15y. The amount of $2,500, or so much thereof as 10 may be necessary, is appropriated from the Fund for Illinois' 11 Future to the Illinois State Police for a grant to the City 12 of Woodstock for the purpose of a grant to the DARE Program. 13 Section 15z. The amount of $2,500, or so much thereof as 14 may be necessary, is appropriated from the Fund for Illinois' 15 Future to the Illinois State Police for a grant to the City 16 of Crystal Lake for the purpose of a grant to the DARE 17 Program. 18 Section 15aa. The amount of $2,500, or so much thereof 19 as may be necessary, is appropriated from the Fund for 20 Illinois' Future to the Illinois State Police for a grant to 21 the Village of Johnsburg for the purpose of a grant to the 22 DARE Program. 23 Section 15ab. The amount of $2,500, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Illinois State Police for a grant to 26 the City of Harvard for the purpose of a grant for the DARE 27 Program. 28 Section 15ac. The amount of $2,500, or so much thereof SB630 Enrolled -916- SRA91S0011MJcp 1 as may be necessary, is appropriated from the Fund for 2 Illinois' Future to the Illinois State Police for a grant to 3 the City of Richmond for the purpose of a grant to the DARE 4 Program. 5 Section 15ad. The amount of $2,500 or so much thereof as 6 may be necessary, is appropriated from the Fund for Illinois' 7 Future to the Illinois State Police for a grant to the City 8 of Island Lake for the purpose of a grant to the DARE 9 Program. 10 Section 15ae. 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 Illinois State Police for a grant to the City 13 of Wonder Lake for the purpose of a grant to the DARE 14 Program. 15 Section 15af. The amount of $4,000, or so much thereof 16 as may be necessary, is appropriated from the Fund for 17 Illinois' Future to the Illinois State Police for a grant to 18 the Village of Flossmoor for the purpose of all costs 19 associated with the purchase of police bikes. 20 Section 15ag. The sum of $25,000,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Development Fund to the Department of State Police for the 23 costs associated with a statewide voice communication system. 24 Section 15ah. The sum of $2,492,100, or so much thereof 25 as may be necessary, is appropriated from the Fund for 26 Illinois' Future to the Department of State Police for grants 27 to units of local government for public safety infrastructure 28 improvements including but not limited to equipment, 29 vehicles, and training facilities. SB630 Enrolled -917- SRA91S0011MJcp 1 ARTICLE 40 2 Division I. This Division contains appropriations made 3 for the fiscal year beginning July 1, 1999 for the purposes 4 of the Illinois FIRST Program. 5 Section 1-1. The sum of $4,000,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Capital Development Board for the Board of 8 Higher Education for miscellaneous capital improvements 9 including construction, reconstruction, remodeling, 10 improvement, repair and installation of capital facilities, 11 cost of planning, supplies, equipment, materials, services 12 and all other expenses required to complete the work at the 13 various universities set forth below. This appropriated 14 amount shall be in addition to any other appropriated amounts 15 which can be expended for these purposes. 16 Chicago State University ..........................$190,000 17 Eastern Illinois University ........................230,000 18 Governors State University .........................180,000 19 Illinois State University ..........................320,000 20 Northeastern Illinois University ...................210,000 21 Northern Illinois University .......................340,000 22 Western Illinois University ........................280,000 23 Southern Illinois University - Carbondale ..........440,000 24 Southern Illinois University - Edwardsville ........260,000 25 University of Illinois - Chicago ...................630,000 26 University of Illinois - Springfield ...............180,000 27 University of Illinois- Champaign/Urbana ...........740,000 28 Section 1-2. The sum of $6,000,000, or so much thereof 29 as may be necessary, is appropriated from the Build Illinois 30 Bond Fund for the Illinois Community College Board for SB630 Enrolled -918- SRA91S0011MJcp 1 remodeling of facilities for compliance with the Americans 2 with Disabilities Act. This appropriated amount shall be in 3 addition to any other appropriated amounts which can be 4 expended for these purposes. 5 Section 1-3. The sum of $10,000,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Capital Development Board for miscellaneous 8 capital improvements to state facilities including 9 construction, reconstruction, remodeling, improvement, repair 10 and installation of capital facilities, cost of planning, 11 supplies, equipment, materials, services and all other 12 expenses required to complete the work at the facilities. 13 This appropriated amount shall be in addition to any other 14 appropriated amounts which can be expended for these 15 purposes. 16 Section 1-4. The sum of $10,000,000, or so much thereof 17 as may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Capital Development Board for the Historic 19 Preservation Agency for all costs associated with the 20 stabilization and restoration of the Pullman Historic Site. 21 Section 1-5. The sum of $2,000,000, or so much thereof 22 as may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Natural Resources for grants 24 and contracts for well plugging and restoration projects. 25 Section 1-6. The sum of $5,300,000, or so much thereof 26 as may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Natural Resources for the 28 Division of Water Resources for a grant to the Chicago Park 29 District for costs associated with the repair of the Lake 30 Michigan shoreline in Chicago. This appropriated amount SB630 Enrolled -919- SRA91S0011MJcp 1 shall be in addition to any other appropriated amounts which 2 can be expended for these purposes. 3 Section 1-7. The sum of $2,000,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Environmental Protection Agency for deposit 6 into the Brownfields Redevelopment Fund for use pursuant to 7 Section 58.15 of the Environmental Protection Act. 8 Section 1-8. The sum of $10,000,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Environmental Protection Agency for deposit 11 into the Hazardous Waste Fund for use pursuant to Section 12 22.2 of the Environmental Protection Act. 13 Section 1-9. The sum of $25,000,000, or so much thereof 14 as may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Commerce and Community Affairs 16 for grants and loans pursuant to Article 8 or Article 10 of 17 the Build Illinois Act. 18 Section 1-10. The amount of $6,850,000, or so much 19 thereof as may be necessary, is appropriated from the Build 20 Illinois Bond Fund to the Environmental Protection Agency for 21 grants to units of local government for infrastructure 22 improvements and expansions related to water and sewer 23 systems. 24 Section 1-11. The amount of $12,500,000, or so much 25 thereof as may be necessary, is appropriated from the Build 26 Illinois Bond Fund to the Department of Commerce and 27 Community Affairs for grants to units of local government for 28 infrastructure improvements including but not limited to 29 planning, construction, reconstruction, renovation, utilities SB630 Enrolled -920- SRA91S0011MJcp 1 and equipment. 2 Section 1-12. The amount of $9,000,000, or so much 3 thereof as may be necessary, is appropriated from the Build 4 Illinois Bond Fund to the Department of Transportation for a 5 grant to the Illinois Institute of Technology for a public 6 transit noise barrier. 7 Section 1-13. The amount of $2,000,000, or so much 8 thereof as may be necessary, is appropriated from the Build 9 Illinois Bond Fund to the Capital Development Board to plan 10 and construct an industrial training center at Illinois 11 Central College. 12 Section 1-14. The amount of $2,500,000, or so much 13 thereof as may be necessary, is appropriated from the Build 14 Illinois Bond Fund to the Capital Development Board for the 15 Illinois Community College Board for equipment and all other 16 expenses necessary to complete the permanent facilities of 17 Heartland Community College. 18 Section 1-15. The sum of $2,000,000, or so much thereof 19 as may be necessary, is appropriated from the Build Illinois 20 Purposes Fund to the Department of Commerce and Community 21 Affairs for making grants to community organizations, for 22 not-for-profit corporations, or local governments linked to 23 the development of job creation projects, capital projects or 24 any other projects that would increase economic development 25 in economically depressed areas within the State. 26 Section 2-1. The sum of $1,000,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Board of Higher Education for a grant to 29 Elmhurst College for infrastructure improvements. SB630 Enrolled -921- SRA91S0011MJcp 1 Section 2-2. The sum of $488,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Board of Higher Education for a grant to 4 Roosevelt University for infrastructure improvements. 5 Section 2-3. The sum of $400,000, or so much thereof as 6 may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Board of Higher Education for a soccer field 8 complex at the University of Illinois - Springfield. 9 Section 2-4. The sum of $110,000, or so much thereof as 10 may be necessary, is appropriated from the Build Illinois 11 Bond fund to the Capital Development Board for a grant to the 12 City of Carbondale to design a teen center. 13 Section 2-5. The sum of $500,000, or so much thereof as 14 may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Capital Development Board for a grant to the 16 North Suburban Special Recreation Association for a new 17 facility. 18 Section 2-6. The sum of $600,000, or so much thereof as 19 may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Capital Development Board for a grant to the 21 Elmhurst Hospital for improvements for life safety. 22 Section 2-7. The sum of $500,000, or so much thereof as 23 may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Capital Development Board for a grant to the 25 Village of Itasca for land acquisition for a sports facility. 26 Section 2-8. The sum of $25,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Capital Development Board for a grant to the SB630 Enrolled -922- SRA91S0011MJcp 1 People's Resource Center for a new medical building and 2 equipment. 3 Section 2-9. The sum of $50,000, or so much thereof as 4 may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Capital Development Board for a grant to the 6 Village of Winfield for infrastructure improvements. 7 Section 2-11. The sum of $200,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Capital Development Board for a grant to the 10 Village and Township of Philo for infrastructure 11 improvements. 12 Section 2-12. The sum of $180,000, or so much thereof as 13 may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Capital Development Board for a grant to the 15 City of LaHarpe for water system improvements. 16 Section 2-13. The sum of $150,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Capital Development Board for a grant to the 19 Village of Lake Villa for a youth baseball field complex. 20 Section 2-14. The sum of $75,000, or so much thereof as 21 may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Capital Development Board for a grant to 23 Parker Township in Clark County to construct a township 24 building. 25 Section 2-15. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Capital Development Board for a grant to the 28 Harlem Community Center for a 250 car parking lot. SB630 Enrolled -923- SRA91S0011MJcp 1 Section 2-16. The sum of $200,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the Village of Arlington Heights for land 5 acquisition for BANTA HOUSE. 6 Section 2-17. The sum of $100,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Hawthorn Woods for storm sewer 10 extensions. 11 Section 2-18. The sum of $75,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to Village of Hawthorn Woods for storm sewer 15 extensions. 16 Section 2-19. The sum of $192,500, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the Village of Round Lake Beach for storm 20 sewer system improvements at Hook's Lake. 21 Section 2-20. The sum of $250,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the Village of Tower Lakes for storm sewer 25 system infrastructure improvements. 26 Section 2-21. The sum of $350,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs 29 for a grant to the Village of Villa Park for street light SB630 Enrolled -924- SRA91S0011MJcp 1 improvements. 2 Section 2-22. The sum of $500,000, or so much thereof as 3 may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Commerce and Community Affairs 5 for a grant to Danville Township for storm sewer system 6 improvements. 7 Section 2-23. The sum of $500,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Commerce and Community Affairs 10 for a grant to Glenview Park District to construct an 11 addition to the community center. 12 Section 2-24. The sum of $750,000, or so much thereof as 13 may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Department of Commerce and Community Affairs 15 for a grant to the Aurora Regional Fire Museum for 16 infrastructure improvements. 17 Section 2-25. The sum of $545,000, or so much thereof as 18 may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Commerce and Community Affairs 20 for a grant to Village of Oswego for street improvements. 21 Section 2-26. The sum of $200,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the Village of Shorewood for development of 25 and improvements to the DuPage River property. 26 Section 2-27. The sum of $500,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs SB630 Enrolled -925- SRA91S0011MJcp 1 for a grant to the City of Oakbrook Terrace for water system 2 expansion. 3 Section 2-28. The sum of $750,000, or so much thereof as 4 may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Commerce and Community Affairs 6 for a grant to the Village of Westchester for infrastructure 7 improvements. 8 Section 2-29. The sum of $250,000, or so much thereof as 9 may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Commerce and Community Affairs 11 for a grant to Homer Township to develop a youth sports 12 complex. 13 Section 2-30. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Commerce and Community Affairs 16 for a grant to the Village of Romeoville for recreation 17 development. 18 Section 2-31. The sum of $250,000, or so much thereof as 19 may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Department of Commerce and Community Affairs 21 for a grant to the Village of Sidney for sidewalk 22 construction. 23 Section 2-32. The sum of $365,000, or so much thereof as 24 may be necessary, is appropriated from the Build Illinois 25 Bond Fund to the Department of Commerce and Community Affairs 26 for a grant to the City of Paxton for water system 27 improvements. 28 Section 2-33. The sum of $100,000, or so much thereof as SB630 Enrolled -926- SRA91S0011MJcp 1 may be necessary, is appropriated from the Build Illinois 2 Bond Fund to the Department of Commerce and Community Affairs 3 for a grant to Western Wayne Water District for 4 infrastructure improvements. 5 Section 2-34. The sum of $250,000, or so much thereof as 6 may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Department of Commerce and Community Affairs 8 for a grant to the Village of Southern View for a community 9 park. 10 Section 2-35. The sum of $40,000, or so much thereof as 11 may be necessary, is appropriated from the Build Illinois 12 Bond Fund to the Department of Commerce and Community Affairs 13 for a grant to Frankfort Park District for park site 14 development for a sports complex. 15 Section 2-36. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the Build Illinois 17 Bond Fund to the Department of Commerce and Community Affairs 18 for a grant to the Village of New Lenox for Commons 19 Development. 20 Section 2-37. The sum of $200,000, or so much thereof as 21 may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Commerce and Community Affairs 23 for a grant to the Village of Orland Park for ball field 24 construction. 25 Section 2-38. The sum of $225,000, or so much thereof as 26 may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Commerce and Community Affairs 28 for a grant to the City of Kewanee for parking lot 29 improvements. SB630 Enrolled -927- SRA91S0011MJcp 1 Section 2-39. The sum of $200,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the Village of Hinckley for a teen and day 5 care center. 6 Section 2-40. The sum of $160,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Western Springs for a 10 sprinkling system for a community center. 11 Section 2-41. The sum of $365,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to the Village of Buffalo Grove for a training 15 facility for the fire protection district. 16 Section 2-42. The sum of $110,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the Village of Lake Zurich for a storm 20 drainage system. 21 Section 2-43. The sum of $1,000,000, or so much thereof 22 as may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the Village of Bolingbrook for storm water 25 system improvements. 26 Section 2-44. The sum of $300,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs 29 for a grant to the Decatur Agri-Business Center for a museum. SB630 Enrolled -928- SRA91S0011MJcp 1 Section 2-45. The sum of $160,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the City of Neoga for improvements to a 5 submersible lift station. 6 Section 2-46. The sum of $305,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Libertyville for infrastructure 10 improvements and a skating rink. 11 Section 2-47. The sum of $200,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to Warren Township for paving for the town hall. 15 Section 2-48. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the Build Illinois 17 Bond Fund to the Department of Commerce and Community Affairs 18 for a grant to Warren Township for technology infrastructure 19 for the town hall. 20 Section 2-49. The sum of $60,000, or so much thereof as 21 may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Commerce and Community Affairs 23 for a grant to the Village of Blandinsville for a water main 24 extension. 25 Section 2-50. The sum of $200,000, or so much thereof as 26 may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Commerce and Community Affairs 28 for a grant to Morgan County for storm sewer improvements in 29 Alexander. SB630 Enrolled -929- SRA91S0011MJcp 1 Section 2-51. The sum of $500,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the City of Zion for infrastructure 5 improvements at the Sheppard Crook golf course. 6 Section 2-52. The sum of $300,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Bloomingdale for lighting 10 improvements along Lake Street. 11 Section 2-53. The sum of $1,225,000, or so much thereof 12 as may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to the Village of Glendale Heights for water 15 system infrastructure improvements. 16 Section 2-54. The sum of $100,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the Village of Mt. Prospect for residential 20 street lighting. 21 Section 2-55. The sum of $900,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to Village of Glen Ellyn for infrastructure and 25 lighting improvements along Roosevelt Road. 26 Section 2-56. The sum of $150,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs 29 for a grant to the Village of Dawson for a well water system. SB630 Enrolled -930- SRA91S0011MJcp 1 Section 2-57. The sum of $100,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the Village of Rochester for infrastructure 5 improvements. 6 Section 2-58. The sum of $300,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Sherman for storm sewer 10 infrastructure improvements. 11 Section 2-59. The sum of $250,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to the Village of Williamsville for water supply 15 improvements. 16 Section 2-60. The sum of $100,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the City of Chenoa for parking improvements. 20 Section 2-61. The sum of $125,000, or so much thereof as 21 may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Commerce and Community Affairs 23 for a grant to the Village of Forrest for a new storage shed. 24 Section 2-62. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Build Illinois 26 Bond Fund to the Department of Commerce and Community Affairs 27 for a grant to the Miller Park Zoological Society for a new 28 children's zoo. SB630 Enrolled -931- SRA91S0011MJcp 1 Section 2-63. The sum of $400,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the SMG Water Cooperative for water system 5 improvements. 6 Section 2-64. The sum of $400,000, or so much thereof as 7 may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Commerce and Community Affairs 9 for a grant to the Village of Woodson for water system 10 improvements. 11 Section 2-65. The sum of $200,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to the Village of Melrose Park for business 15 district infrastructure improvements. 16 Section 2-66. The sum of $222,500, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the City of Aurora for infrastructure 20 improvements. 21 Section 2-67. The sum of $119,500, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the City of Batavia for infrastructure 25 improvements. 26 Section 2-68. The sum of $94,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs 29 for a grant to the City of Geneva for infrastructure SB630 Enrolled -932- SRA91S0011MJcp 1 improvements. 2 Section 2-69. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Commerce and Community Affairs 5 for a grant to the Village of Hamel for infrastructure 6 improvements. 7 Section 2-70. The sum of $300,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Commerce and Community Affairs 10 for a grant to the City of DeKalb for street improvements. 11 Section 2-71. The sum of $600,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to the City of Rochelle for water system 15 improvements. 16 Section 2-72. The sum of $500,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for a grant to the City of Sycamore for storm sewer system 20 and street improvements. 21 Section 2-73. The sum of $150,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the City of Anna for senior center 25 improvements. 26 Section 2-74. The sum of $650,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs SB630 Enrolled -933- SRA91S0011MJcp 1 for a grant to Antioch Township for a senior center. 2 Section 2-75. The sum of $1,250,000, or so much thereof 3 as may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Commerce and Community Affairs 5 for a grant to West Central Illinois Area on Aging for a new 6 facility. 7 Section 2-76. The sum of $300,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Commerce and Community Affairs 10 for a grant to the City of Shelbyville for a new senior 11 center. 12 Section 2-77. The sum of $200,000, or so much thereof as 13 may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Department of Commerce and Community Affairs 15 for a grant to the Lee County Council on Aging for senior 16 center renovation. 17 Section 2-78. The sum of $50,000, or so much thereof as 18 may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Commerce and Community Affairs 20 for a grant to the Senior Center/Aging Hispanic Center for 21 infrastructure improvements. 22 Section 2-79. The sum of $102,500, or so much thereof as 23 may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Department of Natural Resources for a grant 25 to the Rolling Meadows Park District to renovate and develop 26 3200 Central Road. 27 Section 2-80. The sum of $100,000, or so much thereof as 28 may be necessary, is appropriated from the Build Illinois SB630 Enrolled -934- SRA91S0011MJcp 1 Bond Fund to the Department of Natural Resources for a grant 2 to the Slocum Lake Drainage District for infrastructure 3 improvements. 4 Section 2-81. The sum of $100,000, or so much thereof as 5 may be necessary, is appropriated from the Build Illinois 6 Bond Fund to the Department of Natural Resources for a grant 7 to the Village of Downers Grove for the Nigas bikeway in 8 Woodbridge and Downers Grove. 9 Section 2-82. The sum of $300,000, or so much thereof as 10 may be necessary, is appropriated from the Build Illinois 11 Bond Fund to the Department of Natural Resources for 12 improvements to Finley Road to provide flood relief. 13 Section 2-83. The sum of $240,000, or so much thereof as 14 may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Natural Resources for a grant 16 to the Village of Glenview for a bike trail extension from 17 Lake Avenue to Metra Station. 18 Section 2-84. The sum of $300,000, or so much thereof as 19 may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Department of Natural Resources for a grant 21 to the Village of Lynwood for flood control infrastructure 22 improvements. 23 Section 2-85. The sum of $500,000, or so much thereof as 24 may be necessary, is appropriated from the Build Illinois 25 Bond Fund to the Department of Natural Resources for a grant 26 to the Lincoln Park Zoo transportation center. 27 Section 2-86. The sum of $100,000, or so much thereof as 28 may be necessary, is appropriated from the Build Illinois SB630 Enrolled -935- SRA91S0011MJcp 1 Bond Fund to the Department of Natural Resources for a grant 2 to the Plainfield Township Park District for park system 3 improvements. 4 Section 2-87. The sum of $50,000, or so much thereof as 5 may be necessary, is appropriated from the Build Illinois 6 Bond Fund to the Department of Natural Resources for a grant 7 to the Wheaton Park District for improvements at Cosley Zoo. 8 Section 2-88. The sum of $300,000, or so much thereof as 9 may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Natural Resources for a grant 11 to the Champaign Park District for a concrete skate park at 12 Spalding Park. 13 Section 2-89. The sum of $260,000, or so much thereof as 14 may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Natural Resources for a grant 16 to the St. Charles Park District for development of a ball 17 and soccer field. 18 Section 2-90. The sum of $75,000, or so much thereof as 19 may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Department of Natural Resources for a grant 21 to the Village of Mokena for a bike trail. 22 Section 2-91. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Department of Natural Resources for a grant 25 to the Schmuhl School for bike path development. 26 Section 2-92. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Natural Resources for a grant SB630 Enrolled -936- SRA91S0011MJcp 1 to Kaneville Township for land acquisition for a park. 2 Section 2-93. The sum of $175,000, or so much thereof as 3 may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Natural Resources for a grant 5 to the Cicero Drexel Park to build "Safety Town" play 6 facility. 7 Section 2-94. The sum of $500,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Natural Resources for a grant 10 to the Village of Summit for a flood relief sewer system, 11 phase I. 12 Section 2-95. The sum of $190,000, or so much thereof as 13 may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Department of Natural Resources for a grant 15 to the Village of Barrington for a village-wide bike path 16 network. 17 Section 2-96. The sum of $400,000, or so much thereof as 18 may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Natural Resources for a grant 20 to the Bolingbrook Park District for bike path development. 21 Section 2-97. The sum of $350,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Natural Resources for a grant 24 to the Woodridge Park District for renovation of James Avenue 25 Park. 26 Section 2-98. The sum of $60,000, or so much thereof as 27 may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Natural Resources for a grant SB630 Enrolled -937- SRA91S0011MJcp 1 to the Dixon Park District for land acquisition. 2 Section 2-99. The sum of $35,000, or so much thereof as 3 may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Natural Resources for a grant 5 to the Dixon Park District for stabilization at the Rock 6 River. 7 Section 2-100. The sum of $400,000, or so much thereof 8 as may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Natural Resources for a grant 10 to the City of Sterling for a Rockfalls Dam walkway. 11 Section 2-101. The sum of $700,000, or so much thereof 12 as may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Natural Resources for a grant 14 to the City of Des Plaines for restoration of Prairie Farmers 15 Creek bank. 16 Section 2-102. The sum of $100,000, or so much thereof 17 as may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Natural Resources for a grant 19 to the City of Berwyn for park renovation at Januara & Maple. 20 Section 2-103. The sum of $650,000, or so much thereof 21 as may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Natural Resources for a grant 23 to the Village of Antioch for a bike path at Longview and 24 Deep Lake Road. 25 Section 2-104. The sum of $200,000, or so much thereof 26 as may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Natural Resources for a grant 28 to the Village of Hanover Park for a bike path. SB630 Enrolled -938- SRA91S0011MJcp 1 Section 2-105. The sum of $315,000, or so much thereof 2 as may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Natural Resources for a grant 4 to Elk Grove Village for designing bikepaths and walkways. 5 Section 2-106. The sum of $100,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Department of Natural Resources for a grant 8 to the City of Athens for park improvements. 9 Section 2-107. The sum of $100,000, or so much thereof 10 as may be necessary, is appropriated from the Build Illinois 11 Bond Fund to the Department of Natural Resources for a grant 12 to Village of Clear Lake for drainage improvements. 13 Section 2-108. The sum of $250,000, or so much thereof 14 as may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Natural Resources for a grant 16 to the City of Henry for marina improvements, including 17 dredging. 18 Section 2-109. The sum of $100,000, or so much thereof 19 as may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Department of Natural Resources for a grant 21 to the City of Troy for storm water management improvements. 22 Section 2-110. The sum of $750,000, or so much thereof 23 as may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Department of Natural Resources for a grant 25 to the Schaumburg Park District for park expansion. 26 Section 2-111. The sum of $200,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Natural Resources for a grant SB630 Enrolled -939- SRA91S0011MJcp 1 to the City of Hickory Hills for Woodlands watershed 2 improvements. 3 Section 2-112. The sum of $750,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Historic Preservation Agency for a grant to 6 the Elmhurst Historical Museum for annex acquisition. 7 Section 2-113. The sum of $100,000, or so much thereof 8 as may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Historic Preservation Agency for a grant to 10 the Big Rock Historical Society for the acquisition of the 11 General Store and Post Office. 12 Section 2-114. The sum of $154,900, or so much thereof 13 as may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Historic Preservation Agency for a grant to 15 the Village of Buffalo Grove for the Raupp Memorial Museum 16 addition. 17 Section 2-115. The sum of $200,000, or so much thereof 18 as may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Historic Preservation Agency for a grant to 20 the Village of Carol Stream for the Historical Farm House. 21 Section 2-116. The sum of $500,000, or so much thereof 22 as may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Historic Preservation Agency for a grant to 24 the Hemingway House Foundation for renovation of the 25 Hemingway House. 26 Section 2-117. The sum of $150,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Transportation for a grant to SB630 Enrolled -940- SRA91S0011MJcp 1 the Village of North Barrington for storm sewer improvements 2 on Kimberly Road. 3 Section 2-118. The sum of $175,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Transportation for a grant to 6 the Village of Lombard for signalization at N. Avenue and 7 Lombard Road. 8 Section 2-119. The sum of $300,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Transportation for 11 constructing a slip ramp at Route 83 and Elmhurst Wastewater 12 Treatment Plant. 13 Section 2-120. The sum of $350,000, or so much thereof 14 as may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Transportation for a grant to 16 the City of Carbondale to construct a Mill Street overpass. 17 Section 2-121. The sum of $270,000, or so much thereof 18 as may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Transportation for a grant to 20 the City of Pinckneyville for road improvements. 21 Section 2-122. The sum of $100,000, or so much thereof 22 as may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Transportation for a grant to 24 the City of Bloomington for widening and resurfacing Airport 25 Road. 26 Section 2-123. The sum of $100,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Transportation for a grant to SB630 Enrolled -941- SRA91S0011MJcp 1 the Town of Normal for the Normal Northtown Road 2 improvements. 3 Section 2-124. The sum of $1,000,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Transportation for a grant to 6 the City of Wood Dale for an intersection study of the Irving 7 Park/Wood Dale Road. 8 Section 2-125. The sum of $125,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Transportation for a grant to 11 the City of Wood Dale for land acquisition and construction 12 of a salt storage structure. 13 Section 2-126. The sum of $905,000, or so much thereof 14 as may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Transportation for a grant to 16 the City of Berwyn for street improvements. 17 Section 2-127. The sum of $170,000, or so much thereof 18 as may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Transportation for a grant to 20 the City of Lockport for signalization at Route 7 and Read 21 Road. 22 Section 2-128. The sum of $150,000, or so much thereof 23 as may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Department of Transportation for a grant to 25 Wheatland Township for road improvements. 26 Section 2-129. The sum of $350,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Transportation for a grant to SB630 Enrolled -942- SRA91S0011MJcp 1 Will County for Phase I engineering at High Rise Bridge from 2 Canton Farm to Bruce Road. 3 Section 2-130. The sum of $150,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Transportation for a grant to 6 Will County for a salt dome and storage facility. 7 Section 2-131. The sum of $160,000, or so much thereof 8 as may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Transportation for a grant to 10 Champaign County for improving North Maplewood Road. 11 Section 2-132. The sum of $315,000, or so much thereof 12 as may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Transportation for a grant to 14 Douglas County to improve the Barnett bridge over the 15 Embarrass River. 16 Section 2-133. The sum of $150,000, or so much thereof 17 as may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Transportation for a grant to 19 the City of Villa Grove to widen Henson Road. 20 Section 2-134. The sum of $430,000, or so much thereof 21 as may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Transportation for a grant to 23 the City of Paxton to reconstruct the road from Route 9 to 24 Concrete Tech Inc. 25 Section 2-135. The sum of $100,000, or so much thereof 26 as may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Transportation for a grant to 28 the City of McLeansboro for sewer and street improvements. SB630 Enrolled -943- SRA91S0011MJcp 1 Section 2-136. The sum of $250,000, or so much thereof 2 as may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Transportation for a grant to 4 the City of Mt. Carmel for street improvements from 13th to 5 Poplar. 6 Section 2-137. The sum of $100,000, or so much thereof 7 as may be necessary, is appropriated from the Build Illinois 8 Bond Fund to the Department of Transportation for a grant to 9 the Village of Wayne City for water system and street 10 improvements. 11 Section 2-138. The sum of $50,000, or so much thereof as 12 may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Transportation for a grant to 14 the Village of Frankfort for signalization of Route 45 and 15 Colorado. 16 Section 2-139. The sum of $200,000, or so much thereof 17 as may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Transportation to update the 19 plans to complete Route 20 bypass. 20 Section 2-140. The sum of $200,000, or so much thereof 21 as may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Transportation for a grant to 23 the City of Altamont for Main Street improvements. 24 Section 2-141. The sum of $200,000, or so much thereof 25 as may be necessary, is appropriated from the Build Illinois 26 Bond Fund to the Department of Transportation for a grant to 27 the City of Dixon for the Gallena Avenue bridge lighting and 28 signal improvements. SB630 Enrolled -944- SRA91S0011MJcp 1 Section 2-142. The sum of $500,000, or so much thereof 2 as may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Transportation for a grant to 4 the City of Rock Falls for road repair. 5 Section 2-143. The sum of $100,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Department of Transportation for a grant to 8 the City of Sterling for street improvements to YMCA Way 9 Avenue. 10 Section 2-144. The sum of $275,000, or so much thereof 11 as may be necessary, is appropriated from the Build Illinois 12 Bond Fund to the Department of Transportation for a grant to 13 the City of Park Ridge for signalization. 14 Section 2-145. The sum of $225,000, or so much thereof 15 as may be necessary, is appropriated from the Build Illinois 16 Bond Fund to the Department of Transportation for a grant to 17 the City of Macomb for University Drive improvements from 18 Western Avenue to Adams. 19 Section 2-146. The sum of $200,000, or so much thereof 20 as may be necessary, is appropriated from the Build Illinois 21 Bond Fund to the Department of Transportation for a grant to 22 the LaGrange Park Open Street Project 31st and Kinman. 23 Section 2-147. The sum of $750,000, or so much thereof 24 as may be necessary, is appropriated from the Build Illinois 25 Bond Fund to the Department of Transportation for a grant to 26 the Village of Roselle for Route 20 bike and pedestrian 27 bridge. 28 Section 2-148. The sum of $60,000, or so much thereof as SB630 Enrolled -945- SRA91S0011MJcp 1 may be necessary, is appropriated from the Build Illinois 2 Bond Fund to the Department of Transportation for a grant to 3 the Village of Arlington Heights for signalization. 4 Section 2-149. The sum of $42,000, or so much thereof as 5 may be necessary, is appropriated from the Build Illinois 6 Bond Fund to the Department of Transportation for a grant to 7 the Village of Hoffman Estates for signalization of Higgins 8 at High School. 9 Section 2-150. The sum of $300,000, or so much thereof 10 as may be necessary, is appropriated from the Build Illinois 11 Bond Fund to the Department of Transportation for a grant to 12 Livingston and McLean Counties to resurface Weston blacktop. 13 Section 2-151. The sum of $300,000, or so much thereof 14 as may be necessary, is appropriated from the Build Illinois 15 Bond Fund to the Department of Transportation for a grant to 16 Livingston County to improve the Ladd Street bridge. 17 Section 2-152. The sum of $300,000, for so much thereof 18 as may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Transportation for a grant to 20 the Village of Franklin Park for the underpass at Grand 21 Avenue for the railroad relocation authority. 22 Section 2-153. The sum of $325,000, for so much thereof 23 as may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Department of Transportation for a grant to 25 the Village of Franklin Park for a pedestrian overpass. 26 Section 2-154. The sum of $150,000, for so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Transportation for a grant to SB630 Enrolled -946- SRA91S0011MJcp 1 the Village of Oak Park for Lake Street construction. 2 Section 2-155. The sum of $100,000, for so much thereof 3 as may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Transportation for a grant to 5 the Triad Community Unit School District for improvements at 6 Route 40 and Bethany Drive. 7 Section 2-156. The sum of $100,000, for so much thereof 8 as may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Department of Transportation for a grant to 10 Adams County for road improvements. 11 Section 2-157. The sum of $100,000, for so much thereof 12 as may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Transportation for a grant to 14 Pike County for road improvements. 15 Section 2-158. The sum of $180,000, for so much thereof 16 as may be necessary, is appropriated from the Build Illinois 17 Bond Fund to the Department of Transportation for a grant to 18 the Quincy Park District for design and development of Cedar 19 Creek Parkway. 20 Section 2-159. The sum of $100,000, for so much thereof 21 as may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Transportation for a grant to 23 the City of Sycamore for road improvements. 24 Section 2-160. The sum of $750,000, for so much thereof 25 as may be necessary, is appropriated from the Build Illinois 26 Bond Fund to the Department of Transportation for a grant to 27 the Village of Roselle for reconstruction of Central Avenue. SB630 Enrolled -947- SRA91S0011MJcp 1 Section 2-161. The sum of $120,000, or so much thereof 2 as may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the State Board of Education for a grant to the 4 Pawnee School District for a new all weather track. 5 Section 2-162. The sum of $200,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the State Board of Education for a grant to the 8 Dixon School District for auditorium renovation. 9 Section 2-163. The sum of $250,000, or so much thereof 10 as may be necessary, is appropriated from the Build Illinois 11 Bond Fund to the State Board of Education for a grant to the 12 Winthrop Harbor Schools for technical and electrical fire 13 safety. 14 Section 2-174. The sum of $38,672,000, or so much 15 thereof as may be necessary, is appropriated from the Build 16 Illinois Bond Fund to the Department of Commerce and 17 Community Affairs for grants to units of local government and 18 educational facilities for all costs associated with 19 infrastructure improvements. 20 Section 3-1. The sum of $875,000, or so much thereof as 21 may be necessary, is appropriated from the Build Illinois 22 Bond Fund to the Department of Commerce and Community Affairs 23 for grants to units of local government and educational 24 facilities for infrastructure improvements. 25 Section 3-2. The sum of $50,000,000, or so much thereof 26 as may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Commerce and Community Affairs 28 for grants to units of local government and educational 29 facilities for all costs associated with infrastructure SB630 Enrolled -948- SRA91S0011MJcp 1 improvements. 2 Section 4-1. The sum of $75,000,000, or so much thereof 3 as may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Commerce and Community Affairs 5 for grants to units of local government and educational 6 facilities for all costs associated with infrastructure 7 improvements. 8 Section 5-1. The sum of $75,000,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Commerce and Community Affairs 11 for grants to units of local government and educational 12 facilities for all costs associated with infrastructure 13 improvements. 14 Division A. The reappropriations in this Division 15 continue certain appropriations initially made for the fiscal 16 year beginning July 1, 1996, for the purposes of the Build 17 Illinois Program as set forth below. 18 Section 5. The sum of $1,000,000, or so much thereof as 19 may be necessary and remains unexpended on June 30, 1999, 20 from appropriations heretofore made for such purposes in 21 Section 5 of Public Act 90-0585, Article 92, is 22 reappropriated to the Department of Natural Resources from 23 the Build Illinois Bond Fund for expenditure by the Division 24 of Water Resources for infrastructure improvements to the 25 Wood Dale/Itasca Reservoir. 26 Section 7. The sum of $356,858, or so much thereof as 27 may be necessary and remains unexpended on June 30, 1999 from 28 appropriations made for such purposes in Section 7 of Public 29 Act 90-0585, Article 92, is reappropriated to the Department SB630 Enrolled -949- SRA91S0011MJcp 1 of Natural Resources from the Build Illinois Bond Fund for 2 expenditure by the Division of Water Resources for 3 infrastructure repairs of the Batavia Dam in Batavia, 4 Illinois. 5 Section 14. The sum of $60,000, or so much thereof as 6 may be necessary and remains unexpended on June 30, 1999, 7 from appropriations heretofore made for such purposes in 8 Section 14 of Public Act 90-0585, Article 92, is 9 reappropriated to the Environmental Protection Agency from 10 the Build Illinois Bond Fund for a grant to the Village of 11 Pecatonica for a water tower. 12 Section 15. The sum of $48,800, or so much thereof as 13 may be necessary and remains unexpended on June 30, 1999, 14 from appropriations heretofore made for such purposes in 15 Section 15 of Public Act 90-0585, Article 92, is 16 reappropriated to the Environmental Protection Agency from 17 the Build Illinois Bond Fund for a grant to the Village of 18 Maple Park for infrastructure improvements. 19 Section 16. The sum of $177,962, or so much thereof as 20 may be necessary and remains unexpended on June 30, 1999, 21 from the appropriations heretofore made for such purposes in 22 Section 16 of Public Act 90-0585, Article 92, is 23 reappropriated to the Environmental Protection Agency from 24 the Build Illinois Bond Fund for a grant to the Village of 25 Homer for infrastructure improvements. 26 Section 21. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended on June 30, 1999, 28 from appropriations heretofore made for such purposes in 29 Section 21 of Public Act 90-0585, Article 92, is 30 reappropriated from the Build Illinois Bond Fund to the SB630 Enrolled -950- SRA91S0011MJcp 1 Department of Natural Resources for rehabilitation of the 2 concession building and other park improvements at Johnson 3 Sauk Trail State Park in Henry County. 4 Section 32. The sum of $1,223,221, or so much thereof as 5 may be necessary and remains unexpended on June 30, 1999, 6 from appropriations heretofore made for such purposes in 7 Section 32 of Public Act 90-0585, Article 92, is 8 reappropriated from the Build Illinois Bond Fund to the 9 Department of Natural Resources for all costs associated with 10 flood control projects for the DuPage County Forest Preserve 11 District. 12 Section 33. The sum of $315,622, or so much thereof as 13 may be necessary and remains unexpended on June 30, 1999, 14 from appropriations heretofore made for such purposes in 15 Section 33 of Public Act 90-0585, Article 92, is 16 reappropriated from the Build Illinois Bond Fund to the 17 Capital Development Board for the state match for planning 18 for construction of the Ag Library at the University of 19 Illinois. 20 Section 34. The sum of $150,000, or so much thereof as 21 may be necessary and remains unexpended on June 30, 1999, 22 from appropriations heretofore made for such purposes in 23 Section 34 of Public Act 90-0585, Article 92, is 24 reappropriated from the Build Illinois Bond Fund to the 25 Illinois Environmental Protection Agency for all costs 26 associated with waste water and drinking water systems 27 development and improvements in the Village of LaGrange Park. 28 Section 36. The sum of $1,100,000, or so much thereof as 29 may be necessary and remains unexpended on June 30, 1999, 30 from appropriations heretofore made for such purposes in SB630 Enrolled -951- SRA91S0011MJcp 1 Section 36 of Public Act 90-0585, Article 92, is 2 reappropriated from the Build Illinois Bond Fund to the 3 Illinois Environmental Protection Agency for a grant to the 4 Fox River Water Reclamation District for improvements for the 5 South Plant, the Skyline Treatment Plant and the Skyline 6 Water Plant. 7 Division B. The reappropriation in this Division 8 continues an appropriation initially made for the fiscal year 9 beginning July 1, 1997, for the purpose of the Build Illinois 10 Program as set forth below: 11 Section 32. The sum of $2,000,000, or so much thereof as 12 may be necessary and remains unexpended on June 30, 1999, 13 from an appropriation heretofore made for such purpose in 14 Article 92, Section 32 of Public Act 90-0585, is 15 reappropriated to the Capital Development Board from the 16 Build Illinois Bond Fund to plan for a medical school 17 replacement at the University of Illinois at Chicago. 18 Division II. The reappropriations in this Division 19 continue certain appropriations initially made for the fiscal 20 year beginning July 1, 1995, for the purpose of the Build 21 Illinois program set forth below. 22 Section 1-2. The amount of $245,703, or so much thereof 23 as may be necessary and remains unexpended on June 30, 1999, 24 from appropriations heretofore made for such purposes in 25 Article 92, Section 1-2 of Public Act 90-0585, is 26 reappropriated from the Build Illinois Bond Fund to the 27 Department of Natural Resources for a grant to the DuPage 28 County Forest Preserve District for dredging the Salt Creek 29 at the Fullersburg Dam. SB630 Enrolled -952- SRA91S0011MJcp 1 Section 1-9. The amount of $500,000, or so much thereof 2 as may be necessary and remains unexpended on June 30, 1999, 3 from appropriations heretofore made for such purposes in 4 Article 92, Section 1-9 of Public Act 90-0585, is 5 reappropriated from the Build Illinois Bond Fund to the 6 Environmental Protection Agency for a grant to the Fox River 7 Water Reclamation District for improvements for the South 8 Plant, the Skyline Treatment Plant and the Skyline Water 9 Plant. 10 Section 1-10. The amount of $500,000, 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 Article 92, Section 1-10 of Public Act 90-0585, is 14 reappropriated from the Build Illinois Bond Fund to the 15 Department of Natural Resources for phase one construction of 16 a Visitors' Center at Kline Creek Farms in conjunction with 17 the DuPage County Forest Preserve District 18 Division III. The reappropriations in this Division 19 continue certain appropriations initially made for the fiscal 20 year beginning July 1, 1990, for the purposes of the Build 21 Illinois Program as set forth below. 22 Section 2-6. The following named amounts, or so much 23 thereof as may be necessary, and remain unexpended on June 24 30, 1999 from appropriations heretofore made for such 25 purposes in Article 92, Section 2-6 of Public Act 90-0585, 26 are reappropriated from the Build Illinois Bond Fund to the 27 Capital Development Board for the Board of Higher Education 28 for the projects hereinafter enumerated: 29 NORTHERN ILLINOIS UNIVERSITY - DEKALB 30 To construct and equip the Engineering 31 Building ..................................... $ 112,594 SB630 Enrolled -953- SRA91S0011MJcp 1 To purchase equipment and complete 2 construction for Faraday Hall Addition ....... 130,483 3 Total, Build Illinois Bond Fund $243,077 4 Section 2-7. The following named amounts, or so much 5 thereof as may be necessary, and remain unexpended on June 6 30, 1999 from appropriations heretofore made for such 7 purposes in Article 92, Section 2-7 of Public Act 90-0585, 8 are reappropriated from the Build Illinois Bond Fund to the 9 Capital Development Board for Southern Illinois University 10 for the projects hereinafter enumerated: 11 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 12 To construct an addition and remodel the 13 existing Steam Plant ......................... $ 32,015 14 To construct and equip the Biological 15 Sciences Facilities .......................... 176,198 16 Total, Build Illinois Bond Fund $208,213 17 Section 2-8. The following named amounts, or so much 18 thereof as may be necessary, and remain unexpended on June 19 30, 1999 from appropriations heretofore made for such 20 purposes in Article 92, Section 2-8 of Public Act 90-0585, 21 are reappropriated from the Build Illinois Bond Fund to the 22 Capital Development Board for the University of Illinois for 23 the projects hereinafter enumerated: 24 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 25 To construct and equip the Chemical and Life 26 Sciences Building ............................$ 127,197 27 Section 2-20.1. The following named amounts, or so much 28 thereof as may be necessary, and remain unexpended on June 29 30, 1999 from appropriations heretofore made for such 30 purposes in Article 92, Section 2-20.1 of Public Act 90-0585, 31 are reappropriated from the Build Illinois Bond Fund to the SB630 Enrolled -954- SRA91S0011MJcp 1 Capital Development Board for the Board of Higher Education 2 for the projects hereinafter enumerated: 3 NORTHERN ILLINOIS UNIVERSITY - DE KALB 4 For construction of the Engineering Building 5 including extension of utilities, in 6 addition to funds previously appropriated 7 for such purpose ...............................$ 69,466 8 Section 2-21A. The following named amounts, or so much 9 thereof as may be necessary, and remain unexpended on June 10 30, 1999 from appropriations heretofore made for such 11 purposes in Article 92, Section 2-21A of Public Act 90-0585, 12 are reappropriated from the Build Illinois Bond Fund to the 13 Capital Development Board for Southern Illinois University 14 for the projects hereinafter enumerated: 15 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 16 For construction and all other costs 17 necessary for an addition and remodeling 18 of the existing steam plant, in addition to 19 funds previously appropriated for such 20 purpose ........................................$ 89,927 21 Division IV. The reappropriations in this Division 22 continue certain appropriations initially made for the fiscal 23 year beginning July 1, 1989, for the purpose of the Build 24 Illinois Program set forth below. 25 Section 3-1.2a. The amount of $1,000,000, or so much 26 thereof as may be necessary and remains unexpended on June 27 30, 1999, from appropriations heretofore made for such 28 purposes in Article 92, Section 3-1.2a of Public Act 90-0585, 29 is reappropriated from the Build Illinois Purposes Fund to 30 the Department of Commerce and Community Affairs for loans 31 and grants to units of local government for infrastructure SB630 Enrolled -955- SRA91S0011MJcp 1 improvements. 2 Section 3-1.3. The following named amounts, or so much 3 thereof as may be necessary and remain unexpended on June 30, 4 1999, from appropriations heretofore made for such purposes 5 in Article 92, Section 3-1.3 of Public Act 90-0585, are 6 reappropriated from the Build Illinois Bond Fund to the 7 Department of Transportation for land acquisition, 8 engineering, and contract costs for construction, 9 reconstruction, extension, and improvement of State highways. 10 FAP 412 (U.S. 51)..............................$ 4,356 11 Section 3-1.12b. The following named amounts, or so much 12 thereof as may be necessary, and remain unexpended on June 13 30, 1999 from appropriations heretofore made for such 14 purposes in Article 92, Section 3-1.12b of Public Act 15 90-0585, are reappropriated from the Build Illinois Bond Fund 16 to the Capital Development Board for the Board of Higher 17 Education for the projects hereinafter enumerated: 18 NORTHERN ILLINOIS UNIVERSITY - DE KALB 19 To construct an addition to Faraday Hall .........$ 14,381 20 Section 3-6.2a. The amount of $500,000, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 1999, from appropriations heretofore made for such 23 purposes in Section 3-6.2a of Public Act 90-0585, Article 92, 24 is reappropriated from the Build Illinois Purposes Fund to 25 the Department of Commerce and Community Affairs for a grant 26 to the City of Chicago for infrastructure improvements and 27 large equipment purchase at the Crawford Industrial Park 28 located at 47th Street and Pulaski Road. 29 Section 3-6.2e. The amount of $20,400, or so much 30 thereof as may be necessary and remains unexpended on June SB630 Enrolled -956- SRA91S0011MJcp 1 30, 1999, from appropriations heretofore made for such 2 purposes in Section 3-6.2e of Public Act 90-0585, Article 92, 3 is reappropriated from the Build Illinois Bond Fund to the 4 Secretary of State for making grants to the City of Chicago 5 for planning, construction, reconstruction, rehabilitation, 6 and all necessary costs for the following branches of the 7 Chicago Public Library at the approximate costs set forth 8 below: 9 North Austin Branch Library ................ $ 1,150,025 10 Legler Library ............................. 26,886 11 Auburn/Hamilton Park Library ............... 879,056 12 Near West Side Branch Library .............. 1,136,419 13 Carter G. Woodson Regional Library ......... 68,696 14 Clearing Branch Library .................... 258,398 15 McKinley Park Branch Library ............... 829,124 16 South Chicago Branch Library ............... 551,657 17 North Pulaski/Humboldt Library ............. 2,753,474 18 Roosevelt Branch ........................... 204,000 19 Rockwell Gardens Reading & 20 Study Center ............................. 0 21 Pullman Branch Library ..................... 632,063 22 Total $8,489,798 23 Section 3-6.2h. The amount of $63,340, or so much 24 thereof as may be necessary and remains unexpended on June 25 30, 1999, from appropriations heretofore made for such 26 purposes in Section 3-6.2h of Public Act 90-0585, Article 92, 27 is reappropriated from the Build Illinois Bond Fund to the 28 Department of Natural Resources for grants to units of local 29 governments as provided in the "Open Space Lands Acquisition 30 and Development Act." 31 Division V. The reappropriations in this Division 32 continue certain appropriations initially made for the fiscal SB630 Enrolled -957- SRA91S0011MJcp 1 year beginning July 1, 1988, for the purposes of the Build 2 Illinois Program set forth below. 3 Section 4-1.4. The amount of $104,000, or so much 4 thereof as may be necessary and remains unexpended on June 5 30, 1999, from appropriations heretofore made for such 6 purposes in Section 4-1.4 of Public Act 90-0585, Article 92, 7 is reappropriated from the Build Illinois Purposes Fund to 8 the Department of Commerce and Community Affairs for loans 9 and grants to units of local government for infrastructure 10 improvements. 11 Section 4-1.13. The amount of $614,955, or so much 12 thereof as may be necessary and remains unexpended on June 13 30, 1999, from appropriations heretofore made for such 14 purposes in Section 4-1.13 of Public Act 90-0585, Article 92, 15 is reappropriated from the Build Illinois Bond Fund to the 16 Department of Natural Resources for the following projects at 17 the approximate costs set forth below: 18 Des Plaines Watershed Mitigation - Cook, 19 DuPage, and Lake Counties - For 20 implementation of flood hazard mitigation 21 plans, developed in cooperation with units 22 of local government in the Des Plaines 23 Watershed, filed in accordance with Section 24 5 of the Flood Control Act of 1945, as 25 amended (Ill. Rev. Stat., Ch. 19, par. 26 126e) ..................................... $ 100,000 27 Indian Creek - Kane County - For implementation 28 of the Indian Creek flood control project 29 in Kane County in cooperation with the City 30 of Aurora ................................. 45,431 31 Midlothian Creek - Cook County - Improvement of 32 Midlothian Creek channel to provide flood SB630 Enrolled -958- SRA91S0011MJcp 1 damage reduction for Fernway Subdivision in 2 cooperation with the Villages of Orland 3 Park and Tinley Park ...................... 469,524 4 Total $614,955 5 Division VI. The reappropriations in this Division 6 continue certain appropriations initially made for the fiscal 7 year beginning July 1, 1987, for the purposes of the Build 8 Illinois Program set forth below. 9 Section 5-1.10. The amount of $90,789, or so much 10 thereof as may be necessary and remains unexpended on June 11 30, 1999, from appropriations heretofore made for such 12 purposes in Section 5-1.10 of Public Act 90-0585, Article 92, 13 is reappropriated from the Build Illinois Purposes Fund to 14 the Department of Commerce and Community Affairs for loans 15 and grants to units of local government for infrastructure 16 improvements. 17 Section 5-1.11. The amount of $116,044, or so much 18 thereof as may be necessary and remains unexpended on June 19 30, 1999, from appropriations heretofore made for such 20 purposes in Section 5-1.11 of Public Act 90-0585, Article 92, 21 is reappropriated from the Build Illinois Purposes Fund to 22 the Department of Commerce and Community Affairs for grants 23 and loans to establish and operate small business incubators 24 under the Small Business Incubator Program. 25 Division VII. The Reappropriations in this Division 26 continue certain appropriations initially made for the fiscal 27 year beginning July 1, 1986, for the purposes of the Build 28 Illinois Program set forth below. 29 Section 6-1.13. The amount of $144,887, or so much SB630 Enrolled -959- SRA91S0011MJcp 1 thereof as may be necessary and remains unexpended on June 2 30, 1999, from appropriations heretofore made for such 3 purposes in Section 6-1.13 of Public Act 90-0585, Article 92, 4 is reappropriated from the Build Illinois Bond Fund to the 5 Environmental Protection Agency for making grants to units of 6 local government for the planning, design, construction, 7 rehabilitation and any other necessary costs for wastewater 8 treatment facilities and for plans, construction, repairs, 9 improvements and any other necessary costs for sewer and 10 water supply systems. 11 Section 6-1.21. The amount of $20,058, or so much 12 thereof as may be necessary and remains unexpended on June 13 30, 1999, from appropriations heretofore made for such 14 purposes in Section 6-1.21 of Public Act 90-0585, Article 92, 15 is reappropriated from the Build Illinois Bond Fund to the 16 Department of Natural Resources for costs associated with 17 drainage, flood control and related improvements. 18 Section 6-2.25. The amount of $10,000, or so much 19 thereof as may be necessary and remains unexpended on June 20 30, 1999, from appropriations heretofore made for such 21 purposes in Section 6-2.25 of Public Act 90-0585, Article 92, 22 is reappropriated from the Build Illinois Bond Fund to the 23 Environmental Protection Agency for a grant to the 24 Brookfield-North Riverside Water Commission, serving the 25 towns of Brookfield, North Riverside, La Grange Park, Lyons 26 and Riverside for water supply system improvements. 27 Section 6-2.27. The amount of $136,000, or so much 28 thereof as may be necessary and remains unexpended on June 29 30, 1999, from appropriations heretofore made for such 30 purposes in Section 6-2.27 of Public Act 90-0585, Article 92, 31 is reappropriated from the Build Illinois Bond Fund to the SB630 Enrolled -960- SRA91S0011MJcp 1 Department of Natural Resources for the design, construction 2 and land acquisition of a retention basin in East Chicago 3 Heights. 4 Section 6-3.22. The amount of $50,000, or so much 5 thereof as may be necessary and remains unexpended on June 6 30, 1999, from appropriations heretofore made for such 7 purposes in Section 6-3.22 of Public Act 90-0585, Article 92, 8 is reappropriated from the Build Illinois Bond Fund to the 9 Department of Natural Resources for the purpose of a grant to 10 the Rockford Park District for land acquisition and 11 development of a park near the Illinois Central train depot 12 in downtown Rockford. 13 Section 6-3.32. The amount of $140,000, or so much 14 thereof as may be necessary and remains unexpended on June 15 30, 1999, from appropriations heretofore made for such 16 purposes in Section 6-3.32 of Public Act 90-0585, Article 92, 17 is reappropriated from the Build Illinois Bond Fund to the 18 Department of Commerce and Community Affairs for the purpose 19 of a grant to the City of Elgin for extension of sewer lines 20 to the Northeast Subarea. 21 Section 6-4.4. The amount of $49,500, or so much thereof 22 as may be necessary and remains unexpended on June 30, 1999, 23 from appropriations heretofore made for such purposes in 24 Section 6-4.4 of Public Act 90-0585, Article 92, is 25 reappropriated from the Build Illinois Purposes Fund to the 26 Department of Transportation for a grant to Canteen Township 27 in St. Clair County for road repairs. 28 Section 6-4.8. The amount of $198,000, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 1999, from appropriations heretofore made for such SB630 Enrolled -961- SRA91S0011MJcp 1 purposes in Section 6-4.8 of Public Act 90-0585, Article 92, 2 is reappropriated from the Build Illinois Purposes Fund to 3 the Department of Natural Resources for a recreational and 4 flood control project and retention basin in the City of 5 Sycamore. 6 Section 6-4.18. The amount of $99,000, or so much 7 thereof as may be necessary and remains unexpended on June 8 30, 1999, from appropriations heretofore made for such 9 purposes in Section 6-4.18 of Public Act 90-0585, Article 92, 10 is reappropriated from the Build Illinois Purposes Fund to 11 the Department of Transportation for a grant to the Village 12 of Swansea to resurface local roads and repair and replace 13 gutters and curbs. 14 Section 6-4.28. The amount of $49,500, or so much 15 thereof as may be necessary and remains unexpended on June 16 30, 1999, from appropriations heretofore made for such 17 purposes in Section 6-4.28 of Public Act 90-0585, Article 92, 18 is reappropriated from the Build Illinois Purposes Fund to 19 the Department of Transportation for a study to determine the 20 feasibility of establishing an airport in Kankakee County. 21 Section 6-5.24. The amount of $25,000, or so much 22 thereof as may be necessary and remains unexpended on June 23 30, 1999, from appropriations heretofore made for such 24 purposes in Section 6-5.24 of Public Act 90-0585, Article 92, 25 is reappropriated from the Build Illinois Bond Fund to the 26 Department of Natural Resources for a grant to the City of 27 Benld for recreation and park facilities. 28 Section 6-5.39. The amount of $127,000, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 1999, from appropriations heretofore made for such SB630 Enrolled -962- SRA91S0011MJcp 1 purposes in Section 6-5.39 of Public Act 90-0585, Article 92, 2 is reappropriated from the Build Illinois Bond Fund to the 3 Department of Natural Resources for the Village of Midlothian 4 for flood control and drainage improvements. 5 Section 6-5.44a. The amount of $72,412, or so much 6 thereof as may be necessary and remains unexpended on June 7 30, 1999, from appropriations heretofore made for such 8 purposes in Section 6-5.44a of Public Act 90-0585, Article 9 92, is reappropriated from the Build Illinois Bond Fund to 10 the Environmental Protection Agency for grants to units of 11 local government for the planning, design, construction, 12 rehabilitation, repair, improvement, expansion, and any other 13 necessary costs for storm water, sewer, sewage treatment and 14 water supply systems, at the approximate cost set forth 15 below: 16 La Grange Highlands Sanitary District.........$ 72,412 17 Section 6-5.44b. The amount of $40,000, or so much 18 thereof as may be necessary and remains unexpended on June 19 30, 1999, from appropriations heretofore made for such 20 purposes in Section 6-5.44b of Public Act 90-0585, Article 21 92, is reappropriated from the Build Illinois Bond Fund to 22 the Department of Natural Resources for units of local 23 government for storm drainage at the approximate cost set 24 forth below: 25 Bonnie .......................................$ 40,000 26 Section 6-5.44f. The amount of $300,000, or so much 27 thereof as may be necessary and remains unexpended on June 28 30, 1999, from appropriations heretofore made for such 29 purposes in Section 6-5.44f of Public Act 90-0585, Article 30 92, is reappropriated from the Build Illinois Bond Fund to 31 the Department of Natural Resources for a grant to the SB630 Enrolled -963- SRA91S0011MJcp 1 Village of Summit for planning, design, construction and any 2 other necessary costs for flood control. 3 Section 6-6.6. The amount of $3,000,000, or so much 4 thereof as may be necessary and remains unexpended on June 5 30, 1999, from appropriations heretofore made for such 6 purposes in Section 6-6.6 of Public Act 90-0585, Article 92, 7 is reappropriated from the Build Illinois Purposes Fund to 8 the Illinois Community College Board for the City Colleges of 9 Chicago for costs associated with planning, utilities, site 10 improvements, repairs, renovation, remodeling, and 11 construction of Job Training Centers. 12 Section 6-6.10. The amount of $49,768, or so much 13 thereof as may be necessary and remains unexpended on June 14 30, 1999, from appropriations heretofore made for such 15 purposes in Section 6-6.10 of Public Act 90-0585, Article 92, 16 is reappropriated from the Build Illinois Bond Fund to the 17 Department of Transportation for a grant to the City of 18 Chicago for the viaduct and roadway improvement program. 19 Section 6-6.14. The amount of $507,028, or so much 20 thereof as may be necessary and remains unexpended on June 21 30, 1999, from appropriations heretofore made for such 22 purposes in Section 6-6.14 of Public Act 90-0585, Article 92, 23 is reappropriated to the Department of Transportation from 24 the Build Illinois Bond Fund for the paving, upgrading or 25 construction: 26 (a) of streets and curbs at the following locations 27 within the City of Chicago: 28 1. The 4300 block of West Wrightwood; 29 2. The 3600 block of West Byron; 30 3. The 3200 block of West Waveland; 31 4. The 4200 block of North Hamlin; SB630 Enrolled -964- SRA91S0011MJcp 1 5. The 4200 block of West Grace; 2 6. The 4200 block of North Springfield; 3 7. The 3200 block of North Lawndale; 4 8. East 117th from Avenue O to Avenue H; 5 9. Avenue N from 131st to 132nd; 6 10. State Line Road from 106th to 112th; 7 11. Princeton Street from 30th Street to 31st Street; 8 12. South Wells from 27th Street through 29th Street; 9 13. 23rd Place from Princeton to Wentworth; 10 14. Sayre Avenue between Higgins and Kennedy Expressway; 11 15. Keystone Avenue from North Avenue to Armitage 12 Avenue; 13 16. Harding Avenue from North Avenue to Armitage Avenue; 14 17. Lawndale Avenue from North Avenue to Armitage 15 Avenue; and 16 18. The 1300 block of Monticello Avenue. 17 (b) of curbs at the following locations within 18 the City of Chicago: 19 1. The 3000 and 3100 blocks of North Elbridge Street; 20 2. The 2800, 2900 and 3000 blocks of West 21 Fletcher Street; 22 3. The 2800, 2900 and 3000 blocks of West 23 Wellington Street; 24 4. The 2800, 2900 and 3000 blocks of West 25 Nelson Street; 26 5. The 5600 and 5700 blocks of West Henderson; 27 6. The 5600 and 5700 blocks of West Cornelia; 28 7. The 3300 block of North Major; 29 8. The 3300, 3400 and 3500 blocks of North Linder; 30 9. The 3300 and 3500 blocks of North Lockwood; 31 10. The 2000, 2100 and 2200 blocks of Leland Avenue; 32 11. The 2000, 2100, 2200 and 2300 blocks of Giddings; 33 12. The 6100 block of North Artesian; 34 13. The 4400 block of North Francisco; SB630 Enrolled -965- SRA91S0011MJcp 1 14. The 2500 block of West Hollywood; 2 15. The 6100 block of North Rockwell; 3 16. The 2400 block of West Winona; 4 17. The 2300 block of West Superior; 5 18. The 2000, 2100 and 2200 blocks of West Thomas; 6 19. The 2200 block of West Cortez; 7 20. The 2000 and 2100 blocks of West Iowa; 8 21. The 1200 block of North Noble; 9 22. The 700 block of North Campbell; 10 23. The 5600, 5700 and 5800 blocks of Kostner 11 from Bryn Mawr to Rodgers; 12 24. North Kostner from Hollywood to Rodgers; 13 25. North Kedvale from Leland to Lawrence; 14 26. Leland from Kedvale to Kildare; 15 27. Leland from Kimball to Pulaski; 16 28. Monticello from Wilson to Lawrence; 17 29. St. Louis from Wilson to Lawrence; 18 30. Bernard from Leland to Lawrence; 19 31. Kasson from Kennicott to Keystone; 20 32. West Ainslie from Kimball to Bernard; 21 33. The west side of the 1800 block of North Austin; 22 34. The west side of the 2300 block of North Austin; 23 35. The 3000 and 3100 blocks of North Marmora; 24 36. The north side of the 7100 block of West Cornelia; 25 37. The 5600 block of West Barry; 26 38. The east side of the 3000 block of Narragansett; 27 39. The 6100 block of Diversey; 28 40. The west side of the 2500 block of Neva; 29 41. The 3300 and 3400 blocks of Neva; 30 42. The 6200 and 6300 blocks of West Barry; 31 43. The 6600 block of West Barry; 32 44. The west side of the 3100 block of North Mobile; 33 45. The south side of 17th Street from Ashland to 34 Paulina; SB630 Enrolled -966- SRA91S0011MJcp 1 46. 17th Street from Paulina to Damen; 2 47. 3600 to 3800 block of Cumberland; 3 48. Sacramento Avenue from Addison to Cornelia; 4 49. Cornelia Avenue from Sacramento to Albany; 5 50. The 8300, 8400 and 8500 blocks of South 6 Francisco Avenue; 7 51. The 8300, 8400 and 8500 blocks of South 8 Whipple Avenue; 9 52. 82nd Street from Western Avenue to California 10 Avenue; 11 53. 85th Street from Kenneth Avenue to Cicero Avenue; 12 54. The 8500, 8600 and 8700 blocks of South Ramsey Road; 13 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South 14 Normal Avenue; 15 56. The 3500, 3600, 3700 and 3800 blocks of South 16 Lituanica Avenue; 17 57. Eleanor Street from Throop to Loomis Avenue; and 18 58. Pershing Road from Wentworth to Wood. 19 Section 6-6.19. The amount of $559,250, or so much 20 thereof as may be necessary and remains unexpended on June 21 30, 1999, from appropriations heretofore made for such 22 purposes in Section 6-6.19 of Public Act 90-0585, Article 92, 23 is reappropriated from the Build Illinois Bond Fund to the 24 Department of Natural Resources for the Chicago Park District 25 for the reconstruction of the pier at 64th Street in Jackson 26 Park. 27 Section 6-6.22. The amount of $500,000, or so much 28 thereof as may be necessary and remains unexpended on June 29 30, 1999, from appropriations heretofore made for such 30 purposes in Section 6-6.22 of Public Act 90-0585, Article 92, 31 is reappropriated from the Build Illinois Bond Fund to the 32 Department of Transportation for a grant to the City of SB630 Enrolled -967- SRA91S0011MJcp 1 Chicago for the repair and replacement of roadway curbs in 2 the area bounded by Cicero Avenue, Central Avenue, Armitage 3 Avenue and Diversey Avenue, and the area bounded by Central 4 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue. 5 Section 6-6.25. The amount of $28,720, or so much 6 thereof as may be necessary and remains unexpended on June 7 30, 1999, from appropriations heretofore made for such 8 purposes in Section 6-6.25 of Public Act 90-0585, Article 92, 9 is reappropriated from the Build Illinois Bond Fund to the 10 Department of Transportation for a grant to the City of 11 Chicago for roadway resurfacing improvements: 12 Farwell Ave. - Ridge Ave. to Western Ave. 13 Morse Ave. - Ridge Ave. to Western Ave. 14 Greenleaf Ave. - Ridge to Western Ave. 15 Estes Ave. - Ridge Ave. to Western Ave. 16 Rosemont - Western to Kedzie 17 Leavitt - Norwood to Granville 18 Granville Ave. from Western Ave. to Kedzie 19 Division VIII. The reappropriations in this Division 20 continue certain appropriations initially made for the 21 purpose of the renewal of the rural areas of Illinois for the 22 fiscal year beginning July 1, 1986. 23 Section 7-3.1a. The amount of $50,000, or so much 24 thereof as may be necessary and remains unexpended on June 25 30, 1999, from appropriations heretofore made for such 26 purposes in Section 7-3.1a of Public Act 90-0585, Article 92, 27 is reappropriated from the Build Illinois Bond Fund to the 28 Environmental Protection Agency for making grants to units of 29 local government for the planning, design, construction, 30 rehabilitation and any other necessary costs for wastewater 31 treatment facilities and for plans, construction, repairs, SB630 Enrolled -968- SRA91S0011MJcp 1 improvements and any other necessary costs for sewer and 2 water supply systems, at the approximate costs as set forth 3 below: 4 New Lenox..........................................50,000 5 Section 6-3.110. The amount of $70,000, or so much 6 thereof as may be necessary and remains unexpended on June 7 30, 1999, from appropriations heretofore made for such 8 purposes in Section 6-3.110 of Public Act 90-0585, Article 9 92, is reappropriated from the Build Illinois Bond Fund to 10 the Environmental Protection Agency for the purpose of a 11 grant to the City of Bloomington for extension and expansion 12 of sewers. 13 Division IX. The reappropriations in this Division 14 continue certain appropriations initially made for the fiscal 15 years beginning July 1, 1985, for the purpose of the Build 16 Illinois Program set forth below. 17 Section 8-1.21. The amount of $189,520, or so much 18 thereof as may be necessary and remains unexpended on June 19 30, 1999, from appropriations heretofore made for such 20 purposes in Section 8-1.21 of Public Act 90-0585, Article 92, 21 is reappropriated from the Build Illinois Bond Fund to the 22 Department of Natural Resources for the completion of the 23 following projects at the approximate costs set forth below: 24 Lower Des Plaines River at Tributaries Watershed 25 - Cook and DuPage Counties - For 26 construction of drainage, flood control, 27 recreation and related improvements and 28 facilities in the Lower Des Plaines 29 Watershed; and for necessary land 30 acquisition, relocation, and related 31 expenses, all in general conformance with SB630 Enrolled -969- SRA91S0011MJcp 1 the Lower Des Plaines River and Tributaries 2 Watershed Work plan in cooperation with the 3 U.S. Soil Conservation Service and local 4 governments sponsoring this Federal 5 Flood Control project .......................$ 189,520 6 Section 8-1.22. The amount of $33,311, or so much 7 thereof as may be necessary and remains unexpended on June 8 30, 1999, from appropriations heretofore made for such 9 purposes in Section 8-1.22 of Public Act 90-0585, Article 92, 10 is reappropriated from the Build Illinois Bond Fund to the 11 Department of Natural Resources for costs associated with 12 drainage, flood control and related improvements. 13 Section 8-2.18. The amount of $512,980, or so much 14 thereof as may be necessary and remains unexpended on June 15 30, 1999, from appropriations heretofore made for such 16 purposes in Section 8-2.18 of Public Act 90-0585, Article 92, 17 is reappropriated from the Build Illinois Bond Fund to the 18 Environmental Protection Agency for the purpose of a grant to 19 the Village of Palos Park for the design, engineering and 20 construction of sewers. 21 Section 8-2.28. The amount of $500,000, or so much 22 thereof as may be necessary and remains unexpended on June 23 30, 1999, from appropriations heretofore made for such 24 purposes in Section 8-2.28 of Public Act 90-0585, Article 92, 25 is reappropriated from the Build Illinois Bond Fund to the 26 Department of Natural Resources to assist in planning and 27 construction of a water retention project on Tyler Creek. 28 Section 8-2.33. The amount of $50,000, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 1999, from appropriations heretofore made for such SB630 Enrolled -970- SRA91S0011MJcp 1 purposes in Section 8-2.33 of Public Act 90-0585, Article 92, 2 is reappropriated from the Build Illinois Bond Fund to the 3 Department of Natural Resources for feasibility, engineering, 4 and economic and environmental studies on the LaMoine Lake 5 Project. 6 Section 8-4.5. The amount of $500,000, or so much 7 thereof as may be necessary and remains unexpended on June 8 30, 1999, from appropriations heretofore made for such 9 purposes in Section 8-4.5 of Public Act 90-0585, Article 92, 10 is reappropriated from the Build Illinois Bond Fund to the 11 Department of Commerce and Community Affairs for a grant to 12 the City of North Chicago for all costs associated with the 13 planning and construction of a building and parking facility 14 to house a Community Cultural Art Center. 15 Section 8-4.6. The amount of $100,000, or so much 16 thereof as may be necessary and remains unexpended on June 17 30, 1999, from appropriations heretofore made for such 18 purposes in Section 8-4.6 of Public Act 90-0585, Article 92, 19 is reappropriated from the Build Illinois Purposes Fund to 20 the Department of Commerce and Community Affairs for a grant 21 to the Metro East Solid Waste Disposal and Energy Producing 22 Service for its ordinary and contingent expenses. 23 Section 8-5.3. The amount of $2,000,000, or so much 24 thereof as may be necessary and remains unexpended on June 25 30, 1999, from appropriations heretofore made for such 26 purposes in Section 8-5.3 of Public Act 90-0585, Article 92, 27 is reappropriated from the Build Illinois Bond Fund to the 28 Illinois Community College Board for the City Colleges of 29 Chicago for costs associated with planning, utilities, site 30 improvements, repairs, renovation, remodeling, and 31 construction of Job Training Centers. SB630 Enrolled -971- SRA91S0011MJcp 1 Section 8-5.6. The amount of $493,582, or so much 2 thereof as may be necessary and remains unexpended on June 3 30, 1999, from appropriations heretofore made for such 4 purposes in Section 8-5.6 of Public Act 90-0585, Article 92, 5 is reappropriated from the Build Illinois Bond Fund to the 6 Department of Transportation as a grant to the City of 7 Chicago for a viaduct and roadway improvement program. 8 Division X. The reappropriations in this Division 9 continue certain appropriations initially made for the fiscal 10 years beginning July 1, 1985 through 1992, combined for the 11 purpose of the Build Illinois Program set forth below. 12 Section 10A. The amount of $8,442,780, or so much 13 thereof as may be necessary and remains unexpended on June 14 30, 1999, from appropriations heretofore made for such 15 purposes in Section 10A of Public Act 90-0585, Article 92, is 16 reappropriated from the Build Illinois Bond Fund to the 17 Environmental Protection Agency for grants to units of local 18 government for sewer systems and wastewater treatment 19 facilities pursuant to rules and procedures established under 20 the Anti-Pollution Bond Act. 21 Section 10B. The amount of $82,094,568, or so much 22 thereof as may be necessary, and remains unexpended on June 23 30, 1999, from appropriations heretofore made for such 24 purposes in Section 10B of Public Act 90-0585, Article 92, is 25 reappropriated from the Build Illinois Bond Fund to the 26 Environmental Protection Agency for wastewater compliance 27 grants to units of local government for sewer systems and 28 wastewater treatment facilities pursuant to procedures and 29 rules established under the Anti-Pollution Bond Act. These 30 grants are limited to projects for which the local government 31 provides at least 30% of the project cost. There is an SB630 Enrolled -972- SRA91S0011MJcp 1 approved project compliance plan, and there is an enforceable 2 compliance schedule prior to the grant award. The grant 3 award will be based on eligible project cost contained in the 4 approved compliance plan. 5 Section 10C. The following named amounts, or so much 6 thereof as may be necessary, and remain unexpended on June 7 30, 1999 from appropriations heretofore made for such 8 purposes in Article 92, Section 10C of Public Act 90-0585, 9 are reappropriated from the Build Illinois Bond Fund to the 10 Capital Development Board for the Board of Higher Education 11 for miscellaneous capital improvements including 12 construction, reconstruction, remodeling, improvement, repair 13 and installation of capital facilities, costs of planning, 14 supplies, equipment, materials, services, and all other 15 expenses required to complete the work at the colleges and 16 universities hereinafter enumerated: 17 Eastern Illinois University ........................$ 85,776 18 Section 10D. The following named amounts, or so much 19 thereof as may be necessary, and remain unexpended on June 20 30, 1999 from appropriations heretofore made for such 21 purposes in Article 92, Section 10D of Public Act 90-0585, 22 are reappropriated from the Build Illinois Bond Fund to the 23 Capital Development Board for the Board of Higher Education 24 for miscellaneous capital improvements including 25 construction, reconstruction, remodeling, improvement, repair 26 and installation of capital facilities, costs of planning, 27 supplies, equipment, materials, services, and all other 28 expenses required to complete the work at the colleges and 29 universities hereinafter enumerated: 30 Northern Illinois University .......................$ 53,923 31 Section 10E. The amount of $1,005,664, or so much SB630 Enrolled -973- SRA91S0011MJcp 1 thereof as may be necessary, and remains unexpended on June 2 30, 1999 from appropriations heretofore made for such 3 purposes in Article 92, Section 10E of Public Act 90-0585, is 4 reappropriated from the Build Illinois Bond Fund to the 5 Capital Development Board for the University of Illinois for 6 miscellaneous capital improvements including construction, 7 reconstruction, remodeling, improvement, repair and 8 installation of capital facilities, costs of planning, 9 supplies, equipment, materials, services, and all other 10 expenses required to complete the work. This appropriation 11 shall be in addition to any other appropriated amounts which 12 can be expended for these purposes. 13 Section 10F. The amount of $71,506, or so much thereof 14 as may be necessary, and remains unexpended on June 30, 1999 15 from appropriations heretofore made for such purposes in 16 Article 92, Section 10F of Public Act 90-0585, is 17 reappropriated from the Build Illinois Bond Fund to the 18 Capital Development Board for Southern Illinois University 19 for miscellaneous capital improvements including 20 construction, reconstruction, remodeling, improvement, repair 21 and installation of capital facilities, costs of planning, 22 supplies, equipment, materials, services, and all other 23 expenses required to complete the work. This appropriation 24 shall be in addition to any other appropriated amounts which 25 can be expended for these purposes. 26 Section 10G. The amount of $1,247,553, or so much 27 thereof as may be necessary, and remains unexpended on June 28 30, 1999 from appropriations heretofore made for such 29 purposes in Article 92, Section 10G of Public Act 90-0585, is 30 reappropriated from the Build Illinois Bond Fund to the 31 Capital Development Board for the Illinois Community College 32 Board for grants to community colleges repair, renovation, SB630 Enrolled -974- SRA91S0011MJcp 1 and miscellaneous capital improvements including 2 construction, reconstruction, remodeling, improvement, repair 3 and installation of capital facilities, costs of planning, 4 supplies, equipment, materials, services, and all other 5 expenses required to complete the work. This appropriation 6 shall be in addition to any other appropriated amounts which 7 can be expended for these purposes. 8 Division XI. The amount of $4,696,800, or so much 9 thereof as may be necessary and remains unexpended on June 10 30, 1999, from an appropriation heretofore made for such 11 purpose in Article 92, Division XI of Public Act 90-0585, is 12 reappropriated from the Build Illinois Bond Fund to the 13 Department of Natural Resources for a grant to the Chicago 14 Park District for costs associated with the repair of the 15 Lake Michigan shoreline in Chicago. The reappropriation in 16 this division was initially made for the fiscal year 17 beginning July 1, 1998. 18 Division XII. This Division contains provisions 19 governing the expenditure of funds appropriated in this 20 Article. 21 Section 10-1.1. No contract shall be entered into or 22 obligation incurred for any expenditures from the 23 appropriations made in this Article until after the purposes 24 and amounts have been approved in writing by the Governor. 25 ARTICLE 41 26 Section 5. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the Court of 28 Claims for its ordinary and contingent expenses: 29 CLAIMS ADJUDICATION SB630 Enrolled -975- SRA91S0011MJcp 1 Payable from the General Revenue Fund: 2 For Personal Services........................... $ 833,100 3 For State Contribution to State Employees' 4 Retirement System........................... 81,600 5 For Employee Retirement Contributions 6 Paid by Employer............................ 33,300 7 For State Contribution to Social Security....... 63,700 8 For Contractual Services........................ 33,200 9 For Travel...................................... 12,200 10 For Commodities................................. 7,500 11 For Printing.................................... 3,500 12 For Equipment................................... 5,200 13 For Telecommunications Services................. 5,500 14 For Reimbursement for Incidental 15 Expenses Incurred by Judges................... 35,300 16 Total $1,114,100 17 Section 10. The amount of $117,500, or so much thereof 18 as may be necessary, is appropriated from the Court of Claims 19 Administration and Grant Fund to the Court of Claims for 20 administrative expenses under the Crime Victims Compensation 21 Act. 22 Section 15. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the Court of 24 Claims for payment of claims as follows: 25 For claims under the Crime Victims 26 Compensation Act: 27 Payable from General Revenue Fund............. $18,000,000 28 For claims other than Crime Victims: 29 Payable from the General Revenue Fund......... 5,000,000 30 Payable from the Road Fund.................... 650,000 31 Payable from the DCFS Children's 32 Services Fund............................... 1,000,000 SB630 Enrolled -976- SRA91S0011MJcp 1 Payable from the State Garage 2 Revolving Fund.............................. 50,000 3 Payable from the Traffic and 4 Criminal Conviction Surcharge Fund.......... 100,000 5 Payable from the Vocational 6 Rehabilitation Fund......................... 125,000 7 Total $24,925,000 8 ARTICLE 42 9 Section 1. The following named amounts are appropriated 10 from the General Revenue Fund to the Court of Claims to pay 11 claims in conformity with awards and recommendations made 12 by the Court of Claims as follows: 13 No. 87-CC-0819, Martin Pitts. False 14 Imprisonment, against the Department of 15 Corrections................................. $7,500.00 16 No. 88-CC-0108, Stanley D. and Gracie Parr DBA 17 Redwood Motor Inn. Miscellaneous, against 18 the Department of Corrections............... $100,000.00 19 No. 90-CC-1937, Arlene Koss as Special 20 Administrator of the Estate of Edward Koss. 21 Wrongful Death, against the Department of 22 Corrections................................. $125,000.00 23 No. 90-CC-2878, John A. Mettes as Special 24 Administrator of the Estate of John E. 25 Mettes. Wrongful Death, against the 26 Department of Corrections................... $30,000.00 27 No. 91-CC-0281, John B. Warnes as Executor of 28 the Estate of Sandra S. Warnes and on behalf 29 of Lori A. and Jeri A. Warnes. Death, 30 against the Secretary of State.............. $167,715.75 31 No. 92-CC-0157, Leo A. Flynn by George R. Flynn 32 as Parent and Next of Kin. Personal Injury, SB630 Enrolled -977- SRA91S0011MJcp 1 against Illinois State University........... $8,000.00 2 No. 92-CC-0586, Adolphus McMillian. Personal 3 Injury, against the University of Illinois.. $7,500.00 4 No. 92-CC-1779, Rose A. Olivieri. Personal 5 Injury, against the department of State 6 Police...................................... $8,000.00 7 No. 92-CC-3051, Jonathan Mosby individually and 8 as Administrator of the Estate of Karen 9 Mosby and for the benefit of Beverly, Scott, 10 and David Mosby. Death, against the DHS: 11 DMHDD....................................... $100,000.00 12 No. 93-CC-0114, St. John's Hospital. Debt, 13 against the Department of Public Aid........ $119,383.63 14 No. 94-CC-0518, James C. Lynch. Contract, 15 against Central Management Services......... $18,416.61 16 No. 94-CC-2732, John Boosalis. Miscellaneous 17 (employment practices), against Chicago 18 State University............................ $38,500.00 19 No. 95-CC-0432, Karrie R. Finn. Personal Injury, 20 against the Southern Illinois University at 21 Carbondale.................................. $25,550.00 22 No. 95-CC-1054, Frazier Precision Instrument. 23 Debt, against the Department of Agriculture. $16,500.00 24 No. 95-CC-2157, St. Mary of Nazareth Hospital. 25 Lost Warrant, against the Office of the 26 Comptroller................................. $17,500.00 27 No. 95-CC-3226, Fred Olson. Personal Injury, 28 against the Department of Corrections....... $6,787.70 29 No. 96-CC-1477, Help at Home, Inc. Contract, 30 against the Department on Aging............. $18,059.74 31 No. 96-CC-1806, Dennis Curtis Boiler Repair, 32 Inc. Contract, against the Department of 33 Corrections................................. $21,408.72 34 No. 96-CC-4196, Constance Louise Gardner as SB630 Enrolled -978- SRA91S0011MJcp 1 Administrator of the Estate of Chris Allen 2 Dobbs. Death, against the DHS: DMHDD........ $35,000.00 3 No. 97-CC-0038, Forest Health Systems, Inc. 4 Debt, against the Department of Children and 5 Family Services............................. $28,152.44 6 No. 97-CC-1831, Thresholds. Debt, against the 7 Department of Children and Family Services.. $44,944.76 8 No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35 9 No. 97-CC-3773, Josephine Sampiere. 10 Miscellaneous (employment practices), 11 against Northeastern Illinois University.... $7,500.00 12 No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933 13 through 98-CC-3938, Seguin Services, Inc. 14 Debt, against DCFS.......................... $40,076.85 15 No. 98-CC-1584, Xerox Corporation. Debt, against 16 the IDPA.................................... $19,050.00 17 No. 98-CC-2116, Edgewood Children's Center. 18 Debt, against DCFS.......................... $15,049.52 19 No. 98-CC-2943, Northeastern Illinois 20 University. Debt, against the Illinois 21 Student Assistance Commission............... $190,845.96 22 No. 98-CC-3098, Vernell Webb. Personal Injury, 23 against the DHS: DMHDD...................... $10,000.00 24 No. 98-CC-3810, Thomas Suitts. Contract (Civil 25 Rights), against the Board of Governors and 26 Chicago State University.................... $81,000.00 27 No. 98-CC-4099, M & M Company. Debt, against the 28 Department of Public Aid.................... $10,358.77 29 No. 98-CC-4480, Novell, Inc. Debt, against the 30 Department of Public Aid.................... $10,502.00 31 No. 98-CC-4518, Central Baptist Children's Home. 32 Debt, against the DCFS...................... $22,226.67 33 No. 98-CC-5230, Addus Healthcare, Inc. Debt, 34 against the Department on Aging............. $27,498.32 SB630 Enrolled -979- SRA91S0011MJcp 1 No. 98-CC-5243, Emily M. Bryson and Fioretti , 2 DesJardins, Ltd. Contract (Civil Rights), 3 against the Chicago State University........ $385,896.22 4 No. 98-CC-5281, Chestnut Health Systems. Debt, 5 against the DHS............................. $69,215.85 6 No. 99-CC-0014, SIU School of Medicine. Debt, 7 against the Department of Public Health..... $93,365.27 8 No. 99-CC-0082, Billy Wardell. Unjust 9 Imprisonment, against the Department of 10 Corrections................................. $120,300.00 11 No. 99-CC-0098, Abraham Lincoln Center. Debt, 12 against the DHS............................. $121,521.36 13 No. 99-CC-0138, Habilitative Systems, Inc. Debt, 14 against the DHS............................. $15,450.00 15 No. 99-CC-0174, S & K Chevrolet. Debt, against 16 the Department of Public Aid................ $13,326.80 17 No. 99-CC-0424, Timothy A. Rodriguez. Contract, 18 against Western Illinois University......... $42,334.25 19 No. 99-CC-0464, Vanstar Corporation. Debt, 20 against the DHS............................. $36,382.24 21 No. 99-CC-0477, Lutheran Child and Family 22 Services. Debt, against DCFS................ $20,530.00 23 No. 99-CC-0539, Egyptian Health Department. 24 Debt, against DCFS.......................... $16,000.00 25 No. 99-CC-0564, Baby Fold. Debt, against the DHS 26 ............................................ $13,088.20 27 No. 99-CC-0575, Whiteside County Regional 28 Superintendent of Schools. Debt, against the 29 State Board of Education.................... $15,000.00 30 No. 99-CC-0622, Kendell-Hunt Publishing Company. 31 Debt, against the State Board of Education.. $11,009.25 32 No. 99-CC-0625, Dolton Fire Equipment Sales, 33 Inc. Debt, against the Department of 34 Corrections................................. $19,009.50 SB630 Enrolled -980- SRA91S0011MJcp 1 No. 99-CC-0698, DeKalb County Regional Office of 2 Education. Debt, against the State Board of 3 Education................................... $15,000.00 4 No. 99-CC-0713, New Hope, Inc. Debt, against the 5 DHS......................................... $45,500.00 6 No. 99-CC-0725, Attucks Community Service Board, 7 Inc. Debt, against the DHS.................. $12,068.87 8 No. 99-CC-0828, National Mobility Corporation. 9 Debt, against the DHS: DMHDD................ $36,417.00 10 No. 99-CC-0829, National Mobility Corporation. 11 Debt, against the DHS: DMHDD................ $37,366.00 12 No. 99-CC-0834, Landmark Ford. Debt, against the 13 Department of Corrections................... $20,407.00 14 No. 99-CC-0863, Thomas J. Coffey. Debt, against 15 the State Board of Education................ $15,000.00 16 No. 99-CC-0879, St. Coletta's of IL. Debt, 17 against DCFS................................ $31,993.29 18 No. 99-CC-0908, Allendale Association. Debt, 19 against the DHS............................. $17,117.25 20 No. 99-CC-0960, Trinity Services, Inc. Debt, 21 against the DHS............................. $39,120.00 22 No. 99-CC-1021, Graywood Foundation. Debt, 23 against the DHS............................. $11,625.60 24 No. 99-CC-1075, Sinnissippi Centers, Inc. Debt, 25 against the DHS:DMHDD....................... $30,379.69 26 No. 99-CC-1151, Third Micro Ventures, Inc. Debt, 27 against the DHS............................. $14,104.00 28 No. 99-CC-1218, Children's Place Association. 29 Debt, against DCFS.......................... $42,317.28 30 No. 99-CC-1231, Youth Outreach Services. Debt, 31 against the DHS............................. $36,453.21 32 No. 99-CC-1232, Youth Outreach Services. Debt, 33 against the DHS............................. $32,565.35 34 No. 99-CC-1233, Youth Outreach Services. Debt, SB630 Enrolled -981- SRA91S0011MJcp 1 against the DHS............................. $21,340.89 2 No. 99-CC-1254, Software House International, 3 Inc. Debt, against the Department of Public 4 Aid......................................... $182,204.75 5 No. 99-CC-1305, Transcor America, Inc. Debt, 6 against DCFS................................ $13,190.00 7 No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt, 8 against the DHS............................. $22,560.00 9 No. 99-CC-1366, Third Micro Ventures, Inc. Debt, 10 against the DHS............................. $277,590.00 11 No. 99-CC-1368, IBM Corporation. Debt, against 12 the DHS..................................... $19,740.00 13 No. 99-CC-1383, Heritage Center. Debt, against 14 the DHS: DMHDD.............................. $44,062.20 15 No. 99-CC-1387, Resource, Inc. Debt, against the 16 DHS: DMHDD.................................. $25,971.75 17 No. 99-CC-1432, Lifestyle Options, Inc. Debt, 18 against the Department on Aging............. $37,408.00 19 No. 99-CC-1446, Near West Side Community 20 Committee. Debt, against the DHS............ $9,500.50 21 No. 99-CC-1490, Community Resource Center, Inc. 22 Debt, against the DHS....................... $23,854.73 23 No. 99-CC-1491, Community Resource Center, Inc. 24 Debt, against the DHS....................... $77,399.20 25 No. 99-CC-1605, Human Resources Development. 26 Debt, against the DHS....................... $47,807.32 27 No. 99-CC-1607, UCP of Land of Lincoln. Debt, 28 against the DHS............................. $16,525.00 29 No. 99-CC-1691, Joe Hotze Ford, Inc. Debt, 30 against the DHS............................. $18,908.00 31 No. 99-CC-1715, Little City Foundation. Debt, 32 against the DHS............................. $62,535.45 33 No. 99-CC-1916, Clearbrook. Debt, against the 34 DHS......................................... $12,155.40 SB630 Enrolled -982- SRA91S0011MJcp 1 No. 99-CC-1960, Park Ridge Youth Campus. Debt, 2 against the DHS............................. $18,081.91 3 No. 99-CC-1982, Loyola University. Debt, against 4 the Illinois Student Assistance Commission.. $248,562.50 5 No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49 6 No. 99-CC-2026, Bell & Howell Mail Processing 7 Systems. Debt, against the Secretary of 8 State....................................... $167,494.00 9 No. 99-CC-2027, Northeastern IL University. 10 Debt, against the Illinois Student 11 Assistance Commission....................... $39,512.70 12 No. 99-CC-2180, IL Coalition Against Domestic 13 Violence. Debt, against the Attorney General 14 ............................................ $26,400.00 15 No. 99-CC-2354, American Decal & Manufacturing 16 Company. Debt, against the Secretary of 17 State....................................... $86,783.40 18 No. 99-CC-2382, University of Chicago. Debt, 19 against the DHS............................. $30,800.00 20 No. 99-CC-2476, Youth Service Project, Inc. 21 Debt, against the DHS....................... $35,331.64 22 No. 99-CC-2479, Thornton Township Youth 23 Committee. Debt, against the DHS............ $22,730.68 24 No. 99-CC-2481, Sullivan House, Inc. Debt, 25 against the DHS............................. $17,981.17 26 No. 99-CC-2483, Aunt Martha's Youth Service 27 Center. Debt, against the DHS............... $20,779.97 28 No. 99-CC-2527, Katten, Muchin and Zavis. Debt, 29 against the DHS............................. $19,627.62 30 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt, 31 against the DCFS............................ $23,446.51 32 No. 99-CC-2724 and 99-CC-2738, Lutheran Social 33 Services of IL. Debt, against the DCFS...... $14,500.88 34 No. 99-CC-2938, Joe Hotze Ford, Inc. Debt, SB630 Enrolled -983- SRA91S0011MJcp 1 against the DHS............................. $18,908.00 2 No. 99-CC-2941, Joe Hotze Ford, Inc. Debt, 3 against the DHS............................. $17,635.00 4 No. 99-CC-2943, Joe Hotze Ford. Debt, against 5 the DHS..................................... $18,986.00 6 No. 99-CC-3051, VMI Company of St. Louis. Debt, 7 against the DHS............................. $30,450.32 8 No. 99-CC-3079, Children's Home and Aid Society. 9 Debt, against the DHS....................... $20,830.00 10 No. 99-CC-3088, Kenneth Young Centers. Debt, 11 against the DHS............................. $41,304.92 12 No. 99-CC-3201, Joe Hotze Ford. Debt, against 13 the DHS..................................... $37,972.00 14 No. 99-CC-3207, Correctional Food Service 15 Management. Debt, against the Department of 16 Corrections................................. $65,787.00 17 No. 99-CC-3331, Little Friends, Inc. Debt, 18 against the DHS............................. $15,383.10 19 No. 99-CC-3450, Elliott Distributing Company. 20 Debt, against the DHS....................... $88,000.00 21 No. 99-CC-3563, Donald Reynolds. Illegal 22 incarceration, against the Department of 23 Corrections................................. $120,300.00 24 No. 99-CC-3567, Covenant Children's Home. Debt, 25 against the DHS............................. $17,145.90 26 No. 99-CC-3766, Jacksonville Area Association 27 for Retarded Citizens. Debt, against the DHS 28 ............................................ $12,359.20 29 No. 99-CC-3786, Lambs Farm, Inc. Debt, against 30 the DHS..................................... $15,246.07 31 No. 99-CC-3911, Allendale Association. Debt, 32 against the DHS............................. $33,482.19 33 No. 99-CC-3950, L, G & E Energy Marketing, Inc. 34 Debt, against Central Management Services... $14,426.44 SB630 Enrolled -984- SRA91S0011MJcp 1 No. 99-CC-4520, County of Kendall. Debt, against 2 the DHS..................................... $31,173.08 3 Section 2. The following named amounts are appropriated 4 to the Court of Claims from General Fund 007, Education 5 Assistance Fund, to pay claims in conformity with awards and 6 recommendations made by the Court of Claims as follows: 7 No. 99-CC-2202, Gateway. Debt, against Eastern 8 IL University............................... $1,535.00 9 Section 3. The following named amounts are appropriated 10 to the Court of Claims from State Fund 011, Road Fund, to pay 11 claims in conformity with awards and recommendations made by 12 the Court of Claims as follows: 13 No. 88-CC-3663, RW Dunteman Company. Contract, 14 against the Department of Transportation.... $496,514.80 15 No. 89-CC-3822, Paul Milks. Personal Injury, 16 against the Department of Transportation.... $18,500.00 17 No. 91-CC-3181, Genie Construction Company. 18 Contract, against the Department of 19 Transportation.............................. $23,776.54 20 No. 95-CC-0875, John R. Craven. Personal Injury, 21 against the Department of Transportation.... $40,000.00 22 No. 98-CC-3562, Tony Aiello. Property Damage, 23 against the Department of Transportation.... $8,233.55 24 No. 98-CC-3969, Dewayne Lott. Personal Injury, 25 against the Department of Transportation.... $13,500.00 26 No. 99-CC-0689, Lord, Bissell and Brook. Debt, 27 against the Department of Transportation.... $1,934.68 28 No. 99-CC-0994, Navistar Financial Corp. Debt, 29 against the Department of Transportation.... $96,862.00 30 No. 99-CC-1989, American Decal & Manufacturing 31 Company. Debt, against the Department of 32 Transportation.............................. $31,707.50 SB630 Enrolled -985- SRA91S0011MJcp 1 No. 99-CC-2195, Executive Beechcraft Inc. Debt, 2 against the Department of Transportation.... $348,516.00 3 No. 99-CC-3609, John Deere Governmental Sales. 4 Debt, against the Department of 5 Transportation.............................. $210,392.00 6 Section 4. The following named amounts are appropriated 7 to the Court of Claims from State Fund 012, Motor Fuel Tax 8 Fund, to pay claims in conformity with awards and 9 recommendations made by the Court of Claims as follows: 10 No. 99-CC-1315, Milo R. Corbo. Debt, against the 11 Department of Revenue....................... $225.53 12 Section 5. The following named amounts are appropriated 13 to the Court of Claims from State Fund 013, Alcoholism and 14 Substance Abuse Block Grant Fund, to pay claims in conformity 15 with awards and recommendations made by the Court of Claims 16 as follows: 17 No. 98-CC-0699, Alma Stallings Ott. Debt, 18 against the DHS:DASA........................ $10.00 19 No. 98-CC-1517, Bridgeway, Inc. Debt, against 20 the DHS:DASA................................ $32,657.00 21 No. 99-CC-0801, Moore Business Forms. Debt, 22 against the DHS:DASA........................ $11,220.09 23 No. 99-CC-1446, Near West Side Community 24 Committee. Debt, against the DHS:DASA....... $1,400.00 25 Section 6. The following named amounts are appropriated 26 to the Court of Claims from State Fund 016, Teacher 27 Certificate Fee Revolving Fund, to pay claims in conformity 28 with awards and recommendations made by the Court of Claims 29 as follows: 30 No. 99-CC-2715, Teachers College Press. Debt, 31 against the State Board of Education........ $115.45 SB630 Enrolled -986- SRA91S0011MJcp 1 Section 7. The following named amounts are appropriated 2 to the Court of Claims from State Fund 021, Financial 3 Institution Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 99-CC-3926, Sharp Electronics Corporation. 6 Debt, against the Department of Financial 7 Institutions................................ $235.40 8 Section 8. The following named amounts are appropriated 9 to the Court of Claims from State Fund 022, General 10 Professions Dedicated Fund, to pay claims in conformity with 11 awards and recommendations made by the Court of Claims as 12 follows: 13 No. 99-CC-0815, Associates Capital Bank. Debt, 14 against Professional Regulation............. $13.25 15 No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt, 16 against Professional Regulation............. $700.00 17 No. 99-CC-1287, Rom-Rymer and Associates, LTD. 18 Debt, against Professional Regulation....... $1,250.00 19 No. 99-CC-1457, Mobil Credit Finance 20 Corporation. Debt, against Professional 21 Regulation.................................. $31.88 22 No. 99-CC-1480, Lowryanne Smith. Debt, against 23 Professional Regulation..................... $120.28 24 Section 9. The following named amounts are appropriated 25 to the Court of Claims from State Fund 041, Wildlife and Fish 26 Fund, to pay claims in conformity with awards and 27 recommendations made by the Court of Claims as follows: 28 No. 99-CC-1756, Central Illinois Trucks, Inc. 29 Debt, against the Department of Natural 30 Resources................................... $58,276.10 31 No. 99-CC-2729, IDNR: Division of Wildlife 32 Resources. Debt, against the Department of SB630 Enrolled -987- SRA91S0011MJcp 1 Natural Resources........................... $39.94 2 No. 99-CC-2735, Kramer CB Sales and Service, 3 Inc. Debt, against the Department of Natural 4 Resources................................... $1,125.50 5 No. 99-CC-2832, Allen Tire Service. Debt, 6 against the Department of Natural Resources. $115.00 7 Section 10. The following named amounts are appropriated 8 to the Court of Claims from State Fund 045, Agricultural 9 Premium Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 No. 92-CC-0184, Magazine Funding, Inc. Debt, 12 against the Department of Agriculture....... $25,000.00 13 No. 99-CC-0929, Shell Oil Company. Debt, against 14 the Department of Agriculture............... $8.75 15 No. 99-CC-0930, Shell Oil Company. Debt, against 16 the Department of Agriculture............... $79.64 17 No. 99-CC-1327, Department of Agriculture PCF. 18 Debt, against the Department of Agriculture. $265.91 19 No. 99-CC-4325, Phillips 66 Company. Debt, 20 against the Department of Agriculture....... $45.45 21 Section 11. The following named amounts are appropriated 22 to the Court of Claims from State Fund 047, Fire Prevention 23 Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 No. 99-CC-1439, Mobil Credit Finance 26 Corporation. Debt, against the State Fire 27 Marshall.................................... $108.32 28 Section 12. The following named amounts are appropriated 29 to the Court of Claims from State Fund 050, Mental Health 30 Fund, to pay claims in conformity with awards and 31 recommendations made by the Court of Claims as follows: SB630 Enrolled -988- SRA91S0011MJcp 1 No. 91-CC-1607, T. Flynn, M.D. Debt, against the 2 Department of Human Services................ $425.00 3 No. 97-CC-4123, Baldwin Reporting Services. 4 Debt, against the Department of Human 5 Services.................................... $45.75 6 No. 97-CC-4125, Baldwin Reporting Services. 7 Debt, against the Department of Human 8 Services.................................... $52.60 9 No. 98-CC-5275, Rimland Services for Autistic 10 Citizens. Debt, against the Department of 11 Human Services.............................. $1,700.00 12 No. 99-CC-0493, Specialized Training for Adult 13 Rehab, Inc. Debt, against the Department of 14 Human Services.............................. $3,386.88 15 No. 99-CC-0961, Trinity Services, Inc. Debt, 16 against the Department of Human Services.... $27,763.00 17 No. 99-CC-1229, Excelsior Youth Centers, Inc. 18 Debt, against the Department of Human 19 Services.................................... $2,962.59 20 No. 99-CC-4520, County of Kendall. Debt, against 21 the Department of Human Services............ $2,053.98 22 Section 13. The following named amounts are appropriated 23 to the Court of Claims from Federal Fund 052, Title III 24 Social Security and Employment Service Fund, to pay claims in 25 conformity with awards and recommendations made by the Court 26 of Claims as follows: 27 No. 97-CC-2768, Freeman's Fashion Academy. Debt, 28 against the Department of Employment 29 Security.................................... $9,400.00 30 No. 99-CC-0687, Computerland. Debt, against the 31 Department of Employment Security........... $9,747.00 32 No. 99-CC-0751, Department of Employment 33 Security. Debt, against the Department of SB630 Enrolled -989- SRA91S0011MJcp 1 Employment Security......................... $361.79 2 No. 99-CC-1520, Illinois Bell, DBA Ameritech 3 Illinois. Debt, against the Department of 4 Employment Security......................... $1,178.85 5 No. 99-CC-1684, Nicholas J. Lombardi. Debt, 6 against the Department of Employment 7 Security.................................... $4,582.02 8 No. 99-CC-1861, Mobil Credit Finance 9 Corporation. Debt, against the Department of 10 Employment Security......................... $43.45 11 No. 99-CC-1904, Illinois School of Professional 12 Psychology. Debt, against the Department of 13 Employment Security......................... $18,186.00 14 No. 99-CC-1964, Norma Seidman. Debt, against the 15 Department of Employment Security........... $13,084.51 16 No. 99-CC-1969, Norma Seidman. Debt, against the 17 Department of Employment Security........... $2,284.93 18 No. 99-CC-1988, Norma Seidman. Debt, against the 19 Department of Employment Security........... $7,737.65 20 No. 99-CC-2422, Network Associates. Debt, 21 against the Department of Employment 22 Security.................................... $1,100.00 23 No. 99-CC-2423, RK Dixon Company of Central IL, 24 Inc. Debt, against the Department of 25 Employment Security......................... $700.00 26 No. 99-CC-2467, U of I Board of Trustees. Debt, 27 against the Department of Employment 28 Security.................................... $1,510.87 29 No. 99-CC-2468, U of I Board of Trustees. Debt, 30 against the Department of Employment 31 Security.................................... $56.05 32 No. 99-CC-2470, U of I Board of Trustees. Debt, 33 against the Department of Employment 34 Security.................................... $686.50 SB630 Enrolled -990- SRA91S0011MJcp 1 No. 99-CC-2521, Phillips Brothers, Inc. Debt, 2 against the Department of Employment 3 Security.................................... $3,086.00 4 No. 99-CC-2799, Wackenhutt Corporation. Debt, 5 against the Department of Employment 6 Security.................................... $2,115.08 7 No. 99-CC-2883, Sentinel Technologies, Inc. 8 Debt, against the Department of Employment 9 Security.................................... $3,618.43 10 No. 99-CC-3618, Weber Management. Debt, against 11 the Department of Employment Security....... $13,329.35 12 No. 99-CC-3622, Imation. Debt, against the 13 Department of Employment Security........... $346.10 14 No. 99-CC-3933, Roy Strom Company. Debt, against 15 the Department of Employment Security....... $1,230.00 16 No. 99-CC-4047, Holiday Inn. Debt, against the 17 Department of Employment Security........... $166.50 18 No. 99-CC-4238, Xerox Corporation. Debt, against 19 the Department of Employment Security....... $1,250.38 20 No. 99-CC-4239, Xerox Corporation. Debt, against 21 the Department of Employment Security....... $1,803.92 22 No. 99-CC-4240, Xerox Corporation. Debt, against 23 the Department of Employment Security....... $13,752.46 24 No. 99-CC-4241, Xerox Corporation. Debt, against 25 the Department of Employment Security....... $805.30 26 No. 99-CC-4242, Xerox Corporation. Debt, against 27 the Department of Employment Security....... $1,477.47 28 No. 99-CC-4243, Xerox Corporation. Debt, against 29 the Department of Employment Security....... $363.84 30 No. 99-CC-4244, Xerox Corporation. Debt, against 31 the Department of Employment Security....... $1,045.38 32 No. 99-CC-4245, Xerox Corporation. Debt, against 33 the Department of Employment Security....... $29,621.00 34 No. 99-CC-4246, Xerox Corporation. Debt, against SB630 Enrolled -991- SRA91S0011MJcp 1 the Department of Employment Security....... $250.00 2 No. 99-CC-4247, Xerox Corporation. Debt, against 3 the Department of Employment Security....... $950.00 4 No. 99-CC-4248, Xerox Corporation. Debt, against 5 the Department of Employment Security....... $293.25 6 Section 14. The following named amounts are appropriated 7 to the Court of Claims from State Fund 055, Unemployment 8 Compensation Special Administration Fund, to pay claims in 9 conformity with awards and recommendations made by the Court 10 of Claims as follows: 11 No. 99-CC-1791, GC Services, LTD. Debt, against 12 the Department of Employment Security....... $56,557.93 13 Section 15. The following named amounts are appropriated 14 to the Court of Claims from State Fund 057, Illinois State 15 Pharmacy Disciplinary Fund, to pay claims in conformity with 16 awards and recommendations made by the Court of Claims as 17 follows: 18 No. 99-CC-0811, Associates Capital Bank. Debt, 19 against the Department of Professional 20 Regulation.................................. $7.17 21 No. 99-CC-0833, Gloria Urbanski. Debt, against 22 the Department of Professional Regulation... $196.65 23 No. 99-CC-2262, Associates Capital Bank. Debt, 24 against the Department of Professional 25 Regulation.................................. $7.79 26 No. 99-CC-2685, Shell Oil Company. Debt, against 27 the Department of Professional Regulation... $16.17 28 No. 99-CC-4323, Phillips 66 Company. Debt, 29 against the Department of Professional 30 Regulation.................................. $17.91 31 Section 16. The following named amounts are appropriated SB630 Enrolled -992- SRA91S0011MJcp 1 to the Court of Claims from State Fund 059, Public Utility 2 Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 No. 91-CC-2874, Midwest Law Printing Company. 5 Debt, against the Illinois Commerce 6 Commission.................................. $60.00 7 No. 99-CC-0876, Commercial Recovery Corporation. 8 Debt, against the Illinois Commerce 9 Commission.................................. $340.00 10 No. 99-CC-2115, Five Star Decorating, Inc. Debt, 11 against the Illinois Commerce Commission.... $2,640.66 12 No. 99-CC-4091, Shepards. Debt, against the 13 Illinois Commerce Commission................ $1,890.92 14 Section 17. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 062, Maternal and 16 Child Health Services Fund, to pay claims in conformity with 17 awards and recommendations made by the Court of Claims as 18 follows: 19 No. 98-CC-4460, University of Illinois at 20 Chicago. Debt, against the Department of 21 Public Health............................... $2,005.81 22 Section 18. The following named amounts are appropriated 23 to the Court of Claims from Federal Fund 063, Public Health 24 Services Fund, to pay claims in conformity with awards and 25 recommendations made by the Court of Claims as follows: 26 No. 96-CC-3482, Comfort Suites. Debt, against 27 the Department of Public Health............. $63.80 28 No. 97-CC-1242, National Committee to Prevent 29 Child Abuse. Debt, against the Department of 30 Public Health............................... $7,800.00 31 No. 98-CC-4277, Fisher Scientific. Debt, against 32 the Department of Public Health............. $4,340.80 SB630 Enrolled -993- SRA91S0011MJcp 1 No. 99-CC-0971, Waitre D, Inc. Debt, against the 2 Department of Public Health................. $59.34 3 No. 99-CC-1261, Peoria City/County Health 4 Department. Debt, against the Department of 5 Public Health............................... $3,450.00 6 No. 99-CC-1376, Diversified Services Network, 7 Inc. Debt, against the Department of Public 8 Health...................................... $7,448.00 9 No. 99-CC-1478, Will County Health Department. 10 Debt, against the Department of Public 11 Health...................................... $781.43 12 No. 99-CC-1594, Peter Martin Associates. Debt, 13 against the Department of Public Health..... $375.00 14 No. 99-CC-1794, McDonnell Douglas Tech Service 15 Company. Debt, against the Department of 16 Public Health............................... $2,015.00 17 No. 99-CC-1976, U of I Board of Trustees. Debt, 18 against the Department of Public Health..... $705.11 19 No. 99-CC-2172, Department of Commerce and 20 Community Affairs. Debt, against the 21 Department of Public Health................. $9,312.73 22 No. 99-CC-2216, Ford-Iroquois Public Health 23 Department. Debt, against the Department of 24 Public Health............................... $200.00 25 No. 99-CC-2421, U of I Board of Trustees. Debt, 26 against the Department of Public Health..... $5,396.64 27 No. 99-CC-2679, City of Rockford. Debt, against 28 the Department of Public Health............. $22,706.19 29 No. 99-CC-3076, County of Cook. Debt, against 30 the Department of Public Health............. $2,700.00 31 No. 99-CC-3172, Neighbors United for Progress. 32 Debt, against the Department of Public 33 Health...................................... $3,900.00 34 No. 99-CC-3344, Peoria City/County Health SB630 Enrolled -994- SRA91S0011MJcp 1 Department. Debt, against the Department of 2 Public Health............................... $900.00 3 No. 99-CC-3345, Peoria City/County Health 4 Department. Debt, against the Department of 5 Public Health............................... $1,800.00 6 No. 99-CC-3681, Sorvall, Inc. Debt, against the 7 Department of Public Health................. $175.00 8 No. 99-CC-4120, IL Primary Health Care 9 Association. Debt, against the Department of 10 Public Health............................... $23,657.25 11 Section 19. The following named amounts are appropriated 12 to the Court of Claims from Federal Fund 065, Environmental 13 Protection Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 No. 99-CC-0463, Kirk W. Bergstrom. Debt, against 16 the Environmental Protection Agency......... $89.00 17 No. 99-CC-1606, University of Utah Conferences. 18 Debt, against the Environmental Protection 19 Agency...................................... $50.00 20 No. 99-CC-1866, Mobil Credit Finance 21 Corporation. Debt, against the Environmental 22 Protection Agency........................... $37.54 23 Section 20. The following named amounts are appropriated 24 to the Court of Claims from State Fund 067, Radiation 25 Protection Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 No. 99-CC-0510, Associates Capital Bank. Debt, 28 against the Department of Nuclear Safety.... $27.42 29 No. 99-CC-1435, Mobil Credit Finance 30 Corporation. Debt, against the Department of 31 Nuclear Safety.............................. $92.53 32 No. 99-CC-1510, Associates Capital Bank. Debt, SB630 Enrolled -995- SRA91S0011MJcp 1 against the Department of Nuclear Safety.... $229.41 2 Section 21. The following named amounts are appropriated 3 to the Court of Claims from State Fund 072, Underground 4 Storage Tank Fund, to pay claims in conformity with awards 5 and recommendations made by the Court of Claims as follows: 6 No. 99-CC-1439, Mobil Credit Finance 7 Corporation. Debt, against the State Fire 8 Marshall.................................... $119.64 9 Section 22. The following named amounts are appropriated 10 to the Court of Claims from State Fund 074, EPA Special State 11 Projects Trust Fund, to pay claims in conformity with awards 12 and recommendations made by the Court of Claims as follows: 13 No. 99-CC-0604, Novell, Inc. Debt, against the 14 Environmental Protection Agency............. $47.26 15 Section 23. The following named amounts are appropriated 16 to the Court of Claims from State Fund 078, Solid Waste 17 Management Fund, to pay claims in conformity with awards and 18 recommendations made by the Court of Claims as follows: 19 No. 98-CC-5229, Illinois State University. Debt, 20 against the Department of Commerce and 21 Community Affairs........................... $18,484.00 22 No. 99-CC-1874, Consolidated Freightways. Debt, 23 against the Department of Commerce and 24 Community Affairs........................... $152.23 25 Section 24. The following named amounts are appropriated 26 to the Court of Claims from Federal Fund 081, Vocational 27 Rehabilitation Fund, to pay claims in conformity with awards 28 and recommendations made by the Court of Claims as follows: 29 No. 97-CC-3174, Recycled Paper Greetings. Debt, 30 against the Department of Human SB630 Enrolled -996- SRA91S0011MJcp 1 Services/DORS............................... $4,345.87 2 No. 98-CC-2320, UIC Assistive Technology Unit. 3 Debt, against the Department of Human 4 Services/DORS............................... $961.70 5 No. 98-CC-3024, David Swanson. Debt, against the 6 Department of Human Services/DORS........... $6,074.61 7 No. 98-CC-3674, American Vending Sales, Inc. 8 Debt, against the Department of Human 9 Services/DORS............................... $37,736.00 10 No. 98-CC-3968, Chicago Lighthouse for the Blind 11 and Visually Impaired. Debt, against the 12 Department of Human Services/DORS........... $15,627.64 13 No. 98-CC-4663, Dell Healthcare. Debt, against 14 the Department of Human Services/DORS....... $792.00 15 No. 99-CC-0013, Jacqueline A. Humphreys. Debt, 16 against the Department of Human 17 Services/DORS............................... $33.17 18 No. 99-CC-0432, Colorspan Corporation. Debt, 19 against the Department of Human 20 Services/DORS............................... $624.00 21 No. 99-CC-0742, Lester & Rosalie Anixter Center. 22 Debt, against the Department of Human 23 Services/DORS............................... $111,338.06 24 No. 99-CC-0841, Computerland. Debt, against the 25 Department of Human Services/DORS........... $194.00 26 No. 99-CC-1026, Specialized Training for Adult 27 Rehab, Inc. Debt, against the Department of 28 Human Services/DORS......................... $419.96 29 No. 99-CC-1080, Accounting Equipment Corp AE 30 Business Solutions. Debt, against the 31 Department of Human Services/DORS........... $767.58 32 No. 99-CC-1195, Micropower Computer Systems. 33 Debt, against the Department of Human 34 Services/DORS............................... $1,500.00 SB630 Enrolled -997- SRA91S0011MJcp 1 No. 99-CC-1266, Eagle Creek Resort LLC. Debt, 2 against the Department of Human 3 Services/DORS............................... $3,558.34 4 No. 99-CC-1292, Jane Stewart Redmon. Debt, 5 against the Department of Human 6 Services/DORS............................... $3,600.00 7 No. 99-CC-1790, Marta Sayeed. Debt, against the 8 Department of Human Services/DORS........... $462.68 9 No. 99-CC-1819, Everett Davis. Debt, against the 10 Department of Human Services/DORS........... $53.00 11 No. 99-CC-2162, Angeline Early Blaylock. Debt, 12 against the Department of Human 13 Services/DORS............................... $135.00 14 No. 99-CC-2196, Compumaster. Debt, against the 15 Department of Human Services/DORS........... $99.00 16 No. 99-CC-2447, Elgin Associates in Anesthesia. 17 Debt, against the Department of Human 18 Services/DORS............................... $92.05 19 No. 99-CC-2517, U of I Board of Trustees. Debt, 20 against the Department of Human 21 Services/DORS............................... $360.80 22 No. 99-CC-2539, U of I Board of Trustees. Debt, 23 against the Department of Human 24 Services/DORS............................... $408.80 25 No. 99-CC-2595, Frank Cooney Company. Debt, 26 against the Department of Human 27 Services/DORS............................... $670.00 28 No. 99-CC-2629, Christie Clinic Association. 29 Debt, against the Department of Human 30 Services/DORS............................... $115.00 31 No. 99-CC-2854, Schweppe and Sons. Debt, against 32 the Department of Human Services/DORS....... $24,025.00 33 No. 99-CC-2936, Charles Robbins Realtor. Debt, 34 against the Department of Human SB630 Enrolled -998- SRA91S0011MJcp 1 Services/DORS............................... $28,595.83 2 No. 99-CC-2956, Connie R. Cooper. Debt, against 3 the Department of Human Services/DORS....... $25.00 4 No. 99-CC-2978, Environetx. Debt, against the 5 Department of Human Services/DORS........... $158.40 6 No. 99-CC-2992, Community Workshop & Training 7 Center, Inc. Debt, against the Department of 8 Human Services/DORS......................... $318.40 9 No. 99-CC-3058, Interim Court Reporting. Debt, 10 against the Department of Human 11 Services/DORS............................... $856.25 12 No. 99-CC-3143, Triad Community Unit School 13 District 2. Debt, against the Department of 14 Human Services/DORS......................... $768.73 15 No. 99-CC-3170, Kathleen Yannias. Debt, against 16 the Department of Human Services/DORS....... $724.22 17 No. 99-CC-3180, Wood Lake Technologies, Inc. 18 Debt, against the Department of Human 19 Services/DORS............................... $9,594.00 20 No. 99-CC-3208, Human Resources Development 21 Institute. Debt, against the Department of 22 Human Services/DORS......................... $1,877.26 23 No. 99-CC-3219, IL Deafness and Rehab 24 Association. Debt, against the Department of 25 Human Services/DORS......................... $300.00 26 No. 99-CC-3241, John Gordon. Debt, against the 27 Department of Human Services/DORS........... $146.00 28 No. 99-CC-3321, Elizabeth J. Bartlow. Debt, 29 against the Department of Human 30 Services/DORS............................... $88.00 31 No. 99-CC-3342, Gary Noosbond. Debt, against the 32 Department of Human Services/DORS........... $99.00 33 No. 99-CC-3431, Correctional Industries. Debt, 34 against the Department of Human SB630 Enrolled -999- SRA91S0011MJcp 1 Services/DORS............................... $6,479.00 2 No. 99-CC-4158, Central IL Tech Service, Inc. 3 Debt, against the Department of Human 4 Services/DORS............................... $989.40 5 Section 25. The following named amounts are appropriated 6 to the Court of Claims from State Fund 091, Clean Air Act 7 Permit Fund, to pay claims in conformity with awards and 8 recommendations made by the Court of Claims as follows: 9 No. 99-CC-1047, David J. Kolaz. Debt, against 10 the Environmental Protection Agency......... $33.00 11 Section 26. The following named amounts are appropriated 12 to the Court of Claims from State Fund 093, IL State Medical 13 Disciplinary Fund, to pay claims in conformity with awards 14 and recommendations made by the Court of Claims as follows: 15 No. 99-CC-0812, Associates Capital Bank. Debt, 16 against the Department of Professional 17 Regulation.................................. $37.46 18 No. 99-CC-2684, Shell Oil Company. Debt, against 19 the Department of Professional Regulation... $119.43 20 No. 99-CC-2869, Mobil Credit Finance 21 Corporation. Debt, against the Department of 22 Professional Regulation..................... $23.40 23 No. 99-CC-3159, Shell Oil Company. Debt, against 24 the Department of Professional Regulation... $6.44 25 No. 99-CC-3176, Associates Capital Bank. Debt, 26 against the Department of Professional 27 Regulation.................................. $5.10 28 Section 27. The following named amounts are appropriated 29 to the Court of Claims from State Fund 128, Youth Alcoholism 30 and Substance Abuse Prevention Fund, to pay claims in 31 conformity with awards and recommendations made by the Court SB630 Enrolled -1000- SRA91S0011MJcp 1 of Claims as follows: 2 No. 99-CC-1446, Near West Side Community 3 Committee. Debt, against the IL Department 4 of Human Services........................... $2,976.00 5 Section 28. The following named amounts are appropriated 6 to the Court of Claims from State Fund 129, State Gaming 7 Fund, to pay claims in conformity with awards and 8 recommendations made by the Court of Claims as follows: 9 No. 99-CC-0906, Bradner, Smith & Company. Debt, 10 against the Department of Revenue........... $368.00 11 No. 99-CC-3836, IRS-Beckley ASC. Debt, against 12 the Department of Revenue................... $3,341.00 13 No. 99-CC-3837, Internal Revenue Service. Debt, 14 against the Department of Revenue........... $4,213.76 15 Section 29. The following named amounts are appropriated 16 to the Court of Claims from Federal Fund 131, Planning 17 Council on Developmental Disabilities Fund, to pay claims in 18 conformity with awards and recommendations made by the Court 19 of Claims as follows: 20 No. 96-CC-4261, Sentinel Technologies. Debt, 21 against the IL Planning Council on DD....... $111.75 22 No. 99-CC-1652, National Center for Latinos with 23 Disabilities. Debt, against the IL Planning 24 Council on DD............................... $13,124.00 25 No. 99-CC-3810, American Indian Health Services 26 of Chicago. Debt, against the IL Planning 27 Council on DD............................... $12,961.07 28 Section 30. The following named amounts are appropriated 29 to the Court of Claims from State Fund 141, Capital 30 Development Fund, to pay claims in conformity with awards and 31 recommendations made by the Court of Claims as follows: SB630 Enrolled -1001- SRA91S0011MJcp 1 No. 99-CC-1521, Upchurch and Associates, PC. 2 Debt, against the Secretary of State........ $5,979.82 3 No. 99-CC-1784, Correctional Industries. Debt, 4 against the Capital Development Board....... $3,537.60 5 No. 99-CC-1785, Correctional Industries. Debt, 6 against the Capital Development Board....... $479.60 7 No. 99-CC-1786, Correctional Industries. Debt, 8 against the Capital Development Board....... $3,128.23 9 No. 99-CC-3432, Correctional Industries. Debt, 10 against the Capital Development Board....... $436.00 11 Section 31. The following named amounts are appropriated 12 to the Court of Claims from State Fund 163, Weights and 13 Measures Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 No. 99-CC-0673, Associates Capital Bank. Debt, 16 against the Department of Agriculture....... $171.00 17 No. 99-CC-3783, Graue, Inc. Debt, against the 18 Department of Agriculture................... $409.49 19 Section 32. The following named amounts are appropriated 20 to the Court of Claims from State Fund 209, IL Health Care 21 Cost Containment Special Studies Fund, to pay claims in 22 conformity with awards and recommendations made by the Court 23 of Claims as follows: 24 No. 96-CC-4168 and 96-CC-4169, United Airlines, 25 Inc. Debt, against the IL Health Care Cost 26 Containment Council......................... $22.38 27 Section 33. The following named amounts are appropriated 28 to the Court of Claims from State Fund 215, CDB Revolving 29 Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: 31 No. 99-CC-0981, Capital City Paper. Debt, SB630 Enrolled -1002- SRA91S0011MJcp 1 against the Capital Development Board....... $3,111.08 2 No. 99-CC-1022, Lexis-Nexis. Debt, against the 3 Capital Development Board................... $429.99 4 No. 99-CC-3216, CDS Office Technologies. Debt, 5 against the Capital Development Board....... $1,484.00 6 Section 34. The following named amounts are appropriated 7 to the Court of Claims from State Fund 218, Professional 8 Indirect Cost Fund, to pay claims in conformity with awards 9 and recommendations made by the Court of Claims as follows: 10 No. 99-CC-1318, Hucom Inc. DBA Inacom Info 11 Systems. Debt, against Professional 12 Regulation.................................. $85.00 13 No. 99-CC-1319, Hucom Inc. DBA Inacom Info 14 Systems. Debt, against Professional 15 Regulation.................................. $35.00 16 No. 99-CC-1320, Hucom Inc. DBA Inacom Info 17 Systems. Debt, against Professional 18 Regulation.................................. $140.00 19 No. 99-CC-2686, Shell Oil Company. Debt, against 20 Professional Regulation..................... $24.24 21 No. 99-CC-4249, Xerox Corporation. Debt, against 22 Professional Regulation..................... $400.00 23 Section 35. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 220, DCFS Children's 25 Services Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 No. 93-CC-2678, Reaching the Mark Family 28 Services. Debt, against the Department of 29 Children and Family Services................ $16,750.00 30 No. 95-CC-1073, Lawrence Hall Youth Services. 31 Debt, against the Department of Children and 32 Family Services............................. $67,028.24 SB630 Enrolled -1003- SRA91S0011MJcp 1 No. 96-CC-0655, Lawrence Hall Youth Services. 2 Debt, against the Department of Children and 3 Family Services............................. $65,269.26 4 No. 96-CC-4285, Willowglen Academy, Inc. Debt, 5 against the Department of Children and 6 Family Services............................. $83,575.82 7 No. 97-CC-0038, Forest Health Systems, Inc. 8 Debt, against the Department of Children and 9 Family Services............................. $61,076.48 10 No. 97-CC-0071, PSI Services, Inc. Debt, against 11 the Department of Children and Family 12 Services.................................... $69,124.38 13 No. 97-CC-3550, Edgewood Children's Center. 14 Debt, against the Department of Children and 15 Family Services............................. $15,237.87 16 No. 97-CC-3740, YWCA of Northeastern IL. Debt, 17 against the Department of Children and 18 Family Services............................. $18,475.68 19 No. 97-CC-4342, Lifelink/Bensenville Home 20 Society. Debt, against the Department of 21 Children and Family Services................ $17,283.00 22 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt, 23 against the Department of Children and 24 Family Services............................. $6,121.62 25 Section 36. The following named amounts are appropriated 26 to the Court of Claims from State Fund 244, Savings and 27 Residential Finance Regulatory Fund, to pay claims in 28 conformity with awards and recommendations made by the Court 29 of Claims as follows: 30 No. 97-CC-3675, Robert Stern. Debt, against the 31 Office of Banks and Real Estate............. $838.50 32 No. 99-CC-4284, Xerox Corporation. Debt, against 33 the Office of Banks and Real Estate......... $884.55 SB630 Enrolled -1004- SRA91S0011MJcp 1 Section 37. The following named amounts are appropriated 2 to the Court of Claims from State Fund 258, Nursing Dedicated 3 and Professional Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 No. 99-CC-0813, Associates Capital Bank. Debt, 7 against Professional Regulation............. $31.61 8 No. 99-CC-2687, Shell Oil Company. Debt, against 9 Professional Regulation..................... $20.03 10 No. 99-CC-3158, Shell Oil Company. Debt, against 11 Professional Regulation..................... $88.39 12 No. 99-CC-3326, Joyce A. Woytek. Debt, against 13 Professional Regulation..................... $306.70 14 Section 38. The following named amounts are appropriated 15 to the Court of Claims from State Fund 259, Optometric 16 Licensing and Disciplinary Committee Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 No. 99-CC-0814,Associates Capital Bank. Debt, 20 against Professional Regulation............. $13.61 21 Section 39. The following named amounts are appropriated 22 to the Court of Claims from State Fund 262, Mandatory 23 Arbitration Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 No. 99-CC-0764, O'Neal, Ubio and Associates. 26 Debt, against the Administrative Office of 27 the Illinois Courts......................... $75.00 28 No. 99-CC-0975, John A. Castaneda. Debt, against 29 the Administrative Office of the Illinois 30 Courts...................................... $75.00 31 Section 40. The following named amounts are appropriated SB630 Enrolled -1005- SRA91S0011MJcp 1 to the Court of Claims from State Fund 270, Water Pollution 2 Control Revolving Fund, to pay claims in conformity with 3 awards and recommendations made by the Court of Claims as 4 follows: 5 No. 99-CC-1945, Illinois Press Association. 6 Debt, against the Environmental Protection 7 Agency...................................... $249.65 8 Section 41. The following named amounts are appropriated 9 to the Court of Claims from State Fund 272, LaSalle Veterans' 10 Home Fund, to pay claims in conformity with awards and 11 recommendations made by the Court of Claims as follows: 12 No. 99-CC-0504, Associates Capital Bank. Debt, 13 against the Department of Veterans' Affairs. $27.25 14 No. 99-CC-2736, Kramer, CB-Sales and service, 15 Inc. Debt, against the Department of 16 Veterans' Affairs........................... $350.00 17 Section 42. The following named amounts are appropriated 18 to the Court of Claims from State Fund 273, Anna Veterans' 19 Home Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 No. 98-CC-3046, Reimburse the 272 Fund. Against 22 the Department of Veterans' Affairs......... $3,000.00 23 Section 43. The following named amounts are appropriated 24 to the Court of Claims from State Fund 288, Community Water 25 Supply Laboratory Fund, to pay claims in conformity with 26 awards and recommendations made by the Court of Claims as 27 follows: 28 No. 99-CC-2083, Fisher Scientific. Debt, against 29 the Environmental Protection Agency......... $245.40 30 Section 44. The following named amounts are appropriated SB630 Enrolled -1006- SRA91S0011MJcp 1 to the Court of Claims from State Fund 294, Used Tire 2 Management Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 No. 99-CC-2689, Shell Oil Company. Debt, against 5 the Department of Public Health............. $14.00 6 Section 45. The following named amounts are appropriated 7 to the Court of Claims from State Fund 295, SOS Interagency 8 Grant Fund, to pay claims in conformity with awards and 9 recommendations made by the Court of Claims as follows: 10 No. 99-CC-0166, Joshua D. Tindell. Debt, against 11 the Secretary of State...................... $39.52 12 Section 46. The following named amounts are appropriated 13 to the Court of Claims from State Fund 301, Working Capital 14 Revolving Fund, to pay claims in conformity with awards and 15 recommendations made by the Court of Claims as follows: 16 No. 99-CC-0573, Santoshis Motel, Inc. Debt, 17 against the Department of Corrections....... $239.05 18 No. 99-CC-1052, ATC Associates, Inc. Debt, 19 against the Department of Corrections....... $780.00 20 No. 99-CC-1062, Berta's True Value. Debt, 21 against the Department of Corrections....... $44.62 22 No. 99-CC-1278, Mitchell-Newhouse Lumber 23 Company. Debt, against the Department of 24 Corrections................................. $66.24 25 No. 99-CC-1362, BP Oil Company. Debt, against 26 the Department of Corrections............... $78.67 27 No. 99-CC-1455, Mobil Credit Finance 28 Corporation. Debt, against the Department of 29 Corrections................................. $103.88 30 No. 99-CC-1868, Mobil Credit Finance 31 Corporation. Debt, against the Department of 32 Corrections................................. $171.03 SB630 Enrolled -1007- SRA91S0011MJcp 1 No. 99-CC-1912, Atlantic Textiles Company. Debt, 2 against the Department of Corrections....... $27,302.88 3 No. 99-CC-2074, Cummins Mid-State Power 4 Equipment. Debt, against the Department of 5 Corrections................................. $812.28 6 No. 99-CC-2185, Scott Heidbreder. Debt, against 7 the Department of Corrections............... $902.00 8 No. 99-CC-2254, Ramada Limited. Debt, against 9 the Department of Corrections............... $53.90 10 No. 99-CC-2756, Glass Specialty Company, Inc. 11 Debt, against the Department of Corrections. $202.52 12 No. 99-CC-2875, Mobil Credit Finance 13 Corporation. Debt, against the Department of 14 Corrections................................. $103.36 15 No. 99-CC-4103, Associates Capital Bank. Debt, 16 against the Department of Corrections....... $56.89 17 Section 47. The following named amounts are appropriated 18 to the Court of Claims from State Fund 304, Statistical 19 Services Revolving Fund, to pay claims in conformity with 20 awards and recommendations made by the Court of Claims as 21 follows: 22 No. 99-CC-0521, Storagetek. Debt, against CMS... $644.00 23 No. 99-CC-2673, Inrange Technologies 24 Corporation. Debt, against CMS.............. $13,722.00 25 No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt, 26 against CMS................................. $451.00 27 Section 48. The following named amounts are appropriated 28 to the Court of Claims from State Fund 312, Communications 29 Revolving Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: 31 No. 87-CC-2555, Lucent Technologies. Contract, 32 against CMS................................. $18,875.00 SB630 Enrolled -1008- SRA91S0011MJcp 1 No. 97-CC-3512, Advanced Wireless Data. Debt, 2 against CMS................................. $59.00 3 No. 99-CC-0001, Illinois Bell. Debt, against CMS 4 ............................................ $71.31 5 No. 99-CC-0004, Illinois Bell. Debt, against CMS 6 ............................................ $934.31 7 No. 99-CC-0005, Illinois Bell. Debt, against CMS 8 ............................................ $156.30 9 No. 99-CC-0019, Illinois Bell. Debt, against CMS 10 ............................................ $1,252.33 11 No. 99-CC-0088, Chicago Trust. Debt, against CMS 12 ............................................ $8,232.00 13 No. 99-CC-0904, Good Vibes Sound, Inc. Debt, 14 against CMS................................. $64.00 15 No. 99-CC-1064, Adams Telephone Coop. Debt, 16 against CMS................................. $40.38 17 No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84 18 No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92 19 No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24 20 No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27 21 No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67 22 No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87 23 No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32 24 No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80 25 No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20 26 No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68 27 No. 99-CC-1534, Illinois Bell. Debt, against CMS 28 ............................................ $2,064.00 29 No. 99-CC-1537, Illinois Bell. Debt, against CMS 30 ............................................ $2,080.80 31 No. 99-CC-1538, Illinois Bell. Debt, against CMS 32 ............................................ $2,591.05 33 No. 99-CC-1539, Illinois Bell. Debt, against CMS 34 ............................................ $1,854.41 SB630 Enrolled -1009- SRA91S0011MJcp 1 No. 99-CC-1540, Illinois Bell. Debt, against CMS 2 ............................................ $14,820.44 3 No. 99-CC-1541, Illinois Bell. Debt, against CMS 4 ............................................ $1,327.80 5 No. 99-CC-1543, Illinois Bell. Debt, against CMS 6 ............................................ $2,104.00 7 No. 99-CC-1544, Illinois Bell. Debt, against CMS 8 ............................................ $1,811.79 9 No. 99-CC-1545, Illinois Bell. Debt, against CMS 10 ............................................ $1,735.10 11 No. 99-CC-1697, Illinois Bell. Debt, against CMS 12 ............................................ $9,257.12 13 No. 99-CC-1698, Illinois Bell. Debt, against CMS 14 ............................................ $4,820.96 15 No. 99-CC-1699, Illinois Bell. Debt, against CMS 16 ............................................ $4,955.97 17 No. 99-CC-1700, Illinois Bell. Debt, against CMS 18 ............................................ $4,815.30 19 No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60 20 No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87 21 No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29 22 No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40 23 No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82 24 No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64 25 No. 99-CC-2181, Illinois Bell. Debt, against CMS 26 ............................................ $210.22 27 No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65 28 No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18 29 No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87 30 No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64 31 No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12 32 No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19 33 No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18 34 No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65 SB630 Enrolled -1010- SRA91S0011MJcp 1 No. 99-CC-3928, Good Vibes Sound, Inc. Debt, 2 against CMS................................. $466.50 3 No. 99-CC-3930, Budget Credit Corporation. Debt, 4 against CMS................................. $68.29 5 No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60 6 Section 49. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 351, State 8 Legalization Impact Assistance Grant Fund, to pay claims in 9 conformity with awards and recommendations made by the Court 10 of Claims as follows: 11 No. 96-CC-2361, Theresa Samulski-Korzeniowski. 12 Debt, against the Human Rights Commission... $594.20 13 Section 50. The following named amounts are appropriated 14 to the Court of Claims from State Fund 360, Lead Poisoning, 15 Screening, Prevention and Abatement Fund, to pay claims in 16 conformity with awards and recommendations made by the Court 17 of Claims as follows: 18 No. 99-CC-2677, CPE, The Alternative Supplier, 19 Inc. Debt, against the Department of Public 20 Health...................................... $2,657.00 21 Section 51. The following named amounts are appropriated 22 to the Court of Claims from State Fund 368, Drug Treatment 23 Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 No. 98-CC-1517, Bridgeway, Inc. Debt, against 26 the DHS:DASA................................ $21,669.00 27 Section 52. The following named amounts are appropriated 28 to the Court of Claims from State Fund 372, Plumbing 29 Licensure and Program Fund, to pay claims in conformity with 30 awards and recommendations made by the Court of Claims as SB630 Enrolled -1011- SRA91S0011MJcp 1 follows: 2 No. 99-CC-0816, Associates Capital Bank. Debt, 3 against the Department of Public Health..... $17.00 4 No. 99-CC-2874, Mobil Credit Finance 5 Corporation. Debt, against the Department of 6 Public Health............................... $23.27 7 Section 53. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 408, Special 9 Purposes Trust Fund, to pay claims in conformity with awards 10 and recommendations made by the Court of Claims as follows: 11 No. 99-CC-0986, Hilda Beckman. Debt, against the 12 Department of Human Services................ $372.42 13 No. 99-CC-2477, Youth Service Network. Debt, 14 against the Department of Human Services.... $28,259.00 15 No. 99-CC-3406, Life Span. Debt, against the 16 Department of Human Services................ $9,446.00 17 Section 54. The following named amounts are appropriated 18 to the Court of Claims from State Fund 421, Public Assistance 19 Recoveries Trust Fund, to pay claims in conformity with 20 awards and recommendations made by the Court of Claims as 21 follows: 22 No. 99-CC-1087, Resource One. Debt, against the 23 Department of Public Aid.................... $960.00 24 No. 99-CC-2280, Wiley Office Furniture. Debt, 25 against the Department of Public Aid........ $1,350.00 26 No. 99-CC-2282, Wiley Office Furniture. Debt, 27 against the Department of Public Aid........ $309.60 28 No. 99-CC-2352, Midwest Computer Products. Debt, 29 against the Department of Public Aid........ $925.00 30 Section 55. The following named amounts are appropriated 31 to the Court of Claims from Federal Fund 476, Wholesome Meat SB630 Enrolled -1012- SRA91S0011MJcp 1 Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 99-CC-0706, Shell Oil Company. Debt, against 4 the Department of Agriculture............... $93.39 5 No. 99-CC-2878, Mobil Credit Finance 6 Corporation. Debt, against the Department of 7 Agriculture................................. $137.04 8 Section 56. The following named amounts are appropriated 9 to the Court of Claims from State Fund 483, Secretary of 10 State Special Services Fund, to pay claims in conformity with 11 awards and recommendations made by the Court of Claims as 12 follows: 13 No. 99-CC-0683, Computerland. Debt, against the 14 Secretary of State.......................... $25,327.00 15 No. 99-CC-0684, Computerland. Debt, against the 16 Secretary of State.......................... $6,580.00 17 No. 99-CC-2935, Sentinel Technologies. Debt, 18 against the Secretary of State.............. $411.00 19 Section 57. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 488, Criminal 21 Justice Trust Fund, to pay claims in conformity with awards 22 and recommendations made by the Court of Claims as follows: 23 No. 99-CC-3983, Graphics Press. Debt, against 24 the Criminal Justice Information Authority.. $189.20 25 Section 58. The following named amounts are appropriated 26 to the Court of Claims from Federal Fund 495, Old Age 27 Survivors Insurance Fund, to pay claims in conformity with 28 awards and recommendations made by the Court of Claims as 29 follows: 30 No. 96-CC-1386, Scott Rosen, MD, Ltd. Debt, 31 against the DHS: DORS....................... $45.00 SB630 Enrolled -1013- SRA91S0011MJcp 1 No. 96-CC-2267, Brian Lynch, MD. Debt, against 2 the DHS:DORS................................ $174.00 3 No. 97-CC-1016, Rush Presbyterian-St. Lukes 4 Medical Center. Debt, against the DHS:DORS.. $84.00 5 No. 97-CC-1875, Methodist Medical Center. Debt, 6 against the DHS: DORS....................... $93.00 7 No. 97-CC-2181, Gary S. Skaletsky, MD. Debt, 8 against the DHS: DORS....................... $45.00 9 No. 98-CC-1895, Midtown Physicians. Debt, 10 against the DHS:DORS........................ $90.00 11 No. 98-CC-2461, Wood River Township Hospital. 12 Debt, against the DHS:DORS.................. $36.00 13 No. 98-CC-2465, Wood River Township Hospital. 14 Debt, against the DHS:DORS.................. $27.00 15 No. 98-CC-2466, Wood River Township Hospital. 16 Debt, against the DHS:DORS.................. $27.00 17 No. 98-CC-2467, Wood River Township Hospital. 18 Debt, against the DHS:DORS.................. $44.00 19 No. 98-CC-2468, Wood River Township Hospital. 20 Debt, against the DHS:DORS.................. $19.00 21 No. 98-CC-2469, Wood River Township Hospital. 22 Debt, against the DHS:DORS.................. $76.00 23 No. 98-CC-2470, Wood River Township Hospital. 24 Debt, against the DHS:DORS.................. $73.00 25 No. 98-CC-2471, Wood River Township Hospital. 26 Debt, against the DHS:DORS.................. $27.00 27 No. 98-CC-2472, Wood River Township Hospital. 28 Debt, against the DHS:DORS.................. $91.00 29 No. 98-CC-2941, Manalang and Mitchell Radiology. 30 Debt, against the DHS:DORS.................. $573.00 31 No. 98-CC-2972, Wood River Township Hospital. 32 Debt, against the DHS:DORS.................. $19.00 33 No. 98-CC-2973, Wood River Township Hospital. 34 Debt, against the DHS:DORS.................. $55.00 SB630 Enrolled -1014- SRA91S0011MJcp 1 No. 98-CC-2974, Wood River Township Hospital. 2 Debt, against the DHS:DORS.................. $36.00 3 No. 98-CC-2975, Wood River Township Hospital. 4 Debt, against the DHS:DORS.................. $20.00 5 No. 98-CC-2976, Wood River Township Hospital. 6 Debt, against the DHS:DORS.................. $27.00 7 No. 98-CC-2977, Wood River Township Hospital. 8 Debt, against the DHS:DORS.................. $27.00 9 No. 98-CC-2978, Wood River Township Hospital. 10 Debt, against the DHS:DORS.................. $24.00 11 No. 98-CC-2979, Wood River Township Hospital. 12 Debt, against the DHS:DORS.................. $27.00 13 No. 98-CC-2980, Wood River Township Hospital. 14 Debt, against the DHS:DORS.................. $30.00 15 No. 98-CC-2981, Wood River Township Hospital. 16 Debt, against the DHS:DORS.................. $36.00 17 No. 98-CC-2982, Wood River Township Hospital. 18 Debt, against the DHS:DORS.................. $71.00 19 No. 98-CC-2983, Wood River Township Hospital. 20 Debt, against the DHS:DORS.................. $24.00 21 No. 98-CC-2984, Wood River Township Hospital. 22 Debt, against the DHS:DORS.................. $27.00 23 No. 98-CC-2985, Wood River Township Hospital. 24 Debt, against the DHS:DORS.................. $22.00 25 No. 98-CC-2986, Wood River Township Hospital. 26 Debt, against the DHS:DORS.................. $155.00 27 No. 98-CC-2987, Wood River Township Hospital. 28 Debt, against the DHS:DORS.................. $27.00 29 No. 98-CC-2988, Wood River Township Hospital. 30 Debt, against the DHS:DORS.................. $155.00 31 No. 98-CC-2989, Wood River Township Hospital. 32 Debt, against the DHS:DORS.................. $209.00 33 No. 98-CC-2990, Wood River Township Hospital. 34 Debt, against the DHS:DORS.................. $58.00 SB630 Enrolled -1015- SRA91S0011MJcp 1 No. 98-CC-2991, Wood River Township Hospital. 2 Debt, against the DHS:DORS.................. $19.00 3 No. 98-CC-2992, Wood River Township Hospital. 4 Debt, against the DHS:DORS.................. $30.00 5 No. 98-CC-3440, Dugan & Carls. Debt, against the 6 DHS:DORS.................................... $64.00 7 No. 98-CC-4100, Jackson Park Hospital. Debt, 8 against the DHS:DORS........................ $105.00 9 No. 98-CC-4183, Universal Radiology. Debt, 10 against the DHS:DORS........................ $28.00 11 No. 98-CC-5248, Horizons Behavioral Health. 12 Debt, against the DHS:DORS.................. $121.00 13 No. 98-CC-5249, Neuromed, SC. Debt, against the 14 DHS:DORS.................................... $100.00 15 No. 99-CC-0117, Advance Medical Imaging Center. 16 Debt, against the DHS:DORS.................. $122.00 17 No. 99-CC-0332, Edward A. Utlat Memorial 18 Hospital. Debt, against the DHS:DORS........ $27.00 19 No. 99-CC-0419, Nicola Chiaradonna, MD. Debt, 20 against the DHS:DORS........................ $28.00 21 No. 99-CC-0420, Nicola Chiaradonna, MD. Debt, 22 against the DHS:DORS........................ $21.00 23 No. 99-CC-0429, Manalang & Mitchell Radiology. 24 Debt, against the DHS:DORS.................. $16.00 25 No. 99-CC-0451, Medical Correspondence 26 Management Corp. Debt, against the DHS:DORS. $1,620.00 27 No. 99-CC-0454 through 99-CC-0456, Soma Medical 28 Clinic. Debt, against the DHS:DORS.......... $315.00 29 No. 99-CC-0589, Associated Psychiatrists. Debt, 30 against the DHS:DORS........................ $121.00 31 No. 99-CC-0785, McLean Radiology. Debt, against 32 the DHS:DORS................................ $28.00 33 No. 99-CC-0962, Center for Progressive 34 Psychiatry. Debt, against the DHS:DORS...... $200.00 SB630 Enrolled -1016- SRA91S0011MJcp 1 No. 99-CC-1323, Medical Radiology Group. Debt, 2 against the DHS: DORS....................... $21.00 3 No. 99-CC-1378, Stanley G. Hogsett. Debt, 4 against the DHS:DORS........................ $221.00 5 No. 99-CC-1994, Elgin Internal Medical 6 Association. Debt, against the DHS:DORS..... $105.00 7 No. 99-CC-2232, McLean Radiology. Debt, against 8 the DHS:DORS................................ $82.00 9 No. 99-CC-2361, Micro Overflow Corporation. 10 Debt, against the DHS:DORS.................. $640.50 11 No. 99-CC-2484, AIMS Services, Inc. Debt, 12 against the DHS:DORS........................ $1,660.00 13 No. 99-CC-2616, Good Samaritan Regional Health 14 Center. Debt, against the DHS:DORS.......... $102.00 15 No. 99-CC-2709, United Radiology Services. Debt, 16 against the DHS:DORS........................ $228.00 17 No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt, 18 against the DHS:DORS........................ $121.00 19 No. 99-CC-3045, Richland Radiology. Debt, 20 against the DHS: DORS....................... $21.00 21 No. 99-CC-3046, Richland Radiology. Debt, 22 against the DHS: DORS....................... $49.00 23 No. 99-CC-3315, Kaushik J. Patel, MD. Debt, 24 against the DHS:DORS........................ $105.00 25 No. 99-CC-3430, First of America Illinois. Debt, 26 against the DHS: DORS....................... $11,388.90 27 No. 99-CC-3433, Injury Specialists. Debt, 28 against the DHS:DORS........................ $16.05 29 Section 59. The following named amounts are appropriated 30 to the Court of Claims from Federal Fund 497, Federal Civil 31 Preparedness Administrative Fund, to pay claims in conformity 32 with awards and recommendations made by the Court of Claims 33 as follows: SB630 Enrolled -1017- SRA91S0011MJcp 1 No. 99-CC-2670, U of I Board of Trustees. Debt, 2 against the Emergency Management Agency..... $1,321.43 3 Section 60. The following named amounts are appropriated 4 to the Court of Claims from State Fund 520, Federal Asset 5 Forfeiture Fund, to pay claims in conformity with awards and 6 recommendations made by the Court of Claims as follows: 7 No. 99-CC-1325, ASAP Software Express. Debt, 8 against the Department of State Police...... $363.00 9 Section 61. The following named amounts are appropriated 10 to the Court of Claims from Federal Fund 561, SBE Federal 11 Department of Education Fund, to pay claims in conformity 12 with awards and recommendations made by the Court of Claims 13 as follows: 14 No. 99-CC-0535, Batavia Public Schools. Debt, 15 against the State Board of Education........ $3,600.00 16 No. 99-CC-0675, James A. Wolter. Debt, against 17 the State Board of Education................ $360.00 18 No. 99-CC-0759, Thomas Hysell. Debt, against the 19 State Board of Education.................... $227.10 20 No. 99-CC-0851, Murphysboro Community Unit 21 School District 186. Debt, against the State 22 Board of Education.......................... $75.00 23 No. 99-CC-1050, Albert Lucenti. Debt, against 24 the State Board of Education................ $175.00 25 No. 99-CC-1055, Community Unit School District 26 300. Debt, against the State Board of 27 Education................................... $280.00 28 No. 99-CC-1104, Marena Corhn. Debt, against the 29 State Board of Education.................... $75.00 30 No. 99-CC-1281, Wendy Nelson. Debt, against the 31 State Board of Education.................... $25.00 32 No. 99-CC-1358, Ludivina Pamituan. Debt, against SB630 Enrolled -1018- SRA91S0011MJcp 1 the State Board of Education................ $75.00 2 No. 99-CC-1361, Janet Douglas. Debt, against the 3 State Board of Education.................... $25.00 4 No. 99-CC-1463, Shirley T. Stewart. Debt, 5 against the State Board of Education........ $100.00 6 No. 99-CC-1493, Catherine Ward. Debt, against 7 the State Board of Education................ $50.00 8 No. 99-CC-1552, Nancy Solar. Debt, against the 9 State Board of Education.................... $25.00 10 No. 99-CC-1566, Mary L. Wyer. Debt, against the 11 State Board of Education.................... $25.00 12 No. 99-CC-1604, Willie Tate. Debt, against the 13 State Board of Education.................... $25.00 14 No. 99-CC-1618, Alice R. Smith. Debt, against 15 the State Board of Education................ $50.00 16 No. 99-CC-1682, Birdia Jenkins. Debt, against 17 the State Board of Education................ $75.00 18 No. 99-CC-1727, Debra M. Prena. Debt, against 19 the State Board of Education................ $25.00 20 No. 99-CC-1728, Debra Cohen-Anderson. Debt, 21 against the State Board of Education........ $50.00 22 No. 99-CC-1731, Debora A. Collins. Debt, against 23 the State Board of Education................ $100.00 24 No. 99-CC-1815, Hallie M. Barnett. Debt, against 25 the State Board of Education................ $50.00 26 No. 99-CC-1907, Leyden High Schools District 27 212. Debt, against the State Board of 28 Education................................... $704.25 29 No. 99-CC-1925, Annie L. Kinsey. Debt, against 30 the State Board of Education................ $50.00 31 No. 99-CC-2109, Ann Weaver. Debt, against the 32 State Board of Education.................... $150.00 33 No. 99-CC-2260, Jerry Banks. Debt, against the 34 State Board of Education.................... $75.00 SB630 Enrolled -1019- SRA91S0011MJcp 1 No. 99-CC-2365, Joyce L. Garrett. Debt, against 2 the State Board of Education................ $50.00 3 No. 99-CC-3031, Tanya Quaritsch. Debt, against 4 the State Board of Education................ $25.00 5 No. 99-CC-3185, Wall Street Deli, Inc. Debt, 6 against the State Board of Education........ $146.80 7 No. 99-CC-3402, Cynthia Hudson. Debt, against 8 the State Board of Education................ $100.00 9 No. 99-CC-3566, Tara Yancey Smith. Debt, against 10 the State Board of Education................ $200.00 11 No. 99-CC-3936, Demarco Office Supply. Debt, 12 against the State Board of Education........ $957.25 13 Section 62. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 636, Local 15 Government Affairs Federal Trust Fund, to pay claims in 16 conformity with awards and recommendations made by the Court 17 of Claims as follows: 18 No. 96-CC-1466, Paul R. Gibson. Debt, against 19 the Department of Commerce and Community 20 Affairs..................................... $289.00 21 No. 99-CC-2448, Ameridata/GE Capital Solutions. 22 Debt, against the Department of Commerce and 23 Community Affairs........................... $346.00 24 Section 63. The following named amounts are appropriated 25 to the Court of Claims from Federal Fund 646, Alcoholism and 26 Substance Abuse Fund, to pay claims in conformity with awards 27 and recommendations made by the Court of Claims as follows: 28 No. 98-CC-4956, Mapinfo Corporation. Debt, 29 against the DHS:DASA........................ $2,360.00 30 Section 64. The following named amounts are appropriated 31 to the Court of Claims from Federal Fund 662, DMH/DD Federal SB630 Enrolled -1020- SRA91S0011MJcp 1 Projects Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 97-CC-2094, McFarland MHC. Debt, against the 4 DHS:DMHDD................................... $41.76 5 Section 65. The following named amounts are appropriated 6 to the Court of Claims from State Fund 676, Student 7 Assistance Commission Student Loan Fund, to pay claims in 8 conformity with awards and recommendations made by the Court 9 of Claims as follows: 10 No. 99-CC-0686, Computerland. Debt, against the 11 Illinois Student Assistance Commission...... $618.00 12 No. 99-CC-0847, Shell Oil Company. Debt, against 13 the Illinois Student Assistance Commission.. $123.71 14 No. 99-CC-1211, Associates Capital Bank. Debt, 15 against the Illinois Student Assistance 16 Commission.................................. $26.77 17 No. 99-CC-1459, Mobil Credit Finance 18 Corporation. Debt, against the Illinois 19 Student Assistance Commission............... $25.45 20 No. 99-CC-1668, Associates Capital Bank. Debt, 21 against the Illinois Student Assistance 22 Commission.................................. $133.94 23 No. 99-CC-1748, Levi, Ray and Shoup. Debt, 24 against the Illinois Student Assistance 25 Commission.................................. $1,798.60 26 No. 99-CC-1985, Associates Capital Bank. Debt, 27 against the Illinois Student Assistance 28 Commission.................................. $19.88 29 No. 99-CC-3154, Shell Oil Company. Debt, against 30 the Illinois Student Assistance Commission.. $25.83 31 Section 66. The following named amounts are appropriated 32 to the Court of Claims from State Fund 690, DMH/DD Private SB630 Enrolled -1021- SRA91S0011MJcp 1 Resources Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 No. 99-CC-0189, Chapin Hall Center for Children 4 at U of I. Debt, against the DHS:DMHDD...... $5,000.00 5 Section 67. The following named amounts are appropriated 6 to the Court of Claims from Federal Fund 700, USDA Women, 7 Infants and Children Fund, to pay claims in conformity with 8 awards and recommendations made by the Court of Claims as 9 follows: 10 No. 99-CC-2828, RC Kerr & Associates. Debt, 11 against the Department of Public Health..... $40.00 12 Section 68. The following named amounts are appropriated 13 to the Court of Claims from State Fund 711, State Lottery 14 Fund, to pay claims in conformity with awards and 15 recommendations made by the Court of Claims as follows: 16 No. 99-CC-1400, Shell Oil Company. Debt, against 17 the Department of the Lottery............... $179.85 18 No. 99-CC-1401, Shell Oil Company. Debt, against 19 the Department of the Lottery............... $67.50 20 No. 99-CC-1438, Mobil Credit Finance 21 Corporation. Debt, against the Department of 22 the Lottery................................. $148.08 23 No. 99-CC-1867, Mobil Credit Finance 24 Corporation. Debt, against the Department of 25 the Lottery................................. $32.68 26 No. 99-CC-2125, Warren Sign Company, Inc. Debt, 27 against the Department of the Lottery....... $1,054.00 28 No. 99-CC-2143, Associates Capital Bank. Debt, 29 against the Department of the Lottery....... $15.15 30 No. 99-CC-2337, American Trade Lube Systems, 31 Inc. Debt, against the Department of the 32 Lottery..................................... $111.95 SB630 Enrolled -1022- SRA91S0011MJcp 1 No. 99-CC-2968, Marathon Ashland Petroleum, LLC. 2 Debt, against the Department of the Lottery. $16.18 3 No. 99-CC-3050, Anne Lusardi. Debt, against the 4 Department of the Lottery................... $250.00 5 No. 99-CC-3145, Shell Oil Company. Debt, against 6 the Department of the Lottery............... $92.44 7 Section 69. The following named amounts are appropriated 8 to the Court of Claims from State Fund 762, Local Initiative 9 Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 No. 99-CC-1512, Children's Home Association of 12 IL. Debt, against the Department of Human 13 Services.................................... $36,588.07 14 No. 99-CC-2531, Franklin-Williamson Human 15 Services. Debt, against the Department of 16 Human Services.............................. $3,295.68 17 No. 99-CC-3009, Jewish Vocational Service. Debt, 18 against the Department of Human Services.... $9,816.00 19 No. 99-CC-3355, Franklin-Williamson Human 20 Services. Debt, against the Department of 21 Human Services.............................. $1,698.92 22 No. 99-CC-3629, NCBHS. Debt, against the 23 Department of Human Services................ $142.55 24 No. 99-CC-3830, Alternatives, Inc. Debt, against 25 the Department of Human Services............ $28,994.23 26 No. 99-CC-3938, Egyptian Health Department. 27 Debt, against the Department of Human 28 Services.................................... $1,270.38 29 Section 70. The following named amounts are appropriated 30 to the Court of Claims from State Fund 763, Tourism 31 Promotion Fund, to pay claims in conformity with awards and 32 recommendations made by the Court of Claims as follows: SB630 Enrolled -1023- SRA91S0011MJcp 1 No. 99-CC-1210, Associates Capital Bank. Debt, 2 against the Department of Commerce and 3 Community Affairs........................... $29.88 4 No. 99-CC-1213, Associates Capital Bank. Debt, 5 against the Department of Commerce and 6 Community Affairs........................... $12.00 7 No. 99-CC-1701, Jennings Brothers, Inc. Debt, 8 against the Department of Commerce and 9 Community Affairs........................... $5,000.00 10 No. 99-CC-2971, Lehigh-Press Cadillac. Debt, 11 against the Department of Commerce and 12 Community Affairs........................... $8,555.05 13 Section 71. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 765, Federal 15 Surface Mining Control and Reclamation Fund, to pay claims in 16 conformity with awards and recommendations made by the Court 17 of Claims as follows: 18 No. 99-CC-1589, Franklin-Williamson. Debt, 19 against the Department of Natural Resources. $184.96 20 Section 72. The following named amounts are appropriated 21 to the Court of Claims from State Fund 795, Bank and Trust 22 Company Fund, to pay claims in conformity with awards and 23 recommendations made by the Court of Claims as follows: 24 No. 98-CC-2542, Joseph R. Hale. Debt, against 25 the Office of Banks and Real Estate......... $180.00 26 No. 99-CC-0772, Omar Y. Sharkasi. Debt, against 27 the Office of Banks and Real Estate......... $1,708.76 28 Section 73. The following named amounts are appropriated 29 to the Court of Claims from State Fund 796, Nuclear Safety 30 Emergency Preparedness Fund, to pay claims in conformity with 31 awards and recommendations made by the Court of Claims as SB630 Enrolled -1024- SRA91S0011MJcp 1 follows: 2 No. 99-CC-1155, West Group. Debt, against the 3 Department of Nuclear Safety................ $626.10 4 No. 99-CC-1380, Anderson Electric. Debt, against 5 the Department of Nuclear Safety............ $2,084.47 6 Section 74. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 798, Rehab Services 8 Elementary/Secondary Education Act Fund, to pay claims in 9 conformity with awards and recommendations made by the Court 10 of Claims as follows: 11 No. 99-CC-1754, Ellison Education Equipment, 12 Inc. Debt, against the DHS.................. $1,506.75 13 No. 99-CC-1788, ADP Parts Services. Debt, 14 against the DHS............................. $750.00 15 No. 99-CC-1928, Viking Office Products. Debt, 16 against the DHS............................. $51.99 17 No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79 18 No. 99-CC-3664, Video Journal. Debt, against the 19 DHS......................................... $1,984.50 20 No. 99-CC-3709, Office Ink. Debt, against the 21 DHS......................................... $181.05 22 Section 75. The following named amounts are appropriated 23 to the Court of Claims from State Fund 823, IL State Dental 24 Disciplinary Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 No. 99-CC-0892, Associates Capital Bank. Debt, 27 against Professional Regulation............. $11.13 28 No. 99-CC-2704, Shell Oil Company. Debt, against 29 Professional Regulation..................... $5.25 30 No. 99-CC-3157, Shell Oil Company. Debt, against 31 Professional Regulation..................... $7.91 SB630 Enrolled -1025- SRA91S0011MJcp 1 Section 76. The following named amounts are appropriated 2 to the Court of Claims from State Fund 845, Environmental 3 Protection Trust Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 No. 96-CC-0880, Richard Sikes. Debt, against the 7 Pollution Control Board..................... $180.97 8 Section 77. The following named amounts are appropriated 9 to the Court of Claims from State Fund 850, Real Estate 10 License Administration Fund, to pay claims in conformity with 11 awards and recommendations made by the Court of Claims as 12 follows: 13 No. 99-CC-2370, Laser Substrates, Inc. Debt, 14 against the Office of Banks and Real estate. $410.79 15 Section 78. The following named amounts are appropriated 16 to the Court of Claims from State Fund 863, Cycle Rider 17 Safety Training Fund, to pay claims in conformity with awards 18 and recommendations made by the Court of Claims as follows: 19 No. 99-CC-0943, Shell Oil Company. Debt, against 20 the Department of Transportation............ $11.20 21 Section 79. The following named amounts are appropriated 22 to the Court of Claims from State Fund 865, Domestic Violence 23 Shelter and Service Fund, to pay claims in conformity with 24 awards and recommendations made by the Court of Claims as 25 follows: 26 No. 99-CC-2954, Kelly Temporary Services. Debt, 27 against the Department of Human Services.... $341.00 28 Section 80. The following named amounts are appropriated 29 to the Court of Claims from Federal Fund 872, Maternal and 30 Child Health Services Block Grant Fund, to pay claims in SB630 Enrolled -1026- SRA91S0011MJcp 1 conformity with awards and recommendations made by the Court 2 of Claims as follows: 3 No. 98-CC-5029, St. Clair County Health 4 Department. Debt, against the Department of 5 Public Health............................... $2,631.35 6 No. 99-CC-1025, Logan County Health Department. 7 Debt, against the Department of Public 8 Health...................................... $975.72 9 No. 99-CC-2106, SIDS Alliance of IL. Debt, 10 against the Department of Public Health..... $8,040.66 11 No. 99-CC-3122, Evanston Township High School. 12 Debt, against the Department of Public 13 Health...................................... $24,762.59 14 No. 99-CC-3652, Beardstown CUSD 15. Debt, 15 against the Department of Public Health..... $6,000.00 16 Section 81. The following named amounts are appropriated 17 to the Court of Claims from State Fund 879, Traffic and 18 Criminal Surcharge Fund, to pay claims in conformity with 19 awards and recommendations made by the Court of Claims as 20 follows: 21 No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt, 22 against the Law Enforcement Training and 23 Standards Board............................. $223.00 24 No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt, 25 against the Law Enforcement Training and 26 Standards Board............................. $40.00 27 No. 99-CC-3788, Village of Matteson Police 28 Department. Debt, against the Law 29 Enforcement Training and Standards Board.... $1,317.22 30 No. 99-CC-3789, Village of Matteson. Debt, 31 against the Law Enforcement Training and 32 Standards Board............................. $1,696.97 33 No. 99-CC-3790, Village of Matteson. Debt, SB630 Enrolled -1027- SRA91S0011MJcp 1 against the Law Enforcement Training and 2 Standards Board............................. $1,922.65 3 Section 82. The following named amounts are appropriated 4 to the Court of Claims from State Fund 886, Criminal Justice 5 Information Systems Trust Fund, to pay claims in conformity 6 with awards and recommendations made by the Court of Claims 7 as follows: 8 No. 98-CC-5102, Shell Oil Company. Debt, against 9 the Criminal Justice Information Authority.. $7.28 10 No. 99-CC-0599, Novell, Inc. Debt, against the 11 Criminal Justice Information Authority...... $844.14 12 No. 99-CC-1536, Illinois Bell. Debt, against the 13 Criminal Justice Information Authority...... $2,517.97 14 Section 83. The following named amounts are appropriated 15 to the Court of Claims from State Fund 888, Design 16 Professionals Administration and Investigation Fund, to pay 17 claims in conformity with awards and recommendations made by 18 the Court of Claims as follows: 19 No. 99-CC-0810, Associates Capital Bank. Debt, 20 against the Department of Professional 21 Regulation.................................. $26.13 22 No. 99-CC-2015, Thomas D. Poulos. Debt, against 23 the Department of Professional Regulation... $312.50 24 No. 99-CC-2309, Associates Capital Bank. Debt, 25 against the Department of Professional 26 Regulation.................................. $16.30 27 No. 99-CC-2776, Associates Capital Bank. Debt, 28 against the Department of Professional 29 Regulation.................................. $21.71 30 No. 99-CC-3922, Associates Capital Bank. Debt, 31 against the Department of Professional 32 Regulation.................................. $31.08 SB630 Enrolled -1028- SRA91S0011MJcp 1 Section 84. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 900, Petroleum 3 Violation Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 No. 91-CC-0449, Forms World Stock Products. 6 Debt, against the Department of Natural 7 Resources: DENR............................. $44.25 8 Section 85. The following named amounts are appropriated 9 to the Court of Claims from Federal Fund 904, IL State Police 10 Federal Projects Fund, to pay claims in conformity with 11 awards and recommendations made by the Court of Claims as 12 follows: 13 No. 99-CC-1402, Shell Oil Company. Debt, against 14 the Department of State Police.............. $109.88 15 No. 99-CC-1458, Mobil Credit Finance 16 Corporation. Debt, against the Department of 17 State Police................................ $204.94 18 Section 86. The following named amounts are appropriated 19 to the Court of Claims from State Fund 905, IL Forestry 20 Development Fund, to pay claims in conformity with awards and 21 recommendations made by the Court of Claims as follows: 22 No. 99-CC-1915, Illinois Bell. Debt, against the 23 Department of Natural Resources............. $1,035.36 24 Section 87. The following named amounts are appropriated 25 to the Court of Claims from State Fund 906, State Police 26 Services Fund, to pay claims in conformity with awards and 27 recommendations made by the Court of Claims as follows: 28 No. 99-CC-0558, Shell Oil Company. Debt, against 29 the Department of State Police.............. $400.88 30 No. 99-CC-1324, ASAP Software Express. Debt, 31 against the Department of State Police...... $2,398.00 SB630 Enrolled -1029- SRA91S0011MJcp 1 No. 99-CC-2249, CDS Office Technologies. Debt, 2 against the Department of State Police...... $4,992.03 3 No. 99-CC-2881, Mobil Credit Finance 4 Corporation. Debt, against the Department of 5 State Police................................ $6.00 6 Section 88. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 911, DCFS Juvenile 8 Justice Trust Fund, to pay claims in conformity with awards 9 and recommendations made by the Court of Claims as follows: 10 No. 99-CC-1642, Charles W. Collins, II, Rev. 11 Debt, against the Department of Human 12 Services: DCFS.............................. $189.74 13 Section 89. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 913, Job Training 15 Partnership Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 No. 99-CC-3628, Sarah H. Hawker. Debt, against 18 the Department of Commerce and Community 19 Affairs..................................... $455.47 20 Section 90. The following named amounts are appropriated 21 to the Court of Claims from State Fund 920, Metabolic 22 Screening and Treatment Fund, to pay claims in conformity 23 with awards and recommendations made by the Court of Claims 24 as follows: 25 No. 99-CC-1154, Computerland. Debt, against the 26 Department of Public Health................. $2,615.00 27 No. 99-CC-1377, Diversified Services Network, 28 Inc. Debt, against the Department of Public 29 Health...................................... $37,950.00 30 No. 99-CC-3991, McDonnell Douglas Tech Service 31 Company. Debt, against the Department of SB630 Enrolled -1030- SRA91S0011MJcp 1 Public Health............................... $6,585.47 2 No. 99-CC-3992, McDonnell Douglas Tech Service 3 Company. Debt, against the Department of 4 Public Health............................... $7,500.00 5 Section 91. The following named amounts are appropriated 6 to the Court of Claims from State Fund 922, Insurance 7 Producer Administration Fund, to pay claims in conformity 8 with awards and recommendations made by the Court of Claims 9 as follows: 10 No. 99-CC-2085, Rebecca Turner. Debt, against 11 the Department of Insurance................. $60.00 12 No. 99-CC-2339, Lexis Nexis. Debt, against the 13 Department of Insurance..................... $647.48 14 Section 92. The following named amounts are appropriated 15 to the Court of Claims from State Fund 951, Narcotics Profit 16 Forfeiture Fund, to pay claims in conformity with awards and 17 recommendations made by the Court of Claims as follows: 18 No. 99-CC-1733, BP Oil Company. Debt, against 19 the State's Attorneys Appellate Prosecutor.. $84.03 20 Section 93. The following named amounts are appropriated 21 to the Court of Claims from State Fund 957, Child Support 22 Enforcement Trust Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 No. 98-CC-4481, Novell, Inc. Debt, against the 26 Department of Public Aid.................... $6,651.15 27 No. 98-CC-4543, Ameridata/GE Capital IT 28 Solutions. Debt, against the Department of 29 Public Aid.................................. $1,235.00 30 No. 98-CC-4674 and 98-CC-4671, David R. Lacure 31 and Associates. Debt, against the Department SB630 Enrolled -1031- SRA91S0011MJcp 1 of Public Aid............................... $250.00 2 No. 99-CC-0536, Susan Moorehead. Debt, against 3 the Department of Public Aid................ $80.60 4 No. 99-CC-0957, Reliagene Technologies. Debt, 5 against the Department of Public Aid........ $299.00 6 No. 99-CC-0980, Marucco, Stoddard, Ferenbach and 7 Walsh, Inc. Debt, against the Department of 8 Public Aid.................................. $3,682.54 9 No. 99-CC-1070, Tri-State Video Systems, Inc. 10 Debt, against the Department of Public Aid.. $340.65 11 No. 99-CC-1087, Resource One. Debt, against the 12 Department of Public Aid.................... $1,105.00 13 No. 99-CC-1250, Business Supply Systems, Inc. 14 Debt, against the Department of Public Aid.. $44.05 15 No. 99-CC-1254, Software House International, 16 Inc. Debt, against the Department of Public 17 Aid......................................... $203,834.00 18 No. 99-CC-1495, Norstar Communications. Debt, 19 against the Department of Public Aid........ $3,785.00 20 No. 99-CC-1795, McDonnell Douglas Tech Service 21 Company. Debt, against the Department of 22 Public Aid.................................. $3,450.50 23 No. 99-CC-1937, Marilyn S. Burke. Debt, against 24 the Department of Public Aid................ $19.84 25 No. 99-CC-2087, Egizii Electric, Inc. Debt, 26 against the Department of Public Aid........ $7,678.76 27 No. 99-CC-2241, CDS Office Technologies. Debt, 28 against the Department of Public Aid........ $9,592.00 29 No. 99-CC-2277, Comsys I.T.S. Debt, against the 30 Department of Public Aid.................... $2,157.04 31 No. 99-CC-3217, CDS Office Technologies. Debt, 32 against the Department of Public Aid........ $13,838.00 33 No. 99-CC-3686, 32 West Randolph Street 34 Building. Debt, against the Department of SB630 Enrolled -1032- SRA91S0011MJcp 1 Public Aid.................................. $1,481.77 2 Section 94. The following named amounts are appropriated 3 to the Court of Claims from State Fund 963, Vehicle 4 Inspection Fund, to pay claims in conformity with awards and 5 recommendations made by the Court of Claims as follows: 6 No. 99-CC-1131, Marathon Ashland Petroleum LLC. 7 Debt, against the Environmental Protection 8 Agency...................................... $15.37 9 Section 95. The following named amounts are appropriated 10 to the Court of Claims from State Fund 971, Build Illinois 11 Bond Fund, to pay claims in conformity with awards and 12 recommendations made by the Court of Claims as follows: 13 No. 99-CC-1492, Chapman and Cutler. Debt, 14 against the Bureau of the Budget............ $1,500.00 15 Section 96. The following named amounts are appropriated 16 to the Court of Claims from State Fund 980, Manteno Veterans' 17 Home Fund, to pay claims in conformity with awards and 18 recommendations made by the Court of Claims as follows: 19 No. 96-CC-3046, St. Mary's Hospital. Debt, 20 against the Department of Veterans' Affairs. $160.45 21 No. 96-CC-3088, St. Mary's Hospital. Debt, 22 against the Department of Veterans' Affairs. $160.45 23 ARTICLE 990 24 Section 1. "AN ACT making appropriations," Public Act 25 90-0585, approved June 4, 1998, is amended by adding new 26 Section 35 to Article 28 as follows: 27 (P.A. 90-0585, Art. 28, Sec. 35 new) SB630 Enrolled -1033- SRA91S0011MJcp 1 Sec. 35. The sum of $1,000,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department on Aging for a grant to North Shore 4 Senior Center for expenses related to the purchase and 5 renovation of a new senior center. 6 Section 2. "AN ACT making appropriations," Public Act 7 90-0585, approved June 4, 1998, is amended by changing 8 Section 4 and adding new Section 8B to Article 65 as follows: 9 (P.A. 90-0585, Art. 65, Sec. 4) 10 Sec. 4. The following named amounts, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named are appropriated to the Department 13 of Central Management Services: 14 BUREAU OF BENEFITS 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 466,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 18,700 19 For State Contributions to State 20 Employees' Retirement System ................ 44,800 21 For State Contributions to Social 22 Security .................................... 35,700 23 For Group Insurance ............ 505,798,000490,798,00024 For Contractual Services ..................... 107,200 25 For Travel ................................... 8,600 26 For Commodities............................... 9,900 27 For Printing ................................. 4,300 28 For Equipment ................................ 1,700 29 For Telecommunications Services .............. 14,900 30 For Operation of Auto Equipment .............. 900 31 For payment of claims under the 32 Representation and Indemnification SB630 Enrolled -1034- SRA91S0011MJcp 1 in Civil Law Suits Act ...................... 2,447,200 2 For payment of Workers' Compensation 3 Act claims and contractual services in 4 connection with said claims 5 payments .................................... 16,860,000 6 For auto liability, adjusting and administration 7 of claims, loss control and prevention 8 services, and auto liability claims ......... 1,744,200 9 Total $527,562,300$512,562,30010 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 11 For Personal Services ........................ $ 462,300 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 18,500 14 For State Contributions to State 15 Employees' Retirement System ................ 44,400 16 For State Contributions to Social 17 Security .................................... 35,400 18 For Group Insurance .......................... 65,600 19 For Contractual Services ..................... 180,000 20 For Travel ................................... 13,000 21 For Commodities............................... 10,000 22 For Printing ................................. 140,000 23 For Equipment ................................ 17,700 24 For Electronic Data Processing ............... 47,000 25 For Telecommunications Services .............. 18,400 26 Total $1,052,300 27 For the Local Governments Contribution 28 Under Program of Group Life, Dental, Hospital, 29 And Surgical And Medical Insurance For 30 Persons Serving Local Governments ...........$ 55,573,800 31 PAYABLE FROM ROAD FUND 32 For Group Insurance ..........................$ 70,200,000 33 For payment of claims and claims SB630 Enrolled -1035- SRA91S0011MJcp 1 administration under the 2 Workers' Compensation Act ...................$ 4,405,500 3 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 4 For expenses of Cost Containment Program ........$ 288,000 5 For Health Care Coverage As Elected 6 By Members Per The State Employees 7 Group Insurance Act .........................$ 72,012,000 8 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 9 For Expenses of a Cost Containment Program ......$ 158,900 10 For Provisions of Health Care Coverage 11 As Elected by Eligible Members Per State 12 Employees Group Insurance Act ..............$ 779,533,100 13 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 14 For administrative costs of claims services 15 and payment of temporary total 16 disability claims of any state agency 17 or university employee .........................$ 600,000 18 Expenditures from appropriations for treatment and 19 expense may be made after the Department of Central 20 Management Services has certified that the injured person was 21 employed and that the nature of the injury is compensable in 22 accordance with the provisions of the Workers' Compensation 23 Act or the Workers' Occupational Diseases Act, and then has 24 determined the amount of such compensation to be paid to the 25 injured person. 26 Expenditures for this purpose may be made by the 27 Department of Central Management Services without regard to 28 the fiscal year in which benefit or services was rendered or 29 cost incurred as allowable or provided by the Workers' 30 Compensation Act or the Workers' Occupational Diseases Act. 31 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND SB630 Enrolled -1036- SRA91S0011MJcp 1 For expenses related to the administration 2 of the State Employees Deferred 3 Compensation Plan.............................$ 1,803,500 4 (P.A. 90-0585, Art. 65, Sec. 8B, new) 5 Sec. 8B. The amount of $7,000,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Central Management Services for 8 deposit into the Statistical Services Revolving Fund for 9 payments on behalf of the Office of the Secretary of State 10 related to Year 2000 compliance. 11 Section 3. "AN ACT making appropriations," Public Act 12 90-0585, as amended, approved June 4, 1998, is amended by 13 repealing Section 406 of Article 74, adding new Sections 14 406.5 and 470 to, and changing Section 436 of Article 74 as 15 follows: 16 (P.A. 90-0585, Art. 74, Sec. 406) 17Sec. 406. The sum of $250,000, or as much thereof as may18be necessary, is appropriated to the Department of Commerce19and Community Affairs from the General Revenue Fund for a20grant to the Chicago Housing Authority for the Big LaVivienda21Housing Development Corporation.22 (P.A. 90-0585, Art. 74, Sec. 406.5, new) 23 Sec. 406.5 The following named amounts, or so much 24 thereof as may be necessary, are appropriated to the 25 Department of Commerce and Community Affairs from the General 26 Revenue Fund for grants to the following: 27 Illinois Hispanic Scholarship Fund 28 for General Operations and Freshman 29 Educational Programs ........................ $ 30,000 30 Spanish Action Community of Chicago SB630 Enrolled -1037- SRA91S0011MJcp 1 for General Operations and Capital 2 Improvements ................................ 25,000 3 Humboldt Park Youth Development Program 4 for General Operations and 5 Educational Programs ........................ 20,000 6 Puerto Rican Chamber of Commerce 7 for General Operations, Training, 8 and Development Programs .................... 20,000 9 Bethesda Human Resources for 10 General Operations and Youth Programs ....... 15,000 11 East Village Association for 12 General Operations and Community 13 Services .................................... 15,000 14 Old Wicker Park Community Council 15 for General Operations and Community 16 Services .................................... 15,000 17 Association House of Chicago for 18 Direct Support for Programs at 19 Humboldt Elementary School and Related 20 Community Programs at the School ............ 15,000 21 Second-Generation Organization for 22 Youth for General Operations and 23 Youth Education Programs .................... 30,000 24 Latin United Community Housing Association 25 for General Operations and Homeowners 26 Insurance Programs .......................... 25,000 27 Ruiz Belvis Cultural Center for General 28 Operations and Youth Educational 29 Programs..................................... 20,000 30 World Art Expressions, Inc. for General 31 Operations and Youth Community 32 Art Programs ................................ 20,000 33 Total $250,0000 SB630 Enrolled -1038- SRA91S0011MJcp 1 (P.A. 90-0585, Art. 74, Sec. 470, new) 2 Sec. 470. The sum of $814,300, or so much thereof as may 3 be necessary, is appropriated from the General Revenue Fund 4 to the Department of Commerce and Community Affairs for 5 grants to community organizations and units of local 6 government. 7 (P.A. 90-0595, Art. 74, Sec. 436) 8 Sec. 436. The sum of $625,000$700,000, or as much 9 thereof as may be necessary, is appropriated to the 10 Department of Commerce and Community Affairs from the Capital 11 Development Fund for the purpose of an economic development 12 grant to the Cahokia Development AuthoritySouthwestern13Illinois Development Authorityto purchase and develop the 14 Parks College campus site in Cahokia, Illinois. 15 Section 4. "AN ACT making appropriations," Public Act 16 90-0585, as amended, approved June 4, 1998, is amended by 17 changing Section 117 of Article 49 as follows: 18 (P.A. 90-0585, Art. 49, Sec. 117) 19 Sec. 117. The sum of $75,000, or so much there as may be 20 necessary, is appropriated from the General Revenue Fund to 21 the Illinois Environmental Protection Agency for a grant to 22 the Village of Posen for all expenses associatedrelatedwith 23 water and sewers. 24 Section 5. "AN ACT making appropriations", Public Act 25 90-0585, approved June 4, 1998, is amended by changing 26 Section 7 of Article 72 as follows: 27 (P.A. 90-0585, Art. 72, Sec. 7) 28 TAX PROCESSING GRANTS 29 Sec. 7. The following named amounts, or so much thereof SB630 Enrolled -1039- SRA91S0011MJcp 1 as may be necessary, respectively, are appropriated to the 2 Department of Revenue for: 3 Payable from the Motor Fuel Tax Fund: 4 For Reimbursement to International 5 Fuel Tax Agreement Member 6 States........................................$ 63,000,000 7 TAX PROCESSING REFUNDS 8 For Refunds and Repayment to persons 9 as provided by law: 10 Payable from Motor Fuel Tax Fund ..............$ 14,000,000 11 For Refund of certain taxes in lieu of 12 credit memoranda, where such refunds are 13 authorized by law: 14 Payable from General 15 Revenue Fund ...................$ 24,500,000$ 9,500,00016 For Refunds provided for in Section 13a.8 of 17 the Motor Fuel Tax Act: 18 Payable from the Underground 19 Storage Tank Fund ...............................$ 100,000 20 Section 6. "AN ACT making appropriations", Public Act 21 90-0585, approved June 4, 1998, is amended by changing 22 Section 1 of Article 30 as follows: 23 (P.A. 90-9585, Art. 30, Sec. 1) 24 Sec. 1. The following named sums, or so much thereof as 25 may be necessary, respectively, are appropriated from the 26 General Revenue Fund to the Guardianship and Advocacy 27 Commission for the purposes hereinafter named: 28 For Personal Services........... $ 5,098,500$ 5,238,30029 For Employee Retirement Contributions 30 Paid by Employer............... 194,800210,10031 For State Contributions to the State SB630 Enrolled -1040- SRA91S0011MJcp 1 Employees' Retirement System ... 485,900504,3002 For State Contributions to 3 Social Security................ 416,800 4 For Contractual Services........ 356,000331,5005 For Travel...................... 184,600 6 For Commodities................. 16,20013,2007 For Printing.................... 14,000 8 For Equipment................... 175,70043,2009 For Electronic Data Processing.. 16,4002,90010 For Telecommunications Services. 254,400 11 For Operation of Auto Equipment . 5,200 12 Total $7,218,500 13 Section 7. "AN ACT making appropriations", Public Act 14 90-0585, approved June 4, 1998, as amended, is amended by 15 changing Section 5 as follows: 16 (P.A. 90-0585, Art. 10, Sec. 5) 17 Sec. 5. The following named amounts, or so much of those 18 amounts as may be necessary, respectively, for the objects 19 and purposes hereinafter named, are appropriated to the 20 Office of the Secretary of State to meet the ordinary, 21 contingent and distributive expenses of the following 22 organizational units of the Office of the Secretary of State: 23 EXECUTIVE GROUP 24 For Personal Services: 25 For Regular Positions: 26 Payable from General Revenue 27 Fund ......................................... $ 3,410,079 28 For Extra Help: 29 Payable from General Revenue 30 Fund ......................................... 21,599 31 For Employee Contribution to State 32 Employees' Retirement System: SB630 Enrolled -1041- SRA91S0011MJcp 1 Payable from General Revenue 2 Fund ........................................ 1,534,692 3 Payable from Road Fund ....................... 3,531,804 4 Payable from Vehicle 5 Inspection Fund ............................. 42,252 6 For State Contribution to State 7 Employees' Retirement System: 8 Payable from General Revenue 9 Fund ........................................ 329,442 10 For State Contribution to 11 Social Security: 12 Payable from General Revenue 13 Fund ........................................ 262,524 14 For Contractual Services: 15 Payable from General Revenue 16 Fund ......................................... 821,148 17 For Travel Expenses: 18 Payable from General Revenue 19 Fund ......................................... 82,266 20 For Commodities: 21 Payable from General Revenue 22 Fund ......................................... 37,655 23 For Printing: 24 Payable from General Revenue 25 Fund ......................................... 12,640 26 For Equipment: 27 Payable from General Revenue 28 Fund ......................................... 1 29 For Telecommunications: 30 Payable from General Revenue 31 Fund ......................................... 173,026 32 GENERAL ADMINISTRATIVE GROUP 33 For Personal Services: 34 For Regular Positions: SB630 Enrolled -1042- SRA91S0011MJcp 1 Payable from General Revenue 2 Fund ......................................... $28,678,891 3 Payable from Road Fund......................... 12,245,919 4 Payable from Securities Audit 5 and Enforcement Fund.......................... 2,277,990 6 Payable from Division of Corporations 7 Special Operations Fund....................... 451,690 8 Payable from Lobbyist Registration 9 Fund ......................................... 142,464 10 Payable from Registered Limited 11 Liability Partnership Fund.................... 56,815 12 For Extra Help: 13 Payable from General Revenue 14 Fund ......................................... 580,668 15 Payable from Road Fund......................... 371,162 16 Payable from Securities Audit 17 and Enforcement Fund.......................... 11,400 18 Payable from Division of Corporations 19 Special Operations Fund....................... 17,972 20 For Employee Contribution to State 21 Employees' Retirement System: 22 Payable from Securities Audit 23 and Enforcement Fund......................... 91,120 24 Payable from Division of Corporations 25 Special Operations Fund...................... 18,675 26 Payable from Lobbyist Registration 27 Fund ........................................ 5,699 28 Payable from Registered Limited 29 Liability Partnership Fund................... 2,273 30 For State Contribution to 31 State Employees' Retirement System: 32 Payable from General Revenue 33 Fund ........................................ 2,808,917 34 Payable from Road Fund........................ 1,211,240 SB630 Enrolled -1043- SRA91S0011MJcp 1 Payable from Securities Audit 2 and Enforcement Fund......................... 219,781 3 Payable from Division of Corporations 4 Special Operations Fund...................... 45,088 5 Payable from Lobbyist Registration 6 Fund ........................................ 13,677 7 Payable from Registered Limited 8 Liability Partnership Fund................... 5,454 9 For State Contribution to 10 Social Security: 11 Payable from General Revenue 12 Fund ........................................ 2,171,188 13 Payable from Road Fund........................ 895,042 14 Payable from Securities Audit 15 and Enforcement Fund......................... 172,860 16 Payable from Division of Corporations 17 Special Operations Fund...................... 35,929 18 Payable from Lobbyist Registration 19 Fund ........................................ 10,898 20 Payable from Registered Limited 21 Liability Partnership Fund................... 4,346 22 For Group Insurance: 23 Payable from Securities Audit 24 and Enforcement Fund.......................... 295,164 25 Payable from Division of Corporations 26 Special Operations Fund....................... 69,692 27 Payable from Lobbyist Registration 28 Fund ......................................... 27,330 29 Payable from Registered Limited 30 Liability Partnership Fund.................... 10,932 31 For Contractual Services: 32 Payable from General Revenue 33 Fund .........................................16,995,66214,395,66234 Payable from Road Fund......................... 608,802 SB630 Enrolled -1044- SRA91S0011MJcp 1 Payable from Securities Audit 2 and Enforcement Fund.......................... 353,219 3 Payable from Division of Corporations 4 Special Operations Fund....................... 29,998 5 Payable from Motor Fuel Tax Fund............... 475,700 6 Payable from Lobbyist Registration 7 Fund ......................................... 11,825 8 Payable from Registered Limited 9 Liability Partnership Fund.................... 495 10 For Travel Expenses: 11 Payable from General Revenue 12 Fund ......................................... 199,322 13 Payable from Road Fund......................... 335,951 14 Payable from Securities Audit 15 and Enforcement Fund.......................... 238,868 16 Payable from Division of Corporations 17 Special Operations Fund....................... 4,690 18 Payable from Lobbyist Registration 19 Fund ......................................... 1,200 20 For Commodities: 21 Payable from General Revenue 22 Fund ......................................... 962,304 23 Payable from Road Fund......................... 49,133 24 Payable from Securities Audit 25 and Enforcement Fund.......................... 20,000 26 Payable from Division of Corporations 27 Special Operations Fund....................... 7,700 28 Payable from Lobbyist Registration 29 Fund ......................................... 4,000 30 Payable from Registered Limited 31 Liability Partnership Fund.................... 950 32 For Printing: 33 Payable from General Revenue 34 Fund ......................................... 1,069,370 SB630 Enrolled -1045- SRA91S0011MJcp 1 Payable from Road Fund......................... 39,210 2 Payable from Securities Audit 3 and Enforcement Fund.......................... 22,710 4 Payable from Division of Corporations 5 Special Operations Fund....................... 8,801 6 Payable from Lobbyist Registration 7 Fund ......................................... 5,500 8 For Equipment: 9 Payable from General Revenue 10 Fund ......................................... 401,200 11 Payable from Road Fund......................... 1 12 Payable from Securities Audit 13 and Enforcement Fund.......................... 90,395 14 Payable from Division of Corporations 15 Special Operations Fund....................... 13,640 16 Payable from Lobbyist Registration 17 Fund ......................................... 14,600 18 Payable from Registered Limited 19 Liability Partnership Fund.................... 140 20 For Electronic Data Processing: 21 Payable from Road Fund......................... 100,000 22 Payable from the Secretary of State 23 Special Services Fund......................... 4,000,000 24 For Telecommunications: 25 Payable from General Revenue 26 Fund ......................................... 425,650 27 Payable from Road Fund......................... 75,448 28 Payable from Securities Audit 29 and Enforcement Fund.......................... 90,828 30 Payable from Division of Corporations 31 Special Operations Fund....................... 7,583 32 Payable from Lobbyist Registration 33 Fund ......................................... 2,000 34 Payable from Registered Limited SB630 Enrolled -1046- SRA91S0011MJcp 1 Liability Partnership Fund.................... 1,000 2 For Operation of Automotive Equipment: 3 Payable from General Revenue 4 Fund ......................................... 369,500 5 For Refund of Fees and Taxes: 6 Payable from General Revenue 7 Fund ......................................... 15,000 8 Payable from Road Fund......................... 1,525,501 9 MOTOR VEHICLE GROUP 10 For Personal Services: 11 For Regular Positions: 12 Payable from General Revenue Fund.............. $ 5,664,890 13 Payable from Road Fund......................... 68,743,173 14 Payable from Vehicle Inspection Fund........... 1,025,444 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 373,029 17 Payable from Motor Vehicle Review 18 Board Fund.................................... 105,002 19 For Extra Help: 20 Payable from General Revenue 21 Fund ......................................... 165,185 22 Payable from Road Fund......................... 5,068,184 23 Payable From Vehicle Inspection Fund........... 30,850 24 For Employees Contribution to 25 State Employees' Retirement System: 26 Payable from the Secretary of State 27 Special License Plate Fund................... 14,921 28 Payable from Motor Vehicle Review 29 Board Fund................................... 4,200 30 For State Contribution to 31 State Employees' Retirement System: 32 Payable from General Revenue 33 Fund ........................................ 559,687 34 Payable from Road Fund........................ 7,085,889 SB630 Enrolled -1047- SRA91S0011MJcp 1 Payable From Vehicle Inspection Fund.......... 101,404 2 Payable from the Secretary of State 3 Special License Plate Fund................... 35,811 4 Payable from Motor Vehicle Review 5 Board Fund................................... 10,080 6 For State Contribution to 7 Social Security: 8 Payable from General Revenue 9 Fund ........................................ 430,094 10 Payable from Road Fund........................ 5,016,425 11 Payable From Vehicle Inspection Fund.......... 77,730 12 Payable from the Secretary of State 13 Special License Plate Fund................... 28,164 14 Payable from Motor Vehicle Review 15 Board Fund................................... 8,033 16 For Group Insurance: 17 Payable From Vehicle Inspection Fund........... 194,043 18 Payable from the Secretary of State 19 Special License Plate Fund.................... 81,990 20 For Contractual Services: 21 Payable from General Revenue 22 Fund ......................................... 446,744 23 Payable from Road Fund......................... 11,166,303 24 Payable from Vehicle Inspection Fund........... 494,116 25 Payable from CDLIS AAMVANET 26 Trust Fund.................................... 450,000 27 Payable from the Secretary of State 28 Special License Plate Fund.................... 1 29 Payable from Motor Vehicle Review 30 Board Fund.................................... 70,000 31 For Travel Expenses: 32 Payable from General Revenue 33 Fund ......................................... 131,795 34 Payable from Road Fund......................... 616,582 SB630 Enrolled -1048- SRA91S0011MJcp 1 Payable from Vehicle Inspection Fund........... 4,000 2 Payable from the Secretary of State 3 Special License Plate Fund.................... 1,690 4 Payable from Motor Vehicle Review 5 Board Fund.................................... 2,500 6 For Commodities: 7 Payable from General Revenue 8 Fund ......................................... 263,548 9 Payable from Road Fund......................... 5,741,271 10 Payable from Vehicle Inspection Fund........... 23,415 11 Payable from the Secretary of State 12 Special License Plate Fund.................... 359,322 13 For Printing: 14 Payable from General Revenue 15 Fund ......................................... 200,918 16 Payable from Road Fund......................... 3,567,639 17 Payable from Vehicle Inspection Fund........... 99,000 18 Payable from the Secretary of State 19 Special License Plate Fund.................... 1 20 For Equipment: 21 Payable from General Revenue 22 Fund ......................................... 1 23 Payable from Road Fund......................... 1 24 Payable from Vehicle Inspection Fund........... 1 25 Payable from the Secretary of State 26 Special License Plate Fund.................... 1 27 Payable from Motor Vehicle Review 28 Board Fund.................................... 1 29 For Telecommunications: 30 Payable from General Revenue 31 Fund ......................................... 75,579 32 Payable from Road Fund......................... 2,057,819 33 Payable from Vehicle Inspection Fund........... 4,300 34 Payable from the Secretary of State SB630 Enrolled -1049- SRA91S0011MJcp 1 Special License Plate Fund.................... 1 2 For Operation of Automotive Equipment: 3 Payable from Road Fund......................... 430,000 4 Section 8. In addition to any other amounts 5 appropriated, the amount of $100,000, or so much thereof as 6 may be necessary, is appropriated from the Capital 7 Development Fund to the Capital Development Board for a grant 8 to the Village of Thomson for infrastructure improvements in 9 connection with the Correctional Center in Thomson. 10 Section 9. "AN ACT making appropriations," Public Act 11 90-0585, approved June 4, 1998, is amended by repealing 12 Sections 35, and 50 and changing Section 55 of Article 22 as 13 follows: 14 (P.A. 90-0585, Art. 22, Sec. 35) 15Sec. 35. The sum of $294,800, or so much thereof as may16be necessary, is appropriated from the General Revenue Fund17to Southern Illinois University for the installation of18electronic entrance signs at the Edwardsville campus.19 (P.A. 90-0585, Art. 22, Sec. 50) 20Sec. 50. The sum of $350,000, or so much thereof as may21be necessary, is appropriated from the Capital Development22Fund to Southern Illinois University to renovate and equip a23computer laboratory at the Edwardsville campus.24 (P.A. 90-0585, Art. 22, Sec. 55) 25 Sec. 55. The sum of $350,000$712,000, or so much 26 thereof as may be necessary, is appropriated from the Capital 27 Development Fund to Southern Illinois University for the 28 renovation of the Planning Science Lab at the Edwardsville 29 campus. SB630 Enrolled -1050- SRA91S0011MJcp 1 Section 10. "AN ACT making appropriations," Public Act 2 90-0585, approved June 4, 1998, is amended by repealing 3 Sections 225, 265 and 355 of Article 13 as follows: 4 (P.A. 90-0585, Art. 13, Sec. 225) 5Sec. 225. The sum of $150,000, or so much thereof as may6be necessary, is appropriated from the General Revenue Fund7to the Illinois State Board of Education for all costs8associated with Phase II of the Dole Learning Center9Accessibility Project.10 (P.A. 90-0585, Art. 13, Sec. 265) 11Sec. 265. The sum of $35,000, or so much thereof as may12be necessary, is appropriated from the General Revenue Fund13to the Illinois State Board of Education for a grant to the14Lathrop Community Music Center.15 (P.A. 90-0585, Art. 13, Sec. 355) 16Sec. 355. In addition to any amount previously or17elsewhere appropriated, the sum of $1,100,000 is appropriated18to the State Board of Education from the General Revenue Fund19for deposit into the Emergency Financial Assistance Fund for20Emergency Financial Assistance Grants pursuant to Section211B-8 of the School Code.22 Section 11. "AN ACT making appropriations," Public Act 23 90-0585, approved June 4, 1998, is amended by adding Section 24 225 to Article 51 as follows: 25 (P.A. 90-0585, Art. 51, Sec. 225, new) 26 Sec. 225. The amount of $177,700, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Natural Resources for a 29 grant to the Evanston Park District for rehabilitation for SB630 Enrolled -1051- SRA91S0011MJcp 1 James Park facilities. 2 Section 12. "AN ACT making appropriations," Public Act 3 90-0585, approved June 4, 1998, is amended by changing 4 Sections 1 and 6 and adding Section 153 to Article 37 as 5 follows: 6 (P.A. 90-0585, Art. 37, Sec. 1) 7 Sec. 1. The following named amounts, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named are appropriated to the Department 10 of Human Services for income assistance and related 11 distributive purposes, including such Federal funds as are 12 made available by the Federal Government for the following 13 purposes: 14 DISTRIBUTIVE ITEMS 15 GRANTS-IN-AID 16 Payable from General Revenue Fund: 17 For Aid to Aged, Blind or Disabled 18 under Article III ......................... $ 29,060,900 19 For Temporary Assistance for Needy 20 Families under Article IV 21 and other social services ..... 707,389,500711,389,50022 For Emergency Assistance for 23 Families with Dependent Children .......... 2,000,000 24 For Funeral and Burial Expenses under 25 Articles III, IV, and V ................... 6,046,200 26 For Refugees ............................... 3,440,900 27 For State Family and Children 28 Assistance ................................ 1,625,800 29 For State Transitional Assistance .......... 14,011,700 30 For Services to Non-Citizens pursuant 31 to 305 ILCS 5/12-4.34 ..................... 5,600,000 32 Total $773,175,000 SB630 Enrolled -1052- SRA91S0011MJcp 1 The Department, with the consent in writing from the 2 Governor, may reapportion not more than two percent of the 3 total appropriation of General Revenue Funds in Section 1 4 above "For Income Assistance and Related Distributive 5 Purposes" among the various purposes therein enumerated, 6 excluding Emergency Assistance for Families with Dependent 7 Children. 8 The Department, with the consent in writing from the 9 Governor, may reapportion not more than six percent of the 10 appropriation "For Temporary Assistance for Needy Families 11 under Article IV" representing savings attributable to not 12 increasing grants due to the births of additional children to 13 the appropriation from the General Revenue Fund in Section 14 39.1 in this article for Employability Development Services. 15 (P.A. 90-0585, Art. 37, Sec. 6) 16 Sec. 6. The following named sums, or so much thereof as 17 may be necessary, respectively, for the objects and purposes 18 hereinafter named, are appropriated to meet the ordinary and 19 contingent expenditures of the Department of Human Services: 20 ADMINISTRATIVE AND PROGRAM SUPPORT 21 Payable from General Revenue Fund: 22 For Personal Services ...................... $21,731,100 23 For Employee Retirement Contributions 24 Paid by Employer .......................... 865,300 25 For State Contributions to the State 26 Employees' Retirement System .............. 2,086,100 27 For Teachers' Retirement ................... 222,800 28 For State Contributions to Social Security.. 1,614,500 29 For Contractual Services ................... 11,876,900 30 For Travel ................................. 385,000 31 For Commodities ............................ 2,059,400 32 For Printing ............................... 1,595,900 33 For Equipment .............................. 68,100 SB630 Enrolled -1053- SRA91S0011MJcp 1 For Telecommunications Services ............ 1,712,600 2 For Operation of Auto Equipment ............ 70,100 3 For Expenses Related to the Early 4 Intervention Program ...................... 515,000 5 For Settlement of Appeal of Audit 6 Disallowances for prior fiscal years ...... 4,942,300 7 For In-Service Training .................... 18,600 8 For Indirect Cost Principles/Interfund 9 Transfer Payable to the Vocational 10 Rehabilitation Fund ....................... 3,424,300 11 For Deposit into the Illinois Veterans 12 Rehabilitation Fund ..............4,000,000 13 Total $53,188,000 14 Payable from the Public Assistance Recoveries 15 Trust Fund: 16 For Personal Services ........................ $1,707,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 68,300 19 For State Contributions to the State 20 Employees' Retirement System ................ 163,900 21 For State Contributions to Social Security.... 127,200 22 For Group Insurance .......................... 206,800 23 For Contractual Services ..................... 1,500,000 24 For Travel ................................... 50,000 25 For Commodities .............................. 16,800 26 For Printing ................................. 7,600 27 For Equipment ................................ 2,900 28 For Telecommunications Services .............. 15,000 29 For Disbursements to Attorneys or 30 Advocates for Legal Representation 31 in an Appeal of any Claim for 32 Federal Supplemental Security 33 Income Benefits Before an 34 Administrative Law Judge .................... 4,500,000 SB630 Enrolled -1054- SRA91S0011MJcp 1 Total $8,365,900 2 Payable from Vocational Rehabilitation Fund: 3 For Personal Services ........................ $ 4,706,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 188,200 6 For State Contributions to State 7 Employees' Retirement System ................ 451,800 8 For State Contributions to Social Security ... 360,100 9 For Group Insurance .......................... 650,100 10 For Contractual Services ..................... 1,736,800 11 For Travel ................................... 136,000 12 For Commodities .............................. 133,600 13 For Printing ................................. 37,000 14 For Equipment ................................ 198,600 15 For Telecommunications Services .............. 226,500 16 For Operation of Auto Equipment .............. 15,600 17 For In-Service Training....................... 366,700 18 Total $9,207,300 19 Payable from the Maternal and Child 20 Health Services Fund: 21 For Transfer to the DHS Federal 22 Projects Fund ................................ $ 50,000 23 Payable from the Public Health Services Fund: 24 For Transfer to the DHS Federal 25 Projects Fund ................................ $ 300,000 26 Payable from the DMH/DD Federal Projects Fund: 27 For Transfer to the DHS Federal 28 Projects Fund ................................ $ 4,000,000 29 Payable from the Public Health Federal 30 Projects Fund: 31 For Transfer to the DHS Federal 32 Projects Fund ................................ $ 50,000 33 Payable from the Children and Family Services 34 Local Effort Day Care Program Fund: SB630 Enrolled -1055- SRA91S0011MJcp 1 For Transfer to the Special Purposes 2 Trust Fund ................................... $ 4,000,000 3 Payable from the C & FS Federal Projects Fund: 4 For Transfer to the Special 5 Purposes Trust Fund .......................... $ 2,000,000 6 Payable from Mental Health Accounts 7 Receivable Trust Fund: 8 For Expenses Related to the 9 Establishment, Maintenance, and 10 Collection of Accounts 11 Receivable ................................... $ 1,020,000 12 Payable from DMH/DD Private Resources Fund: 13 For Costs associated with the Health 14 and Human Services Reform Activities 15 funded by Private Donations from the 16 Annie E. Casey Foundation .................... $ 2,750,000 17 (P.A. 90-0585, Art. 37, Sec. 153, new) 18 Sec. 153. The sum of $320,000, or so much thereof as may 19 be necessary, is appropriated from the General Revenue Fund 20 to the Department of Human Services for a grant for operating 21 assistance to the Brass Foundation. 22 ARTICLE 999 23 Section 999. Effective date. Articles 1 through 42 of 24 this Act take effect on July 1, 1999. Articles 990 and 999 25 take effect upon becoming law.